Appropriation Act (No. 3) 2005‑2006
Act No. 20 of 2006 as amended
This compilation was prepared on 9 November 2012
taking into account amendments up to Financial Management and Accountability Act 1997 Determination 2012/28 — Section 32 (Transfer of Functions from NNTT to FEDCA)
The text of any of those amendments not in force
on that date is appended in the Notes section
The operation of amendments that have been incorporated may be
affected by application provisions that are set out in the Notes section
Prepared by the Office of Parliamentary Counsel, Canberra
Contents
Part 1—Preliminary
1 Short title [see Note 1]
2 Commencement [see Note 1]
3 Definitions
4 Portfolio Statements
5 Notional payments, receipts etc.
Part 2—Basic appropriations
6 Summary of basic appropriations
7 Departmental items—basic appropriation
8 Administered items—basic appropriation
9 Reduction of appropriations upon request
Part 3—Additions to basic appropriations
10 Net appropriations
11 Departmental items—adjustments
12 Advance to the Finance Minister
13 Comcover receipts
Part 4—Miscellaneous
14 Crediting amounts to Special Accounts
15 Appropriation of the Consolidated Revenue Fund
Schedule 1—Services for which money is appropriated
Notes
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Part 1—Preliminary
1 Short title [see Note 1]
This Act may be cited as the Appropriation Act (No. 3) 2005‑2006.
2 Commencement [see Note 1]
This Act commences on the day on which it receives the Royal Assent.
3 Definitions
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading “Administered Expenses”.
Agency means:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or
(b) the High Court.
Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.
Chief Executive has the same meaning as in 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:
(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 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 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.
section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
4 Portfolio Statements
(1) The Portfolio Budget Statements, Portfolio Supplementary Estimates Statements and Portfolio Additional Estimates Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
(2) If the Portfolio Budget Statements, Portfolio Supplementary Estimates Statements or Portfolio Additional Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
5 Notional 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 2—Basic appropriations
6 Summary of basic appropriations
The total of the items specified in Schedule 1 is $1,258,101,000.
Note 1: Items in Schedule 1 can be increased under Part 3 of this Act and under section 13 of the Appropriation Act (No. 1) 2005‑2006 (as modified by section 13 of this Act).
Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.
7 Departmental items—basic appropriation
(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.
8 Administered items—basic appropriation
(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.
9 Reduction of appropriations upon request
(1) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination.
(2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing a departmental item for that entity by the amount specified in the determination.
(3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.
(4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).
(5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:
(a) the amount requested under subsection (1) or (2);
(b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.
(6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.
(7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.
(8) To avoid doubt, a determination under this section applies despite any other provision of this Act.
(9) A determination under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination.
(10) A written request under subsection (1) or (2) is not a legislative instrument.
Part 3—Additions to basic appropriations
10 Net appropriations
Departmental items
(1) If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.
(2) For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked “net appropriation”.
Administered items
(3) If a section 31 agreement applies to an administered item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.
(4) For the purposes of section 31 of the Financial Management and Accountability Act 1997, the administered items for outcomes 4, 5 and 6 of the Department of Families, Community Services and Indigenous Affairs are taken to be marked “net appropriation”.
11 Departmental items—adjustments
(1) The Finance Minister may, during the current year, determine that the amount specified in a departmental item is to be increased by an amount specified in the determination.
(2) The total of the amounts determined by the Finance Minister:
(a) under this section; and
(b) under section 11 of the Appropriation Act (No. 1) 2005‑2006;
cannot be more than $20 million.
(3) A determination under subsection (1) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.
12 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that:
(a) there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1; and
(b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:
(i) because of an erroneous omission or understatement; or
(ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.
(3) The total of the amounts determined by the Finance Minister:
(a) under this section; and
(b) under section 12 of the Appropriation Act (No. 1) 2005‑2006;
cannot be more than $175 million.
(4) However, if an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 1) 2005‑2006 is recovered from an amount set out in Schedule 1 to this Act, the determined amount is to be disregarded for the purposes of subsection (3).
(5) A determination under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.
13 Comcover 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:
(a) an item in Schedule 1 to this Act; and
(b) an item in Schedule 2 to the Appropriation Act (No. 4) 2005‑2006.
Note: Section 13 of the Appropriation Act (No. 1) 2005‑2006 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.
Part 4—Miscellaneous
14 Crediting 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.
15 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 15.
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Abstract |
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Page |
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|
Reference | Portfolio | Total |
|
| $'000 |
|
|
|
15 | Agriculture, Fisheries and Forestry | 186,568 |
17 | Attorney‑General’s | 163,346 |
35 | Communications, Information Technology and the Arts | 30,362 |
45 | Defence | 166,851 |
49 | Education, Science and Training | 16,115 |
52 | Employment and Workplace Relations | 167,140 |
57 | Environment and Heritage | 29,651 |
59 | Families, Community Services and Indigenous Affairs | 48,053 |
62 | Finance and Administration | 42,585 |
68 | Foreign Affairs and Trade | 42,632 |
73 | Health and Ageing | 166,217 |
79 | Immigration and Multicultural Affairs | 43,307 |
83 | Industry, Tourism and Resources | 48,726 |
86 | Prime Minister and Cabinet | 14,667 |
92 | Transport and Regional Services | 63,945 |
94 | Treasury | 27,936 |
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|
|
| Total | 1,258,101 |
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|
|
|
|
APPROPRIATIONS |
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|
|
|
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Portfolio | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Agriculture, Fisheries and Forestry | 18,036 | 168,532 | 186,568 |
| 327,977 | 310,070 | 638,047 |
|
|
| Continued |
Attorney‑General’s | 146,749 | 16,597 | 163,346 |
| 2,503,949 | 354,501 | 2,858,450 |
|
|
| Continued |
Communications, Information Technology and the | 11,007 | 19,355 | 30,362 |
Arts | 1,770,355 | 596,613 | 2,366,968 |
|
|
| Continued |
Defence | 158,346 | 8,505 | 166,851 |
| 16,360,272 | 78,566 | 16,438,838 |
|
|
| Continued |
Education, Science and Training | 9,830 | 6,285 | 16,115 |
| 1,150,258 | 1,372,999 | 2,523,257 |
|
|
| Continued |
Employment and Workplace Relations | 112,987 | 54,153 | 167,140 |
| 1,531,950 | 2,621,601 | 4,153,551 |
|
|
| Continued |
Environment and Heritage | 6,593 | 23,058 | 29,651 |
| 549,446 | 442,395 | 991,841 |
|
|
| Continued |
Families, Community Services and Indigenous | 29,000 | 19,053 | 48,053 |
Affairs | 1,557,006 | 1,033,849 | 2,590,855 |
|
|
| Continued |
Finance and Administration | 42,397 | 188 | 42,585 |
| 1,132,888 | 224,486 | 1,357,374 |
|
|
| Continued |
Foreign Affairs and Trade | 31,352 | 11,280 | 42,632 |
| 1,094,909 | 1,967,421 | 3,062,330 |
|
|
| Continued |
Health and Ageing | 20,633 | 145,584 | 166,217 |
| 505,039 | 3,191,225 | 3,696,264 |
|
|
| Continued |
Immigration and Multicultural Affairs | 43,307 | ‑ | 43,307 |
| 1,047,326 | 353,832 | 1,401,158 |
|
|
| Continued |
Industry, Tourism and Resources | 749 | 47,977 | 48,726 |
| 512,521 | 527,397 | 1,039,918 |
|
|
| Continued |
Prime Minister and Cabinet | 14,098 | 569 | 14,667 |
| 224,548 | 281,400 | 505,948 |
|
|
| Continued |
Transport and Regional Services | 14,437 | 49,508 | 63,945 |
| 283,732 | 436,070 | 719,802 |
|
|
| Continued |
Treasury | 26,476 | 1,460 | 27,936 |
| 3,239,825 | 6,010 | 3,245,835 |
|
|
| Continued |
Total: Bill 3 | 685,997 | 572,104 | 1,258,101 |
| 33,792,001 | 13,798,435 | 47,590,436 |
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Agriculture, Fisheries and | 18,036 | 168,532 | 186,568 |
Forestry | 310,887 | 310,070 | 620,957 |
|
|
| Continued |
Biosecurity Australia | ‑ | ‑ | ‑ |
| 17,090 | ‑ | 17,090 |
|
|
| Continued |
Total: Agriculture, Fisheries and | 18,036 | 168,532 | 186,568 |
Forestry | 327,977 | 310,070 | 638,047 |
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
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| Departmental | Administered |
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|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
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| |
Outcome 1 ‑ |
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|
| |
| More sustainable, competitive and | 18,036 | 168,532 | 186,568 |
| profitable Australian agricultural, food, | 310,887 | 310,070 | 620,957 |
| fisheries and forestry industries | 306,383 | 291,008 | 597,391 |
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|
|
|
|
Total: Department of Agriculture, | 18,036 | 168,532 | 186,568 | |
Fisheries and Forestry | 310,887 | 310,070 | 620,957 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Attorney‑General’s Department | 12,594 | 16,597 | 29,191 |
| 182,073 | 353,185 | 535,258 |
|
|
| Continued |
Administrative Appeals Tribunal | 276 | ‑ | 276 |
| 28,620 | ‑ | 28,620 |
|
|
| Continued |
Australian Crime Commission | 5,073 | ‑ | 5,073 |
| 69,173 | ‑ | 69,173 |
|
|
| Continued |
Australian Customs Service | 47,137 | ‑ | 47,137 |
| 783,265 | 280 | 783,545 |
|
|
| Continued |
Australian Federal Police | 69,877 | ‑ | 69,877 |
| 816,463 | ‑ | 816,463 |
|
|
| Continued |
Australian Institute of Criminology | ‑ | ‑ | ‑ |
| 5,292 | ‑ | 5,292 |
|
|
| Continued |
Australian Law Reform Commission | ‑ | ‑ | ‑ |
| 3,377 | ‑ | 3,377 |
|
|
| Continued |
Australian Security Intelligence | 3,118 | ‑ | 3,118 |
Organisation | 171,727 | ‑ | 171,727 |
|
|
| Continued |
Australian Transaction Reports and Analysis | ‑ | ‑ | ‑ |
Centre | 20,870 | ‑ | 20,870 |
|
|
| Continued |
Criminology Research Council | ‑ | ‑ | ‑ |
| ‑ | 309 | 309 |
|
|
| Continued |
CrimTrac | 915 | ‑ | 915 |
| 621 | ‑ | 621 |
|
|
| Continued |
Family Court of Australia | 977 | ‑ | 977 |
| 129,260 | ‑ | 129,260 |
|
|
| Continued |
Federal Court of Australia | 1,698 | ‑ | 1,698 |
| 79,428 | ‑ | 79,428 |
|
|
| Continued |
Federal Magistrates Service | 1,819 | ‑ | 1,819 |
| 28,605 | 727 | 29,332 |
|
|
|
|
|
|
| Continued |
ATTORNEY‑GENERAL’S PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
High Court of Australia | ‑ | ‑ | ‑ |
| 13,799 | ‑ | 13,799 |
|
|
| Continued |
Human Rights and Equal Opportunity | 609 | ‑ | 609 |
Commission | 12,093 | ‑ | 12,093 |
|
|
| Continued |
Insolvency and Trustee Service Australia | ‑ | ‑ | ‑ |
| 30,460 | ‑ | 30,460 |
|
|
| Continued |
National Native Title Tribunal | 105 | ‑ | 105 |
| 31,908 | ‑ | 31,908 |
|
|
| Continued |
Office of Film and Literature Classification | 1,627 | ‑ | 1,627 |
| 5,697 | ‑ | 5,697 |
|
|
| Continued |
Office of Parliamentary Counsel | ‑ | ‑ | ‑ |
| 7,927 | ‑ | 7,927 |
|
|
| Continued |
Office of the Director of Public | 849 | ‑ | 849 |
Prosecutions | 79,210 | ‑ | 79,210 |
|
|
| Continued |
Office of the Privacy Commissioner | 75 | ‑ | 75 |
| 4,081 | ‑ | 4,081 |
|
|
| Continued |
Total: Attorney‑General’s | 146,749 | 16,597 | 163,346 |
| 2,503,949 | 354,501 | 2,858,450 |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
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|
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|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
ATTORNEY‑GENERAL’S DEPARTMENT |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| An equitable and accessible system of | 1,400 | ‑ | 1,400 |
| federal civil justice | 66,164 | 295,464 | 361,628 |
|
| 62,134 | 232,132 | 294,266 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Coordinated federal criminal justice, | 11,194 | 16,597 | 27,791 |
| security and emergency management | 115,909 | 57,721 | 173,630 |
| activity, for a safer Australia | 113,317 | 28,714 | 142,031 |
|
|
|
|
|
Total: Attorney‑General’s Department | 14,995.2855 | 16,597 | 29,191 | |
Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.
No other amounts in the table have been amended.
Note 2: FMA Act Section 32 Determination 2008/11 amended the amount alongside Total: Attorney-General’s Department, under the heading Departmental Outputs, to transfer an amount from the Department of Infrastructure, Transport, Regional Development and Local Government.
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
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| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To provide aggrieved persons and agencies | 276 | ‑ | 276 |
| with timely, fair and independent merits | 28,620 | ‑ | 28,620 |
| review of administrative decisions over which the Tribunal has jurisdiction | 28,162 | ‑ | 28,162 |
|
|
|
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|
Total: Administrative Appeals Tribunal | 276 | ‑ | 276 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
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|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN CRIME COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Enhanced Australian Law Enforcement | 5,073 | ‑ | 5,073 |
| Capacity | 69,173 | ‑ | 69,173 |
|
| 67,982 | ‑ | 67,982 |
|
|
|
|
|
Total: Australian Crime Commission | 5,073 | ‑ | 5,073 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget 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 | 47,137 | ‑ | 47,137 |
| minimal disruption to legitimate trade and | 783,265 | 280 | 783,545 |
| travel, prevents illegal movement across the border, raises revenue and provides trade statistics | 758,296 | 280 | 758,576 |
|
|
|
|
|
Total: Australian Customs Service | 47,137 | ‑ | 47,137 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN FEDERAL POLICE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| The investigation and prevention of crime | 69,877 | ‑ | 69,877 |
| against the Commonwealth and protection of | 816,463 | ‑ | 816,463 |
| Commonwealth interests in Australia and overseas | 611,955 | ‑ | 611,955 |
|
|
|
|
|
Total: Australian Federal Police | 69,877 | ‑ | 69,877 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A secure Australia for people and | 3,118 | ‑ | 3,118 |
| property, for government business and | 171,727 | ‑ | 171,727 |
| national infrastructure, and for special events of national and international significance | 137,456 | ‑ | 137,456 |
|
|
|
|
|
Total: Australian Security Intelligence | 3,118 | ‑ | 3,118 | |
Organisation | 171,727 | ‑ | 171,727 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
CRIMTRAC |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Coordinated national policing information | 915 | ‑ | 915 |
| systems for a safer Australia | 621 | ‑ | 621 |
|
| 1,717 | ‑ | 1,717 |
|
|
|
|
|
Total: CrimTrac | 915 | ‑ | 915 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
FAMILY COURT OF AUSTRALIA |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Serving the interests of the Australian | 977 | ‑ | 977 |
| community by ensuring families and | 129,260 | ‑ | 129,260 |
| children in need can access effective high quality services | 122,083 | ‑ | 122,083 |
|
|
|
|
|
Total: Family Court of Australia | 977 | ‑ | 977 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
FEDERAL COURT OF AUSTRALIA |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Through its jurisdiction, the Court will | 1,698 | ‑ | 1,698 |
| apply and uphold the rule of law to | 79,428 | ‑ | 79,428 |
| deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians | 73,204 | ‑ | 73,204 |
|
|
|
|
|
Total: Federal Court of Australia | 1,698 | ‑ | 1,698 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget 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 | 1,819 | ‑ | 1,819 |
| simple and accessible forum for the | 28,605 | 727 | 29,332 |
| resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service | 23,847 | 625 | 24,472 |
|
|
|
|
|
Total: Federal Magistrates Service | 1,819 | ‑ | 1,819 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
HIGH COURT OF AUSTRALIA |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To interpret and uphold the Australian | ‑ 23 | ‑ | ‑ 23 |
| Constitution and perform the functions of | 13,799 | ‑ | 13,799 |
| the ultimate appellate Court in Australia | 12,044 | ‑ | 12,044 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 23 |
| 23 | |
|
|
|
|
|
Total: High Court of Australia | ‑ | ‑ | ‑ | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| An Australian society in which the human | 609 | ‑ | 609 |
| rights of all are respected, protected and | 12,093 | ‑ | 12,093 |
| promoted | 11,893 | ‑ | 11,893 |
|
|
|
|
|
Total: Human Rights and Equal | 609 | ‑ | 609 | |
Opportunity Commission | 12,093 | ‑ | 12,093 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL NATIVE TITLE TRIBUNAL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Resolution of native title issues over | 105 | ‑ | 105 |
| land and waters | 31,908 | ‑ | 31,908 |
|
| 33,854 | ‑ | 33,854 |
|
|
|
|
|
Total: National Native Title Tribunal | 0 | ‑ | 105 | |
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations amend only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered Expenses”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2012/28 – Section 32 (Transfer of Functions from NNTT to FEDCA) amended in this table the amount alongside “Total: National Native Title Tribunal” under the heading “Departmental Outputs”, to transfer an amount to the departmental item for the Federal Court of Australia (FEDCA).
Due to a government decision, functions relating to the native title claims administration and assistance with related Indigenous Land Use Agreement negotiations were transferred from the National Native Title Tribunal to FEDCA.
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF FILM AND LITERATURE CLASSIFICATION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australians make informed decisions about | 1,627 | ‑ | 1,627 |
| films, publications and computer games | 5,697 | ‑ | 5,697 |
| which they, or those in their care may view, read or play | 6,545 | ‑ | 6,545 |
|
|
|
|
|
Total: Office of Film and Literature | 1,627 | ‑ | 1,627 | |
Classification | 5,697 | ‑ | 5,697 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To contribute to the safety and well‑being | 849 | ‑ | 849 |
| of the people of Australia and to help | 79,210 | ‑ | 79,210 |
| protect the resources of the Commonwealth through the maintenance of law and order and by combating crime | 75,102 | ‑ | 75,102 |
|
|
|
|
|
Total: Office of the Director of Public | 849 | ‑ | 849 | |
Prosecutions | 79,210 | ‑ | 79,210 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF THE PRIVACY COMMISSIONER |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| An Australian culture in which privacy is | 75 | ‑ | 75 |
| respected, promoted and protected | 4,081 | ‑ | 4,081 |
|
| 3,855 | ‑ | 3,855 |
|
|
|
|
|
Total: Office of the Privacy | 75 | ‑ | 75 | |
Commissioner | 4,081 | ‑ | 4,081 | |
broadband, communications and the digital economy
PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total: Department of Broadband, | 1,980 |
|
| |
Communications and the Digital Economy |
|
|
| |
Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.
No other amounts in the table have been amended.
Note 2: FMA Act Determination 2008/26 inserted the amount alongside Total: Department of Broadband, Communications and the Digital Economy, under the heading Departmental Outputs, to transfer an amount from the former Department of Communications, Information Technology and the Arts.
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget and Supplementary Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Communications, Information | 1,980 | 19,355 | 21,335 |
Technology and the Arts | 117,799 | 596,613 | 714,412 |
|
|
| Continued |
Australia Council | 1,730 | ‑ | 1,730 |
| 149,248 | ‑ | 149,248 |
|
|
| Continued |
Australian Broadcasting Authority | ‑ | ‑ | ‑ |
| 17,270 | ‑ | 17,270 |
|
|
| Continued |
Australian Broadcasting Corporation | 766 | ‑ | 766 |
| 773,488 | ‑ | 773,488 |
|
|
| Continued |
Australian Communications and Media | 1,403 | ‑ | 1,403 |
Authority | ‑ | ‑ | ‑ |
|
|
| Continued |
Australian Communications Authority | ‑ | ‑ | ‑ |
| 57,172 | ‑ | 57,172 |
|
|
| Continued |
Australian Film Commission | ‑ | ‑ | ‑ |
| 51,991 | ‑ | 51,991 |
|
|
| Continued |
Australian Film, Television and Radio School | ‑ | ‑ | ‑ |
| 19,690 | ‑ | 19,690 |
|
|
| Continued |
Australian National Maritime Museum | ‑ | ‑ | ‑ |
| 23,314 | ‑ | 23,314 |
|
|
| Continued |
Australian Sports Commission | ‑ | ‑ | ‑ |
| 168,631 | ‑ | 168,631 |
|
|
| Continued |
Australian Sports Drug Agency | 1,298 | ‑ | 1,298 |
| 9,169 | ‑ | 9,169 |
|
|
| Continued |
National Archives of Australia | 324 | ‑ | 324 |
| 66,381 | ‑ | 66,381 |
|
|
| Continued |
National Gallery of Australia | ‑ | ‑ | ‑ |
| 40,657 | ‑ | 40,657 |
|
|
| Continued |
National Library of Australia | ‑ | ‑ | ‑ |
| 58,786 | ‑ | 58,786 |
|
|
| Continued |
National Museum of Australia | ‑ | ‑ | ‑ |
| 39,784 | ‑ | 39,784 |
|
|
|
|
|
|
| Continued |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget and Supplementary Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Special Broadcasting Service Corporation | 3,506 | ‑ | 3,506 |
| 176,975 | ‑ | 176,975 |
|
|
| Continued |
Total: Communications, Information | 11,007 | 19,355 | 30,362 |
Technology and the Arts | 1,770,355 | 596,613 | 2,366,968 |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget and Supplementary 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 | 248 | 995 | 1,243 |
| cultural sector for all Australians | 42,721 | 178,479 | 221,200 |
|
| 40,515 | 153,222 | 193,737 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Development of a stronger and | 1,156 | 17,058 | 18,214 |
| internationally competitive Australian | 8,163 | 31,527 | 39,690 |
| sports sector and encouragement of greater participation in sport by all Australians | 6,848 | 21,107 | 27,955 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Development of services and provision of a | 576 | 1,302 | 1,878 |
| regulatory environment which encourages a | 66,915 | 386,607 | 453,522 |
| sustainable and effective communications sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry | 66,817 | 169,686 | 236,503 |
|
|
|
|
|
Total: Department of Communications, | - | 19,355 | 21,335 | |
Information Technology and the Arts | 117,799 | 596,613 | 714,412 | |
Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.
No other amounts in the table have been amended.
Note 2: FMA Act Determination 2008/26 amended the amount alongside Total: Department of Communications, Information Technology and the Arts, under the heading Departmental Outputs, to transfer an amount to the Department of Broadband, Communications and the Digital Economy.
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget 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 | 983 | ‑ | 983 |
| body of distinctive cultural works | 84,773 | ‑ | 84,773 |
| characterised by the pursuit of excellence | 78,511 | ‑ | 78,511 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Australian citizens and civic institutions | 747 | ‑ | 747 |
| appreciate, understand, participate in, | 64,475 | ‑ | 64,475 |
| enjoy and celebrate the arts | 59,712 | ‑ | 59,712 |
|
|
|
|
|
Total: Australia Council | 1,730 | ‑ | 1,730 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN BROADCASTING CORPORATION |
|
|
| |
Outcome 3 ‑ |
|
|
| |
| The Australian community has access to ABC | 766 | ‑ | 766 |
| digital television services in accordance | 68,348 | ‑ | 68,348 |
| with approved digital implementation plans | 64,790 | ‑ | 64,790 |
|
|
|
|
|
Total: Australian Broadcasting | 766 | ‑ | 766 | |
Corporation | 773,488 | ‑ | 773,488 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY |
|
|
| |
Outcome 2 ‑ |
|
|
| |
| An informed community with consumer | 1,403 | ‑ | 1,403 |
| safeguards | ‑ | ‑ | ‑ |
|
| ‑ | ‑ | ‑ |
|
|
|
|
|
Total: Australian Communications and | 1,403 | ‑ | 1,403 | |
Media Authority | ‑ | ‑ | ‑ | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Enhanced cultural identity | ‑ 152 | ‑ | ‑ 152 |
|
| 19,690 | ‑ | 19,690 |
|
| 17,016 | ‑ | 17,016 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 152 |
| 152 | |
|
|
|
|
|
Total: Australian Film, Television and | ‑ | ‑ | ‑ | |
Radio School | 19,690 | ‑ | 19,690 | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN SPORTS DRUG AGENCY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| The Australian sporting community can | 1,298 | ‑ | 1,298 |
| deter athletes from using banned doping | 9,169 | ‑ | 9,169 |
| practices through the provision of a high quality, independent and accessible anti‑doping programme, in order to preserve the value of sport | 7,620 | ‑ | 7,620 |
|
|
|
|
|
Total: Australian Sports Drug Agency | 1,298 | ‑ | 1,298 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget 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 | 324 | ‑ | 324 |
| and accessible for all Australians; the | 66,381 | ‑ | 66,381 |
| creation and management of Commonwealth records that support accountable government | 65,821 | ‑ | 65,821 |
|
|
|
|
|
Total: National Archives of Australia | 324 | ‑ | 324 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
SPECIAL BROADCASTING SERVICE CORPORATION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Provide multilingual and multicultural | 3,506 | ‑ | 3,506 |
| services that inform, educate and | 176,975 | ‑ | 176,975 |
| entertain all Australians and in so doing reflect Australia’s multicultural society | 164,354 | ‑ | 164,354 |
|
|
|
|
|
Total: Special Broadcasting Service | 3,506 | ‑ | 3,506 | |
Corporation | 176,975 | ‑ | 176,975 | |
DEFENCE PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Defence | 155,820 | ‑ | 155,820 |
| 15,977,721 | ‑ | 15,977,721 |
|
|
| Continued |
Defence Materiel Organisation | 46 | ‑ | 46 |
| 44,211 | ‑ | 44,211 |
|
|
| Continued |
Department of Veterans’ Affairs | 2,480 | 8,505 | 10,985 |
| 304,679 | 78,566 | 383,245 |
|
|
| Continued |
Australian War Memorial | ‑ | ‑ | ‑ |
| 33,661 | ‑ | 33,661 |
|
|
| Continued |
Total: Defence | 158,346 | 8,505 | 166,851 |
| 16,360,272 | 78,566 | 16,438,838 |
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF DEFENCE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Command of Operations in Defence of | 291,049 | ‑ | 291,049 |
| Australia and its Interests | 862,024 | ‑ | 862,024 |
|
| 713,453 | ‑ | 713,453 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Navy Capability for the Defence of | 44,840 | ‑ | 44,840 |
| Australia and its Interests | 4,349,157 | ‑ | 4,349,157 |
|
| 4,357,818 | ‑ | 4,357,818 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Army Capability for the Defence of | ‑ 236,138 | ‑ | ‑ 236,138 |
| Australia and its Interests | 5,412,926 | ‑ | 5,412,926 |
|
| 5,352,792 | ‑ | 5,352,792 |
|
|
|
|
|
Outcome 4 ‑ |
|
|
| |
| Air Force Capability for the Defence of | 27,478 | ‑ | 27,478 |
| Australia and its Interests | 4,654,901 | ‑ | 4,654,901 |
|
| 4,705,432 | ‑ | 4,705,432 |
|
|
|
|
|
Outcome 5 ‑ |
|
|
| |
| Strategic Policy for the Defence of | 1,684 | ‑ | 1,684 |
| Australia and its Interests | 231,329 | ‑ | 231,329 |
|
| 213,161 | ‑ | 213,161 |
|
|
|
|
|
Outcome 6 ‑ |
|
|
| |
| Intelligence for the Defence of Australia | 26,907 | ‑ | 26,907 |
| and its Interests | 467,384 | ‑ | 467,384 |
|
| 465,743 | ‑ | 465,743 |
|
|
|
|
|
Total: Department of Defence | 155,820 | ‑ | 155,820 | |
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEFENCE MATERIEL ORGANISATION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Defence capabilities are supported through | 46 | ‑ | 46 |
| efficient and effective acquisition and | 44,211 | ‑ | 44,211 |
| through‑life support of materiel | ‑ | ‑ | ‑ |
|
|
|
|
|
Total: Defence Materiel Organisation | 46 | ‑ | 46 | |
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget 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 | ‑ 577 | ‑ | ‑ 577 |
| defence force members, their war widows | 129,833 | 46,478 | 176,311 |
| 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 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Eligible veterans, serving and former | ‑ 572 | 122 | ‑ 450 |
| defence force members, their war widows | 112,448 | 3,171 | 115,619 |
| and widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life | 109,728 | 3,704 | 113,432 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| The service and sacrifice of the men and | 2,023 | 8,383 | 10,406 |
| women who served Australia and its allies | 11,085 | 20,908 | 31,993 |
| in wars, conflicts and peace operations are acknowledged and commemorated | 11,288 | 21,831 | 33,119 |
|
|
|
|
|
Outcome 4 ‑ |
|
|
| |
| The veteran and defence force communities | 1,606 | ‑ | 1,606 |
| have access to advice and information | 51,313 | 8,009 | 59,322 |
| about benefits, entitlements and services | 49,902 | 7,882 | 57,784 |
|
|
|
|
|
Total: Department of Veterans’ Affairs | 2,480 | 8,505 | 10,985 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Education, Science and | 9,830 | 6,285 | 16,115 |
Training | 389,942 | 1,372,999 | 1,762,941 |
|
|
| 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 | ‑ | ‑ | ‑ |
| 14,996 | ‑ | 14,996 |
|
|
| Continued |
Commonwealth Scientific and Industrial | ‑ | ‑ | ‑ |
Research Organisation | 593,928 | ‑ | 593,928 |
|
|
| Continued |
Total: Education, Science and Training | 9,830 | 6,285 | 16,115 |
| 1,150,258 | 1,372,999 | 2,523,257 |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget 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 | 5,387 | 1,297 | 6,684 |
| foundation skills and learning outcomes | 105,284 | 145,707 | 250,991 |
| from schools and other providers | 104,256 | 157,339 | 261,595 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Individuals achieve relevant skills and | 4,130 | 1,986 | 6,116 |
| learning outcomes from post school | 214,468 | 919,540 | 1,134,008 |
| education and training | 110,089 | 856,351 | 966,440 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Australia has a strong science, research | 313 | 3,002 | 3,315 |
| and innovation capacity and is engaged | 70,190 | 307,752 | 377,942 |
| 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 | 9,830 | 6,285 | 16,115 | |
and Training | 389,942 | 1,372,999 | 1,762,941 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN RESEARCH COUNCIL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australian research that advances the | ‑ 150 | ‑ | ‑ 150 |
| global knowledge and skills base leading | 14,996 | ‑ | 14,996 |
| to economic, social, cultural and environmental benefits for the Australian community | 12,897 | ‑ | 12,897 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 150 |
| 150 | |
|
|
|
|
|
Total: Australian Research Council | ‑ | ‑ | ‑ | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Employment and Workplace | 112,767 | 54,153 | 166,920 |
Relations | 1,447,552 | 2,621,601 | 4,069,153 |
|
|
| Continued |
Australian Industrial Registry | ‑ | ‑ | ‑ |
| 53,963 | ‑ | 53,963 |
|
|
| Continued |
Comcare | 200 | ‑ | 200 |
| 521 | ‑ | 521 |
|
|
| Continued |
Equal Opportunity for Women in the | ‑ | ‑ | ‑ |
Workplace Agency | 2,709 | ‑ | 2,709 |
|
|
| Continued |
Indigenous Business Australia | 20 | ‑ | 20 |
| 27,205 | ‑ | 27,205 |
|
|
| Continued |
Total: Employment and Workplace | 112,987 | 54,153 | 167,140 |
Relations | 1,531,950 | 2,621,601 | 4,153,551 |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget 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 | 4,928 | 54,153 | 59,081 |
| assistance | 1,235,216 | 1,970,400 | 3,205,616 |
|
| 543,450 | 2,253,188 | 2,796,638 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Higher productivity, higher pay workplaces | 107,702 | ‑ | 107,702 |
|
| 140,131 | 90,559 | 230,690 |
|
| 94,968 | 83,558 | 178,526 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Increased workforce participation | 137 | ‑ | 137 |
|
| 72,205 | 560,642 | 632,847 |
|
| ‑ | ‑ | ‑ |
|
|
|
|
|
Total: Department of Employment and | 113,611.32689 | 54,153 | 166,920 | |
Workplace Relations | 1,447,552 | 2,621,601 | 4,069,153 | |
Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.
No other amounts in the table have been inserted.
Note 2: FMA Act Section 32 Determination 2010/05 amended the amount alongside Total: Department of Employment and Workplace Relations under the heading Departmental Outputs, to transfer an amount from the Department of Human Services.
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN INDUSTRIAL REGISTRY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Co‑operative workplace relations which | ‑ 178 | ‑ | ‑ 178 |
| promote the economic prosperity and | 53,963 | ‑ | 53,963 |
| welfare of the people of Australia | 51,016 | ‑ | 51,016 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 178 |
| 178 | |
|
|
|
|
|
Total: Australian Industrial Registry | ‑ | ‑ | ‑ | |
|
|
|
|
|
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. | ||||
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
COMCARE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Minimise human and financial costs of | 200 | ‑ | 200 |
| workplace injury under schemes | 521 | ‑ | 521 |
| administered by Comcare and ensure that claimants receive compensation in accordance with Commonwealth obligations | 510 | ‑ | 510 |
|
|
|
|
|
Total: Comcare | 200 | ‑ | 200 | |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
INDIGENOUS BUSINESS AUSTRALIA |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Stimulating the economic advancement of | 20 | ‑ | 20 |
| Aboriginal and Torres Strait Islander | 27,205 | ‑ | 27,205 |
| peoples | ‑ | ‑ | ‑ |
|
|
|
|
|
Total: Indigenous Business Australia | 20 | ‑ | 20 | |
ENVIRONMENT AND HERITAGE PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Environment and Heritage | 6,593 | 23,058 | 29,651 |
| 321,438 | 442,395 | 763,833 |
|
|
| Continued |
Bureau of Meteorology | ‑ | ‑ | ‑ |
| 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 | 6,593 | 23,058 | 29,651 |
| 549,446 | 442,395 | 991,841 |
ENVIRONMENT AND HERITAGE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget 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 | 6,593 | 23,058 | 29,651 |
| that are matters of national environmental | 226,875 | 442,395 | 669,270 |
| significance, is protected and conserved | 207,975 | 404,635 | 612,610 |
|
|
|
|
|
Total: Department of the Environment | 6,593 | 23,058 | 29,651 | |
and Heritage | 321,438 | 442,395 | 763,833 | |
FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Families, Community Services | 29,000 | 19,053 | 48,053 |
and Indigenous Affairs | 1,466,979 | 1,033,849 | 2,500,828 |
|
|
| 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 | 29,000 | 19,053 | 48,053 |
Indigenous Affairs | 1,557,006 | 1,033,849 | 2,590,855 |
FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget 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 ‑ | 5,998 | 5 | 6,003 |
| Services and assistance that: promote a | 41,897 | 2,456 | 44,353 |
| 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 2 ‑ |
|
|
| |
| Greater self‑reliance and engagement for | 1,799 | ‑ | 1,799 |
| those in need through shared | 126,742 | 307,449 | 434,191 |
| responsibility, practical support and help with housing ‑ Services and assistance that: support Indigenous families and communities; and help homeless people and low‑income households to gain affordable and appropriate housing | 60,452 | 279,478 | 339,930 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Seniors, people with disabilities, carers, | 8,708 | 8,366 | 17,074 |
| youth and women are supported, recognised | 522,366 | 299,179 | 821,545 |
| 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 4 ‑ |
|
|
| |
| Families and children have choices and | 12,577 | 7,880 | 20,457 |
| opportunities ‑ Services and assistance | 746,444 | 357,792 | 1,104,236 |
| that: help children have the best possible start to life; promote healthy family relationships; and help families adapt to changing economic and social circumstances and take an active part in the community | ‑ | ‑ | ‑ |
|
|
|
|
|
Continued |
|
|
| |
FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
Outcome 5 ‑ |
|
|
| |
| Strong and resilient communities ‑ | ‑ 82 | 1,614 | 1,532 |
| Services and assistance that: promote | 29,530 | 66,973 | 96,503 |
| community partnerships; and encourage participation in the local community by individuals, families, business and government | ‑ | ‑ | ‑ |
|
|
|
|
|
Outcome 6 ‑ |
|
|
| |
| Innovative whole‑of‑government policy on | ‑ | 1,188 | 1,188 |
| Indigenous affairs | ‑ | ‑ | ‑ |
|
| ‑ | ‑ | ‑ |
|
|
|
|
|
Total: Department of Families, | 29,000 | 19,053 | 48,053 | |
Community Services and Indigenous Affairs | 1,466,979 | 1,033,849 | 2,500,828 | |
FINANCE AND ADMINISTRATION PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Finance and Administration | 30,110 | 188 | 30,298 |
| 205,398 | 218,072 | 423,470 |
|
|
| Continued |
Australian Electoral Commission | ‑ | ‑ | ‑ |
| 86,532 | ‑ | 86,532 |
|
|
| Continued |
Commonwealth Grants Commission | 1,516 | ‑ | 1,516 |
| 5,394 | ‑ | 5,394 |
|
|
| Continued |
Future Fund Management Agency | ‑ | ‑ | ‑ |
| 6,282 | ‑ | 6,282 |
|
|
| Continued |
Department of Human Services | 10,771 | ‑ | 10,771 |
| 298,277 | 6,414 | 304,691 |
|
|
| Continued |
Centrelink | ‑ | ‑ | ‑ |
| 250 | ‑ | 250 |
|
|
| Continued |
Medicare Australia | ‑ | ‑ | ‑ |
| 530,755 | ‑ | 530,755 |
|
|
| Continued |
Total: Finance and Administration | 42,397 | 188 | 42,585 |
| 1,132,888 | 224,486 | 1,357,374 |
FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE AND ADMINISTRATION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Sustainable government finances | 924 | ‑ | 924 |
|
| 96,181 | 39,236 | 135,417 |
|
| 90,964 | 38,381 | 129,345 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Improved and more efficient government | 29,110 | 188 | 29,298 |
| operations | 41,368 | 406 | 41,774 |
|
| 30,378 | 404 | 30,782 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Efficiently functioning Parliament | 66 | ‑ | 66 |
|
| 45,648 | 178,430 | 224,078 |
|
| 47,517 | 169,415 | 216,932 |
|
|
|
|
|
Outcome 4 ‑ |
|
|
| |
| Effective and efficient use of information | 10 | ‑ | 10 |
| and communication technologies by the | 22,201 | ‑ | 22,201 |
| Australian Government | 12,907 | ‑ | 12,907 |
|
|
|
|
|
Total: Department of Finance and | 30,110 | 188 | 30,298 | |
Administration | 205,398 | 218,072 | 423,470 | |
FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
COMMONWEALTH GRANTS COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Fiscal equalisation between the States, | 1,516 | ‑ | 1,516 |
| the Australian Capital Territory and the | 5,394 | ‑ | 5,394 |
| Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants | 5,366 | ‑ | 5,366 |
|
|
|
|
|
Total: Commonwealth Grants Commission | 1,516 | ‑ | 1,516 | |
FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
FUTURE FUND MANAGEMENT AGENCY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Enhanced capacity for the Australian | ‑ 6,282 | ‑ | ‑ 6,282 |
| Government to offset its unfunded | 6,282 | ‑ | 6,282 |
| superannuation liabilities | ‑ | ‑ | ‑ |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 6,282 |
| 6,282 | |
|
|
|
|
|
Total: Future Fund Management Agency | ‑ | ‑ | ‑ | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget 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 | 10,771 | ‑ | 10,771 |
| and health related services, including | 298,277 | 6,414 | 304,691 |
| financial assistance to the Australian community | 157,919 | 5,810 | 163,729 |
|
|
|
|
|
Total: Department of Human Services | 9,926.67311 | ‑ | 10,771 | |
Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.
No other amounts in the table have been amended.
Note 2: FMA Act Section 32 Determination 2010/05 amended the amount alongside Total: Department of Human Services under the heading Departmental Outputs, to transfer an amount to the Department of Employment and Workplace Relations.
FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
MEDICARE AUSTRALIA |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Improving Australia’s health through | ‑ 7,502 | ‑ | ‑ 7,502 |
| payments and information | 530,755 | ‑ | 530,755 |
|
| 527,595 | ‑ | 527,595 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 7,502 |
| 7,502 | |
|
|
|
|
|
Total: Medicare Australia | ‑ | ‑ | ‑ | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Foreign Affairs and Trade | 30,769 | 11,280 | 42,049 |
| 701,687 | 241,897 | 943,584 |
|
|
| Continued |
AusAID | 567 | ‑ | 567 |
| 78,375 | 1,555,124 | 1,633,499 |
|
|
| Continued |
Australia‑Japan Foundation | 16 | ‑ | 16 |
| 2,438 | ‑ | 2,438 |
|
|
| Continued |
Australian Centre for International | ‑ | ‑ | ‑ |
Agricultural Research | 49,334 | ‑ | 49,334 |
|
|
| Continued |
Australian Secret Intelligence Service | ‑ | ‑ | ‑ |
| 97,663 | ‑ | 97,663 |
|
|
| Continued |
Australian Trade Commission | ‑ | ‑ | ‑ |
| 165,412 | 170,400 | 335,812 |
|
|
| Continued |
Total: Foreign Affairs and Trade | 31,352 | 11,280 | 42,632 |
| 1,094,909 | 1,967,421 | 3,062,330 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget 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 | 7,611 | ‑ | 7,611 |
| and advanced through contributions to | 501,917 | 212,551 | 714,468 |
| international security, national economic and trade performance and global co‑operation | 500,429 | 215,132 | 715,561 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Australians informed about and provided | 22,401 | 1,324 | 23,725 |
| access to consular and passport services | 149,810 | 500 | 150,310 |
| in Australia and overseas | 149,366 | 13,825 | 163,191 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Public understanding in Australia and | 757 | 9,956 | 10,713 |
| overseas of Australia’s foreign and trade | 49,960 | 28,846 | 78,806 |
| policy and a positive image of Australia internationally | 49,812 | 48,621 | 98,433 |
|
|
|
|
|
Total: Department of Foreign Affairs | 30,769 | 11,280 | 42,049 | |
and Trade | 701,687 | 241,897 | 943,584 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSAID |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australia’s national interest advanced by | 567 | ‑ | 567 |
| assistance to developing countries to | 74,462 | 1,553,015 | 1,627,477 |
| reduce poverty and achieve sustainable development | 73,455 | 2,127,816 | 2,201,271 |
|
|
|
|
|
Total: AusAID | 567 | ‑ | 567 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIA‑JAPAN FOUNDATION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Enhanced Japanese perceptions of Australia | 16 | ‑ | 16 |
| and strengthened bilateral relationships | 2,438 | ‑ | 2,438 |
| to advance Australia’s national interests | 2,516 | ‑ | 2,516 |
|
|
|
|
|
Total: Australia‑Japan Foundation | 16 | ‑ | 16 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN TRADE COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australians succeeding in international | ‑ 162 | ‑ | ‑ 162 |
| business with widespread community support | 158,115 | 170,400 | 328,515 |
|
| 146,554 | 134,000 | 280,554 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 162 |
| 162 | |
|
|
|
|
|
Total: Australian Trade Commission | ‑ | ‑ | ‑ | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
HEALTH AND AGEING PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Health and Ageing | 20,059 | 142,493 | 162,552 |
| 456,519 | 3,191,225 | 3,647,744 |
|
|
| Continued |
Australian Institute of Health and Welfare | ‑ | ‑ | ‑ |
| 8,549 | ‑ | 8,549 |
|
|
| Continued |
Australian Radiation Protection and Nuclear | 335 | ‑ | 335 |
Safety Agency | 11,461 | ‑ | 11,461 |
|
|
| Continued |
Food Standards Australia New Zealand | 239 | ‑ | 239 |
| 13,531 | ‑ | 13,531 |
|
|
| Continued |
National Blood Authority | ‑ | 3,091 | 3,091 |
| 6,226 | ‑ | 6,226 |
|
|
| Continued |
Private Health Insurance Ombudsman | ‑ | ‑ | ‑ |
| 1,160 | ‑ | 1,160 |
|
|
| Continued |
Professional Services Review | ‑ | ‑ | ‑ |
| 7,593 | ‑ | 7,593 |
|
|
| Continued |
Total: Health and Ageing | 20,633 | 145,584 | 166,217 |
| 505,039 | 3,191,225 | 3,696,264 |
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget 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, | ‑ 9,405 | ‑ | ‑ 9,405 |
| illness and injury in Australians is | 65,825 | 152,542 | 218,367 |
| minimised | 83,860 | 149,385 | 233,245 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Australians have access through Medicare | 4,782 | 48,480 | 53,262 |
| to cost‑effective medicines and medical | 48,739 | 277,447 | 326,186 |
| services | 53,374 | 743,147 | 796,521 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Older Australians enjoy independence, good | 3,586 | 12,082 | 15,668 |
| health and well‑being. High quality, | 133,831 | 372,044 | 505,875 |
| 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, | ‑ | 6,498 | 6,498 |
| well‑integrated and cost‑effective primary | 29,494 | 810,402 | 839,896 |
| care | 53,606 | 553,816 | 607,422 |
|
|
|
|
|
Outcome 5 ‑ |
|
|
| |
| Improved health outcomes for Australians | ‑ | 50 | 50 |
| living in regional, rural and remote | 7,492 | 104,484 | 111,976 |
| locations | 10,396 | 127,142 | 137,538 |
|
|
|
|
|
Outcome 6 ‑ |
|
|
| |
| Australians have access through the | ‑ | 3,468 | 3,468 |
| Hearing Services programme to hearing | 7,634 | 261,203 | 268,837 |
| services and devices | 8,530 | 231,878 | 240,408 |
|
|
|
|
|
Outcome 7 ‑ |
|
|
| |
| Improved access by Aboriginal and Torres | 1,147 | 4,251 | 5,398 |
| Strait Islander peoples to effective | 40,522 | 350,299 | 390,821 |
| 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 | 3 | ‑ | 3 |
| improve the choice of health services for | 8,157 | ‑ | 8,157 |
| Australians | 12,564 | 127 | 12,691 |
|
|
|
|
|
Continued |
|
|
| |
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
Outcome 9 ‑ |
|
|
| |
| The capacity and quality of the health | ‑ | 19,853 | 19,853 |
| care system meets the needs of Australians | 60,230 | 312,231 | 372,461 |
|
| 48,815 | 576,815 | 625,630 |
|
|
|
|
|
Outcome 10 ‑ |
|
|
| |
| Australians have access to public | 680 | 11,228 | 11,908 |
| hospitals, related hospital care, | 33,194 | 103,908 | 137,102 |
| diagnostic services and medical services underpinned by appropriate medical indemnity arrangements | ‑ | ‑ | ‑ |
|
|
|
|
|
Outcome 11 ‑ |
|
|
| |
| Australia’s health system benefits from | 654 | 2,299 | 2,953 |
| high quality health and medical research | 21,401 | 446,665 | 468,066 |
| 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 | 18,612 | 34,284 | 52,896 |
| arrangements to respond effectively to | ‑ | ‑ | ‑ |
| national health emergencies, including infectious disease outbreaks, terrorism and natural disasters | ‑ | ‑ | ‑ |
|
|
|
|
|
Total: Department of Health and Ageing | 20,059 | 142,493 | 162,552 | |
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| The Australian people and the environment | 335 | ‑ | 335 |
| are protected from the harmful effects of | 11,461 | ‑ | 11,461 |
| radiation | 13,519 | ‑ | 13,519 |
|
|
|
|
|
Total: Australian Radiation Protection | 335 | ‑ | 335 | |
and Nuclear Safety Agency | 11,461 | ‑ | 11,461 | |
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
FOOD STANDARDS AUSTRALIA NEW ZEALAND |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A safe food supply and well‑informed | 239 | ‑ | 239 |
| consumers | 13,531 | ‑ | 13,531 |
|
| 13,515 | ‑ | 13,515 |
|
|
|
|
|
Total: Food Standards Australia New | 239 | ‑ | 239 | |
Zealand | 13,531 | ‑ | 13,531 | |
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL BLOOD AUTHORITY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australia’s blood supply is secure and | ‑ | 3,091 | 3,091 |
| well managed | 6,226 | ‑ | 6,226 |
|
| 4,510 | 5,764 | 10,274 |
|
|
|
|
|
Total: National Blood Authority | ‑ | 3,091 | 3,091 | |
IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Immigration and Multicultural | 41,169 | ‑ | 41,169 |
Affairs | 1,005,190 | 353,832 | 1,359,022 |
|
|
| Continued |
Migration Review Tribunal | ‑ | ‑ | ‑ |
| 21,532 | ‑ | 21,532 |
|
|
| Continued |
Refugee Review Tribunal | 2,138 | ‑ | 2,138 |
| 20,604 | ‑ | 20,604 |
|
|
| Continued |
Total: Immigration and Multicultural | 43,307 | ‑ | 43,307 |
Affairs | 1,047,326 | 353,832 | 1,401,158 |
IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Contributing to Australia’s society and | 34,822 | ‑ | 34,822 |
| its economic advancement through the | 795,734 | 75,242 | 870,976 |
| lawful and orderly entry and stay of people | 706,753 | 103,266 | 810,019 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| A society which values Australian | 6,347 | ‑ | 6,347 |
| citizenship, appreciates cultural | 126,743 | 178,700 | 305,443 |
| diversity and enables migrants to participate equitably | 116,899 | 167,846 | 284,745 |
|
|
|
|
|
Total: Department of Immigration and | 41,169 | ‑ | 41,169 | |
Multicultural Affairs | 1,005,190 | 353,832 | 1,359,022 | |
IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
MIGRATION REVIEW TRIBUNAL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Contribute to ensuring that the | ‑ 518 | ‑ | ‑ 518 |
| administrative decisions of Government are | 21,532 | ‑ | 21,532 |
| correct and preferable in relation to non‑humanitarian entrants | 20,542 | ‑ | 20,542 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 518 |
| 518 | |
|
|
|
|
|
Total: Migration Review Tribunal | ‑ | ‑ | ‑ | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
REFUGEE REVIEW TRIBUNAL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Contribute to ensuring that Australia | 2,138 | ‑ | 2,138 |
| meets its obligations pursuant to the | 20,604 | ‑ | 20,604 |
| Convention relating to the Status of Refugees | 20,781 | ‑ | 20,781 |
|
|
|
|
|
Total: Refugee Review Tribunal | 2,138 | ‑ | 2,138 | |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Industry, Tourism and | 182 | 47,977 | 48,159 |
Resources | 265,508 | 527,305 | 792,813 |
|
|
| Continued |
Geoscience Australia | ‑ | ‑ | ‑ |
| 107,440 | 20 | 107,460 |
|
|
| Continued |
IP Australia | 567 | ‑ | 567 |
| 1,750 | 72 | 1,822 |
|
|
| Continued |
Tourism Australia | ‑ | ‑ | ‑ |
| 137,823 | ‑ | 137,823 |
|
|
| Continued |
Total: Industry, Tourism and Resources | 749 | 47,977 | 48,726 |
| 512,521 | 527,397 | 1,039,918 |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget 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 | 2,354 | 47,686 | 50,040 |
| internationally competitive Australian | 209,957 | 306,947 | 516,904 |
| industry, comprising the manufacturing, resources and services sectors | 224,315 | 96,407 | 320,722 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Enhanced economic and social benefits | ‑ 2,172 | 291 | ‑ 1,881 |
| through a strengthened national system of | 55,551 | 220,358 | 275,909 |
| innovation | 54,226 | 174,407 | 228,633 |
|
|
|
|
|
Total: Department of Industry, Tourism | - | 47,977 | 48,159 | |
and Resources | 265,508 | 527,305 | 792,813 | |
Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.
No other amounts in the table have been amended.
Note 2: FMA Act Determination 2008/50 amended the amount alongside Total: Department of Industry, Tourism and Resources, under the heading Departmental Outputs, to transfer an amount to the Department of Innovation, Industry, Science and Research.
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
IP AUSTRALIA |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australians benefit from the effective use | 567 | ‑ | 567 |
| of intellectual property, particularly | 1,750 | 72 | 1,822 |
| through increased innovation, investment and trade | 1,738 | 73 | 1,811 |
|
|
|
|
|
Total: IP Australia | 567 | ‑ | 567 | |
INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH |
|
|
| |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
Total: Department of Innovation, Industry, | 182 |
|
| |
Science and Research |
|
|
| |
Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.
No other amounts in the table have been amended.
Note 2: FMA Act Determination 2008/50 inserted the amount alongside Total: Department of Innovation, Industry, Science and Research, under the heading Departmental Outputs, to transfer an amount from the former Department of Industry, Tourism and Resources.
PRIME MINISTER AND CABINET PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Prime Minister and Cabinet | 6,179 | 569 | 6,748 |
| 84,515 | 7,518 | 92,033 |
|
|
| Continued |
Australian National Audit Office | 1,061 | ‑ | 1,061 |
| 61,502 | ‑ | 61,502 |
|
|
| Continued |
Australian Public Service Commission | 1,200 | ‑ | 1,200 |
| 16,873 | ‑ | 16,873 |
|
|
| 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 | 5,592 | ‑ | 5,592 |
| 11,443 | ‑ | 11,443 |
|
|
| Continued |
Office of the Inspector‑General of | 66 | ‑ | 66 |
Intelligence and Security | 1,058 | ‑ | 1,058 |
|
|
| Continued |
Office of the Official Secretary to the | ‑ | ‑ | ‑ |
Governor‑General | 11,055 | 1,182 | 12,237 |
|
|
| Continued |
Total: Prime Minister and Cabinet | 14,098 | 569 | 14,667 |
| 224,548 | 281,400 | 505,948 |
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Sound and well coordinated government | 6,179 | 569 | 6,748 |
| policies, programmes and decision making | 84,515 | 7,518 | 92,033 |
| processes | 58,931 | 22,310 | 81,241 |
|
|
|
|
|
Total: Department of the Prime Minister | 6,179 | 569 | 6,748 | |
and Cabinet | 84,515 | 7,518 | 92,033 | |
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget 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 | 1,061 | ‑ | 1,061 |
| public sector financial reporting, | 40,625 | ‑ | 40,625 |
| administration, control and accountability | 39,347 | ‑ | 39,347 |
|
|
|
|
|
Total: Australian National Audit Office | 1,061 | ‑ | 1,061 | |
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN PUBLIC SERVICE COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A confident, high quality, values based | 1,200 | ‑ | 1,200 |
| and sustainable Australian Public Service | 16,873 | ‑ | 16,873 |
|
| 17,195 | ‑ | 17,195 |
|
|
|
|
|
Total: Australian Public Service | 1,200 | ‑ | 1,200 | |
Commission | 16,873 | ‑ | 16,873 | |
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF THE COMMONWEALTH OMBUDSMAN |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Administrative action by Australian | 5,592 | ‑ | 5,592 |
| Government agencies is fair and accountable | 11,443 | ‑ | 11,443 |
|
| 11,463 | ‑ | 11,463 |
|
|
|
|
|
Total: Office of the Commonwealth | 5,592 | ‑ | 5,592 | |
Ombudsman | 11,443 | ‑ | 11,443 | |
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Assurance that Australia’s intelligence | 66 | ‑ | 66 |
| agencies act legally, ethically and with | 1,058 | ‑ | 1,058 |
| propriety | 931 | ‑ | 931 |
|
|
|
|
|
Total: Office of the Inspector‑General | 66 | ‑ | 66 | |
of Intelligence and Security | 1,058 | ‑ | 1,058 | |
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Transport and Regional | 14,437 | 49,508 | 63,945 |
Services | 202,930 | 421,210 | 624,140 |
|
|
| 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 | 14,437 | 49,508 | 63,945 |
| 283,732 | 436,070 | 719,802 |
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget 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, | 13,959 | 31,600 | 45,559 |
| competitive, safe and secure transport | 140,363 | 188,898 | 329,261 |
| system | 135,839 | 260,584 | 396,423 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Assisting regions to manage their own | 478 | 17,908 | 18,386 |
| futures | 62,567 | 232,312 | 294,879 |
|
| 61,256 | 184,928 | 246,184 |
|
|
|
|
|
Total: Department of Transport and | 12,035.7145 | 49,508 | 63,945 | |
Regional Services | 202,930 | 421,210 | 624,140 | |
Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.
No other amounts in the table have been amended. The Determination also did not amend the portfolio name or the agency name as those references in the Act were substituted as specified in the Acts Interpretation (Substituted References – Section 19B) Amendment Order 2007 (No. 2), made by the Governor-General on 14 December 2007, under section 19B of the Acts Interpretation Act 1901.
Note 2: FMA Act Section 32 Determination 2008/11 amended the amount alongside Total: Department of Transport and Regional Services, under the heading Departmental Outputs, to transfer an amount to the Attorney-General’s Department.
TREASURY PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Treasury | 72 | ‑ | 72 |
| 134,151 | 6,000 | 140,151 |
|
|
| Continued |
Australian Bureau of Statistics | ‑ | ‑ | ‑ |
| 318,622 | ‑ | 318,622 |
|
|
| Continued |
Australian Competition and Consumer | 4,130 | ‑ | 4,130 |
Commission | 85,481 | ‑ | 85,481 |
|
|
| Continued |
Australian Office of Financial Management | 225 | ‑ | 225 |
| 8,089 | 10 | 8,099 |
|
|
| Continued |
Australian Prudential Regulation Authority | ‑ | ‑ | ‑ |
| 1,000 | ‑ | 1,000 |
|
|
| Continued |
Australian Securities and Investments | 6,421 | 1,460 | 7,881 |
Commission | 213,656 | ‑ | 213,656 |
|
|
| Continued |
Australian Taxation Office | 15,426 | ‑ | 15,426 |
| 2,443,613 | ‑ | 2,443,613 |
|
|
| Continued |
Corporations and Markets Advisory Committee | ‑ | ‑ | ‑ |
| 863 | ‑ | 863 |
|
|
| Continued |
Inspector‑General of Taxation | ‑ | ‑ | ‑ |
| 2,149 | ‑ | 2,149 |
|
|
| Continued |
National Competition Council | ‑ | ‑ | ‑ |
| 3,954 | ‑ | 3,954 |
|
|
| Continued |
Productivity Commission | 202 | ‑ | 202 |
| 28,247 | ‑ | 28,247 |
|
|
| Continued |
Total: Treasury | 26,476 | 1,460 | 27,936 |
| 3,239,825 | 6,010 | 3,245,835 |
TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE TREASURY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Sound macroeconomic environment | ‑ 26 | ‑ | ‑ 26 |
|
| 31,408 | ‑ | 31,408 |
|
| 25,390 | ‑ | 25,390 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Effective government spending and taxation | ‑ 69 | ‑ | ‑ 69 |
| arrangements | 57,218 | ‑ | 57,218 |
|
| 54,817 | ‑ | 54,817 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Well functioning markets | 167 | ‑ | 167 |
|
| 45,525 | 6,000 | 51,525 |
|
| 43,937 | 9,000 | 52,937 |
|
|
|
|
|
Total: Department of the Treasury | 72 | ‑ | 72 | |
TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To enhance social and economic welfare of | 4,130 | ‑ | 4,130 |
| the Australian community by fostering | 85,481 | ‑ | 85,481 |
| competitive, efficient, fair and informed Australian markets | 98,431 | ‑ | 98,431 |
|
|
|
|
|
Total: Australian Competition and | 4,130 | ‑ | 4,130 | |
Consumer Commission | 85,481 | ‑ | 85,481 | |
TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To enhance the Commonwealth’s capacity to | 225 | ‑ | 225 |
| manage its net debt portfolio, offering | 8,089 | 10 | 8,099 |
| the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time | 8,119 | 10 | 8,129 |
|
|
|
|
|
Total: Australian Office of Financial | 225 | ‑ | 225 | |
Management | 8,089 | 10 | 8,099 | |
TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A fair and efficient market characterised | 6,421 | 1,460 | 7,881 |
| by integrity and transparency and | 213,656 | ‑ | 213,656 |
| supporting confident and informed participation of investors and consumers | 205,888 | ‑ | 205,888 |
|
|
|
|
|
Total: Australian Securities and | 6,421 | 1,460 | 7,881 | |
Investments Commission | 213,656 | ‑ | 213,656 | |
TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN TAXATION OFFICE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Effectively managed and shaped systems | 15,426 | ‑ | 15,426 |
| that support and fund services for | 2,443,613 | ‑ | 2,443,613 |
| Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems | 2,372,219 | 220,000 | 2,592,219 |
|
|
|
|
|
Total: Australian Taxation Office | 15,426 | ‑ | 15,426 | |
TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
PRODUCTIVITY COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Well‑informed policy decision‑making and | 202 | ‑ | 202 |
| public understanding on matters relating | 28,247 | ‑ | 28,247 |
| to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective | 28,293 | ‑ | 28,293 |
|
|
|
|
|
Total: Productivity Commission | 202 | ‑ | 202 | |
Notes to the Appropriation Act (No. 3) 2005-2006
Note 1
The Appropriation Act (No. 3) 2005-2006 as shown in this compilation comprises Act No. 20, 2006 amended as indicated in the Tables below.
For all relevant information pertaining to application, saving or transitional provisions see Table A.
Table of Acts/Instruments
Title | Year | Date | Date of commencement | Application, saving or transitional provisions |
Appropriation Act (No. 3) 2005-2006 | 20, 2006 | 5 Apr 2006 | 5 Apr 2006 |
|
FMA Act Determination 2007/11 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy) | 2007/11 | 24 Dec 2007 (see F2007L04998) | 3 Dec 2007 | — |
as repealed by |
|
|
|
|
FMA Act Determination 2008/26 — Section 32 (Transfer of Functions from the former DCITA to DBCDE) | 2008/26 | 30 May 2008 (see F2008L01965) | 3 Dec 2007 | Cc. 12 and 13 |
FMA Act Determination 2008/11 — Section 32 (Transfer of Functions from DITRDLG to AGD) | 2008/11 | 28 Apr 2008 (see F2008L01195) | 31 Jan 2008 | — |
FMA Act Determination 2008/26 — Section 32 (Transfer of Functions from the former DCITA to DBCDE) | 2008/26 | 30 May 2008 (see F2008L01965) | 3 Dec 2007 | — |
FMA Act Determination 2008/50 — Section 32 (Transfer of Functions from the former DITR to DIISR) | 2008/50 | 1 July 2008 (see F2008L02367) | 3 Dec 2007 | — |
FMA Act Determination 2010/05 — Section 32 (Transfer of Functions from DHS to DEEWR) | 2010/05 | 17 Mar 2010 (see F2010L00679) | Item 3 and Schedule 1: 1 July 2009 | — |
Financial Management and Accountability Act 1997 Determination 2012/28 — Section 32 (Transfer of Functions from NNTT to FEDCA) | 2012/28 | 31 Oct 2012 (see F2012L02112) | C. 4 and Schedule 2: 19 Oct 2012 | — |
Table of Amendments
ad. = added or inserted am. = amended rep. = repealed rs. = repealed and substituted | |
Provision affected | How affected |
Schedule 1 |
|
Schedule 1............... | am. Nos. 2008/11, 2008/26, 2008/50, 2010/05 and 2012/28 |
Table A
Application, saving or transitional provisions
FMA Act Determination 2008/26 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)
12 Revocation of Previous Instrument
This Determination revokes and replaces the Financial Management and Accountability Act 1997 Determination 2007/11 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy) made on 21 December 2007.
13 Savings
(a) Nothing in clause 12 affects the validity of anything done under the Financial Management and Accountability Act 1997 Determination 2007/11 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy).
(b) Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure