APPROPRIATION BILL (NO. 3) 2004-2005

i Appropriation Bill (No. 3) 2004-2005 No. , 2005

Contents

Part 1--Preliminary

1 Short

title .......................................................................................... 1

2 Commencement ................................................................................ 2

3 Definitions ........................................................................................ 2

Portfolio Budget Statements and Portfolio Additional

Estimates Statements ........................................................................ 3

5 Notional

payments, receipts etc. ....................................................... 4

Part 2--Basic appropriations

Summary of basic appropriations...................................................... 5

Departmental items--basic appropriation......................................... 5

Administered items--basic appropriation......................................... 6

Reduction of appropriations upon request......................................... 6

Part 3--Additions to basic appropriations

10 Net

appropriations............................................................................. 9

11 Departmental

items--adjustments .................................................. 10

Advance to the Finance Minister--unforeseen expenditure

etc. .................................................................................................. 10

13 Comcover

receipts .......................................................................... 11

Part 4--Miscellaneous

Crediting amounts to Special Accounts .......................................... 12

Appropriation of the Consolidated Revenue Fund.......................... 12

Schedule 1--Services for which money is

appropriated

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 3) 2004-2005 No. , 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)

Agency;

(b) a Commonwealth authority;

Preliminary Part 1

Section 4

Appropriation Bill (No. 3) 2004-2005 No. , 2005 3

(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 this Act 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.

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 Budget Statements and Portfolio Additional Estimates

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.

Part 1 Preliminary

Section 5

4 Appropriation Bill (No. 3) 2004-2005 No. , 2005

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.

Basic appropriations Part 2

Section 6

Appropriation Bill (No. 3) 2004-2005 No. , 2005 5

Part 2--Basic appropriations

6 Summary of basic appropriations

The total of the items specified in Schedule 1 is $1,540,207,000.

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 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.

Part 2 Basic appropriations

Section 8

6 Appropriation Bill (No. 3) 2004-2005 No. , 2005

(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 for the purposes of the Legislative Instruments Act

2003.

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.

Basic appropriations Part 2

Section 9

Appropriation Bill (No. 3) 2004-2005 No. , 2005 7

(2) The Finance Minister may, upon written request by the Chief

Executive of an entity for which the Finance Minister is

responsible, make a written determination under this section

reducing a departmental item for that entity by the amount

specified in the determination.

(3) Where a determination is made, the amount specified in the item is

taken to have been reduced by the amount specified in the

determination.

(4) However, a determination is of no effect if the determination has

not been requested under subsection (1) or (2).

(5) In addition, a determination reduces an amount specified in the

item only to the extent that the amount of the reduction is no

greater than the lesser of the following:

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

(b) the difference between the amount specified in the item and

the amount issued out of the Consolidated Revenue Fund by

the Finance Minister in respect of that item.

(6) For the purposes of paragraph (5)(b), an amount is not taken to

have been issued by the Finance Minister until the amount is paid

out of the Consolidated Revenue Fund.

(7) To avoid doubt, where a previous determination has been made in

relation to an item, the reference in paragraph (5)(b) to the amount

specified in the item is taken to be a reference to the amount

specified in the item as reduced by that previous determination and

any other previous determination.

(8) To avoid doubt, a determination under this section applies despite

any other provision of this Act.

(9) A determination under subsection (1) or (2) is a legislative

instrument for the purposes of the Legislative Instruments Act 2003

and, despite subsection 44(2) of that Act, section 42 of that Act

applies to the determination. However, Part 6 of that Act does not

apply to the determination.

Additions to basic appropriations Part 3

Section 10

Appropriation Bill (No. 3) 2004-2005 No. , 2005 9

Part 3--Additions to basic appropriations

10 Net appropriations

Departmental items

(1) If a section 31 agreement applies to a departmental item, then the

amount specified in the item is taken to be increased in accordance

with the agreement, and on the conditions set out in the agreement.

The increase cannot be more than the relevant receipts covered by

the agreement.

(2) For the purposes of section 31 of the Financial Management and

Accountability Act 1997, each departmental item is taken to be

marked "net appropriation".

Administered items

(3) If a section 31 agreement applies to an administered item, then the

amount specified in the item is taken to be increased in accordance

with the agreement, and on the conditions set out in the agreement.

The increase cannot be more than the relevant receipts covered by

the agreement.

(4) For the purposes of section 31 of the Financial Management and

Accountability Act 1997, the following administered items are

taken to be marked "net appropriation":

(a) the administered item for outcome 2 of the

Attorney-General's Department;

(b) the administered items for outcomes 1, 2 and 3 of the

Department of Family and Community Services;

Foreign Affairs and Trade;

(d) the administered items for outcomes 4 and 5 of the

Department of Immigration and Multicultural and Indigenous

Affairs.

Part 3 Additions to basic appropriations

Section 11

10 Appropriation Bill (No. 3) 2004-2005 No. , 2005

11 Departmental items--adjustments

(1) The Finance Minister may 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) 2004-2005;

cannot be more than $20 million.

(3) A determination under subsection (1) is a legislative instrument for

the purposes of the Legislative Instruments Act 2003 but neither

section 42 nor Part 6 of that Act applies to the determination.

12 Advance to the Finance Minister--unforeseen expenditure etc.

(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;

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) 2004-2005 is recovered

Additions to basic appropriations Part 3

Section 13

Appropriation Bill (No. 3) 2004-2005 No. , 2005 11

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 for

the purposes of the Legislative Instruments Act 2003 but neither

section 42 nor Part 6 of that Act applies to the determination.

13 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 2 to the Appropriation Act (No. 4)

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

Section 14

12 Appropriation Bill (No. 3) 2004-2005 No. , 2005

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.

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 13

Schedule 1--Services for which money is

appropriated

Note:

See sections 6 and 15.

Abstract

Page

Reference

Departments and Services

Total

$'000

Agriculture, Fisheries and Forestry

13,915

Attorney-General's

152,774

Communications, Information Technology and the Arts

88,375

Defence

103,757

Veterans' Affairs

10,813

Education, Science and Training

38,832

Employment and Workplace Relations

378,161

Environment and Heritage

79,860

Family and Community Services

129,057

Finance and Administration

35,108

Foreign Affairs and Trade

28,772

Health and Ageing

140,351

Immigration and Multicultural and Indigenous Affairs

12,113

Industry, Tourism and Resources

133,645

Prime Minister and Cabinet

17,500

105

Transport and Regional Services

50,526

108

Treasury

126,648

Total

1,540,207

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 15

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Portfolio Outputs

Expenses

Total

$'000

Agriculture, Fisheries and Forestry

3,495

10,420

13,915

309,657

372,795

682,452

Continued

Attorney-General's

115,473

37,301

152,774

2,216,653

176,219

2,392,872

Continued

Communications, Information Technology and the

35,315

53,060

88,375

Arts

1,656,986

311,150

1,968,136

Continued

Defence

103,757

15,625,941

Continued

Veterans' Affairs

2,691

8,122

10,813

329,403

81,211

410,614

Continued

Education, Science and Training

18,733

20,099

38,832

991,155

1,299,930

2,291,085

Continued

Employment and Workplace Relations

6,649

371,512

378,161

463,033

1,347,489

1,810,522

Continued

Environment and Heritage

15,239

64,621

79,860

501,365

361,560

862,925

Continued

Family and Community Services

101,592

27,465

129,057

2,666,124

1,067,217

3,733,341

Continued

Finance and Administration

25,637

9,471

35,108

833,466

198,729

1,032,195

Continued

Foreign Affairs and Trade

11,353

17,419

28,772

1,050,304

2,467,203

3,517,507

Continued

Health and Ageing

24,591

115,760

140,351

457,107

2,960,741

3,417,848

Continued

Immigration and Multicultural and Indigenous

1,673

10,440

12,113

Affairs

1,107,434

1,292,565

2,399,999

Continued

Industry, Tourism and Resources

133,645

492,111

525,685

1,017,796

Continued

Schedule 1 Services for which money is appropriated

16 Appropriation Bill (No. 3) 2004-2005 No. , 2005

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Portfolio Outputs

Expenses

Total

$'000

Prime Minister and Cabinet

16,510

990

17,500

163,780

20,146

183,926

Continued

Transport and Regional Services

9,501

41,025

50,526

280,919

376,506

657,425

Continued

Treasury

66,648

60,000

126,648

3,046,447

9,010

3,055,457

Continued

Total: Bill 3

692,502

847,705

1,540,207

32,191,885

12,868,156

45,060,041

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 17

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Agriculture, Fisheries and

3,495

10,420

13,915

Forestry

309,657

372,795

682,452

Continued

Total: Agriculture, Fisheries and

3,495

10,420

13,915

Forestry

309,657

372,795

682,452

Schedule 1 Services for which money is appropriated

18 Appropriation Bill (No. 3) 2004-2005 No. , 2005

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF AGRICULTURE,

FISHERIES AND FORESTRY

Outcome 1 -

More sustainable, competitive and

3,495

10,420

13,915

profitable Australian agricultural, food,

309,657

372,795

682,452

fisheries and forestry industries

286,210

279,128

565,338

Total: Department of Agriculture,

3,495

10,420

13,915

Fisheries and Forestry

309,657

372,795

682,452

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 19

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Attorney-General's Department

12,627

37,301

49,928

156,627

175,013

331,640

Continued

Administrative Appeals Tribunal

568

27,582

Continued

Australian Crime Commission

68,024

Continued

Australian Customs Service

55,677

702,619

280

702,899

Continued

Australian Federal Police

30,500

711,535

Continued

Australian Institute of Criminology

5,163

Continued

Australian Law Reform Commission

3,303

Continued

Australian Security Intelligence

2,727

Organisation

134,729

Continued

Australian Transaction Reports and Analysis

Centre

20,805

Continued

Criminology Research Council

301

Continued

CrimTrac

353

721

Continued

Family Court of Australia

7,246

114,837

Continued

Federal Court of Australia

4,469

68,735

Continued

Federal Magistrates Service

462

23,385

625

24,010

Continued

High Court of Australia

313

11,731

Continued

Schedule 1 Services for which money is appropriated

20 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Human Rights and Equal Opportunity

Commission

11,938

Continued

Insolvency and Trustee Service Australia

29,297

Continued

National Native Title Tribunal

271

33,583

Continued

Office of Film and Literature Classification

260

6,285

Continued

Office of Parliamentary Counsel

6,670

Continued

Office of the Director of Public

Prosecutions

75,212

Continued

Office of the Privacy Commissioner

3,872

Continued

Total: Attorney-General's

115,473

37,301

152,774

2,216,653

176,219

2,392,872

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 21

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

ATTORNEY-GENERAL'S DEPARTMENT

Outcome 1 -

An equitable and accessible system of

572

18,792

19,364

federal civil justice

55,378

151,781

207,159

48,529

137,464

185,993

Outcome 2 -

Coordinated federal criminal justice,

12,055

18,509

30,564

security and emergency management

101,249

23,232

124,481

activity, for a safer Australia

103,861

22,098

125,959

Total: Attorney-General's Department

12,627

37,301

49,928

Schedule 1 Services for which money is appropriated

22 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 -

To provide aggrieved persons and agencies

568

with timely, fair and independent merits

27,582

review of administrative decisions over which

the Tribunal has jurisdiction

27,227

Total: Administrative Appeals Tribunal

568

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 23

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN CRIME COMMISSION

Outcome 1 -

Enhanced Australian Law Enforcement

- 42

Capacity

68,024

65,471

Memorandum Item: Departmental Savings

Total: Australian Crime Commission

The Memorandum Item represents savings in departmental expenses consistent with the Statement

of Savings document. Note that the amounts set out opposite outcomes, under the heading

`Departmental Outputs', are notional. They do not form part of the total departmental appropriation

item and do not in any way restrict the scope of the expenditure authorised by the item.

Schedule 1 Services for which money is appropriated

24 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN CUSTOMS SERVICE

Outcome 1 -

Effective border management that, with

55,677

minimal disruption to legitimate trade and

702,619

280

702,899

travel, prevents illegal movement across the

border, raises revenue and provides trade

statistics

591,554

248

591,802

Total: Australian Customs Service

55,677

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 25

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN FEDERAL POLICE

Outcome 1 -

The investigation and prevention of crime

30,500

against the Commonwealth and protection of

711,535

Commonwealth interests in Australia and

overseas

557,671

Total: Australian Federal Police

30,500

Schedule 1 Services for which money is appropriated

26 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Outcome 1 -

A secure Australia for people and

2,727

property, for government business and

134,729

national infrastructure, and for special events

of national and international significance

98,210

Total: Australian Security Intelligence

2,727

Organisation

134,729

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 27

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

CRIMTRAC

Outcome 1 -

Coordinated national policing information

353

systems for a safer Australia

721

716

Total: CrimTrac

353

Schedule 1 Services for which money is appropriated

28 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

FAMILY COURT OF AUSTRALIA

Outcome 1 -

Serving the interests of the Australian

7,246

community by ensuring families and

114,837

children in need can access effective high

quality services

113,835

Total: Family Court of Australia

7,246

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 29

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

FEDERAL COURT OF AUSTRALIA

Outcome 1 -

Through its jurisdiction, the Court will

4,469

apply and uphold the rule of law to

68,735

deliver remedies and enforce rights and in so

doing, contribute to the social and economic

development and well-being of all Australians

67,278

Total: Federal Court of Australia

4,469

Schedule 1 Services for which money is appropriated

30 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

FEDERAL MAGISTRATES SERVICE

Outcome 1 -

To provide the Australian community with a

462

simple and accessible forum for the

23,385

625

24,010

resolution of less complex disputes within the

jurisdiction of the Federal Magistrates Service

15,749

614

16,363

Total: Federal Magistrates Service

462

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 31

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

HIGH COURT OF AUSTRALIA

Outcome 1 -

To interpret and uphold the Australian

313

Constitution and perform the functions of

11,731

the ultimate appellate Court in Australia

12,244

Total: High Court of Australia

313

Schedule 1 Services for which money is appropriated

32 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

HUMAN RIGHTS AND EQUAL

OPPORTUNITY COMMISSION

Outcome 1 -

An Australian society in which the human

- 45

rights of all are respected, protected and

11,938

promoted

11,936

Memorandum Item: Departmental Savings

Total: Human Rights and Equal

Opportunity Commission

11,938

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.

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 33

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

INSOLVENCY AND TRUSTEE SERVICE

AUSTRALIA

Outcome 1 -

A personal insolvency system that produces

- 37

equitable outcomes for debtors and

29,297

creditors, enjoys public confidence and

minimises the impact of financial failure on the

community

28,690

Memorandum Item: Departmental Savings

Total: Insolvency and Trustee Service

Australia

29,297

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.

Schedule 1 Services for which money is appropriated

34 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL NATIVE TITLE TRIBUNAL

Outcome 1 -

Recognition and protection of Native Title

271

33,583

32,008

Total: National Native Title Tribunal

271

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 35

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF FILM AND LITERATURE

CLASSIFICATION

Outcome 1 -

Australians make informed decisions about

260

films, publications and computer games

6,285

which they, or those in their care may view,

read or play

5,543

Total: Office of Film and Literature

260

Classification

6,285

Schedule 1 Services for which money is appropriated

36 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 -

Parliamentary democracy and an effective

- 19

statute book

6,670

6,754

Memorandum Item: Departmental Savings

Total: Office of Parliamentary Counsel

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.

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 37

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

PROSECUTIONS

Outcome 1 -

To contribute to the safety and well-being

- 110

of the people of Australia and to help

75,212

protect the resources of the Commonwealth

through the maintenance of law and order and

by combating crime

69,108

Memorandum Item: Departmental Savings

110

Total: Office of the Director of Public

Prosecutions

75,212

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.

Schedule 1 Services for which money is appropriated

38 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF THE PRIVACY COMMISSIONER

Outcome 1 -

An Australian culture in which privacy is

- 17

respected, promoted and protected

3,872

3,902

Memorandum Item: Departmental Savings

Total: Office of the Privacy

Commissioner

3,872

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.

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 39

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Communications, Information

53,060

Technology and the Arts

104,960

311,150

416,110

Continued

Australia Council

2,250

135,973

Continued

Australian Broadcasting Authority

537

16,452

Continued

Australian Broadcasting Corporation

1,421

756,111

Continued

Australian Communications Authority

56,409

Continued

Australian Film Commission

2,500

46,091

Continued

Australian Film, Television and Radio School

17,016

Continued

Australian Government Information

Management Office

20,115

Continued

Australian National Maritime Museum

2,389

20,386

Continued

Australian Sports Commission

18,284

127,510

Continued

Australian Sports Drug Agency

1,498

6,102

Continued

National Archives of Australia

65,298

Continued

National Gallery of Australia

1,691

33,853

Continued

National Library of Australia

306

50,663

Continued

National Museum of Australia

40,127

Continued

Schedule 1 Services for which money is appropriated

40 Appropriation Bill (No. 3) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Special Broadcasting Service Corporation

4,434

159,920

Continued

Total: Communications, Information

35,315

53,060

88,375

Technology and the Arts

1,656,986

311,150

1,968,136

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 41

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF COMMUNICATIONS,

INFORMATION TECHNOLOGY AND THE

ARTS

Outcome 1 -

Development of a rich and stimulating

9,676

9,733

cultural sector for all Australians

32,450

134,813

167,263

55,490

129,822

185,312

Outcome 2 -

Development of a stronger and

- 4

19,855

19,851

internationally competitive Australian

5,586

7,701

13,287

sports sector and encouragement of greater

participation in sport by all Australians

3,071

4,289

7,360

Outcome 3 -

Development of services and provision of a

- 53

23,529

23,476

regulatory environment which encourages a

66,924

168,636

235,560

sustainable and effective communications

sector for the benefit of all Australians and an

internationally competitive information

economy and Information and Communications

Technology industry

58,959

143,117

202,076

Total: Department of Communications,

53,060

Information Technology and the Arts

104,960

311,150

416,110

Schedule 1 Services for which money is appropriated

42 Appropriation Bill (No. 3) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIA COUNCIL

Outcome 1 -

Australian artists create and present a

1,278

body of distinctive cultural works

77,233

characterised by the pursuit of excellence

125,228

Outcome 2 -

Australian citizens and civic institutions

972

appreciate, understand, participate in,

58,740

enjoy and celebrate the arts

11,351

Total: Australia Council

2,250

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 43

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN BROADCASTING AUTHORITY

Outcome 1 -

Accessible, diverse and responsible

537

electronic media

16,452

16,215

Total: Australian Broadcasting Authority

537

Schedule 1 Services for which money is appropriated

44 Appropriation Bill (No. 3) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN BROADCASTING

CORPORATION

Outcome 3 -

The Australian community has access to ABC

1,421

digital television services in accordance

63,369

with approved digital implementation plans

57,888

Total: Australian Broadcasting

1,421

Corporation

756,111

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 45

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN FILM COMMISSION

Outcome 1 -

To enrich Australia's cultural identity by

2,500

fostering an internationally competitive

46,091

audiovisual production industry, developing

and preserving a national collection of sound

and moving image, and making Australia's

audiovisual heritage available to all

22,491

Total: Australian Film Commission

2,500

Schedule 1 Services for which money is appropriated

46 Appropriation Bill (No. 3) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN NATIONAL MARITIME

MUSEUM

Outcome 1 -

Increased knowledge, appreciation and

2,389

enjoyment of Australia's relationship with

20,386

its waterways and the sea

19,930

Total: Australian National Maritime

2,389

Museum

20,386

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 47

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN SPORTS COMMISSION

Outcome 1 -

An effective national sports system that

11,605

offers improved participation in quality

30,524

sports activities by Australians

28,831

Outcome 2 -

Excellence in sports performances by

6,679

Australians

96,986

96,761

Total: Australian Sports Commission

18,284

Schedule 1 Services for which money is appropriated

48 Appropriation Bill (No. 3) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN SPORTS DRUG AGENCY

Outcome 1 -

The Australian sporting community can

1,498

deter athletes from using banned doping

6,102

practices through the provision of a high

quality, independent and accessible anti-doping

program, in order to preserve the value of

sport

6,037

Total: Australian Sports Drug Agency

1,498

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 49

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 -

A national archival collection, preserved

- 145

and accessible for all Australians; the

65,298

creation and management of Commonwealth

records that support accountable government

61,986

Memorandum Item: Departmental Savings

145

Total: National Archives 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.

Schedule 1 Services for which money is appropriated

50 Appropriation Bill (No. 3) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 -

Encourage understanding, knowledge and

1,691

enjoyment of the visual arts by providing

33,853

access to, and information about, works of art

locally, nationally and internationally

33,142

Total: National Gallery of Australia

1,691

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 51

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 -

Australians have access, through the

306

National Library of Australia, to a

50,663

comprehensive collection of Australian library

material and to international documentary

resources

49,922

Total: National Library of Australia

306

Schedule 1 Services for which money is appropriated

52 Appropriation Bill (No. 3) 2004-2005 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL MUSEUM OF AUSTRALIA

Outcome 1 -

Australians have access to the National

Museum's collections and public programs

40,127

to encourage awareness and understanding of

Australia's history and culture

40,320

Total: National Museum of Australia

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 53

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

SPECIAL BROADCASTING SERVICE

CORPORATION

Outcome 1 -

Provide multilingual and multicultural

4,434

services that inform, educate and

159,920

entertain all Australians and in so doing reflect

Australia's multicultural society

145,776

Total: Special Broadcasting Service

4,434

Corporation

159,920

Schedule 1 Services for which money is appropriated

54 Appropriation Bill (No. 3) 2004-2005 No. , 2005

DEFENCE PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Defence

103,757

15,625,941

Continued

Total: Defence

103,757

15,625,941

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 55

DEFENCE PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF DEFENCE

Outcome 1 -

Command of Operations in Defence of

- 15,430

Australia and its Interests

677,155

833,078

Outcome 2 -

Navy Capability for the Defence of

13,698

Australia and its Interests

4,336,333

4,027,284

Outcome 3 -

Army Capability for the Defence of

45,567

Australia and its Interests

5,297,660

4,885,945

Outcome 4 -

Air Force Capability for the Defence of

65,807

Australia and its Interests

4,631,217

4,207,085

Outcome 5 -

Strategic Policy for the Defence of

- 34,479

Australia and its Interests

247,259

213,198

Outcome 6 -

Intelligence for the Defence of Australia

28,594

and its Interests

436,317

412,967

Total: Department of Defence

103,757

Schedule 1 Services for which money is appropriated

56 Appropriation Bill (No. 3) 2004-2005 No. , 2005

VETERANS' AFFAIRS PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Veterans' Affairs

2,691

8,122

10,813

295,145

81,211

376,356

Continued

Australian War Memorial

34,258

Continued

Total: Veterans' Affairs

2,691

8,122

10,813

329,403

81,211

410,614

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 57

VETERANS' AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Outcome 1 -

Eligible veterans, serving and former

146

defence force members, their war widows

126,809

49,650

176,459

and widowers and dependants have access to

appropriate income support and compensation

in recognition of the effects of war and defence

service

108,742

39,098

147,840

Outcome 2 -

Eligible veterans, serving and former

1,135

defence force members, their war widows

108,430

3,754

112,184

and widowers and dependants have access to

health and other care services that promote

and maintain self-sufficiency, well-being and

quality of life

97,307

3,585

100,892

Outcome 3 -

The service and sacrifice of the men and

859

6,372

7,231

women who served Australia and its allies

10,429

21,675

32,104

in wars, conflicts and peace operations are

acknowledged and commemorated

9,097

24,493

33,590

Outcome 4 -

The veteran and defence force communities

551

1,750

2,301

have access to advice and information

49,327

6,132

55,459

about benefits, entitlements and services

46,887

6,027

52,914

Total: Department of Veterans' Affairs

2,691

8,122

10,813

Schedule 1 Services for which money is appropriated

58 Appropriation Bill (No. 3) 2004-2005 No. , 2005

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Education, Science and

17,797

20,099

37,896

Training

248,930

1,299,930

1,548,860

Continued

Australian Institute of Aboriginal and

Torres Strait Islander Studies

7,739

Continued

Australian Institute of Marine Science

22,483

Continued

Australian National Training Authority

12,043

Continued

Australian Nuclear Science and Technology

326

Organisation

110,522

Continued

Australian Research Council

12,910

Continued

Commonwealth Scientific and Industrial

610

Research Organisation

576,528

Continued

Total: Education, Science and Training

18,733

20,099

38,832

991,155

1,299,930

2,291,085

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 59

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF EDUCATION, SCIENCE

AND TRAINING

Outcome 1 -

Individuals achieve high quality

5,627

4,574

10,201

foundation skills and learning outcomes

91,664

154,062

245,726

from schools and other providers

82,560

172,622

255,182

Outcome 2 -

Individuals achieve relevant skills and

12,088

13,051

25,139

learning outcomes from post school

90,523

865,018

955,541

education and training

85,577

809,528

895,105

Outcome 3 -

Australia has a strong science, research

2,474

2,556

and innovation capacity and is engaged

66,743

280,850

347,593

internationally on science, education and

training to advance our social development and

economic growth

65,132

274,733

339,865

Total: Department of Education, Science

17,797

20,099

37,896

and Training

248,930

1,299,930

1,548,860

Schedule 1 Services for which money is appropriated

60 Appropriation Bill (No. 3) 2004-2005 No. , 2005

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN NUCLEAR SCIENCE AND

TECHNOLOGY ORGANISATION

Outcome 3 -

Timely delivery of valued nuclear-related

326

scientific and technical advice, services

110,522

and products to government and other

stakeholders

106,527

Total: Australian Nuclear Science and

326

Technology Organisation

110,522

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 61

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 -

Australian research that advances the

- 13

global knowledge and skills base leading

12,910

to economic, social, cultural and environmental

benefits for the Australian community

12,357

Memorandum Item: Departmental Savings

Total: Australian Research Council

The Memorandum Item represents savings in departmental expenses consistent with the Statement

of Savings document. Note that the amounts set out opposite outcomes, under the heading

`Departmental Outputs', are notional. They do not form part of the total departmental appropriation

item and do not in any way restrict the scope of the expenditure authorised by the item.

Schedule 1 Services for which money is appropriated

62 Appropriation Bill (No. 3) 2004-2005 No. , 2005

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

COMMONWEALTH SCIENTIFIC AND

INDUSTRIAL RESEARCH ORGANISATION

Outcome 1 -

The application or utilisation of the

610

results of scientific research delivers:

576,528

- Innovative and competitive industries

- Healthy environment and lifestyles

- A technologically advanced society

568,646

Total: Commonwealth Scientific and

610

Industrial Research Organisation

576,528

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 63

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Employment and Workplace

6,202

371,512

377,714

Relations

394,204

1,347,489

1,741,693

Continued

Australian Industrial Registry

447

50,569

Continued

Comcare

510

Continued

Equal Opportunity for Women in the

Workplace Agency

2,727

Continued

National Occupational Health and Safety

Commission

15,023

Continued

Total: Employment and Workplace

6,649

371,512

378,161

Relations

463,033

1,347,489

1,810,522

Schedule 1 Services for which money is appropriated

64 Appropriation Bill (No. 3) 2004-2005 No. , 2005

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF EMPLOYMENT AND

WORKPLACE RELATIONS

Outcome 1 -

Efficient and effective labour market

472

371,512

371,984

assistance

304,966

1,263,931

1,568,897

333,446

1,240,987

1,574,433

Outcome 2 -

Higher productivity, higher pay workplaces

5,730

89,238

83,558

172,796

95,795

83,041

178,836

Total: Department of Employment and

6,202

371,512

377,714

Workplace Relations

394,204

1,347,489

1,741,693

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 65

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

Outcome 1 -

Co-operative workplace relations which

447

promote the economic prosperity and

50,569

welfare of the people of Australia

48,809

Total: Australian Industrial Registry

447

Schedule 1 Services for which money is appropriated

66 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ENVIRONMENT AND HERITAGE PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of the Environment and Heritage

14,931

64,621

79,552

232,680

318,103

550,783

Continued

Australian Greenhouse Office

44,719

43,457

88,176

Continued

Bureau of Meteorology

308

190,447

Continued

Great Barrier Reef Marine Park Authority

16,394

Continued

National Oceans Office

9,342

Continued

Office of the Renewable Energy Regulator

2,646

Continued

Sydney Harbour Federation Trust

5,137

Continued

Total: Environment and Heritage

15,239

64,621

79,860

501,365

361,560

862,925

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 67

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF THE ENVIRONMENT AND

HERITAGE

Outcome 1 -

The environment, especially those aspects

15,584

64,621

80,205

that are matters of national environmental

145,555

318,103

463,658

significance, is protected and conserved

126,159

144,950

271,109

Outcome 2 -

Australia's interests in Antarctica are

- 653

advanced

87,125

85,484

Total: Department of the Environment

14,931

64,621

79,552

and Heritage

232,680

318,103

550,783

Schedule 1 Services for which money is appropriated

68 Appropriation Bill (No. 3) 2004-2005 No. , 2005

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

BUREAU OF METEOROLOGY

Outcome 1 -

Australia benefits from meteorological and

308

related science and services

190,447

197,664

Total: Bureau of Meteorology

308

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 69

FAMILY AND COMMUNITY SERVICES PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Family and Community Services

101,592

27,465

129,057

2,630,519

1,067,217

3,697,736

Continued

Aboriginal Hostels Limited

31,944

Continued

Australian Institute of Family Studies

3,661

Continued

Total: Family and Community Services

101,592

27,465

129,057

2,666,124

1,067,217

3,733,341

Schedule 1 Services for which money is appropriated

70 Appropriation Bill (No. 3) 2004-2005 No. , 2005

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF FAMILY AND

COMMUNITY SERVICES

Outcome 1 -

Families are Strong - Services and

76,096

7,367

83,463

assistance that: contribute to children

1,177,492

400,430

1,577,922

and young people having the best possible

start to life; promote healthy family

relationships; allow families to adapt to

changing economic and social conditions; and

encourage families that nurture individuals and

take an active part in their community

1,103,639

355,605

1,459,244

Outcome 2 -

Communities are Strong - Services and

5,576

11,104

16,680

assistance that: encourage communities to

61,034

67,650

128,684

be self-reliant and to connect with their

members; and promote partnerships between

business, communities and governments

59,442

70,072

129,514

Outcome 3 -

Individuals reach their Potential -

19,920

8,994

28,914

Services and assistance that: facilitate

1,391,993

599,137

1,991,130

people to participate actively in economic and

community life, work to their capacity, access a

responsive and sustainable safety net and fully

develop their capabilities

1,312,529

520,222

1,832,751

Total: Department of Family and

101,592

27,465

129,057

Community Services

2,630,519

1,067,217

3,697,736

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 71

FINANCE AND ADMINISTRATION PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Finance and Administration

9,471

165,837

198,729

364,566

Continued

Australian Electoral Commission

331

160,775

Continued

Centrelink

250

Continued

Commonwealth Grants Commission

5,349

Continued

Department of Human Services

124

Continued

Health Insurance Commission

25,182

501,255

Continued

Total: Finance and Administration

25,637

9,471

35,108

833,466

198,729

1,032,195

Schedule 1 Services for which money is appropriated

72 Appropriation Bill (No. 3) 2004-2005 No. , 2005

FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF FINANCE AND

ADMINISTRATION

Outcome 1 -

Sustainable government finances

- 1,448

406

- 1,042

88,922

37,975

126,897

74,674

38,892

113,566

Outcome 2 -

Improved and more efficient government

1,072

operations

29,306

404

29,710

26,529

1,236

27,765

Outcome 3 -

Efficiently functioning Parliament

- 92

9,065

8,973

47,609

160,350

207,959

47,500

149,862

197,362

Outcome 4 -

Effective and efficient use of information

- 31

and communication technologies by the

Australian Government

Memorandum Item: Departmental Savings

499

Total: Department of Finance and

9,471

Administration

165,837

198,729

364,566

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.

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 73

FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN ELECTORAL COMMISSION

Outcome 1 -

Australians have an electoral roll which

ensures their voter entitlement and

37,545

provides the basis for the planning of electoral

events and electoral redistributions

54,122

Outcome 2 -

Stakeholders and customers have access to

230

and advice on impartial and independent

117,803

electoral services and participate in electoral

events

26,910

Outcome 3 -

An Australian community which is well

informed about electoral matters

5,427

3,903

Total: Australian Electoral Commission

331

Schedule 1 Services for which money is appropriated

74 Appropriation Bill (No. 3) 2004-2005 No. , 2005

FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF HUMAN SERVICES

Outcome 1 -

Effective and efficient delivery of social

124

and health related services, including

financial assistance to the Australian

community

Total: Department of Human Services

124

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 75

FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

HEALTH INSURANCE COMMISSION

Outcome 1 -

Improving Australia's health through

25,182

payments and information

501,255

Total: Health Insurance Commission

25,182

Schedule 1 Services for which money is appropriated

76 Appropriation Bill (No. 3) 2004-2005 No. , 2005

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Foreign Affairs and Trade

10,552

17,419

27,971

687,768

223,557

911,325

Continued

Australia-Japan Foundation

2,461

Continued

Australian Agency for International

105

Development

72,710

2,093,246

2,165,956

Continued

Australian Centre for International

Agricultural Research

47,523

Continued

Australian Secret Intelligence Service

641

84,115

Continued

Australian Trade Commission

155,727

150,400

306,127

Continued

Total: Foreign Affairs and Trade

11,353

17,419

28,772

1,050,304

2,467,203

3,517,507

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 77

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Outcome 1 -

Australia's national interests protected

7,837

17,119

24,956

and advanced through contributions to

491,961

174,736

666,697

international security, national economic and

trade performance and global co-operation

504,625

179,004

683,629

Outcome 2 -

Australians informed about and provided

2,036

300

2,336

access to consular and passport services

146,838

200

147,038

in Australia and overseas

150,619

200

150,819

Outcome 3 -

Public understanding in Australia and

679

overseas of Australia's foreign and trade

48,969

48,621

97,590

policy and a positive image of Australia

internationally

50,229

23,226

73,455

Total: Department of Foreign Affairs

10,552

17,419

27,971

and Trade

687,768

223,557

911,325

Schedule 1 Services for which money is appropriated

78 Appropriation Bill (No. 3) 2004-2005 No. , 2005

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIA-JAPAN FOUNDATION

Outcome 1 -

Enhanced Japanese perceptions of Australia

and strengthened bilateral relationships

2,461

to advance Australia's national interests

2,542

Total: Australia-Japan Foundation

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 79

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN AGENCY FOR

INTERNATIONAL DEVELOPMENT

Outcome 1 -

Australia's national interest advanced by

105

assistance to developing countries to

72,710

2,093,246

2,165,956

reduce poverty and achieve sustainable

development

71,907

1,306,761

1,378,668

Total: Australian Agency for

105

International Development

72,710

2,093,246

2,165,956

Schedule 1 Services for which money is appropriated

80 Appropriation Bill (No. 3) 2004-2005 No. , 2005

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Outcome 1 -

Enhance Government understanding of the

641

overseas environment affecting Australia's

84,115

vital interests and take appropriate action,

consistent with applicable legislation, to protect

particular identified interests

76,197

Total: Australian Secret Intelligence

641

Service

84,115

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 81

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN TRADE COMMISSION

Outcome 1 -

Australians succeeding in international

- 932

business with widespread community support

147,486

150,400

297,886

150,428

150,400

300,828

Outcome 2 -

Australians informed about and provided

341

access to consular, passport and

8,241

immigration services in specific locations

overseas

8,120

Memorandum Item: Departmental Savings

591

Total: Australian Trade Commission

The Memorandum Item represents savings in departmental expenses consistent with the Statement

of Savings document. Note that the amounts set out opposite outcomes, under the heading

`Departmental Outputs', are notional. They do not form part of the total departmental appropriation

item and do not in any way restrict the scope of the expenditure authorised by the item.

Schedule 1 Services for which money is appropriated

82 Appropriation Bill (No. 3) 2004-2005 No. , 2005

HEALTH AND AGEING PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Health and Ageing

24,285

115,760

140,045

408,521

2,955,329

3,363,850

Continued

Australian Institute of Health and Welfare

8,411

Continued

Australian Radiation Protection and Nuclear

Safety Agency

13,519

Continued

Food Standards Australia New Zealand

13,515

Continued

National Blood Authority

298

4,212

5,412

9,624

Continued

Private Health Insurance Ombudsman

1,165

Continued

Professional Services Review

7,764

Continued

Total: Health and Ageing

24,591

115,760

140,351

457,107

2,960,741

3,417,848

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 83

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF HEALTH AND AGEING

Outcome 1 -

To promote and protect the health of all

6,558

27,137

33,695

Australians and minimise the incidence of

77,175

159,456

236,631

preventable mortality, illness, injury and

disability

74,911

134,074

208,985

Outcome 2 -

Access through Medicare to cost-effective

13,503

medical services, medicines and acute

39,790

778,888

818,678

health care for all Australians

555,984

664,430

1,220,414

Outcome 3 -

Support for healthy ageing for older

838

1,895

2,733

Australians and quality and cost-effective

137,355

301,639

438,994

care for frail older people and support for their

carers

115,976

250,814

366,790

Outcome 4 -

Improved quality, integration and

283

32,131

32,414

effectiveness of health care

53,471

533,967

587,438

78,336

450,533

528,869

Outcome 5 -

Improved health outcomes for Australians

4,419

4,420

living in regional, rural and remote

10,379

129,085

139,464

locations

10,104

110,915

121,019

Outcome 6 -

To reduce the consequence of hearing loss

16,881

for eligible clients and the incidence of

8,517

214,997

223,514

hearing loss in the broader community

8,752

202,697

211,449

Outcome 7 -

Improved health status for Aboriginal and

12,442

12,444

Torres Strait Islander peoples

23,648

281,183

304,831

22,236

243,662

265,898

Outcome 8 -

A viable private health industry to

improve the choice of health services for

12,485

127

12,612

Australians

20,205

8,644

28,849

Outcome 9 -

Knowledge, information and training for

3,040

20,855

23,895

developing better strategies to improve

45,701

555,987

601,688

the health of Australians

43,230

561,549

604,779

Total: Department of Health and Ageing

24,285

115,760

140,045

Schedule 1 Services for which money is appropriated

84 Appropriation Bill (No. 3) 2004-2005 No. , 2005

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL BLOOD AUTHORITY

Outcome 1 -

Improved quality, integration and

298

effectiveness of health care

4,212

5,412

9,624

4,543

Total: National Blood Authority

298

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 85

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

PROFESSIONAL SERVICES REVIEW

Outcome 1 -

Access through Medicare to cost-effective

medical services, medicines and acute

7,764

health care for all Australians

7,598

Total: Professional Services Review

Schedule 1 Services for which money is appropriated

86 Appropriation Bill (No. 3) 2004-2005 No. , 2005

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS

AFFAIRS PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Immigration and Multicultural

1,673

10,440

12,113

and Indigenous Affairs

1,010,725

1,292,565

2,303,290

Continued

Migration Review Tribunal

21,554

Continued

Refugee Review Tribunal

23,113

Continued

Torres Strait Regional Authority

52,042

Continued

Total: Immigration and Multicultural

1,673

10,440

12,113

and Indigenous Affairs

1,107,434

1,292,565

2,399,999

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 87

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS

AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF IMMIGRATION AND

MULTICULTURAL AND INDIGENOUS

AFFAIRS

Outcome 1 -

Contributing to Australia's society and

5,509

336

5,845

its economic advancement through the

701,244

102,930

804,174

lawful and orderly entry and stay of people

668,732

126,605

795,337

Outcome 2 -

A society which values Australian

- 4,044

2,057

- 1,987

citizenship, appreciates cultural

120,943

168,639

289,582

diversity and enables migrants to participate

equitably

113,169

145,144

258,313

Outcome 3 -

Sound and well-coordinated policies,

1,115

1,123

programmes and decision-making processes

5,807

4,500

10,307

in relation to indigenous affairs and

reconciliation

3,351

20,439

23,790

Outcome 4 -

The economic, social and cultural

empowerment of Aboriginal and Torres

9,696

Strait Islander peoples in order that they may

freely exercise their rights equitably with other

Australians

Outcome 5 -

Effective delivery of policy advocacy

199

6,932

7,131

support and program services to Aboriginal

173,035

1,016,496

1,189,531

and Torres Strait Islander peoples

Total: Department of Immigration and

1,673

10,440

12,113

Multicultural and Indigenous Affairs

1,010,725

1,292,565

2,303,290

Schedule 1 Services for which money is appropriated

88 Appropriation Bill (No. 3) 2004-2005 No. , 2005

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS

AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

MIGRATION REVIEW TRIBUNAL

Outcome 1 -

Contribute to ensuring that the

- 499

administrative decisions of Government are

21,554

correct and preferable in relation to

non-humanitarian entrants

21,470

Memorandum Item: Departmental Savings

499

Total: Migration Review Tribunal

The Memorandum Item represents savings in departmental expenses consistent with the Statement

of Savings document. Note that the amounts set out opposite outcomes, under the heading

`Departmental Outputs', are notional. They do not form part of the total departmental appropriation

item and do not in any way restrict the scope of the expenditure authorised by the item.

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 89

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS

AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

REFUGEE REVIEW TRIBUNAL

Outcome 1 -

Contribute to ensuring that Australia

- 1,038

meets its obligations pursuant to the

23,113

Convention relating to the Status of Refugees

21,598

Memorandum Item: Departmental Savings

1,038

Total: Refugee Review Tribunal

The Memorandum Item represents savings in departmental expenses consistent with the Statement

of Savings document. Note that the amounts set out opposite outcomes, under the heading

`Departmental Outputs', are notional. They do not form part of the total departmental appropriation

item and do not in any way restrict the scope of the expenditure authorised by the item.

Schedule 1 Services for which money is appropriated

90 Appropriation Bill (No. 3) 2004-2005 No. , 2005

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Industry, Tourism and

9,585

Resources

268,956

525,665

794,621

Continued

Australian Tourist Commission

121,031

Continued

Geoscience Australia

101,055

101,075

Continued

IP Australia

557

1,069

Continued

Tourism Australia

123,503

Continued

Total: Industry, Tourism and Resources

133,645

492,111

525,685

1,017,796

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 91

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF INDUSTRY, TOURISM

AND RESOURCES

Outcome 1 -

A stronger, sustainable and

14,171

internationally competitive Australian

211,926

306,367

518,293

industry, comprising the manufacturing,

resources and services sectors

165,989

158,225

324,214

Outcome 2 -

Enhanced economic and social benefits

- 4,586

through a strengthened national system of

57,030

219,298

276,328

innovation

44,829

177,543

222,372

Total: Department of Industry, Tourism

9,585

and Resources

268,956

525,665

794,621

Schedule 1 Services for which money is appropriated

92 Appropriation Bill (No. 3) 2004-2005 No. , 2005

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN TOURIST COMMISSION

Outcome 1 -

The number of visitors to Australia from

- 121,031

overseas will increase and the benefits to

121,031

Australia from overseas visitors will be

maximised, including benefits from

employment, while promoting the principles of

ecologically sustainable development and

seeking to raise awareness of the social and

cultural impacts of international tourism in

Australia

97,855

Memorandum Item: Departmental Savings

121,031

Total: Australian Tourist Commission

The Memorandum Item represents savings in departmental expenses consistent with the Statement

of Savings document. Note that the amounts set out opposite outcomes, under the heading

`Departmental Outputs', are notional. They do not form part of the total departmental appropriation

item and do not in any way restrict the scope of the expenditure authorised by the item.

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 93

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

GEOSCIENCE AUSTRALIA

Outcome 1 -

Enhanced potential for the Australian

- 132

community to obtain economic, social and

101,055

101,075

environmental benefits through the application

of first class geoscientific research and

information

96,893

96,913

Memorandum Item: Departmental Savings

132

Total: Geoscience 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.

Schedule 1 Services for which money is appropriated

94 Appropriation Bill (No. 3) 2004-2005 No. , 2005

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

IP AUSTRALIA

Outcome 1 -

Australians benefit from the effective use

557

of intellectual property, particularly

1,069

through increased innovation, investment and

trade

1,049

Total: IP Australia

557

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 95

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

TOURISM AUSTRALIA

Outcome 1 -

Increased economic benefits to Australia

123,503

from tourism underpinned by a sustainable

tourism industry

Total: Tourism Australia

123,503

Schedule 1 Services for which money is appropriated

96 Appropriation Bill (No. 3) 2004-2005 No. , 2005

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of the Prime Minister and Cabinet

5,651

990

6,641

54,614

18,989

73,603

Continued

Australian National Audit Office

2,177

58,230

Continued

Australian Public Service Commission

16,525

Continued

National Water Commission

4,783

Continued

Office of National Assessments

3,533

13,098

Continued

Office of the Commonwealth Ombudsman

123

11,340

Continued

Office of the Inspector-General of

172

Intelligence and Security

759

Continued

Office of the Official Secretary to the

Governor-General

9,214

1,157

10,371

Continued

Total: Prime Minister and Cabinet

16,510

990

17,500

163,780

20,146

183,926

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 97

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF THE PRIME MINISTER

AND CABINET

Outcome 1 -

Sound and well coordinated government

5,651

990

6,641

policies, programmes and decision making

54,614

18,989

73,603

processes

54,994

32,311

87,305

Total: Department of the Prime Minister

5,651

990

6,641

and Cabinet

54,614

18,989

73,603

Schedule 1 Services for which money is appropriated

98 Appropriation Bill (No. 3) 2004-2005 No. , 2005

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

Outcome 1 -

Independent assessment of the performance

of selected Commonwealth public sector

21,056

activities including the scope for improving

efficiency and administrative effectiveness

21,678

Outcome 2 -

Independent assurance of Commonwealth

2,173

public sector financial reporting,

37,174

administration, control and accountability

33,134

Total: Australian National Audit Office

2,177

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 99

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN PUBLIC SERVICE

COMMISSION

Outcome 1 -

A confident, high quality, values based

and sustainable Australian Public Service

16,525

16,506

Total: Australian Public Service

Commission

16,525

Schedule 1 Services for which money is appropriated

100 Appropriation Bill (No. 3) 2004-2005 No. , 2005

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL WATER COMMISSION

Outcome 1 -

Sustainable management and use of

4,783

Australia's water resources

Total: National Water Commission

4,783

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 101

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF NATIONAL ASSESSMENTS

Outcome 1 -

Enhanced government awareness of

3,250

international political and leadership

12,050

developments, international strategic

developments, including military capabilities

and international economic developments

10,475

Outcome 2 -

Enhanced intelligence support for Defence

283

planning and deployments, in peacetime and

1,048

conflict, to maximise prospects for military

success and to minimise loss of Australian lives

911

Total: Office of National Assessments

3,533

Schedule 1 Services for which money is appropriated

102 Appropriation Bill (No. 3) 2004-2005 No. , 2005

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF THE COMMONWEALTH

OMBUDSMAN

Outcome 1 -

To achieve equitable outcomes for

123

complaints from the public and foster

11,340

improved and fair administration by

Commonwealth agencies

9,445

Total: Office of the Commonwealth

123

Ombudsman

11,340

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 103

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF THE INSPECTOR-GENERAL OF

INTELLIGENCE AND SECURITY

Outcome 1 -

Assurance that Australia's intelligence

172

agencies act legally, ethically and with

759

propriety

741

Total: Office of the Inspector-General

172

of Intelligence and Security

759

Schedule 1 Services for which money is appropriated

104 Appropriation Bill (No. 3) 2004-2005 No. , 2005

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

OFFICE OF THE OFFICIAL SECRETARY TO

THE GOVERNOR-GENERAL

Outcome 1 -

The Governor-General is enabled to perform

- 55

the constitutional, statutory, ceremonial

9,214

1,157

10,371

and public duties associated with the

appointment

8,760

1,117

9,877

Memorandum Item: Departmental Savings

Total: Office of the Official Secretary

to the Governor-General

9,214

1,157

10,371

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.

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 105

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of Transport and Regional

9,497

41,025

50,522

Services

193,494

362,185

555,679

Continued

Australian Maritime Safety Authority

20,553

5,800

26,353

Continued

Civil Aviation Safety Authority

49,039

Continued

National Capital Authority

17,833

8,521

26,354

Continued

Total: Transport and Regional Services

9,501

41,025

50,526

280,919

376,506

657,425

Schedule 1 Services for which money is appropriated

106 Appropriation Bill (No. 3) 2004-2005 No. , 2005

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF TRANSPORT AND

REGIONAL SERVICES

Outcome 1 -

A better transport system for Australia

12,048

19,797

31,845

127,690

183,557

311,247

100,176

655,302

755,478

Outcome 2 -

Greater recognition and development

- 2,551

21,228

18,677

opportunities for local, regional and

65,804

178,628

244,432

territory communities

121,890

93,163

215,053

Total: Department of Transport and

9,497

41,025

50,522

Regional Services

193,494

362,185

555,679

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 107

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

NATIONAL CAPITAL AUTHORITY

Outcome 1 -

Greater recognition and development

opportunities for local, regional and

17,833

8,521

26,354

territory communities

19,324

7,807

27,131

Total: National Capital Authority

Schedule 1 Services for which money is appropriated

108 Appropriation Bill (No. 3) 2004-2005 No. , 2005

TREASURY PORTFOLIO

SUMMARY

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Departmental

Administered

Agency Outputs

Expenses

Total

$'000

Department of the Treasury

13,944

109,064

9,000

118,064

Continued

Australian Bureau of Statistics

297

269,558

Continued

Australian Competition and Consumer

Commission

97,807

Continued

Australian Office of Financial Management

8,097

8,107

Continued

Australian Prudential Regulation Authority

1,000

Continued

Australian Securities and Investments

6,046

Commission

199,842

Continued

Australian Taxation Office

42,634

60,000

102,634

2,329,585

Continued

Corporations and Markets Advisory Committee

856

Continued

Inspector-General of Taxation

2,154

Continued

National Competition Council

3,896

Continued

Productivity Commission

3,705

24,588

Continued

Total: Treasury

66,648

60,000

126,648

3,046,447

9,010

3,055,457

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 109

TREASURY PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

DEPARTMENT OF THE TREASURY

Outcome 1 -

Sound macroeconomic environment

- 456

23,382

19,321

Outcome 2 -

Effective government spending and taxation

1,832

arrangements

53,289

48,943

Outcome 3 -

Well functioning markets

12,568

32,393

9,000

41,393

31,701

10,000

41,701

Total: Department of the Treasury

13,944

Schedule 1 Services for which money is appropriated

110 Appropriation Bill (No. 3) 2004-2005 No. , 2005

TREASURY PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN BUREAU OF STATISTICS

Outcome 1 -

Informed decision making, research and

297

discussion within governments and the

269,558

community based on the provision of a high

quality, objective and responsive national

statistical service

250,981

Total: Australian Bureau of Statistics

297

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 111

TREASURY PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN COMPETITION AND

CONSUMER COMMISSION

Outcome 1 -

To enhance social and economic welfare of

- 40

the Australian community by fostering

97,807

competitive, efficient, fair and informed

Australian markets

74,148

Memorandum Item: Departmental Savings

Total: Australian Competition and

Consumer Commission

97,807

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.

Schedule 1 Services for which money is appropriated

112 Appropriation Bill (No. 3) 2004-2005 No. , 2005

TREASURY PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN OFFICE OF FINANCIAL

MANAGEMENT

Outcome 1 -

To enhance the Commonwealth's capacity to

manage its net debt portfolio, offering

8,097

8,107

the prospect of savings in debt servicing costs

and an improvement in the net worth of the

Commonwealth over time

8,135

8,145

Total: Australian Office of Financial

Management

8,097

8,107

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 113

TREASURY PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN SECURITIES AND

INVESTMENTS COMMISSION

Outcome 1 -

A fair and efficient market characterised

6,046

by integrity and transparency and

199,842

supporting confident and informed participation

of investors and consumers

192,784

Total: Australian Securities and

6,046

Investments Commission

199,842

Schedule 1 Services for which money is appropriated

114 Appropriation Bill (No. 3) 2004-2005 No. , 2005

TREASURY PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

AUSTRALIAN TAXATION OFFICE

Outcome 1 -

Effectively managed and shaped systems

42,634

60,000

102,634

that support and fund services for

2,329,585

Australians and give effect to social and

economic policy through the tax,

superannuation, excise and other related

systems

2,241,720

Total: Australian Taxation Office

42,634

60,000

102,634

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2004-2005 No. , 2005 115

TREASURY PORTFOLIO

Additional Appropriation (bold figures) -- 2004-2005

Budget Appropriation (italic figures) -- 2004-2005

Actual Available Appropriation (light figures) -- 2003-2004

Departmental

Administered

Outputs

Expenses

Total

$'000

PRODUCTIVITY COMMISSION

Outcome 1 -

Well-informed policy decision-making and

3,705

public understanding on matters relating

24,588

to Australia's productivity and living standards,

based on independent and transparent analysis

from a community-wide perspective

24,346

Total: Productivity Commission

3,705

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 3) 2004-2005