Appropriation Act (No. 3) 2006‑2007
No. 41, 2007 as amended
Compilation start date: 10 May 2013
Includes amendments up to: FMA Act Determination 2013/02
— Section 32 (Transfer of
Functions from AGD to OPC)
About this compilation
The compiled Act
This is a compilation of the Appropriation Act (No. 3) 2006-2007 as amended and in force on 10 May 2013. It includes any amendment affecting the compiled Act to that date.
This compilation was prepared on 26 June 2013.
The notes at the end of this compilation (the endnotes) include information about amending Acts and instruments and the amendment history of each amended provision.
Uncommenced provisions and amendments
If a provision of the compiled Act is affected by an uncommenced amendment, the text of the uncommenced amendment is set out in the endnotes.
Application, saving and transitional provisions for amendments
If the operation of an amendment is affected by an application, saving or transitional provision, the provision is identified in the endnotes.
Modifications
If a provision of the compiled Act is affected by a textual modification that is in force, the text of the modifying provision is set out in the endnotes.
Provisions ceasing to have effect
If a provision of the compiled Act has expired or otherwise ceased to have effect in accordance with a provision of the Act, details of the provision are set out in the endnotes.
Contents
Part 1—Preliminary
1 Short title
2 Commencement
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
Amendment of Schedule 1 arising from Determination(s) under section 32 of the Financial Management and Accountability Act 1997
Endnotes
Endnote 1—Legislation history
Endnote 2—Amendment history
Endnote 3—Uncommenced amendments [none]
Endnote 4—Misdescribed amendments [none]
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
This Act may be cited as the Appropriation Act (No. 3) 2006‑2007.
2 Commencement
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 of Australia.
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 2007.
departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading “Departmental Outputs”.
Note: The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(c) a Commonwealth company.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item or a departmental item.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2006‑2007.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2006‑2007 and the Bill for the Appropriation Act (No. 2) 2006‑2007.
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 and Portfolio Additional Estimates Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
(2) If the Portfolio Budget Statements or Portfolio Additional Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
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 $1,198,752,000.
Note 1: Items in Schedule 1 can be increased under Part 3 of this Act and under section 13 of the Appropriation Act (No. 1) 2006‑2007 (as modified by section 13 of this Act).
Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.
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 reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination.
(2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination reducing a departmental item for that entity by the amount specified in the determination.
(3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.
(4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).
(5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:
(a) the amount requested under subsection (1) or (2);
(b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.
(6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.
(7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.
(8) To avoid doubt, a determination made under subsection (1) or (2) applies despite any other provision of this Act.
(9) A determination under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination.
(10) A written request under subsection (1) or (2) is not a legislative instrument.
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”.
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) 2006‑2007;
cannot be more than $20 million.
(3) A determination under subsection (1) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.
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) 2006‑2007;
cannot be more than $175 million.
(4) However, if an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 1) 2006‑2007 is recovered from an amount set out in Schedule 1 to this Act, the determined amount is to be disregarded for the purposes of subsection (3).
(5) A determination under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.
13 Comcover receipts
After the commencement of this Act, section 13 of the Appropriation Act (No. 1) 2006‑2007 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) 2006‑2007.
Note: Section 13 of the Appropriation Act (No. 1) 2006‑2007 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.
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.
Abstract |
|
|
Page Reference |
Portfolio |
Total |
|
| $'000 |
|
|
|
14 | Agriculture, Fisheries and Forestry | 85,767 |
16 | Attorney‑General’s | 83,416 |
33 | Communications, Information Technology and the Arts | 54,888 |
40 | Defence | 97,955 |
44 | Education, Science and Training | 101,688 |
50 | Employment and Workplace Relations | 27,578 |
55 | Environment and Water Resources | 59,252 |
57 | Families, Community Services and Indigenous Affairs | 75,431 |
60 | Finance and Administration | 30,880 |
64 | Foreign Affairs and Trade | 62,991 |
68 | Health and Ageing | 149,192 |
73 | Human Services | 44,171 |
77 | Immigration and Citizenship | 36,163 |
80 | Industry, Tourism and Resources | 180,251 |
84 | Prime Minister and Cabinet | 16,538 |
87 | Transport and Regional Services | 28,920 |
91 | Treasury | 63,671 |
|
|
|
| Total | 1,198,752 |
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
Summary Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
| |||
Portfolio | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Agriculture, Fisheries and Forestry | 18,923 | 66,844 | 85,767 |
339,492 | 513,728 | 853,220 | |
|
|
|
|
Attorney‑General’s | 66,405 | 17,011 | 83,416 |
2,836,338 | 513,142 | 3,349,480 | |
|
|
|
|
Communications, Information Technology and the Arts | 15,963 | 38,925 | 54,888 |
1,861,548 | 645,764 | 2,507,312 | |
|
|
|
|
Defence | 97,263 | 692 | 97,955 |
17,454,119 | 86,437 | 17,540,556 | |
|
|
|
|
Education, Science and Training | 48,966 | 52,722 | 101,688 |
1,215,876 | 1,579,077 | 2,794,953 | |
|
|
|
|
Employment and Workplace Relations | 27,407 | 171 | 27,578 |
1,729,108 | 2,980,311 | 4,709,419 | |
|
|
|
|
Environment and Water Resources | 2,979 | 56,273 | 59,252 |
583,403 | 1,126,082 | 1,709,485 | |
|
|
|
|
Families, Community Services and Indigenous Affairs | 38,441 | 36,990 | 75,431 |
1,243,386 | 1,201,361 | 2,444,747 | |
|
|
|
|
Finance and Administration | 4,857 | 26,023 | 30,880 |
712,165 | 176,247 | 888,412 | |
|
|
|
|
Foreign Affairs and Trade | 44,073 | 18,918 | 62,991 |
1,231,010 | 2,126,482 | 3,357,492 | |
|
|
|
|
Health and Ageing | 51,054 | 98,138 | 149,192 |
569,487 | 3,872,975 | 4,442,462 | |
|
|
|
|
Human Services | 44,171 | ‑ | 44,171 |
1,611,589 | 135,249 | 1,746,838 | |
|
|
|
|
Immigration and Citizenship | 35,663 | 500 | 36,163 |
1,189,374 | 231,898 | 1,421,272 | |
|
|
|
|
Industry, Tourism and Resources | 31,413 | 148,838 | 180,251 |
529,259 | 505,274 | 1,034,533 | |
|
|
|
|
Prime Minister and Cabinet | 16,188 | 350 | 16,538 |
261,648 | 9,726 | 271,374 | |
|
|
|
|
Transport and Regional Services | 3,542 | 25,378 | 28,920 |
312,450 | 441,105 | 753,555 | |
|
|
|
|
Treasury | 63,671 | ‑ | 63,671 |
3,500,493 | 8,994 | 3,509,487 | |
|
|
|
|
Total: Bill 3 | 610,979 | 587,773 | 1,198,752 |
| 37,180,745 | 16,153,852 | 53,334,597 |
Agriculture, Fisheries and Forestry PORTFOLIO Summary Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Agriculture, Fisheries and Forestry | 18,923 | 66,844 | 85,767 |
320,918 | 513,728 | 834,646 | |
|
|
|
|
Biosecurity Australia | ‑ | ‑ | ‑ |
18,574 | ‑ | 18,574 | |
|
|
|
|
Total: Agriculture, Fisheries and Forestry | 18,923 | 66,844 | 85,767 |
| 339,492 | 513,728 | 853,220 |
Agriculture, Fisheries and Forestry PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
|
|
|
Outcome 1 ‑ More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries |
|
|
|
18,923 | 66,844 | 85,767 | |
320,918 | 513,728 | 834,646 | |
329,012 | 836,034 | 1,165,046 | |
|
|
|
|
Total: Department of Agriculture, Fisheries and Forestry | 18,923 | 66,844 | 85,767 |
Attorney‑General’s PORTFOLIO Summary Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Attorney‑General’s Department | 1,731 | 17,011 | 18,742 |
207,997 | 510,293 | 718,290 | |
|
|
|
|
Administrative Appeals Tribunal | 655 | ‑ | 655 |
30,820 | ‑ | 30,820 | |
|
|
|
|
Australian Crime Commission | 4,074 | ‑ | 4,074 |
85,539 | ‑ | 85,539 | |
|
|
|
|
Australian Customs Service | 9,508 | ‑ | 9,508 |
934,589 | 280 | 934,869 | |
|
|
|
|
Australian Federal Police | 42,363 | ‑ | 42,363 |
846,917 | ‑ | 846,917 | |
|
|
|
|
Australian Institute of Criminology | ‑ | ‑ | ‑ |
5,329 | ‑ | 5,329 | |
|
|
|
|
Australian Law Reform Commission | ‑ | ‑ | ‑ |
3,366 | ‑ | 3,366 | |
|
|
|
|
Australian Security Intelligence Organisation | ‑ | ‑ | ‑ |
227,617 | ‑ | 227,617 | |
|
|
|
|
Australian Transaction Reports and Analysis Centre | 2,569 | ‑ | 2,569 |
31,681 | 1,495 | 33,176 | |
|
|
|
|
Criminology Research Council | ‑ | ‑ | ‑ |
‑ | 317 | 317 | |
|
|
|
|
CrimTrac Agency | 1,854 | ‑ | 1,854 |
622 | ‑ | 622 | |
|
|
|
|
Family Court of Australia | 105 | ‑ | 105 |
129,369 | ‑ | 129,369 | |
|
|
|
|
Federal Court of Australia | 678 | ‑ | 678 |
84,655 | ‑ | 84,655 | |
|
|
|
|
Federal Magistrates Service | 1,084 | ‑ | 1,084 |
38,000 | 757 | 38,757 | |
|
|
|
|
High Court of Australia | 75 | ‑ | 75 |
13,684 | ‑ | 13,684 | |
|
|
|
|
Human Rights and Equal Opportunity Commission | 1,095 | ‑ | 1,095 |
13,725 | ‑ | 13,725 | |
|
|
|
|
Insolvency and Trustee Service Australia | 206 | ‑ | 206 |
31,258 | ‑ | 31,258 | |
|
|
|
|
Continued
Attorney‑General’s PORTFOLIO Summary Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
National Native Title Tribunal | ‑ | ‑ | ‑ |
32,667 | ‑ | 32,667 | |
|
|
|
|
Office of Film and Literature Classification | 204 | ‑ | 204 |
9,649 | ‑ | 9,649 | |
|
|
|
|
Office of Parliamentary Counsel | ‑ | ‑ | ‑ |
8,518 | ‑ | 8,518 | |
|
|
|
|
Office of the Director of Public Prosecutions | ‑ | ‑ | ‑ |
94,054 | ‑ | 94,054 | |
|
|
|
|
Office of the Privacy Commissioner | 204 | ‑ | 204 |
6,282 | ‑ | 6,282 | |
|
|
|
|
Total: Attorney‑General’s | 66,405 | 17,011 | 83,416 |
| 2,836,338 | 513,142 | 3,349,480 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
ATTORNEY‑GENERAL’S DEPARTMENT |
|
|
|
Outcome 1 ‑ An equitable and accessible system of federal civil justice |
|
|
|
663 | 3,009 | 3,672 | |
71,990 | 383,909 | 455,899 | |
67,564 | 287,895 | 355,459 | |
|
|
|
|
Outcome 2 ‑ Coordinated federal criminal justice, security and emergency management activity, for a safer Australia |
|
|
|
1,068 | 14,002 | 15,070 | |
136,007 | 126,384 | 262,391 | |
122,811 | 35,670 | 158,481 | |
|
|
|
|
Total: Attorney‑General’s Department | 1,540.59309 | 17,011 | 18,742 |
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”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2012/05 — Section 32 (Transfer of Functions from AGD to DPMC) amended the amount alongside “Total: Attorney‑General’s Department” under the heading “Departmental Outputs”, to transfer an amount from the departmental item of the Attorney‑General’s Department to the Department of the Prime Minister and Cabinet.
The functions relating to Cyber Security policy were transferred from the Attorney‑General’s Department to the Department of the Prime Minister and Cabinet due to a change in the Administrative Arrangements Order with effect from 14 December 2011.
Note 3: Financial Management and Accountability Act 1997 Determination 2012/11 – Section 32 (Transfer of Functions from AGD to DPMC) amended the amount alongside “Total: Attorney‑General’s Department” under the heading “Departmental Outputs”, to transfer an amount from the departmental item of the Attorney‑General’s Department to the Department of the Prime Minister and Cabinet.
The functions relating to Cyber Security policy were transferred from the Attorney‑General’s Department to the Department of the Prime Minister and Cabinet due to a change in the Administrative Arrangements Order with effect from 14 December 2011.
Note 4: FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC) reduced the departmental item for the Attorney‑General’s Department (AGD) in accordance with Table 1 at the end of Schedule 1 to this Act. This change was made to implement the transfer of functions (relating to the former Office of Legislative Drafting and Publishing) from AGD to the Office of Parliamentary Counsel (OPC), as implemented through a change made to the Parliamentary Counsel Act 1970 on 1 October 2012. The amount transferred from the departmental item for AGD was a component of an increase to the departmental item for OPC in Appropriation Act (No. 1) 2012‑2013.
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
|
Outcome 1 ‑ Improve the quality of administrative decision‑making through the provision of a review mechanism that is fair, just, economical, informal and quick |
|
|
|
655 | ‑ | 655 | |
30,820 | ‑ | 30,820 | |
28,896 | ‑ | 28,896 | |
|
|
|
|
Total: Administrative Appeals Tribunal | 655 | ‑ | 655 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CRIME COMMISSION |
|
|
|
Outcome 1 ‑ Enhanced Australian Law Enforcement Capacity |
|
|
|
4,074 | ‑ | 4,074 | |
85,539 | ‑ | 85,539 | |
74,246 | ‑ | 74,246 | |
|
|
|
|
Total: Australian Crime Commission | 4,074 | ‑ | 4,074 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CUSTOMS SERVICE |
|
|
|
Outcome 1 ‑ Effective border management that, with minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics |
|
|
|
9,508 | ‑ | 9,508 | |
934,589 | 280 | 934,869 | |
833,902 | 280 | 834,182 | |
|
|
|
|
Total: Australian Customs Service | 9,508 | ‑ | 9,508 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN FEDERAL POLICE |
|
|
|
Outcome 1 ‑ The investigation and prevention of crime against the Commonwealth and protection of Commonwealth interests in Australia and overseas |
|
|
|
42,363 | ‑ | 42,363 | |
846,917 | ‑ | 846,917 | |
720,640 | ‑ | 720,640 | |
|
|
|
|
Total: Australian Federal Police | 42,363 | ‑ | 42,363 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE |
|
|
|
Outcome 1 ‑ A financial environment hostile to money laundering, major crime and tax evasion |
|
|
|
2,569 | ‑ | 2,569 | |
31,681 | 1,495 | 33,176 | |
20,870 | ‑ | 20,870 | |
|
|
|
|
Total: Australian Transaction Reports and Analysis Centre | 2,569 | ‑ | 2,569 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
CRIMTRAC AGENCY |
|
|
|
Outcome 1 ‑ Coordinated national policing information systems for a safer Australia |
|
|
|
1,854 | ‑ | 1,854 | |
622 | ‑ | 622 | |
1,536 | ‑ | 1,536 | |
|
|
|
|
Total: CrimTrac Agency | 1,854 | ‑ | 1,854 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
FAMILY COURT OF AUSTRALIA |
|
|
|
Outcome 1 ‑ Serving the interests of the Australian community by ensuring families and children in need can access effective high quality services |
|
|
|
105 | ‑ | 105 | |
129,369 | ‑ | 129,369 | |
129,137 | ‑ | 129,137 | |
|
|
|
|
Total: Family Court of Australia | 105 | ‑ | 105 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
FEDERAL COURT OF AUSTRALIA |
|
|
|
Outcome 1 ‑ Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians |
|
|
|
678 | ‑ | 678 | |
84,655 | ‑ | 84,655 | |
81,126 | ‑ | 81,126 | |
|
|
|
|
Total: Federal Court of Australia | 678 | ‑ | 678 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
FEDERAL MAGISTRATES SERVICE |
|
|
|
Outcome 1 ‑ To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service |
|
|
|
1,084 | ‑ | 1,084 | |
38,000 | 757 | 38,757 | |
31,524 | 727 | 32,251 | |
|
|
|
|
Total: Federal Magistrates Service | 1,084 | ‑ | 1,084 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
HIGH COURT OF AUSTRALIA |
|
|
|
Outcome 1 ‑ To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia |
|
|
|
75 | ‑ | 75 | |
13,684 | ‑ | 13,684 | |
13,776 | ‑ | 13,776 | |
|
|
|
|
Total: High Court of Australia | 75 | ‑ | 75 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
|
|
Outcome 1 ‑ An Australian society in which the human rights of all are respected, protected and promoted |
|
|
|
1,095 | ‑ | 1,095 | |
13,725 | ‑ | 13,725 | |
12,702 | ‑ | 12,702 | |
|
|
|
|
Total: Human Rights and Equal Opportunity Commission | 1,095 | ‑ | 1,095 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA |
|
|
|
Outcome 1 ‑ A personal insolvency system that produces equitable outcomes for debtors and creditors, enjoys public confidence and minimises the impact of financial failure on the community |
|
|
|
206 | ‑ | 206 | |
31,258 | ‑ | 31,258 | |
30,460 | ‑ | 30,460 | |
|
|
|
|
Total: Insolvency and Trustee Service Australia | 206 | ‑ | 206 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF FILM AND LITERATURE CLASSIFICATION |
|
|
|
Outcome 1 ‑ Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play |
|
|
|
204 | ‑ | 204 | |
9,649 | ‑ | 9,649 | |
7,324 | ‑ | 7,324 | |
|
|
|
|
Total: Office of Film and Literature Classification | 204 | ‑ | 204 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE PRIVACY COMMISSIONER |
|
|
|
Outcome 1 ‑ An Australian culture in which privacy is respected, promoted and protected |
|
|
|
204 | ‑ | 204 | |
6,282 | ‑ | 6,282 | |
4,156 | ‑ | 4,156 | |
|
|
|
|
Total: Office of the Privacy Commissioner | 204 | ‑ | 204 |
BroadBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY portfolio Additional Appropriation (bold figures)—2006‑2007
| |||
| |||
| Departmental Outputs | Administered 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 Communication Technology industry |
|
|
|
| 6,678.743 |
| |
|
|
| |
|
|
| |
|
|
|
|
Total: Department of Broadband, Communications and the Digital Economy | 10,977 |
|
|
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 inserted.
Note 2: FMA Act Section 32 Determination 2008/18 inserted the amount alongside Outcome 1, under the heading Administered Expenses, to transfer an amount from the former Department of Communications, Information Technology and the Arts.
Note 3: 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)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Communications, Information Technology and the Arts | 10,977 | 38,925 | 49,902 |
135,449 | 645,764 | 781,213 | |
|
|
|
|
Australia Council | ‑ | ‑ | ‑ |
148,876 | ‑ | 148,876 | |
|
|
|
|
Australian Broadcasting Corporation | 1,105 | ‑ | 1,105 |
808,427 | ‑ | 808,427 | |
|
|
|
|
Australian Communications and Media Authority | 1,020 | ‑ | 1,020 |
81,069 | ‑ | 81,069 | |
|
|
|
|
Australian Film Commission | ‑ | ‑ | ‑ |
52,399 | ‑ | 52,399 | |
|
|
|
|
Australian Film, Television and Radio School | ‑ | ‑ | ‑ |
20,118 | ‑ | 20,118 | |
|
|
|
|
Australian National Maritime Museum | ‑ | ‑ | ‑ |
23,337 | ‑ | 23,337 | |
|
|
|
|
Australian Sports Anti‑Doping Authority | 2,272 | ‑ | 2,272 |
10,641 | ‑ | 10,641 | |
|
|
|
|
Australian Sports Commission | 589 | ‑ | 589 |
192,428 | ‑ | 192,428 | |
|
|
|
|
National Archives of Australia | ‑ | ‑ | ‑ |
66,479 | ‑ | 66,479 | |
|
|
|
|
National Gallery of Australia | ‑ | ‑ | ‑ |
42,263 | ‑ | 42,263 | |
|
|
|
|
National Library of Australia | ‑ | ‑ | ‑ |
59,227 | ‑ | 59,227 | |
|
|
|
|
National Museum of Australia | ‑ | ‑ | ‑ |
40,026 | ‑ | 40,026 | |
|
|
|
|
Special Broadcasting Service Corporation | ‑ | ‑ | ‑ |
180,809 | ‑ | 180,809 | |
|
|
|
|
Total: Communications, Information | 15,963 | 38,925 | 54,888 |
Technology and the Arts | 1,861,548 | 645,764 | 2,507,312 |
Communications, Information Technology and the Arts PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS |
|
|
|
Outcome 1 ‑ Development of a rich and stimulating cultural sector for all Australians |
|
|
|
492 | 7,202 | 7,694 | |
46,392 | 181,753 | 228,145 | |
42,994 | 180,885 | 223,879 | |
|
|
|
|
Outcome 2 ‑ Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians |
|
|
|
‑ | 3,057 | 3,057 | |
5,617 | 30,175 | 35,792 | |
9,319 | 76,694 | 86,013 | |
|
|
|
|
Outcome 3 ‑ 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 |
|
|
|
10,485 | 21,987.257 | 39,151 | |
83,440 | 433,836 | 517,276 | |
67,491 | 337,011 | 404,502 | |
|
|
|
|
Total: Department of Communications, Information Technology and the Arts | ‑ | 38,925 | 49,902 |
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 2008/18 amended the amount alongside Outcome 3, under the heading Administered Expenses, to transfer an amount to the Department of Broadband, Communications and the Digital Economy.
Note 3: 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)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN BROADCASTING CORPORATION |
|
|
|
Outcome 2 ‑ Australian and international communities have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2003 |
|
|
|
1,105 | ‑ | 1,105 | |
82,021 | ‑ | 82,021 | |
80,177 | ‑ | 80,177 | |
|
|
|
|
Total: Australian Broadcasting Corporation | 1,105 | ‑ | 1,105 |
Communications, Information Technology and the Arts PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY |
|
|
|
Outcome 2 ‑ ACMA will contribute to meeting the communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime |
|
|
|
1,020 | ‑ | 1,020 | |
26,801 | ‑ | 26,801 | |
18,469 | ‑ | 18,469 | |
|
|
|
|
Total: Australian Communications and Media Authority | 1,020 | ‑ | 1,020 |
Communications, Information Technology and the Arts PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY |
|
|
|
Outcome 1 ‑ The protection of Australia’s sporting integrity through eliminating doping |
|
|
|
2,272 | ‑ | 2,272 | |
10,641 | ‑ | 10,641 | |
10,467 | ‑ | 10,467 | |
|
|
|
|
Total: Australian Sports Anti‑Doping Authority | 2,272 | ‑ | 2,272 |
Communications, Information Technology and the Arts PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SPORTS COMMISSION |
|
|
|
Outcome 1 ‑ An effective national sports system that offers improved participation in quality sports activities by Australians |
|
|
|
589 | ‑ | 589 | |
66,971 | ‑ | 66,971 | |
57,666 | ‑ | 57,666 | |
|
|
|
|
Total: Australian Sports Commission | 589 | ‑ | 589 |
Communications, Information Technology and the Arts PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
NATIONAL LIBRARY OF AUSTRALIA |
|
|
|
Outcome 1 ‑ Australians have access, through the National Library of Australia, to a comprehensive collection of Australian library material and to international documentary resources |
|
|
|
‑ 909 | ‑ | ‑ 909 | |
59,227 | ‑ | 59,227 | |
59,230 | ‑ | 59,230 | |
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 909 |
| 909 |
|
|
|
|
Total: National Library 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.
Defence PORTFOLIO Summary Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Defence | 94,260 | ‑ | 94,260 |
17,063,404 | ‑ | 17,063,404 | |
|
|
|
|
Defence Materiel Organisation | 651 | ‑ | 651 |
45,469 | ‑ | 45,469 | |
|
|
|
|
Department of Veterans’ Affairs | 2,352 | 692 | 3,044 |
311,009 | 86,437 | 397,446 | |
|
|
|
|
Australian War Memorial | ‑ | ‑ | ‑ |
34,237 | ‑ | 34,237 | |
|
|
|
|
Total: Defence | 97,263 | 692 | 97,955 |
| 17,454,119 | 86,437 | 17,540,556 |
Defence PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF DEFENCE |
|
|
|
Outcome 1 ‑ Command of Operations in Defence of Australia and its Interests |
|
|
|
120,058 | ‑ | 120,058 | |
1,013,697 | ‑ | 1,013,697 | |
1,083,873 | ‑ | 1,083,873 | |
|
|
|
|
Outcome 2 ‑ Navy Capability for the Defence of Australia and its Interests |
|
|
|
70,844 | ‑ | 70,844 | |
4,615,517 | ‑ | 4,615,517 | |
4,393,997 | ‑ | 4,393,997 | |
|
|
|
|
Outcome 3 ‑ Army Capability for the Defence of Australia and its Interests |
|
|
|
130,079 | ‑ | 130,079 | |
5,904,884 | ‑ | 5,904,884 | |
5,176,788 | ‑ | 5,176,788 | |
|
|
|
|
Outcome 4 ‑ Air Force Capability for the Defence of Australia and its Interests |
|
|
|
‑ 284,666 | ‑ | ‑ 284,666 | |
4,837,691 | ‑ | 4,837,691 | |
4,682,379 | ‑ | 4,682,379 | |
|
|
|
|
Outcome 5 ‑ Strategic Policy for the Defence of Australia and its Interests |
|
|
|
8,858 | ‑ | 8,858 | |
224,629 | ‑ | 224,629 | |
233,013 | ‑ | 233,013 | |
|
|
|
|
Outcome 6 ‑ Intelligence for the Defence of Australia and its Interests |
|
|
|
49,087 | ‑ | 49,087 | |
466,986 | ‑ | 466,986 | |
494,291 | ‑ | 494,291 | |
|
|
|
|
Total: Department of Defence | 94,260 | ‑ | 94,260 |
Defence PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEFENCE MATERIEL ORGANISATION |
|
|
|
Outcome 1 ‑ Defence capabilities are supported through efficient and effective acquisition and through‑life support of materiel |
|
|
|
651 | ‑ | 651 | |
45,469 | ‑ | 45,469 | |
94,527 | ‑ | 94,527 | |
|
|
|
|
Total: Defence Materiel Organisation | 651 | ‑ | 651 |
Defence PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF VETERANS’ AFFAIRS |
|
|
|
Outcome 1 ‑ Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to appropriate income support and compensation in recognition of the effects of their service |
|
|
|
141 | ‑ | 141 | |
128,551 | 44,014 | 172,565 | |
129,547 | 45,688 | 175,235 | |
|
|
|
|
Outcome 2 ‑ Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life |
|
|
|
2,211 | 257 | 2,468 | |
115,657 | 3,368 | 119,025 | |
111,876 | 3,293 | 115,169 | |
|
|
|
|
Outcome 3 ‑ The service and sacrifice of the men and women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated |
|
|
|
‑ | 435 | 435 | |
14,879 | 30,920 | 45,799 | |
13,108 | 29,291 | 42,399 | |
|
|
|
|
Total: Department of Veterans’ Affairs | 2,352 | 692 | 3,044 |
Education, Science and Training PORTFOLIO Summary Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Education, Science and Training | 33,136 | 52,722 | 85,858 |
429,110 | 1,579,077 | 2,008,187 | |
|
|
|
|
Australian Institute of Aboriginal and Torres Strait Islander Studies | 173 | ‑ | 173 |
11,393 | ‑ | 11,393 | |
|
|
|
|
Australian Institute of Marine Science | 839 | ‑ | 839 |
23,631 | ‑ | 23,631 | |
|
|
|
|
Australian Nuclear Science and Technology Organisation | 11,925 | ‑ | 11,925 |
129,653 | ‑ | 129,653 | |
|
|
|
|
Australian Research Council | ‑ | ‑ | ‑ |
14,922 | ‑ | 14,922 | |
|
|
|
|
Commonwealth Scientific and Industrial Research Organisation | 2,893 | ‑ | 2,893 |
607,167 | ‑ | 607,167 | |
|
|
|
|
Total: Education, Science and Training | 48,966 | 52,722 | 101,688 |
| 1,215,876 | 1,579,077 | 2,794,953 |
Education, Science and Training PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING |
|
|
|
Outcome 1 ‑ Individuals achieve high quality foundation skills and learning outcomes from schools and other providers |
|
|
|
6,776 | 11,158 | 17,934 | |
119,824 | 196,677 | 316,501 | |
110,671 | 158,028 | 268,699 | |
|
|
|
|
Outcome 2 ‑ Individuals achieve relevant skills and learning outcomes from post school education and training |
|
|
|
26,360 | 38,739 | 65,099 | |
241,173 | 1,034,745 | 1,275,918 | |
208,483 | 1,066,846 | 1,275,329 | |
|
|
|
|
Outcome 3 ‑ Australia has a strong science, research and innovation capacity and is engaged internationally on science, education and training to advance our social development and economic growth |
|
|
|
‑ | 2,825 | 2,825 | |
68,113 | 347,655 | 415,768 | |
70,503 | 312,754 | 383,257 | |
|
|
|
|
Total: Department of Education, Science and Training | 33,136 | 52,722 | 85,858 |
Education, Science and Training PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES |
|
|
|
Outcome 1 ‑ Promotion of knowledge and understanding of Australian Indigenous cultures, past and present |
|
|
|
173 | ‑ | 173 | |
11,393 | ‑ | 11,393 | |
10,699 | ‑ | 10,699 | |
|
|
|
|
Total: Australian Institute of Aboriginal and Torres Strait Islander Studies | 173 | ‑ | 173 |
Education, Science and Training PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN INSTITUTE OF MARINE SCIENCE |
|
|
|
Outcome 1 ‑ Enhanced scientific knowledge supporting the protection and sustainable development of Australia’s marine resources |
|
|
|
839 | ‑ | 839 | |
23,631 | ‑ | 23,631 | |
23,125 | ‑ | 23,125 | |
|
|
|
|
Total: Australian Institute of Marine Science | 839 | ‑ | 839 |
Education, Science and Training PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
|
|
Outcome 2 ‑ Removal of spent fuel from the ANSTO site in line with stringent safety arrangements and community views |
|
|
|
1,586 | ‑ | 1,586 | |
10,260 | ‑ | 10,260 | |
316 | ‑ | 316 | |
|
|
|
|
Outcome 3 ‑ Timely delivery of valued nuclear‑related scientific and technical advice, services and products to government and other stakeholders |
|
|
|
10,339 | ‑ | 10,339 | |
119,393 | ‑ | 119,393 | |
117,252 | ‑ | 117,252 | |
|
|
|
|
Total: Australian Nuclear Science and Technology Organisation | 11,925 | ‑ | 11,925 |
Education, Science and Training PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION |
|
|
|
Outcome 1 ‑ The application or utilisation of the results of scientific research delivers: ‑ Innovative and competitive industries ‑ Healthy environment and lifestyles ‑ A technologically advanced society |
|
|
|
2,893 | ‑ | 2,893 | |
607,167 | ‑ | 607,167 | |
593,928 | ‑ | 593,928 | |
|
|
|
|
Total: Commonwealth Scientific and Industrial Research Organisation | 2,893 | ‑ | 2,893 |
Employment and Workplace Relations PORTFOLIO Summary Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Employment and Workplace Relations | ‑ | 171 | 171 |
1,556,822 | 2,980,311 | 4,537,133 | |
|
|
|
|
Australian Fair Pay Commission Secretariat | ‑ | ‑ | ‑ |
7,718 | ‑ | 7,718 | |
|
|
|
|
Australian Industrial Registry | 8,383 | ‑ | 8,383 |
58,067 | ‑ | 58,067 | |
|
|
|
|
Comcare | 1,952 | ‑ | 1,952 |
5,645 | ‑ | 5,645 | |
|
|
|
|
Equal Opportunity for Women in the Workplace Agency | ‑ | ‑ | ‑ |
2,833 | ‑ | 2,833 | |
|
|
|
|
Indigenous Business Australia | ‑ | ‑ | ‑ |
32,794 | ‑ | 32,794 | |
|
|
|
|
Office of the Australian Building and Construction Commissioner | ‑ | ‑ | ‑ |
32,915 | ‑ | 32,915 | |
|
|
|
|
Office of Workplace Services | 17,072 | ‑ | 17,072 |
32,314 | ‑ | 32,314 | |
|
|
|
|
Total: Employment and Workplace | 27,407 | 171 | 27,578 |
Relations | 1,729,108 | 2,980,311 | 4,709,419 |
Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
|
Outcome 1 ‑ Efficient and effective labour market assistance |
|
|
|
‑ 25,931 | ‑ | ‑ 25,931 | |
1,310,290 | 2,304,424 | 3,614,714 | |
1,236,914 | 2,061,907 | 3,298,821 | |
|
|
|
|
Outcome 2 ‑ Higher productivity, higher pay workplaces |
|
|
|
17,274 | 171 | 17,445 | |
163,980 | 101,462 | 265,442 | |
224,844 | 82,111 | 306,955 | |
|
|
|
|
Outcome 3 ‑ Increased workforce participation |
|
|
|
‑ 3,257 | ‑ | ‑ 3,257 | |
82,552 | 574,425 | 656,977 | |
72,342 | 560,642 | 632,984 | |
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 11,914 |
| 11,914 |
|
|
|
|
Total: Department of Employment and Workplace Relations | ‑ | 171 | 171 |
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)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN INDUSTRIAL REGISTRY |
|
|
|
Outcome 1 ‑ Co‑operative workplace relations which promote the economic prosperity and welfare of the people of Australia |
|
|
|
8,383 | ‑ | 8,383 | |
58,067 | ‑ | 58,067 | |
53,785 | ‑ | 53,785 | |
|
|
|
|
Total: Australian Industrial Registry | 8,383 | ‑ | 8,383 |
Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
COMCARE |
|
|
|
Outcome 1 ‑ Safe and healthy workplaces, and cost effective and fair compensation |
|
|
|
1,952 | ‑ | 1,952 | |
5,645 | ‑ | 5,645 | |
721 | ‑ | 721 | |
|
|
|
|
Total: Comcare | 1,952 | ‑ | 1,952 |
Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF WORKPLACE SERVICES |
|
|
|
Outcome 1 ‑ The rights and obligations of workers and employers under the Workplace Relations Act 1996 are understood and enforced fairly |
|
|
|
17,072 | ‑ | 17,072 | |
32,314 | ‑ | 32,314 | |
9,305 | ‑ | 9,305 | |
|
|
|
|
Total: Office of Workplace Services | 17,072 | ‑ | 17,072 |
Environment and Water Resources PORTFOLIO Summary Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Environment and Water Resources | 2,979 | 56,273 | 59,252 |
338,272 | 565,929 | 904,201 | |
|
|
|
|
Bureau of Meteorology | ‑ | ‑ | ‑ |
214,412 | ‑ | 214,412 | |
|
|
|
|
Great Barrier Reef Marine Park Authority | ‑ | ‑ | ‑ |
16,158 | ‑ | 16,158 | |
|
|
|
|
National Water Commission | ‑ | ‑ | ‑ |
10,193 | 560,153 | 570,346 | |
|
|
|
|
Office of the Renewable Energy Regulator | ‑ | ‑ | ‑ |
2,749 | ‑ | 2,749 | |
|
|
|
|
Sydney Harbour Federation Trust | ‑ | ‑ | ‑ |
1,619 | ‑ | 1,619 | |
|
|
|
|
Total: Environment and Water Resources | 2,979 | 56,273 | 59,252 |
| 583,403 | 1,126,082 | 1,709,485 |
Environment and Water Resources PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE ENVIRONMENT AND WATER RESOURCES |
|
|
|
Outcome 1 ‑ The environment, especially those aspects that are matters of national environmental significance, is protected and conserved |
|
|
|
3,170 | 56,273 | 59,443 | |
238,531 | 565,929 | 804,460 | |
234,795 | 476,380 | 711,175 | |
|
|
|
|
Outcome 2 ‑ Australia’s interests in Antarctica are advanced |
|
|
|
‑ 191 | ‑ | ‑ 191 | |
99,741 | ‑ | 99,741 | |
94,563 | 320 | 94,883 | |
|
|
|
|
Total: Department of the Environment and Water Resources | 2,979 | 56,273 | 59,252 |
Families, Community Services and Indigenous Affairs PORTFOLIO Summary Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Families, Community Services and Indigenous Affairs | 37,959 | 36,990 | 74,949 |
1,151,631 | 1,201,361 | 2,352,992 | |
|
|
|
|
Aboriginal Hostels Limited | ‑ | ‑ | ‑ |
33,057 | ‑ | 33,057 | |
|
|
|
|
Australian Institute of Family Studies | 482 | ‑ | 482 |
3,750 | ‑ | 3,750 | |
|
|
|
|
Torres Strait Regional Authority | ‑ | ‑ | ‑ |
54,948 | ‑ | 54,948 | |
|
|
|
|
Total: Families, Community Services and | 38,441 | 36,990 | 75,431 |
Indigenous Affairs | 1,243,386 | 1,201,361 | 2,444,747 |
Families, Community Services and Indigenous Affairs PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
|
|
|
Outcome 1 ‑ Greater self‑reliance and economic, social and community engagement for Indigenous Australians ‑ Services and assistance that promote greater self‑reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy |
|
|
|
191 | 2,792 | 2,983 | |
95,001 | 424,036 | 519,037 | |
51,062 | 3,691 | 54,753 | |
|
|
|
|
Outcome 2 ‑ Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities |
|
|
|
12,043 | ‑ | 12,043 | |
388,047 | 323,232 | 711,279 | |
128,541 | 291,405 | 419,946 | |
|
|
|
|
Outcome 3 ‑ Families and children have choices and opportunities ‑ Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children |
|
|
|
24,038 | 34,198 | 58,236 | |
531,848 | 316,741 | 848,589 | |
524,937 | 307,098 | 832,035 | |
|
|
|
|
Outcome 4 ‑ Strong and resilient communities ‑ Services and assistance that: help homeless people and low‑income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government |
|
|
|
1,687 | ‑ | 1,687 | |
136,735 | 137,352 | 274,087 | |
759,021 | 365,672 | 1,124,693 | |
|
|
|
|
Total: Department of Families, Community Services and Indigenous Affairs | 37,959 | 36,990 | 74,949 |
Families, Community Services and Indigenous Affairs PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN INSTITUTE OF FAMILY STUDIES |
|
|
|
Outcome 1 ‑ Inform governments, policy makers and other stakeholders on factors influencing how families function |
|
|
|
482 | ‑ | 482 | |
3,750 | ‑ | 3,750 | |
3,722 | ‑ | 3,722 | |
|
|
|
|
Total: Australian Institute of Family Studies | 482 | ‑ | 482 |
Finance and Administration PORTFOLIO Summary Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Finance and Administration | ‑ | 26,023 | 26,023 |
605,736 | 176,247 | 781,983 | |
|
|
|
|
Australian Electoral Commission | 2,132 | ‑ | 2,132 |
98,660 | ‑ | 98,660 | |
|
|
|
|
Commonwealth Grants Commission | ‑ | ‑ | ‑ |
7,769 | ‑ | 7,769 | |
|
|
|
|
Commonwealth Superannuation Administration | 2,725 | ‑ | 2,725 |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Finance and Administration | 4,857 | 26,023 | 30,880 |
| 712,165 | 176,247 | 888,412 |
Finance and Administration PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE AND ADMINISTRATION |
|
|
|
Outcome 1 ‑ Sustainable government finances |
|
|
|
429 | 1,173 | 1,602 | |
99,018 | 10,128 | 109,146 | |
72,416 | 38,880 | 111,296 | |
|
|
|
|
Outcome 2 ‑ Improved and more efficient government operations |
|
|
|
‑ 144,877 | ‑ | ‑ 144,877 | |
439,691 | 607 | 440,298 | |
95,167 | 594 | 95,761 | |
|
|
|
|
Outcome 3 ‑ Efficiently functioning Parliament |
|
|
|
912 | 24,850 | 25,762 | |
44,704 | 165,512 | 210,216 | |
45,714 | 165,978 | 211,692 | |
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 143,536 |
| 143,536 |
|
|
|
|
Total: Department of Finance and Administration | 659.40755 | 26,023 | 26,023 |
Note 1: 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.
Note 2: 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.
Finance and Administration PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
Outcome 2 ‑ Stakeholders and customers have access to and advice on impartial and independent electoral services and participate in electoral events |
|
|
|
2,132 | ‑ | 2,132 | |
25,433 | ‑ | 25,433 | |
30,143 | ‑ | 30,143 | |
|
|
|
|
Total: Australian Electoral Commission | 2,132 | ‑ | 2,132 |
Finance and Administration PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
COMMONWEALTH SUPERANNUATION ADMINISTRATION |
|
|
|
Outcome 1 ‑ Superannuation administration services that meet the expectations of Government, scheme trustees, employers, members and beneficiaries |
|
|
|
2,725 | ‑ | 2,725 | |
‑ | ‑ | ‑ | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Commonwealth Superannuation Administration | 2,725 | ‑ | 2,725 |
Foreign Affairs and Trade PORTFOLIO Summary Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Foreign Affairs and Trade | 32,390 | 18,918 | 51,308 |
799,334 | 200,892 | 1,000,226 | |
|
|
|
|
AusAID | ‑ | ‑ | ‑ |
93,162 | 1,765,190 | 1,858,352 | |
|
|
|
|
Australia‑Japan Foundation | ‑ | ‑ | ‑ |
2,373 | ‑ | 2,373 | |
|
|
|
|
Australian Centre for International Agricultural Research | ‑ | ‑ | ‑ |
50,362 | ‑ | 50,362 | |
|
|
|
|
Australian Secret Intelligence Service | 11,158 | ‑ | 11,158 |
112,862 | ‑ | 112,862 | |
|
|
|
|
Australian Trade Commission | 525 | ‑ | 525 |
172,917 | 160,400 | 333,317 | |
|
|
|
|
Total: Foreign Affairs and Trade | 44,073 | 18,918 | 62,991 |
| 1,231,010 | 2,126,482 | 3,357,492 |
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
|
Outcome 1 ‑ Australia’s national interests protected and advanced through contributions to international security, national economic and trade performance and global co‑operation |
|
|
|
18,815 | 439 | 19,254 | |
544,046 | 196,151 | 740,197 | |
511,276 | 207,601 | 718,877 | |
|
|
|
|
Outcome 2 ‑ Australians informed about and provided access to consular and passport services in Australia and overseas |
|
|
|
11,702 | ‑ | 11,702 | |
201,134 | 500 | 201,634 | |
172,733 | 1,705 | 174,438 | |
|
|
|
|
Outcome 3 ‑ Public understanding in Australia and overseas of Australia’s foreign and trade policy and a positive image of Australia internationally |
|
|
|
1,873 | 18,479 | 20,352 | |
54,154 | 4,241 | 58,395 | |
50,892 | 38,802 | 89,694 | |
|
|
|
|
Total: Department of Foreign Affairs and Trade | 32,390 | 18,918 | 51,308 |
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
|
Outcome 1 ‑ Enhance Government understanding of the overseas environment affecting Australia’s vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests |
|
|
|
11,158 | ‑ | 11,158 | |
112,862 | ‑ | 112,862 | |
97,663 | ‑ | 97,663 | |
|
|
|
|
Total: Australian Secret Intelligence Service | 11,158 | ‑ | 11,158 |
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRADE COMMISSION |
|
|
|
Outcome 1 ‑ Australians succeeding in international business with widespread community support |
|
|
|
525 | ‑ | 525 | |
163,134 | 160,400 | 323,534 | |
157,953 | 145,402 | 303,355 | |
|
|
|
|
Total: Australian Trade Commission | 525 | ‑ | 525 |
Health and Ageing PORTFOLIO Summary Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Health and Ageing | 26,872 | 98,138 | 125,010 |
511,900 | 3,850,379 | 4,362,279 | |
|
|
|
|
Australian Institute of Health and Welfare | ‑ | ‑ | ‑ |
8,625 | ‑ | 8,625 | |
|
|
|
|
Australian Radiation Protection and Nuclear Safety Agency | 197 | ‑ | 197 |
13,097 | ‑ | 13,097 | |
|
|
|
|
Cancer Australia | ‑ | ‑ | ‑ |
5,909 | 16,663 | 22,572 | |
|
|
|
|
Food Standards Australia New Zealand | ‑ | ‑ | ‑ |
15,039 | ‑ | 15,039 | |
|
|
|
|
National Blood Authority | ‑ | ‑ | ‑ |
6,065 | 5,933 | 11,998 | |
|
|
|
|
National Health and Medical Research Council | 23,985 | ‑ | 23,985 |
‑ | ‑ | ‑ | |
|
|
|
|
Private Health Insurance Ombudsman | ‑ | ‑ | ‑ |
1,359 | ‑ | 1,359 | |
|
|
|
|
Professional Services Review | ‑ | ‑ | ‑ |
7,493 | ‑ | 7,493 | |
|
|
|
|
Total: Health and Ageing | 51,054 | 98,138 | 149,192 |
| 569,487 | 3,872,975 | 4,442,462 |
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH AND AGEING |
|
|
|
Outcome 1 ‑ Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised |
|
|
|
4,673 | 9,003 | 13,676 | |
61,327 | 173,876 | 235,203 | |
52,082 | 134,511 | 186,593 | |
|
|
|
|
Outcome 2 ‑ Access to Pharmaceutical Services ‑ Australians have access to cost‑effective medicines |
|
|
|
15,406 | ‑ | 15,406 | |
34,208 | 409,668 | 443,876 | |
61,422 | 188,696 | 250,118 | |
|
|
|
|
Outcome 3 ‑ Access to Medical Services ‑ Australians have access to cost‑effective medical services |
|
|
|
1,098 | 8,045 | 9,143 | |
26,577 | 105,991 | 132,568 | |
141,677 | 345,466 | 487,143 | |
|
|
|
|
Outcome 4 ‑ Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported |
|
|
|
11,102 | 7,368 | 18,470 | |
142,838 | 460,676 | 603,514 | |
36,196 | 789,105 | 825,301 | |
|
|
|
|
Outcome 5 ‑ Primary Care ‑ Australians have access to high quality, well‑integrated and cost‑effective primary care |
|
|
|
‑ 540 | 6,231 | 5,691 | |
41,864 | 876,451 | 918,315 | |
9,989 | 104,534 | 114,523 | |
|
|
|
|
Outcome 6 ‑ Rural Health ‑ Improved health outcomes for Australians living in regional, rural and remote locations |
|
|
|
372 | 5,050 | 5,422 | |
9,935 | 104,802 | 114,737 | |
8,095 | 257,499 | 265,594 | |
|
|
|
|
Outcome 7 ‑ Hearing Services ‑ Australians have access through the Hearing Services programme to hearing services and devices |
|
|
|
798 | ‑ | 798 | |
7,930 | 290,607 | 298,537 | |
44,043 | 298,893 | 342,936 | |
|
|
|
|
Outcome 8 ‑ Indigenous Services ‑ Improved access by Aboriginal and Torres Strait Islander peoples to effective primary health care and substance use services and population health programmes |
|
|
|
2,915 | 6,952 | 9,867 | |
47,505 | 377,971 | 425,476 | |
10,662 | ‑ | 10,662 | |
|
|
|
|
Continued
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
Outcome 9 ‑ Private Health ‑ A viable private health industry to improve the choice of health services for Australians |
|
|
|
‑ 3,600 | ‑ | ‑ 3,600 | |
12,902 | 8,065 | 20,967 | |
41,480 | 530,266 | 571,746 | |
|
|
|
|
Outcome 10 ‑ Health System Capacity and Quality ‑ The capacity and quality of the system meets the needs of Australians |
|
|
|
‑ 6,862 | 27,642 | 20,780 | |
27,708 | 138,495 | 166,203 | |
32,160 | 115,136 | 147,296 | |
|
|
|
|
Outcome 11 ‑ Mental Health ‑ Improved mental health care for all Australians |
|
|
|
‑ 2,042 | ‑ | ‑ 2,042 | |
16,309 | 92,667 | 108,976 | |
21,600 | 448,964 | 470,564 | |
|
|
|
|
Outcome 12 ‑ Health Workforce Capacity ‑ Australians have access to an enhanced health workforce |
|
|
|
7,859 | 5,450 | 13,309 | |
9,820 | 130,617 | 140,437 | |
19,753 | 18,247 | 38,000 | |
|
|
|
|
Outcome 13 ‑ Acute Care ‑ Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements |
|
|
|
‑ 5,589 | ‑ | ‑ 5,589 | |
30,284 | 15,491 | 45,775 | |
‑ | ‑ | ‑ | |
|
|
|
|
Outcome 14 ‑ Health and Medical Research ‑ Australia’s health system benefits from high quality health and medical research conducted at the highest ethical standard, well‑developed research capabilities and sound evidence‑based advice that informs health policy and practice |
|
|
|
‑ 2,475 | ‑ | ‑ 2,475 | |
21,775 | 643,476 | 665,251 | |
‑ | ‑ | ‑ | |
|
|
|
|
Outcome 15 ‑ Biosecurity and Emergency Response ‑ Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters |
|
|
|
3,757 | 22,397 | 26,154 | |
20,918 | 21,526 | 42,444 | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Department of Health and Ageing | 26,872 | 98,138 | 125,010 |
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY |
|
|
|
Outcome 1 ‑ The Australian people and the environment are protected from the harmful effects of radiation |
|
|
|
197 | ‑ | 197 | |
13,097 | ‑ | 13,097 | |
11,796 | ‑ | 11,796 | |
|
|
|
|
Total: Australian Radiation Protection and Nuclear Safety Agency | 197 | ‑ | 197 |
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL |
|
|
|
Outcome 1 ‑ Health and Medical Research ‑ Australia’s health system benefits from high quality health and medical research conducted at the highest ethical standard, well‑developed research capabilities and sound evidence‑based advice that informs health policy and practice |
|
|
|
23,985 | ‑ | 23,985 | |
‑ | ‑ | ‑ | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: National Health and Medical Research Council | 23,985 | ‑ | 23,985 |
Human Services PORTFOLIO Summary Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Human Services | 44,171 | ‑ | 44,171 |
404,716 | 135,249 | 539,965 | |
|
|
|
|
Centrelink | ‑ | ‑ | ‑ |
636,936 | ‑ | 636,936 | |
|
|
|
|
Medicare Australia | ‑ | ‑ | ‑ |
569,937 | ‑ | 569,937 | |
|
|
|
|
Total: Human Services | 44,171 | ‑ | 44,171 |
| 1,611,589 | 135,249 | 1,746,838 |
Human Services PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HUMAN SERVICES |
|
|
|
Outcome 1 ‑ Effective and efficient delivery of social and health related services, including financial assistance to the Australian community |
|
|
|
44,171 | ‑ | 44,171 | |
404,716 | 135,249 | 539,965 | |
318,464 | 5,210 | 323,674 | |
|
|
|
|
Total: Department of Human Services | 44,171 | ‑ | 44,171 |
Human Services PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
CENTRELINK |
|
|
|
Outcome 1 ‑ Access to Government services that effectively support: self sufficiency through participation in employment, education, training and the community; families and people in need; and the integrity of Government outlays in these areas |
|
|
|
‑ 18,761 | ‑ | ‑ 18,761 | |
636,936 | ‑ | 636,936 | |
250 | ‑ | 250 | |
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 18,761 |
| 18,761 |
|
|
|
|
Total: Centrelink | ‑ | ‑ | ‑ |
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.
Human Services PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
MEDICARE AUSTRALIA |
|
|
|
Outcome 1 ‑ Improving Australia’s health through payments and information |
|
|
|
‑ 6,908 | ‑ | ‑ 6,908 | |
569,937 | ‑ | 569,937 | |
523,523 | ‑ | 523,523 | |
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 6,908 |
| 6,908 |
|
|
|
|
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.
Immigration and Citizenship PORTFOLIO Summary Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Immigration and Citizenship | 35,663 | 500 | 36,163 |
1,148,900 | 231,898 | 1,380,798 | |
|
|
|
|
Migration Review Tribunal | ‑ | ‑ | ‑ |
21,402 | ‑ | 21,402 | |
|
|
|
|
Refugee Review Tribunal | ‑ | ‑ | ‑ |
19,072 | ‑ | 19,072 | |
|
|
|
|
Total: Immigration and Citizenship | 35,663 | 500 | 36,163 |
| 1,189,374 | 231,898 | 1,421,272 |
Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP |
|
|
|
Outcome 1 ‑ Contributing to Australia’s society and its economic advancement through the lawful and orderly entry and stay of people |
|
|
|
16,877 | ‑ | 16,877 | |
992,488 | 44,209 | 1,036,697 | |
831,392 | 75,242 | 906,634 | |
|
|
|
|
Outcome 2 ‑ A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably |
|
|
|
18,786 | 500 | 19,286 | |
156,412 | 187,689 | 344,101 | |
134,867 | 173,014 | 307,881 | |
|
|
|
|
Total: Department of Immigration and Citizenship | 35,663 | 500 | 36,163 |
Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL (MRT‑RRT) |
|
|
|
Outcome 1 ‑ To provide visa applicants and sponsors with fair, just, economical, informal and quick reviews of migration and refugee decisions |
|
|
|
‑ 815 | ‑ | ‑ 815 | |
‑ | ‑ | ‑ | |
‑ | ‑ | ‑ | |
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 815 |
| 815 |
|
|
|
|
Total: Migration Review Tribunal and Refugee Review Tribunal (MRT‑RRT) | ‑ | ‑ | ‑ |
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.
Industry, Tourism and Resources PORTFOLIO Summary Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Industry, Tourism and Resources | 18,168 | 148,838 | 167,006 |
280,364 | 505,180 | 785,544 | |
|
|
|
|
Geoscience Australia | 12,403 | ‑ | 12,403 |
112,995 | 20 | 113,015 | |
|
|
|
|
IP Australia | 842 | ‑ | 842 |
2,055 | 74 | 2,129 | |
|
|
|
|
Tourism Australia | ‑ | ‑ | ‑ |
133,845 | ‑ | 133,845 | |
|
|
|
|
Total: Industry, Tourism and Resources | 31,413 | 148,838 | 180,251 |
| 529,259 | 505,274 | 1,034,533 |
Industry, Tourism and Resources PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES |
|
|
|
Outcome 1 ‑ A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors |
|
|
|
17,277 | 148,481 | 165,758 | |
221,488 | 284,665 | 506,153 | |
212,311 | 468,732 | 681,043 | |
|
|
|
|
Outcome 2 ‑ Enhanced economic and social benefits through a strengthened national system of innovation |
|
|
|
891 | 357 | 1,248 | |
58,876 | 220,515 | 279,391 | |
53,683 | 180,792 | 234,475 | |
|
|
|
|
Total: Department of Industry, Tourism and Resources | 14,635.003 | 148,838 | 167,006 |
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)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
GEOSCIENCE AUSTRALIA |
|
|
|
Outcome 1 ‑ Enhanced potential for the Australian community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information |
|
|
|
12,403 | ‑ | 12,403 | |
112,995 | 20 | 113,015 | |
107,440 | 20 | 107,460 | |
|
|
|
|
Total: Geoscience Australia | 12,403 | ‑ | 12,403 |
Industry, Tourism and Resources PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
IP AUSTRALIA |
|
|
|
Outcome 1 ‑ Australians benefit from the effective use of intellectual property, particularly through increased innovation, investment and trade |
|
|
|
842 | ‑ | 842 | |
2,055 | 74 | 2,129 | |
2,317 | 72 | 2,389 | |
|
|
|
|
Total: IP Australia | 842 | ‑ | 842 |
INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO
Additional Appropriation (bold figures) — 2006‑2007
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH |
|
|
| |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total: Department of Innovation, Industry, | 3,532.997 |
|
| |
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 inserted.
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)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Prime Minister and Cabinet | 15,005 | 350 | 15,355 |
120,738 | 8,530 | 129,268 | |
|
|
|
|
Australian National Audit Office | ‑ | ‑ | ‑ |
63,615 | ‑ | 63,615 | |
|
|
|
|
Australian Public Service Commission | ‑ | ‑ | ‑ |
20,591 | ‑ | 20,591 | |
|
|
|
|
Office of National Assessments | ‑ | ‑ | ‑ |
27,985 | ‑ | 27,985 | |
|
|
|
|
Office of the Commonwealth Ombudsman | 1,183 | ‑ | 1,183 |
16,396 | ‑ | 16,396 | |
|
|
|
|
Office of the Inspector‑General of Intelligence and Security | ‑ | ‑ | ‑ |
1,485 | ‑ | 1,485 | |
|
|
|
|
Office of the Official Secretary to the Governor‑General | ‑ | ‑ | ‑ |
10,838 | 1,196 | 12,034 | |
|
|
|
|
Total: Prime Minister and Cabinet | 16,188 | 350 | 16,538 |
| 261,648 | 9,726 | 271,374 |
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
Outcome 1 ‑ Sound and well coordinated government policies, programmes and decision making processes |
|
|
|
15,005 | 350 | 15,355 | |
120,738 | 8,530 | 129,268 | |
94,987 | 8,087 | 103,074 | |
|
|
|
|
Total: Department of the Prime Minister and Cabinet | 15,005 | 350 | 15,355 |
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE COMMONWEALTH OMBUDSMAN |
|
|
|
Outcome 1 ‑ Administrative action by Australian Government agencies is fair and accountable |
|
|
|
1,183 | ‑ | 1,183 | |
16,396 | ‑ | 16,396 | |
17,035 | ‑ | 17,035 | |
|
|
|
|
Total: Office of the Commonwealth Ombudsman | 1,183 | ‑ | 1,183 |
Transport and Regional Services PORTFOLIO Summary Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Transport and Regional Services | 1,539 | 22,992 | 24,531 |
215,332 | 424,827 | 640,159 | |
|
|
|
|
Australian Maritime Safety Authority | ‑ | 2,386 | 2,386 |
39,195 | 6,200 | 45,395 | |
|
|
|
|
Civil Aviation Safety Authority | 2,003 | ‑ | 2,003 |
40,497 | ‑ | 40,497 | |
|
|
|
|
National Capital Authority | ‑ | ‑ | ‑ |
17,426 | 10,078 | 27,504 | |
|
|
|
|
Total: Transport and Regional Services | 3,542 | 25,378 | 28,920 |
| 312,450 | 441,105 | 753,555 |
Transport and Regional Services PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES |
|
|
|
Outcome 1 ‑ Fostering an efficient, sustainable, competitive, safe and secure transport system |
|
|
|
1,801 | 7,271 | 9,072 | |
161,990 | 225,619 | 387,609 | |
154,322 | 460,522 | 614,844 | |
|
|
|
|
Outcome 2 ‑ Assisting regions to manage their own futures |
|
|
|
‑ 262 | 15,721 | 15,459 | |
53,342 | 199,208 | 252,550 | |
63,045 | 250,220 | 313,265 | |
|
|
|
|
Total: Department of Transport and Regional Services | 1,539 | 22,992 | 24,531 |
Transport and Regional Services PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN MARITIME SAFETY AUTHORITY |
|
|
|
Outcome 1 ‑ Fostering an efficient, sustainable, competitive, safe and secure transport system |
|
|
|
‑ | 2,386 | 2,386 | |
39,195 | 6,200 | 45,395 | |
23,006 | 7,200 | 30,206 | |
|
|
|
|
Total: Australian Maritime Safety Authority | ‑ | 2,386 | 2,386 |
Transport and Regional Services PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
CIVIL AVIATION SAFETY AUTHORITY |
|
|
|
Outcome 1 ‑ Fostering an efficient, sustainable, competitive, safe and secure transport system |
|
|
|
2,003 | ‑ | 2,003 | |
40,497 | ‑ | 40,497 | |
40,543 | ‑ | 40,543 | |
|
|
|
|
Total: Civil Aviation Safety Authority | 2,003 | ‑ | 2,003 |
Treasury PORTFOLIO Summary Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Treasury | 543 | ‑ | 543 |
132,993 | 5,000 | 137,993 | |
|
|
|
|
Australian Bureau of Statistics | ‑ | ‑ | ‑ |
413,823 | ‑ | 413,823 | |
|
|
|
|
Australian Competition and Consumer Commission | 2,534 | ‑ | 2,534 |
104,984 | ‑ | 104,984 | |
|
|
|
|
Australian Office of Financial Management | 100 | ‑ | 100 |
8,373 | 10 | 8,383 | |
|
|
|
|
Australian Prudential Regulation Authority | ‑ | ‑ | ‑ |
3,687 | ‑ | 3,687 | |
|
|
|
|
Australian Securities and Investments Commission | ‑ | ‑ | ‑ |
265,194 | 3,984 | 269,178 | |
|
|
|
|
Australian Taxation Office | 57,426 | ‑ | 57,426 |
2,535,709 | ‑ | 2,535,709 | |
|
|
|
|
Corporations and Markets Advisory Committee | ‑ | ‑ | ‑ |
1,058 | ‑ | 1,058 | |
|
|
|
|
Inspector General for Taxation | ‑ | ‑ | ‑ |
2,170 | ‑ | 2,170 | |
|
|
|
|
National Competition Council | ‑ | ‑ | ‑ |
4,031 | ‑ | 4,031 | |
|
|
|
|
Productivity Commission | 3,068 | ‑ | 3,068 |
28,471 | ‑ | 28,471 | |
|
|
|
|
Total: Treasury | 63,671 | ‑ | 63,671 |
| 3,500,493 | 8,994 | 3,509,487 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE TREASURY |
|
|
|
Outcome 1 ‑ Sound macroeconomic environment |
|
|
|
50 | ‑ | 50 | |
36,092 | ‑ | 36,092 | |
31,199 | ‑ | 31,199 | |
|
|
|
|
Outcome 2 ‑ Effective government spending arrangements |
|
|
|
8 | ‑ | 8 | |
15,775 | ‑ | 15,775 | |
57,149 | ‑ | 57,149 | |
|
|
|
|
Outcome 3 ‑ Effective taxation and retirement income arrangements |
|
|
|
‑ 185 | ‑ | ‑ 185 | |
42,326 | ‑ | 42,326 | |
45,692 | 6,000 | 51,692 | |
|
|
|
|
Outcome 4 ‑ Well functioning markets |
|
|
|
670 | ‑ | 670 | |
38,800 | 5,000 | 43,800 | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Department of the Treasury | 543 | ‑ | 543 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION |
|
|
|
Outcome 1 ‑ To enhance social and economic welfare of the Australian community by fostering competitive, efficient, fair and informed Australian markets |
|
|
|
2,534 | ‑ | 2,534 | |
104,984 | ‑ | 104,984 | |
89,794 | ‑ | 89,794 | |
|
|
|
|
Total: Australian Competition and Consumer Commission | 2,534 | ‑ | 2,534 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT |
|
|
|
Outcome 1 ‑ To enhance the Commonwealth’s capacity to manage its net debt portfolio, offering the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time |
|
|
|
100 | ‑ | 100 | |
8,373 | 10 | 8,383 | |
8,314 | 10 | 8,324 | |
|
|
|
|
Total: Australian Office of Financial Management | 100 | ‑ | 100 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TAXATION OFFICE |
|
|
|
Outcome 1 ‑ Effectively managed and shaped systems that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems |
|
|
|
57,426 | ‑ | 57,426 | |
2,535,709 | ‑ | 2,535,709 | |
2,459,039 | ‑ | 2,459,039 | |
|
|
|
|
Total: Australian Taxation Office | 57,426 | ‑ | 57,426 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2006‑2007 Budget Appropriation (italic figures)—2006‑2007 Actual Available Appropriation (light figures)—2005‑2006 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
PRODUCTIVITY COMMISSION |
|
|
|
Outcome 1 ‑ Well‑informed policy decision‑making and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective |
|
|
|
3,068 | ‑ | 3,068 | |
28,471 | ‑ | 28,471 | |
28,449 | ‑ | 28,449 | |
|
|
|
|
Total: Productivity Commission | 2,408.59245 | ‑ | 3,068 |
Note: 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.
Amendment of Schedule 1 arising from Determination(s) under section 32 of the Financial Management and Accountability Act 1997
1 FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC)
Schedule 1 of this Act is amended in accordance with subsection 32(2) of the Financial Management and Accountability Act 1997 (FMA Act). Amendments to appropriations are as specified in the following table. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.
Table 1
Amendment of appropriations | |||
| Column 1 | Column 2 | Column 3 |
Item | Appropriation item | Agency | Amount $’000 |
1 | Departmental item | Attorney‑General’s Department | ‑1,540 |
Note: Subsection 32(2) of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended to reflect a transfer of functions between Agencies. A determination under subsection 32(2) of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC) affects this Act, in combination with 3 other Appropriation Acts, in a specified way to result in no change to the total amount appropriated.
Endnotes
Endnote 1—Legislation history
This endnote sets out details of the legislation history of the Appropriation Act (No. 3) 2006‑2007.
Title | Number and year | Assent date or FRLI registration date | Commencement | Application, saving and transitional provisions |
Appropriation Act (No. 3) 2006‑2007 | 41, 2007 | 10 Apr 2007 | 10 Apr 2007 |
|
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 2008/03 — Section 32 (Transfer of Functions from the Productivity Commission to Finance) | 2008/03 | 25 Mar 2008 (see F2008L00944) | 31 Jan 2008 | — |
FMA Act Determination 2008/18 — Section 32 (Transfer of Functions from former DCITA to DBCDE) | 2008/18 | 30 Apr 2008 (see F2008L01283) | 3 Dec 2007 | — |
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 | — |
Financial Management and Accountability Act 1997 Determination 2012/05 — Section 32 (Transfer of Functions from AGD to DPMC) | 2012/05 | 9 Feb 2012 (see F2012L00228) | c. 3 and Schedule 1: 1 Feb 2012 | — |
Financial Management and Accountability Act 1997 Determination 2012/11 — Section 32 (Transfer of Functions from AGD to DPMC) | 2012/11 | 27 Mar 2012 (see F2012L00690) | c. 3 and Schedule 1: 1 Feb 2012 | — |
FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC) | 2013/02 | 10 May 2013 (see F2013L00758) | Schedule 4: 10 May 2013 | — |
Endnote 2—Amendment history
This endnote sets out the amendment history of the Appropriation Act (No. 3) 2006‑2007.
ad. = added or inserted am. = amended rep. = repealed rs. = repealed and substituted exp. = expired or ceased to have effect | |
Provision affected | How affected |
Schedule 1 |
|
Schedule 1................ | am. Nos. 2008/03, 2008/18, 2008/26, 2008/50, 2012/05, 2012/11 and 2013/02 |
Endnote 3—Uncommenced amendments [none]
There are no uncommenced amendments.
Endnote 4—Misdescribed amendments [none]
There are no misdescribed amendments.