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Appropriation Act (No. 5) 2005-2006

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Appropriation Act (No. 5) 2005‑2006
 
No. 69, 2006
 
 
 
 
 
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
  
  
  
Contents
Part 1—Preliminary                                                                                                             1
1............ Short title............................................................................................. 2
2............ Commencement................................................................................... 2
3............ Definitions.......................................................................................... 2
4............ Portfolio Budget Statements etc.......................................................... 3
5............ Notional payments, receipts etc........................................................... 4
Part 2—Basic appropriations                                                                                         5
6............ Summary of basic appropriations........................................................ 5
7............ Departmental items—basic appropriation............................................ 5
8............ Administered items—basic appropriation........................................... 6
9............ Reduction of appropriations upon request........................................... 6
Part 3—Additions to basic appropriations                                                             8
10.......... Advance to the Finance Minister......................................................... 8
11.......... Comcover receipts............................................................................... 9
Part 4—Miscellaneous                                                                                                       10
12.......... Crediting amounts to Special Accounts............................................. 10
13.......... Appropriation of the Consolidated Revenue Fund............................ 10
Schedule 1—Services for which money is appropriated     11
 

 
 
Appropriation Act (No. 5) 2005-2006
No. 69, 2006
 
 
 
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
[Assented to 23 June 2006]
The Parliament of Australia enacts:
Part 1—Preliminary
  
1  Short title
                   This Act may be cited as the Appropriation Act (No. 5) 2005‑2006.
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.
Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.
Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
current year means the financial year ending on 30 June 2006.
departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading “Departmental Outputs”.
Note:          The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
entity means any of the following:
                     (a)  an Agency;
                     (b)  a Commonwealth authority;
                     (c)  a Commonwealth company.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item or a departmental item.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 2005‑2006 and the Bill for the Appropriation Act (No. 4) 2005‑2006.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2005‑2006 and the Bill for the Appropriation Act (No. 2) 2005‑2006.
Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 6) 2005‑2006.
Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Regional Telecommunications Services) Act 2005‑2006.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
4  Portfolio Budget Statements etc.
             (1)  The Portfolio Budget Statements, Portfolio Additional Estimates Statements, Portfolio Supplementary Estimates Statements and Portfolio Supplementary Additional Estimates Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note:          See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
             (2)  If the Portfolio Budget Statements, Portfolio Additional Estimates Statements, Portfolio Supplementary Estimates Statements or Portfolio Supplementary Additional Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
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 $1,336,450,000.
Note 1:       Items in Schedule 1 can be increased under section 13 of the Appropriation Act (No. 1) 2005‑2006 (as modified by section 11 of this Act).
Note 2:       See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.
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 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 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, 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:
                     (a)  under this section; and
                     (b)  under section 12 of the Appropriation Act (No. 1) 2005‑2006; and
                     (c)  under section 12 of the Appropriation Act (No. 3) 2005‑2006;
cannot be more than $175 million.
             (4)  However, if an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 1) 2005‑2006 or section 12 of the Appropriation Act (No. 3) 2005‑2006 is recovered from an amount set out in Schedule 1 to this Act, the determined amount is to be disregarded for the purposes of subsection (3).
             (5)  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) 2005‑2006 has effect as if the reference to an available item included a reference to:
                     (a)  an item in Schedule 1 to this Act; and
                     (b)  an item in Schedule 2 to the Appropriation Act (No. 6) 2005‑2006.
Note:          Section 13 of the Appropriation Act (No. 1) 2005‑2006 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.
 
Part 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.
  
 
 
 

Abstract
 
 

Page
 
 

Reference
Portfolio
Total

 
 
 $'000

 
 
 

14
Agriculture, Fisheries and Forestry
  366,394

16
Attorney‑General’s
  4,600

20
Communications, Information Technology and the Arts
  34,035

26
Defence
  291

28
Education, Science and Training
  186,734

30
Employment and Workplace Relations
  37,315

32
Environment and Heritage
  20,219

35
Families, Community Services and Indigenous Affairs
  95,286

37
Finance and Administration
  9,416

39
Foreign Affairs and Trade
  2,445

41
Health and Ageing
  209,081

44
Industry, Tourism and Resources
  126,778

46
Prime Minister and Cabinet
  915

48
Transport and Regional Services
  242,941

 
 
 

 
Total
  1,336,450

 
 
 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 
Summary
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
 
 
 
 

 
Departmental
Administered
 

Portfolio
Outputs
Expenses
Total

 
$'000
$'000
$'000

 
 
 
 

Agriculture, Fisheries and Forestry
  89
  366,305
  366,394

 
  346,013
  337,258
  683,271

 
 
 
 Continued

Attorney‑General’s
  4,600
  ‑
  4,600

 
  2,645,282
  350,938
  2,996,220

 
 
 
 Continued

Communications, Information Technology and the
  3,209
  30,826
  34,035

  Arts
  1,778,222
  571,906
  2,350,128

 
 
 
 Continued

Defence
  291
  ‑
  291

 
  16,518,618
  85,881
  16,604,499

 
 
 
 Continued

Education, Science and Training
  ‑
  186,734
  186,734

 
  1,159,938
  1,355,494
  2,515,432

 
 
 
 Continued

Employment and Workplace Relations
  ‑
  37,315
  37,315

 
  1,650,896
  2,667,345
  4,318,241

 
 
 
 Continued

Environment and Heritage
  5,771
  14,448
  20,219

 
  556,039
  465,453
  1,021,492

 
 
 
 Continued

Families, Community Services and Indigenous
  ‑
  95,286
  95,286

  Affairs
  1,579,869
  1,094,568
  2,674,437

 
 
 
 Continued

Finance and Administration
  9,416
  ‑
  9,416

 
  1,161,501
  210,662
  1,372,163

 
 
 
 Continued

Foreign Affairs and Trade
  2,445
  ‑
  2,445

 
  1,126,099
  1,874,109
  3,000,208

 
 
 
 Continued

Health and Ageing
  3,645
  205,436
  209,081

 
  525,452
  3,135,228
  3,660,680

 
 
 
 Continued

Immigration and Multicultural Affairs
  ‑
  ‑
  ‑

 
  1,090,115
  298,788
  1,388,903

 
 
 
 Continued

Industry, Tourism and Resources
  304
  126,474
  126,778

 
  513,270
  524,874
  1,038,144

 
 
 
 Continued

Prime Minister and Cabinet
  915
  ‑
  915

 
  242,939
  281,969
  524,908

 
 
 
 Continued

Transport and Regional Services
  ‑
  242,941
  242,941

 
  298,169
  445,785
  743,954

 
 
 
 Continued

Treasury
  ‑
  ‑
  ‑

 
  3,266,301
  6,470
  3,272,771

 
 
 
 Continued

Total:  Bill 5
  30,685
  1,305,765
  1,336,450

 
  34,458,723
  13,706,728
  48,165,451

 
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
 
 
 
 

 
Departmental
Administered
 

Entity
Outputs
Expenses
Total

 
$'000
$'000
$'000

 
 
 
 

Department of Agriculture, Fisheries and
  89
  366,305
  366,394

  Forestry
  328,923
  337,258
  666,181

 
 
 
 Continued

Biosecurity Australia
  ‑
  ‑
  ‑

 
  17,090
  ‑
  17,090

 
 
 
 Continued

Total: Agriculture, Fisheries and
  89
  366,305
  366,394

Forestry
  346,013
  337,258
  683,271

 
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
 
 
 

Outcome 1 ‑
 
 
 

 
More sustainable, competitive and
  89
  366,305
  366,394

 
profitable Australian agricultural, food,
  328,923
  337,258
  666,181

 
fisheries and forestry industries
  306,383
  291,008
  597,391

 
 
 
 
 

Total: Department of Agriculture,
  89
  366,305
  366,394

Fisheries and Forestry
  328,923
  337,258
  666,181

 
ATTORNEY‑GENERAL’S PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
 
 
 
 

 
Departmental
Administered
 

Entity
Outputs
Expenses
Total

 
$'000
$'000
$'000

 
 
 
 

Attorney‑General’s Department
  ‑
  ‑
  ‑

 
  190,374
  349,622
  539,996

 
 
 
 Continued

Administrative Appeals Tribunal
  ‑
  ‑
  ‑

 
  28,896
  ‑
  28,896

 
 
 
 Continued

Australian Crime Commission
  ‑
  ‑
  ‑

 
  74,246
  ‑
  74,246

 
 
 
 Continued

Australian Customs Service
  3,500
  ‑
  3,500

 
  830,402
  280
  830,682

 
 
 
 Continued

Australian Federal Police
  ‑
  ‑
  ‑

 
  886,340
  ‑
  886,340

 
 
 
 Continued

Australian Institute of Criminology
  ‑
  ‑
  ‑

 
  5,292
  ‑
  5,292

 
 
 
 Continued

Australian Law Reform Commission
  ‑
  ‑
  ‑

 
  3,377
  ‑
  3,377

 
 
 
 Continued

Australian Security Intelligence
  ‑
  ‑
  ‑

  Organisation
  174,845
  ‑
  174,845

 
 
 
 Continued

Australian Transaction Reports and Analysis
  ‑
  ‑
  ‑

  Centre
  20,870
  ‑
  20,870

 
 
 
 Continued

Criminology Research Council
  ‑
  ‑
  ‑

 
  ‑
  309
  309

 
 
 
 Continued

CrimTrac
  ‑
  ‑
  ‑

 
  1,536
  ‑
  1,536

 
 
 
 Continued

Family Court of Australia
  ‑
  ‑
  ‑

 
  129,137
  ‑
  129,137

 
 
 
 Continued

Federal Court of Australia
  ‑
  ‑
  ‑

 
  81,126
  ‑
  81,126

 
 
 
 Continued

Federal Magistrates Service
  1,100
  ‑
  1,100

 
  30,424
  727
  31,151

 
 
 
 Continued

High Court of Australia
  ‑
  ‑
  ‑

 
  13,776
  ‑
  13,776

 
 
 
 

 
 
 
 Continued

 
ATTORNEY‑GENERAL’S PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
 
 
 
 

 
Departmental
Administered
 

Entity
Outputs
Expenses
Total

 
$'000
$'000
$'000

 
 
 
 

Human Rights and Equal Opportunity
  ‑
  ‑
  ‑

  Commission
  12,702
  ‑
  12,702

 
 
 
 Continued

Insolvency and Trustee Service Australia
  ‑
  ‑
  ‑

 
  30,460
  ‑
  30,460

 
 
 
 Continued

National Native Title Tribunal
  ‑
  ‑
  ‑

 
  32,013
  ‑
  32,013

 
 
 
 Continued

Office of Film and Literature Classification
  ‑
  ‑
  ‑

 
  7,324
  ‑
  7,324

 
 
 
 Continued

Office of Parliamentary Counsel
  ‑
  ‑
  ‑

 
  7,927
  ‑
  7,927

 
 
 
 Continued

Office of the Director of Public
  ‑
  ‑
  ‑

  Prosecutions
  80,059
  ‑
  80,059

 
 
 
 Continued

Office of the Privacy Commissioner
  ‑
  ‑
  ‑

 
  4,156
  ‑
  4,156

 
 
 
 Continued

Total: Attorney‑General’s
  4,600
  ‑
  4,600

 
  2,645,282
  350,938
  2,996,220

 
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

AUSTRALIAN CUSTOMS SERVICE
 
 
 

Outcome 1 ‑
 
 
 

 
Effective border management that, with
  3,500
  ‑
  3,500

 
minimal disruption to legitimate trade and
  830,402
  280
  830,682

 
travel, prevents illegal movement across the border, raises revenue and provides trade statistics
  758,296
  280
  758,576

 
 
 
 
 

Total: Australian Customs Service
  3,500
  ‑
  3,500

 
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

FEDERAL MAGISTRATES SERVICE
 
 
 

Outcome 1 ‑
 
 
 

 
To provide the Australian community with a
  1,100
  ‑
  1,100

 
simple and accessible forum for the
  30,424
  727
  31,151

 
resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service
  23,847
  625
  24,472

 
 
 
 
 

Total: Federal Magistrates Service
  1,100
  ‑
  1,100

 
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
 
 
 
 

 
Departmental
Administered
 

Entity
Outputs
Expenses
Total

 
$'000
$'000
$'000

 
 
 
 

Department of Communications, Information
  25
  30,826
  30,851

  Technology and the Arts
  119,779
  571,906
  691,685

 
 
 
 Continued

Australia Council
  1,040
  ‑
  1,040

 
  150,978
  ‑
  150,978

 
 
 
 Continued

Australian Broadcasting Corporation
  ‑
  ‑
  ‑

 
  774,254
  ‑
  774,254

 
 
 
 Continued

Australian Communications and Media
  ‑
  ‑
  ‑

  Authority
  72,857
  ‑
  72,857

 
 
 
 Continued

Australian Film Commission
  ‑
  ‑
  ‑

 
  51,991
  ‑
  51,991

 
 
 
 Continued

Australian Film, Television and Radio School
  ‑
  ‑
  ‑

 
  19,538
  ‑
  19,538

 
 
 
 Continued

Australian National Maritime Museum
  ‑
  ‑
  ‑

 
  23,314
  ‑
  23,314

 
 
 
 Continued

Australian Sports Anti‑Doping Authority
  ‑
  ‑
  ‑

 
  10,467
  ‑
  10,467

 
 
 
 Continued

Australian Sports Commission
  ‑
  ‑
  ‑

 
  168,631
  ‑
  168,631

 
 
 
 Continued

National Archives of Australia
  651
  ‑
  651

 
  66,705
  ‑
  66,705

 
 
 
 Continued

National Gallery of Australia
  1,049
  ‑
  1,049

 
  40,657
  ‑
  40,657

 
 
 
 Continued

National Library of Australia
  444
  ‑
  444

 
  58,786
  ‑
  58,786

 
 
 
 Continued

National Museum of Australia
  ‑
  ‑
  ‑

 
  39,784
  ‑
  39,784

 
 
 
 Continued

Special Broadcasting Service Corporation
  ‑
  ‑
  ‑

 
  180,481
  ‑
  180,481

 
 
 
 Continued

Total: Communications, Information
  3,209
  30,826
  34,035

Technology and the Arts
  1,778,222
  571,906
  2,350,128

 
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
 
 
 

Outcome 1 ‑
 
 
 

 
Development of a rich and stimulating
  25
  2,091
  2,116

 
cultural sector for all Australians
  42,969
  179,474
  222,443

 
 
  40,515
  153,222
  193,737

 
 
 
 
 

Outcome 2 ‑
 
 
 

 
Development of a stronger and
  ‑
  28,735
  28,735

 
internationally competitive Australian
  9,319
  48,585
  57,904

 
sports sector and encouragement of greater participation in sport by all Australians
  6,848
  21,107
  27,955

 
 
 
 
 

Total: Department of Communications,
  25
  30,826
  30,851

Information Technology and the Arts
  119,779
  571,906
  691,685

 
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

AUSTRALIA COUNCIL
 
 
 

Outcome 1 ‑
 
 
 

 
Australian artists create and present a
  590
  ‑
  590

 
body of distinctive cultural works
  85,756
  ‑
  85,756

 
characterised by the pursuit of excellence
  78,511
  ‑
  78,511

 
 
 
 
 

Outcome 2 ‑
 
 
 

 
Australian citizens and civic institutions
  450
  ‑
  450

 
appreciate, understand, participate in,
  65,222
  ‑
  65,222

 
enjoy and celebrate the arts
  59,712
  ‑
  59,712

 
 
 
 
 

Total: Australia Council
  1,040
  ‑
  1,040

 
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

NATIONAL ARCHIVES OF AUSTRALIA
 
 
 

Outcome 1 ‑
 
 
 

 
A national archival collection, preserved
  651
  ‑
  651

 
and accessible for all Australians; the
  66,705
  ‑
  66,705

 
creation and management of Commonwealth records that support accountable government
  65,821
  ‑
  65,821

 
 
 
 
 

Total: National Archives of Australia
  651
  ‑
  651

 
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

NATIONAL GALLERY OF AUSTRALIA
 
 
 

Outcome 1 ‑
 
 
 

 
Encourage understanding, knowledge and
  1,049
  ‑
  1,049

 
enjoyment of the visual arts by providing
  40,657
  ‑
  40,657

 
access to, and information about, works of art locally, nationally and internationally
  41,660
  ‑
  41,660

 
 
 
 
 

Total: National Gallery of Australia
  1,049
  ‑
  1,049

 
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

NATIONAL LIBRARY OF AUSTRALIA
 
 
 

Outcome 1 ‑
 
 
 

 
Australians have access, through the
  444
  ‑
  444

 
National Library of Australia, to a
  58,786
  ‑
  58,786

 
comprehensive collection of Australian library material and to international documentary resources
  57,932
  ‑
  57,932

 
 
 
 
 

Total: National Library of Australia
  444
  ‑
  444

 
DEFENCE PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
 
 
 
 

 
Departmental
Administered
 

Entity
Outputs
Expenses
Total

 
$'000
$'000
$'000

 
 
 
 

Department of Defence
  ‑
  ‑
  ‑

 
  16,133,541
  ‑
  16,133,541

 
 
 
 Continued

Defence Materiel Organisation
  ‑
  ‑
  ‑

 
  44,257
  ‑
  44,257

 
 
 
 Continued

Department of Veterans’ Affairs
  291
  ‑
  291

 
  307,159
  85,881
  393,040

 
 
 
 Continued

Australian War Memorial
  ‑
  ‑
  ‑

 
  33,661
  ‑
  33,661

 
 
 
 Continued

Total: Defence
  291
  ‑
  291

 
  16,518,618
  85,881
  16,604,499

 
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

DEPARTMENT OF VETERANS’ AFFAIRS
 
 
 

Outcome 1 ‑
 
 
 

 
Eligible veterans, serving and former
  291
  ‑
  291

 
defence force members, their war widows
  129,256
  45,688
  174,944

 
and widowers and dependants have access to appropriate income support and compensation in recognition of the effects of war and defence service
  129,249
  49,492
  178,741

 
 
 
 
 

Total: Department of Veterans’ Affairs
  291
  ‑
  291

 
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
 
 
 
 

 
Departmental
Administered
 

Entity
Outputs
Expenses
Total

 
$'000
$'000
$'000

 
 
 
 

Department of Education, Science and
  ‑
  186,734
  186,734

  Training
  399,772
  1,355,494
  1,755,266

 
 
 
 Continued

Australian Institute of Aboriginal and
  ‑
  ‑
  ‑

  Torres Strait Islander Studies
  10,699
  ‑
  10,699

 
 
 
 Continued

Australian Institute of Marine Science
  ‑
  ‑
  ‑

 
  23,125
  ‑
  23,125

 
 
 
 Continued

Australian Nuclear Science and Technology
  ‑
  ‑
  ‑

  Organisation
  117,568
  ‑
  117,568

 
 
 
 Continued

Australian Research Council
  ‑
  ‑
  ‑

 
  14,846
  ‑
  14,846

 
 
 
 Continued

Commonwealth Scientific and Industrial
  ‑
  ‑
  ‑

  Research Organisation
  593,928
  ‑
  593,928

 
 
 
 Continued

Total: Education, Science and Training
  ‑
  186,734
  186,734

 
  1,159,938
  1,355,494
  2,515,432

 
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING
 
 
 

Outcome 1 ‑
 
 
 

 
Individuals achieve high quality
 ‑
  11,024
  11,024

 
foundation skills and learning outcomes
  110,671
  145,004
  255,675

 
from schools and other providers
  104,256
  157,339
  261,595

 
 
 
 
 

Outcome 2 ‑
 
 
 

 
Individuals achieve relevant skills and
 ‑
  173,710
  173,710

 
learning outcomes from post school
  218,598
  899,736
  1,118,334

 
education and training
  110,089
  856,351
  966,440

 
 
 
 
 

Outcome 3 ‑
 
 
 

 
Australia has a strong science, research
 ‑
  2,000
  2,000

 
and innovation capacity and is engaged
  70,503
  310,754
  381,257

 
internationally on science, education and training to advance our social development and economic growth
  71,695
  280,055
  351,750

 
 
 
 
 

Total: Department of Education, Science
  ‑
  186,734
  186,734

and Training
  399,772
  1,355,494
  1,755,266

 
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
 
 
 
 

 
Departmental
Administered
 

Entity
Outputs
Expenses
Total

 
$'000
$'000
$'000

 
 
 
 

Department of Employment and Workplace
  ‑
  37,315
  37,315

  Relations
  1,535,822
  2,667,345
  4,203,167

 
 
 
 Continued

Office of the Australian Building and
  ‑
  ‑
  ‑

  Construction Commissioner
  19,725
  ‑
  19,725

 
 
 
 Continued

Australian Fair Pay Commission Secretariat
  ‑
  ‑
  ‑

 
  3,264
  ‑
  3,264

 
 
 
 Continued

Australian Industrial Registry
  ‑
  ‑
  ‑

 
  53,785
  ‑
  53,785

 
 
 
 Continued

Comcare
  ‑
  ‑
  ‑

 
  721
  ‑
  721

 
 
 
 Continued

Equal Opportunity for Women in the
  ‑
  ‑
  ‑

  Workplace Agency
  2,709
  ‑
  2,709

 
 
 
 Continued

Indigenous Business Australia
  ‑
  ‑
  ‑

 
  27,225
  ‑
  27,225

 
 
 
 Continued

Office of Workplace Services
  ‑
  ‑
  ‑

 
  7,645
  ‑
  7,645

 
 
 
 Continued

Total: Employment and Workplace
  ‑
  37,315
  37,315

Relations
  1,650,896
  2,667,345
  4,318,241

 
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
 
 
 

Outcome 1 ‑
 
 
 

 
Efficient and effective labour market
 ‑
  37,315
  37,315

 
assistance
  1,235,372
  2,024,592
  3,259,964

 
 
  543,450
  2,253,188
  2,796,638

 
 
 
 
 

Total: Department of Employment and
  ‑
  37,315
  37,315

Workplace Relations
  1,535,822
  2,667,345
  4,203,167

 
ENVIRONMENT AND HERITAGE PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
 
 
 
 

 
Departmental
Administered
 

Entity
Outputs
Expenses
Total

 
$'000
$'000
$'000

 
 
 
 

Department of the Environment and Heritage
  1,327
  14,448
  15,775

 
  328,031
  465,453
  793,484

 
 
 
 Continued

Bureau of Meteorology
  4,444
  ‑
  4,444

 
  206,726
  ‑
  206,726

 
 
 
 Continued

Great Barrier Reef Marine Park Authority
  ‑
  ‑
  ‑

 
  15,444
  ‑
  15,444

 
 
 
 Continued

Office of the Renewable Energy Regulator
  ‑
  ‑
  ‑

 
  2,687
  ‑
  2,687

 
 
 
 Continued

Sydney Harbour Federation Trust
  ‑
  ‑
  ‑

 
  3,151
  ‑
  3,151

 
 
 
 Continued

Total: Environment and Heritage
  5,771
  14,448
  20,219

 
  556,039
  465,453
  1,021,492

 
ENVIRONMENT AND HERITAGE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE
 
 
 

Outcome 1 ‑
 
 
 

 
The environment, especially those aspects
  1,327
  14,128
  15,455

 
that are matters of national environmental
  233,468
  465,453
  698,921

 
significance, is protected and conserved
  207,975
  404,635
  612,610

 
 
 
 
 

Outcome 2 ‑
 
 
 

 
Australia’s interests in Antarctica are
  ‑
  320
  320

 
advanced
  94,563
  ‑
  94,563

 
 
  86,472
  ‑
  86,472

 
 
 
 
 

Total: Department of the Environment
  1,327
  14,448
  15,775

and Heritage
  328,031
  465,453
  793,484

 
ENVIRONMENT AND HERITAGE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

BUREAU OF METEOROLOGY
 
 
 

Outcome 1 ‑
 
 
 

 
Australia benefits from meteorological and
  4,444
  ‑
  4,444

 
related science and services
  206,726
  ‑
  206,726

 
 
  190,755
  ‑
  190,755

 
 
 
 
 

Total: Bureau of Meteorology
  4,444
  ‑
  4,444

 
FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
 
 
 
 

 
Departmental
Administered
 

Entity
Outputs
Expenses
Total

 
$'000
$'000
$'000

 
 
 
 

Department of Families, Community Services
  ‑
  95,286
  95,286

  and Indigenous Affairs
  1,489,842
  1,094,568
  2,584,410

 
 
 
 Continued

Aboriginal Hostels Limited
  ‑
  ‑
  ‑

 
  32,641
  ‑
  32,641

 
 
 
 Continued

Australian Institute of Family Studies
  ‑
  ‑
  ‑

 
  3,722
  ‑
  3,722

 
 
 
 Continued

Torres Strait Regional Authority
  ‑
  ‑
  ‑

 
  53,664
  ‑
  53,664

 
 
 
 Continued

Total: Families, Community Services and
  ‑
  95,286
  95,286

Indigenous Affairs
  1,579,869
  1,094,568
  2,674,437

 
FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
 
 
 

Outcome 1 ‑
 
 
 

 
An integrated social support system ‑
 ‑
  1,230
  1,230

 
Services and assistance that: promote a
  47,895
  2,461
  50,356

 
forward‑looking social support system based on sound policy, effective social coalitions and partnerships; and help to build the capacity and well‑being of individuals, families and communities
  1,034,842
  386,781
  1,421,623

 
 
 
 
 

Outcome 3 ‑
 
 
 

 
Seniors, people with disabilities, carers,
 ‑
  2,600
  2,600

 
youth and women are supported, recognised
  524,937
  302,988
  827,925

 
and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities
  1,281,389
  387,620
  1,669,009

 
 
 
 
 

Outcome 5 ‑
 
 
 

 
Strong and resilient communities ‑
 ‑
  91,456
  91,456

 
Services and assistance that: promote
  29,448
  97,594
  127,042

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

 
 
 
 
 

Total: Department of Families, Community
  ‑
  95,286
  95,286

Services and Indigenous Affairs
  1,489,842
  1,094,568
  2,584,410

 
FINANCE AND ADMINISTRATION PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
 
 
 
 

 
Departmental
Administered
 

Entity
Outputs
Expenses
Total

 
$'000
$'000
$'000

 
 
 
 

Department of Finance and Administration
  ‑
  ‑
  ‑

 
  235,508
  205,452
  440,960

 
 
 
 Continued

Australian Electoral Commission
  ‑
  ‑
  ‑

 
  86,532
  ‑
  86,532

 
 
 
 Continued

Commonwealth Grants Commission
  ‑
  ‑
  ‑

 
  6,910
  ‑
  6,910

 
 
 
 Continued

Department of Human Services
  9,416
  ‑
  9,416

 
  309,048
  5,210
  314,258

 
 
 
 Continued

Centrelink
  ‑
  ‑
  ‑

 
  250
  ‑
  250

 
 
 
 Continued

Medicare Australia
  ‑
  ‑
  ‑

 
  523,253
  ‑
  523,253

 
 
 
 Continued

Total: Finance and Administration
  9,416
  ‑
  9,416

 
  1,161,501
  210,662
  1,372,163

 
FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

DEPARTMENT OF HUMAN SERVICES
 
 
 

Outcome 1 ‑
 
 
 

 
Effective and efficient delivery of social
  9,416
  ‑
  9,416

 
and health related services, including
  309,048
  5,210
  314,258

 
financial assistance to the Australian community
  157,919
  5,810
  163,729

 
 
 
 
 

Total: Department of Human Services
  9,416
  ‑
  9,416

 
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
 
 
 
 

 
Departmental
Administered
 

Entity
Outputs
Expenses
Total

 
$'000
$'000
$'000

 
 
 
 

Department of Foreign Affairs and Trade
  2,445
  ‑
  2,445

 
  732,456
  248,227
  980,683

 
 
 
 Continued

AusAID
  ‑
  ‑
  ‑

 
  78,942
  1,480,480
  1,559,422

 
 
 
 Continued

Australia‑Japan Foundation
  ‑
  ‑
  ‑

 
  2,454
  ‑
  2,454

 
 
 
 Continued

Australian Centre for International
  ‑
  ‑
  ‑

  Agricultural Research
  49,334
  ‑
  49,334

 
 
 
 Continued

Australian Secret Intelligence Service
  ‑
  ‑
  ‑

 
  97,663
  ‑
  97,663

 
 
 
 Continued

Australian Trade Commission
  ‑
  ‑
  ‑

 
  165,250
  145,402
  310,652

 
 
 
 Continued

Total: Foreign Affairs and Trade
  2,445
  ‑
  2,445

 
  1,126,099
  1,874,109
  3,000,208

 
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
 
 
 

Outcome 1 ‑
 
 
 

 
Australia’s national interests protected
  1,748
  ‑
  1,748

 
and advanced through contributions to
  509,528
  207,601
  717,129

 
international security, national economic and trade performance and global co‑operation
  500,429
  215,132
  715,561

 
 
 
 
 

Outcome 2 ‑
 
 
 

 
Australians informed about and provided
  522
  ‑
  522

 
access to consular and passport services
  172,211
  1,824
  174,035

 
in Australia and overseas
  149,366
  13,825
  163,191

 
 
 
 
 

Outcome 3 ‑
 
 
 

 
Public understanding in Australia and
  175
  ‑
  175

 
overseas of Australia’s foreign and trade
  50,717
  38,802
  89,519

 
policy and a positive image of Australia internationally
  49,812
  48,621
  98,433

 
 
 
 
 

Total: Department of Foreign Affairs
  2,445
  ‑
  2,445

and Trade
  732,456
  248,227
  980,683

 
HEALTH AND AGEING PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
 
 
 
 

 
Departmental
Administered
 

Entity
Outputs
Expenses
Total

 
$'000
$'000
$'000

 
 
 
 

Department of Health and Ageing
  3,645
  205,436
  209,081

 
  476,358
  3,132,137
  3,608,495

 
 
 
 Continued

Australian Institute of Health and Welfare
  ‑
  ‑
  ‑

 
  8,549
  ‑
  8,549

 
 
 
 Continued

Australian Radiation Protection and Nuclear
  ‑
  ‑
  ‑

  Safety Agency
  11,796
  ‑
  11,796

 
 
 
 Continued

Food Standards Australia New Zealand
  ‑
  ‑
  ‑

 
  13,770
  ‑
  13,770

 
 
 
 Continued

National Blood Authority
  ‑
  ‑
  ‑

 
  6,226
  3,091
  9,317

 
 
 
 Continued

Private Health Insurance Ombudsman
  ‑
  ‑
  ‑

 
  1,160
  ‑
  1,160

 
 
 
 Continued

Professional Services Review
  ‑
  ‑
  ‑

 
  7,593
  ‑
  7,593

 
 
 
 Continued

Total: Health and Ageing
  3,645
  205,436
  209,081

 
  525,452
  3,135,228
  3,660,680

 
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

DEPARTMENT OF HEALTH AND AGEING
 
 
 

Outcome 1 ‑
 
 
 

 
The incidence of preventable mortality,
‑ 4,118
  ‑
‑ 4,118

 
illness and injury in Australians is
  56,200
  132,652
  188,852

 
minimised
  83,860
  149,385
  233,245

 
 
 
 
 

Outcome 2 ‑
 
 
 

 
Australians have access through Medicare
  8,745
  ‑
  8,745

 
to cost‑effective medicines and medical
  53,521
  219,427
  272,948

 
services
  53,374
  743,147
  796,521

 
 
 
 
 

Outcome 3 ‑
 
 
 

 
Older Australians enjoy independence, good
  4,260
  ‑
  4,260

 
health and well‑being. High quality,
  137,417
  358,196
  495,613

 
cost‑effective care is accessible to frail older people, and their carers are supported
  138,402
  287,389
  425,791

 
 
 
 
 

Outcome 4 ‑
 
 
 

 
Australians have access to high quality,
  6,702
  ‑
  6,702

 
well‑integrated and cost‑effective primary
  29,494
  795,820
  825,314

 
care
  53,606
  553,816
  607,422

 
 
 
 
 

Outcome 5 ‑
 
 
 

 
Improved health outcomes for Australians
  2,497
  50
  2,547

 
living in regional, rural and remote
  7,492
  104,534
  112,026

 
locations
  10,396
  127,142
  137,538

 
 
 
 
 

Outcome 6 ‑
 
 
 

 
Australians have access through the
  461
  ‑
  461

 
Hearing Services programme to hearing
  7,634
  264,671
  272,305

 
services and devices
  8,530
  231,878
  240,408

 
 
 
 
 

Outcome 7 ‑
 
 
 

 
Improved access by Aboriginal and Torres
  2,374
  ‑
  2,374

 
Strait Islander peoples to effective
  41,669
  339,862
  381,531

 
primary health care and substance use services and population health programmes
  25,742
  265,629
  291,371

 
 
 
 
 

Outcome 8 ‑
 
 
 

 
A viable private health industry to
  2,502
  ‑
  2,502

 
improve the choice of health services for
  8,160
  ‑
  8,160

 
Australians
  12,564
  127
  12,691

 
 
 
 
 

Outcome 9 ‑
 
 
 

 
The capacity and quality of the health
‑ 18,750
  205,386
  186,636

 
care system meets the needs of Australians
  60,230
  320,070
  380,300

 
 
  48,815
  576,815
  625,630

 
 
 
 
 

 
 
 
 
 Continued

 
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

Outcome 10 ‑
 
 
 

 
Australians have access to public
‑ 1,714
  ‑
‑ 1,714

 
hospitals, related hospital care,
  33,874
  115,136
  149,010

 
diagnostic services and medical services underpinned by appropriate medical indemnity arrangements
  ‑
  ‑
  ‑

 
 
 
 
 

Outcome 11 ‑
 
 
 

 
Australia’s health system benefits from
‑ 455
  ‑
‑ 455

 
high quality health and medical research
  22,055
  448,964
  471,019

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

 
 
 
 
 

Outcome 12 ‑
 
 
 

 
Australia’s health system has coordinated
  1,141
  ‑
  1,141

 
arrangements to respond effectively to
  18,612
  32,805
  51,417

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

 
 
 
 
 

Total: Department of Health and Ageing
  3,645
  205,436
  209,081

 
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
 
 
 
 

 
Departmental
Administered
 

Entity
Outputs
Expenses
Total

 
$'000
$'000
$'000

 
 
 
 

Department of Industry, Tourism and
  304
  126,474
  126,778

  Resources
  265,690
  524,782
  790,472

 
 
 
 Continued

Geoscience Australia
  ‑
  ‑
  ‑

 
  107,440
  20
  107,460

 
 
 
 Continued

IP Australia
  ‑
  ‑
  ‑

 
  2,317
  72
  2,389

 
 
 
 Continued

Tourism Australia
  ‑
  ‑
  ‑

 
  137,823
  ‑
  137,823

 
 
 
 Continued

Total: Industry, Tourism and Resources
  304
  126,474
  126,778

 
  513,270
  524,874
  1,038,144

 
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES
 
 
 

Outcome 1 ‑
 
 
 

 
A stronger, sustainable and
‑ 2,175
  126,474
  124,299

 
internationally competitive Australian
  212,311
  354,633
  566,944

 
industry, comprising the manufacturing, resources and services sectors
  224,315
  96,407
  320,722

 
 
 
 
 

Outcome 2 ‑
 
 
 

 
Enhanced economic and social benefits
  2,479
  ‑
  2,479

 
through a strengthened national system of
  53,379
  170,149
  223,528

 
innovation
  54,226
  174,407
  228,633

 
 
 
 
 

Total: Department of Industry, Tourism
  304
  126,474
  126,778

and Resources
  265,690
  524,782
  790,472

 
PRIME MINISTER AND CABINET PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
 
 
 
 

 
Departmental
Administered
 

Entity
Outputs
Expenses
Total

 
$'000
$'000
$'000

 
 
 
 

Department of the Prime Minister and Cabinet
  ‑
  ‑
  ‑

 
  94,987
  8,087
  103,074

 
 
 
 Continued

Australian National Audit Office
  915
  ‑
  915

 
  62,563
  ‑
  62,563

 
 
 
 Continued

Australian Public Service Commission
  ‑
  ‑
  ‑

 
  18,073
  ‑
  18,073

 
 
 
 Continued

National Water Commission
  ‑
  ‑
  ‑

 
  10,286
  272,700
  282,986

 
 
 
 Continued

Office of National Assessments
  ‑
  ‑
  ‑

 
  27,816
  ‑
  27,816

 
 
 
 Continued

Office of the Commonwealth Ombudsman
  ‑
  ‑
  ‑

 
  17,035
  ‑
  17,035

 
 
 
 Continued

Office of the Inspector‑General of
  ‑
  ‑
  ‑

  Intelligence and Security
  1,124
  ‑
  1,124

 
 
 
 Continued

Office of the Official Secretary to the
  ‑
  ‑
  ‑

  Governor‑General
  11,055
  1,182
  12,237

 
 
 
 Continued

Total: Prime Minister and Cabinet
  915
  ‑
  915

 
  242,939
  281,969
  524,908

 
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

AUSTRALIAN NATIONAL AUDIT OFFICE
 
 
 

Outcome 2 ‑
 
 
 

 
Independent assurance of Commonwealth
  915
  ‑
  915

 
public sector financial reporting,
  41,594
  ‑
  41,594

 
administration, control and accountability
  39,347
  ‑
  39,347

 
 
 
 
 

Total: Australian National Audit Office
  915
  ‑
  915

 
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Summary
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
 
 
 
 

 
Departmental
Administered
 

Entity
Outputs
Expenses
Total

 
$'000
$'000
$'000

 
 
 
 

Department of Transport and Regional
  ‑
  242,941
  242,941

  Services
  217,367
  430,925
  648,292

 
 
 
 Continued

Australian Maritime Safety Authority
  ‑
  ‑
  ‑

 
  23,006
  6,200
  29,206

 
 
 
 Continued

Civil Aviation Safety Authority
  ‑
  ‑
  ‑

 
  40,543
  ‑
  40,543

 
 
 
 Continued

National Capital Authority
  ‑
  ‑
  ‑

 
  17,253
  8,660
  25,913

 
 
 
 Continued

Total: Transport and Regional Services
  ‑
  242,941
  242,941

 
  298,169
  445,785
  743,954

 
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
 
 
 
 
 

 
 
Departmental
Administered
 

 
 
Outputs
Expenses
Total

 
 
$'000
$'000
$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
 
 
 

Outcome 1 ‑
 
 
 

 
Fostering an efficient, sustainable,
  ‑
  242,941
  242,941

 
competitive, safe and secure transport
  154,430
  220,498
  374,928

 
system
  135,839
  260,584
  396,423

 
 
 
 
 

Total: Department of Transport and
  ‑
  242,941
  242,941

Regional Services
  217,367
  430,925
  648,292

 
 
 [Minister’s second reading speech made in—
House of Representatives on 9 May 2006
Senate on 21 June 2006]
(48/06)