Appropriation (Tsunami Financial Assistance) Act 2004‑2005
No. 33, 2005
An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government in relation to Tsunami financial assistance, and for related purposes
Contents
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 Advance to the Finance Minister
11 Comcover receipts
Part 4—Miscellaneous
12 Crediting amounts to Special Accounts
13 Appropriation of the Consolidated Revenue Fund
Schedule 1—Services for which money is appropriated
Appropriation (Tsunami Financial Assistance) Act 2004-2005
No. 33, 2005
An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government in relation to Tsunami financial assistance, and for related purposes
[Assented to 22 March 2005]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act may be cited as the Appropriation (Tsunami Financial Assistance) Act 2004‑2005.
2 Commencement
This Act commences on the day on which it receives the Royal Assent.
3 Definitions
In this Act, unless the contrary intention appears:
administered item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading “Administered Expenses”.
Agency means any of the following:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997;
(b) the High Court.
Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.
Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.
Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
current year means the financial year ending on 30 June 2005.
departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading “Departmental Outputs”.
Note: The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(c) a Commonwealth company;
(d) the Australian National Training Authority.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item or a departmental item.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 2004‑2005 and the Bill for the Appropriation Act (No. 4) 2004‑2005.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2004‑2005 and the Bill for the Appropriation Act (No. 2) 2004‑2005.
Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation (Tsunami Financial Assistance and Australia‑Indonesia Partnership) Act 2004‑2005.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
4 Portfolio Statements
(1) The Portfolio Budget Statements, Portfolio Additional Estimates Statements and Portfolio Supplementary Additional Estimates Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
(2) If the Portfolio Budget Statements, Portfolio Additional Estimates Statements or Portfolio Supplementary Additional Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
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 $131,375,000.
Note 1: Items in Schedule 1 can be increased under Part 3 of this Act and under section 13 of the Appropriation Act (No. 1) 2004‑2005 (as modified by section 11 of this Act).
Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.
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 made under paragraph (1)(b) is not a legislative instrument.
9 Reduction of appropriations upon request
(1) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination.
(2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing a departmental item for that entity by the amount specified in the determination.
(3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.
(4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).
(5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:
(a) the amount requested under subsection (1) or (2);
(b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.
(6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.
(7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.
(8) To avoid doubt, a determination under this section applies despite any other provision of this Act.
(9) A determination made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination.
(10) A written request made under subsection (1) or (2) is not a legislative instrument.
Part 3—Additions to basic appropriations
10 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that:
(a) there is an urgent need for expenditure 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) 2004‑2005; and
(c) under section 12 of the Appropriation Act (No. 3) 2004‑2005;
cannot be more than $175 million.
(4) However, if:
(a) an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 1) 2004‑2005 is recovered from an amount set out in Schedule 1 to the Appropriation Act (No. 3) 2004‑2005; or
(b) an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 1) 2004‑2005 or section 12 of the Appropriation Act (No. 3) 2004‑2005 is recovered from an amount set out in Schedule 1 to this Act;
the determined amount is to be disregarded for the purposes of subsection (3).
(5) A determination made under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.
11 Comcover receipts
After the commencement of this Act, section 13 of the Appropriation Act (No. 1) 2004‑2005 has effect as if the reference to an available item included a reference to:
(a) an item in Schedule 1 to this Act; and
(b) an item in Schedule 1 to the Appropriation (Tsunami Financial Assistance and Australia‑Indonesia Partnership) Act 2004‑2005.
Note: Section 13 of the Appropriation Act (No. 1) 2004‑2005 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.
Part 4—Miscellaneous
12 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.
13 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 13.
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Abstract |
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Page |
|
|
Reference | Portfolios | Total |
|
| $'000 |
|
|
|
15 | Attorney‑General’s | 5,583 |
20 | Defence | 50,453 |
22 | Family and Community Services | 2,446 |
24 | Finance and Administration | 409 |
26 | Foreign Affairs and Trade | 69,596 |
29 | Health and Ageing | 2,888 |
|
|
|
| Total | 131,375 |
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|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
|
|
|
|
| Departmental | Administered |
|
Portfolio | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Agriculture, Fisheries and Forestry | ‑ | ‑ | ‑ |
| 313,152 | 383,215 | 696,367 |
|
|
| Continued |
Attorney‑General’s | 5,583 | ‑ | 5,583 |
| 2,332,126 | 213,520 | 2,545,646 |
|
|
| Continued |
Communications, Information Technology and the | ‑ | ‑ | ‑ |
Arts | 1,692,301 | 364,210 | 2,056,511 |
|
|
| Continued |
Defence | 50,453 | ‑ | 50,453 |
| 15,729,698 | ‑ | 15,729,698 |
|
|
| Continued |
Veterans’ Affairs | ‑ | ‑ | ‑ |
| 332,094 | 89,333 | 421,427 |
|
|
| Continued |
Education, Science and Training | ‑ | ‑ | ‑ |
| 1,009,888 | 1,320,029 | 2,329,917 |
|
|
| Continued |
Employment and Workplace Relations | ‑ | ‑ | ‑ |
| 469,682 | 1,719,001 | 2,188,683 |
|
|
| Continued |
Environment and Heritage | ‑ | ‑ | ‑ |
| 516,604 | 426,181 | 942,785 |
|
|
| Continued |
Family and Community Services | 1,772 | 674 | 2,446 |
| 2,767,716 | 1,094,682 | 3,862,398 |
|
|
| Continued |
Finance and Administration | 409 | ‑ | 409 |
| 859,103 | 208,200 | 1,067,303 |
|
|
| Continued |
Foreign Affairs and Trade | 4,577 | 65,019 | 69,596 |
| 1,061,657 | 2,484,622 | 3,546,279 |
|
|
| Continued |
Health and Ageing | 244 | 2,644 | 2,888 |
| 481,698 | 3,076,501 | 3,558,199 |
|
|
| Continued |
Immigration and Multicultural and Indigenous | ‑ | ‑ | ‑ |
Affairs | 1,109,107 | 1,303,005 | 2,412,112 |
|
|
| Continued |
Industry, Tourism and Resources | ‑ | ‑ | ‑ |
| 625,756 | 525,685 | 1,151,441 |
|
|
| Continued |
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
|
|
|
|
| Departmental | Administered |
|
Portfolio | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Prime Minister and Cabinet | ‑ | ‑ | ‑ |
| 180,290 | 21,136 | 201,426 |
|
|
| Continued |
Transport and Regional Services | ‑ | ‑ | ‑ |
| 290,420 | 417,531 | 707,951 |
|
|
| Continued |
Treasury | ‑ | ‑ | ‑ |
| 3,113,095 | 69,010 | 3,182,105 |
|
|
| Continued |
Total: | 63,038 | 68,337 | 131,375 |
| 32,884,387 | 13,715,861 | 46,600,248 |
ATTORNEY‑GENERAL’S PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Attorney‑General’s Department | 20 | ‑ | 20 |
| 169,254 | 212,314 | 381,568 |
|
|
| Continued |
Administrative Appeals Tribunal | ‑ | ‑ | ‑ |
| 28,150 | ‑ | 28,150 |
|
|
| Continued |
Australian Crime Commission | ‑ | ‑ | ‑ |
| 68,024 | ‑ | 68,024 |
|
|
| Continued |
Australian Customs Service | ‑ | ‑ | ‑ |
| 758,296 | 280 | 758,576 |
|
|
| Continued |
Australian Federal Police | 4,920 | ‑ | 4,920 |
| 742,035 | ‑ | 742,035 |
|
|
| Continued |
Australian Institute of Criminology | ‑ | ‑ | ‑ |
| 5,163 | ‑ | 5,163 |
|
|
| Continued |
Australian Law Reform Commission | ‑ | ‑ | ‑ |
| 3,303 | ‑ | 3,303 |
|
|
| Continued |
Australian Security Intelligence | ‑ | ‑ | ‑ |
Organisation | 137,456 | ‑ | 137,456 |
|
|
| Continued |
Australian Transaction Reports and Analysis | ‑ | ‑ | ‑ |
Centre | 20,805 | ‑ | 20,805 |
|
|
| Continued |
Criminology Research Council | ‑ | ‑ | ‑ |
| ‑ | 301 | 301 |
|
|
| Continued |
CrimTrac | 643 | ‑ | 643 |
| 1,074 | ‑ | 1,074 |
|
|
| Continued |
Family Court of Australia | ‑ | ‑ | ‑ |
| 122,083 | ‑ | 122,083 |
|
|
| Continued |
Federal Court of Australia | ‑ | ‑ | ‑ |
| 73,204 | ‑ | 73,204 |
|
|
| Continued |
Federal Magistrates Service | ‑ | ‑ | ‑ |
| 23,847 | 625 | 24,472 |
|
|
| Continued |
High Court of Australia | ‑ | ‑ | ‑ |
| 12,044 | ‑ | 12,044 |
|
|
| Continued |
ATTORNEY‑GENERAL’S PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Human Rights and Equal Opportunity | ‑ | ‑ | ‑ |
Commission | 11,938 | ‑ | 11,938 |
|
|
| Continued |
Insolvency and Trustee Service Australia | ‑ | ‑ | ‑ |
| 29,297 | ‑ | 29,297 |
|
|
| Continued |
National Native Title Tribunal | ‑ | ‑ | ‑ |
| 33,854 | ‑ | 33,854 |
|
|
| Continued |
Office of Film and Literature Classification | ‑ | ‑ | ‑ |
| 6,545 | ‑ | 6,545 |
|
|
| Continued |
Office of Parliamentary Counsel | ‑ | ‑ | ‑ |
| 6,670 | ‑ | 6,670 |
|
|
| Continued |
Office of the Director of Public | ‑ | ‑ | ‑ |
Prosecutions | 75,212 | ‑ | 75,212 |
|
|
| Continued |
Office of the Privacy Commissioner | ‑ | ‑ | ‑ |
| 3,872 | ‑ | 3,872 |
|
|
| Continued |
Total: Attorney‑General’s | 5,583 | ‑ | 5,583 |
| 2,332,126 | 213,520 | 2,545,646 |
ATTORNEY‑GENERAL’S PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
Actual Available Appropriation (light figures) — 2003‑2004
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
ATTORNEY‑GENERAL’S DEPARTMENT |
|
|
| |
Outcome 2 ‑ |
|
|
| |
| Coordinated federal criminal justice, | 20 | ‑ | 20 |
| security and emergency management | 113,304 | 41,741 | 155,045 |
| activity, for a safer Australia | 103,861 | 22,098 | 125,959 |
|
|
|
|
|
Total: Attorney‑General’s Department | 20 | ‑ | 20 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
Actual Available Appropriation (light figures) — 2003‑2004
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN FEDERAL POLICE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| The investigation and prevention of crime | 4,920 | ‑ | 4,920 |
| against the Commonwealth and protection of | 742,035 | ‑ | 742,035 |
| Commonwealth interests in Australia and overseas | 557,671 | ‑ | 557,671 |
|
|
|
|
|
Total: Australian Federal Police | 4,920 | ‑ | 4,920 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
Actual Available Appropriation (light figures) — 2003‑2004
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
CRIMTRAC |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Coordinated national policing information | 643 | ‑ | 643 |
| systems for a safer Australia | 1,074 | ‑ | 1,074 |
|
| 716 | ‑ | 716 |
|
|
|
|
|
Total: CrimTrac | 643 | ‑ | 643 | |
DEFENCE PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Defence | 50,453 | ‑ | 50,453 |
| 15,729,698 | ‑ | 15,729,698 |
|
|
| Continued |
Total: Defence | 50,453 | ‑ | 50,453 |
| 15,729,698 | ‑ | 15,729,698 |
DEFENCE PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
Actual Available Appropriation (light figures) — 2003‑2004
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF DEFENCE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Command of Operations in Defence of | 50,453 | ‑ | 50,453 |
| Australia and its Interests | 661,725 | ‑ | 661,725 |
|
| 833,078 | ‑ | 833,078 |
|
|
|
|
|
Total: Department of Defence | 50,453 | ‑ | 50,453 | |
FAMILY AND COMMUNITY SERVICES PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Family and Community Services | 1,772 | 674 | 2,446 |
| 2,732,111 | 1,094,682 | 3,826,793 |
|
|
| Continued |
Aboriginal Hostels Limited | ‑ | ‑ | ‑ |
| 31,944 | ‑ | 31,944 |
|
|
| Continued |
Australian Institute of Family Studies | ‑ | ‑ | ‑ |
| 3,661 | ‑ | 3,661 |
|
|
| Continued |
Total: Family and Community Services | 1,772 | 674 | 2,446 |
| 2,767,716 | 1,094,682 | 3,862,398 |
FAMILY AND COMMUNITY SERVICES PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
Actual Available Appropriation (light figures) — 2003‑2004
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES |
|
|
| |
Outcome 2 ‑ |
|
|
| |
| Communities are Strong ‑ Services and | 1,772 | 674 | 2,446 |
| assistance that: encourage communities to | 66,610 | 78,754 | 145,364 |
| be self‑reliant and to connect with their members; and promote partnerships between business, communities and governments | 59,442 | 70,072 | 129,514 |
|
|
|
|
|
Total: Department of Family and | 1,772 | 674 | 2,446 | |
Community Services | 2,732,111 | 1,094,682 | 3,826,793 | |
FINANCE AND ADMINISTRATION PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Finance and Administration | ‑ | ‑ | ‑ |
| 165,837 | 208,200 | 374,037 |
|
|
| Continued |
Australian Electoral Commission | ‑ | ‑ | ‑ |
| 161,106 | ‑ | 161,106 |
|
|
| Continued |
Centrelink | ‑ | ‑ | ‑ |
| 250 | ‑ | 250 |
|
|
| Continued |
Commonwealth Grants Commission | ‑ | ‑ | ‑ |
| 5,349 | ‑ | 5,349 |
|
|
| Continued |
Department of Human Services | ‑ | ‑ | ‑ |
| 124 | ‑ | 124 |
|
|
| Continued |
Health Insurance Commission | 409 | ‑ | 409 |
| 526,437 | ‑ | 526,437 |
|
|
| Continued |
Total: Finance and Administration | 409 | ‑ | 409 |
| 859,103 | 208,200 | 1,067,303 |
FINANCE AND ADMINISTRATION PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
Actual Available Appropriation (light figures) — 2003‑2004
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
HEALTH INSURANCE COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Improving Australia’s health through | 409 | ‑ | 409 |
| payments and information | 526,437 | ‑ | 526,437 |
|
| ‑ | ‑ | ‑ |
|
|
|
|
|
Total: Health Insurance Commission | 409 | ‑ | 409 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Foreign Affairs and Trade | 2,305 | 15,019 | 17,324 |
| 698,320 | 240,976 | 939,296 |
|
|
| Continued |
Australia‑Japan Foundation | ‑ | ‑ | ‑ |
| 2,516 | ‑ | 2,516 |
|
|
| Continued |
Australian Agency for International | 2,272 | 50,000 | 52,272 |
Development | 72,815 | 2,093,246 | 2,166,061 |
|
|
| Continued |
Australian Centre for International | ‑ | ‑ | ‑ |
Agricultural Research | 47,523 | ‑ | 47,523 |
|
|
| Continued |
Australian Secret Intelligence Service | ‑ | ‑ | ‑ |
| 84,756 | ‑ | 84,756 |
|
|
| Continued |
Australian Trade Commission | ‑ | ‑ | ‑ |
| 155,727 | 150,400 | 306,127 |
|
|
| Continued |
Total: Foreign Affairs and Trade | 4,577 | 65,019 | 69,596 |
| 1,061,657 | 2,484,622 | 3,546,279 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
Actual Available Appropriation (light figures) — 2003‑2004
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australia’s national interests protected | ‑ | 277 | 277 |
| and advanced through contributions to | 499,798 | 191,855 | 691,653 |
| international security, national economic and trade performance and global co‑operation | 504,625 | 179,004 | 683,629 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Australians informed about and provided | 2,305 | 14,742 | 17,047 |
| access to consular and passport services | 148,874 | 500 | 149,374 |
| in Australia and overseas | 150,619 | 200 | 150,819 |
|
|
|
|
|
Total: Department of Foreign Affairs | 2,305 | 15,019 | 17,324 | |
and Trade | 698,320 | 240,976 | 939,296 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
Actual Available Appropriation (light figures) — 2003‑2004
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australia’s national interest advanced by | 640 | 50,000 | 50,640 |
| assistance to developing countries to | 72,815 | 2,093,246 | 2,166,061 |
| reduce poverty and achieve sustainable development | 71,907 | 1,306,761 | 1,378,668 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Australia’s national interest advanced by | 1,632 | ‑ | 1,632 |
| implementing a partnership between | ‑ | ‑ | ‑ |
| Australia and Indonesia for reconstruction and development | ‑ | ‑ | ‑ |
Total: Australian Agency for | 2,272 | 50,000 | 52,272 | |
International Development | 72,815 | 2,093,246 | 2,166,061 | |
HEALTH AND AGEING PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Health and Ageing | 244 | 2,292 | 2,536 |
| 432,806 | 3,071,089 | 3,503,895 |
|
|
| Continued |
Australian Institute of Health and Welfare | ‑ | ‑ | ‑ |
| 8,411 | ‑ | 8,411 |
|
|
| Continued |
Australian Radiation Protection and Nuclear | ‑ | ‑ | ‑ |
Safety Agency | 13,519 | ‑ | 13,519 |
|
|
| Continued |
Food Standards Australia New Zealand | ‑ | ‑ | ‑ |
| 13,515 | ‑ | 13,515 |
|
|
| Continued |
National Blood Authority | ‑ | 352 | 352 |
| 4,510 | 5,412 | 9,922 |
|
|
| Continued |
Private Health Insurance Ombudsman | ‑ | ‑ | ‑ |
| 1,165 | ‑ | 1,165 |
|
|
| Continued |
Professional Services Review | ‑ | ‑ | ‑ |
| 7,772 | ‑ | 7,772 |
|
|
| Continued |
Total: Health and Ageing | 244 | 2,644 | 2,888 |
| 481,698 | 3,076,501 | 3,558,199 |
HEALTH AND AGEING PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
Actual Available Appropriation (light figures) — 2003‑2004
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH AND AGEING |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To promote and protect the health of all | 144 | ‑ | 144 |
| Australians and minimise the incidence of | 83,733 | 186,593 | 270,326 |
| preventable mortality, illness, injury and disability | 74,911 | 134,074 | 208,985 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Access through Medicare to cost‑effective | 100 | 2,292 | 2,392 |
| medical services, medicines and acute | 53,293 | 778,888 | 832,181 |
| health care for all Australians | 555,984 | 664,430 | 1,220,414 |
|
|
|
|
|
Total: Department of Health and Ageing | 244 | 2,292 | 2,536 | |
HEALTH AND AGEING PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Appropriation Act No. 1 and Appropriation Bill No. 3 (italic figures) — 2004‑2005
Actual Available Appropriation (light figures) — 2003‑2004
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL BLOOD AUTHORITY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Improved quality, integration and | ‑ | 352 | 352 |
| effectiveness of health care | 4,510 | 5,412 | 9,922 |
|
| 4,543 | ‑ | 4,543 |
|
|
|
|
|
Total: National Blood Authority | ‑ | 352 | 352 | |
[Minister’s second reading speech made in—
House of Representatives on 9 March 2005
Senate on 10 March 2005]
(29/05)