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2004-2005 The Parliament of the Commonwealth of Australia HOUSE OF REPRESENTATIVES Presented and read a first time Appropriation Bill (No. 3) 2004-2005 No. , 2005 (Finance and Administration) A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposesContents Part 1--Preliminary 1 1 Short title .......................................................................................... 1 2 Commencement ................................................................................ 2 3 Definitions ........................................................................................ 2 4 Portfolio Budget Statements and Portfolio Additional Estimates Statements ........................................................................ 3 5 Notional payments, receipts etc. ....................................................... 4 Part 2--Basic appropriations 5 6 Summary of basic appropriations...................................................... 5 7 Departmental items--basic appropriation......................................... 5 8 Administered items--basic appropriation......................................... 6 9 Reduction of appropriations upon request......................................... 6 Part 3--Additions to basic appropriations 9 10 Net appropriations............................................................................. 9 11 Departmental items--adjustments .................................................. 10 12 Advance to the Finance Minister--unforeseen expenditure etc. .................................................................................................. 10 13 Comcover receipts .......................................................................... 11 Part 4--Miscellaneous 12 14 Crediting amounts to Special Accounts .......................................... 12 15 Appropriation of the Consolidated Revenue Fund.......................... 12 Schedule 1--Services for which money is appropriated 13 i Appropriation Bill (No. 3) 2004-2005 No. , 2005
1 A Bill for an Act to appropriate additional money 2 out of the Consolidated Revenue Fund for the 3 ordinary annual services of the Government, and 4 for related purposes 5 The Parliament of Australia enacts: 6 Part 1--Preliminary 7 8 1 Short title 9 This Act may be cited as the Appropriation Act (No. 3) 2004-2005. Appropriation Bill (No. 3) 2004-2005 No. , 2005 1
Part 1 Preliminary Section 2 1 2 Commencement 2 This Act commences on the day on which it receives the Royal 3 Assent. 4 3 Definitions 5 In this Act, unless the contrary intention appears: 6 administered item means an amount set out in Schedule 1 opposite 7 an outcome of an entity under the heading "Administered 8 Expenses". 9 Agency means any of the following: 10 (a) an Agency within the meaning of the Financial Management 11 and Accountability Act 1997; 12 (b) the High Court. 13 Agency Minister, in relation to an Agency, means the Minister 14 responsible for the Agency. 15 Chief Executive has the same meaning as in the Financial 16 Management and Accountability Act 1997. 17 Commonwealth authority has the same meaning as in the 18 Commonwealth Authorities and Companies Act 1997. 19 Commonwealth company has the same meaning as in the 20 Commonwealth Authorities and Companies Act 1997. 21 current year means the financial year ending on 30 June 2005. 22 departmental item means the total amount set out in Schedule 1 in 23 relation to an entity under the heading "Departmental Outputs". 24 Note: The amounts set out opposite outcomes, under the heading 25 "Departmental Outputs", are "notional". They are not part of the item, 26 and do not in any way restrict the scope of the expenditure authorised 27 by the item. 28 entity means any of the following: 29 (a) an Agency; 30 (b) a Commonwealth authority; 2 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Preliminary Part 1 Section 4 1 (c) a Commonwealth company; 2 (d) the Australian National Training Authority. 3 expenditure means payments for expenses, acquiring assets, 4 making loans or paying liabilities. 5 Finance Minister means the Minister administering this Act. 6 item means an administered item or a departmental item. 7 Portfolio Additional Estimates Statements means the Portfolio 8 Additional Estimates Statements that were tabled in the Senate or 9 the House of Representatives in relation to the Bill for this Act and 10 the Bill for the Appropriation Act (No. 4) 2004-2005. 11 Portfolio Budget Statements means the Portfolio Budget 12 Statements that were tabled in the Senate or the House of 13 Representatives in relation to the Bill for the Appropriation Act 14 (No. 1) 2004-2005 and the Bill for the Appropriation Act (No. 2) 15 2004-2005. 16 section 31 agreement means an agreement under section 31 of the 17 Financial Management and Accountability Act 1997. 18 Special Account has the same meaning as in the Financial 19 Management and Accountability Act 1997. 20 4 Portfolio Budget Statements and Portfolio Additional Estimates 21 Statements 22 (1) The Portfolio Budget Statements and Portfolio Additional 23 Estimates Statements are hereby declared to be relevant documents 24 for the purposes of section 15AB of the Acts Interpretation Act 25 1901. 26 Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. 27 (2) If the Portfolio Budget Statements or Portfolio Additional 28 Estimates Statements indicate that activities of a particular kind 29 were intended to be treated as activities in respect of a particular 30 outcome, then expenditure for the purpose of carrying out those 31 activities is taken to be expenditure for the purpose of contributing 32 to achieving the outcome. Appropriation Bill (No. 3) 2004-2005 No. , 2005 3
Part 1 Preliminary Section 5 1 5 Notional payments, receipts etc. 2 For the purposes of this Act, notional transactions between 3 Agencies are to be treated as if they were real transactions. 4 Note: This section applies, for example, to a "payment" between Agencies 5 that are both part of the Commonwealth. One of the effects of this 6 section is that the payment will be debited from an appropriation for 7 the paying Agency, even though no payment is actually made from the 8 Consolidated Revenue Fund. 4 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Basic appropriations Part 2 Section 6 1 2 Part 2--Basic appropriations 3 4 6 Summary of basic appropriations 5 The total of the items specified in Schedule 1 is $1,540,207,000. 6 Note 1: Items in Schedule 1 can be increased under Part 3 of this Act and 7 under section 13 of the Appropriation Act (No. 1) 2004-2005 (as 8 modified by section 13 of this Act). 9 Note 2: See also section 30A of the Financial Management and 10 Accountability Act 1997, which provides for adjustment of 11 appropriations to take account of GST. 12 7 Departmental items--basic appropriation 13 (1) For a departmental item for an entity, the Finance Minister may 14 issue out of the Consolidated Revenue Fund amounts that do not 15 exceed, in total, the amount specified in the item. 16 Note: Generally, the Finance Minister is permitted, but not obliged, to issue 17 the amounts out of the Consolidated Revenue Fund. However, 18 subsections (3) and (4) impose an obligation on the Finance Minister 19 to issue the amounts in certain circumstances. 20 (2) An amount issued out of the Consolidated Revenue Fund for a 21 departmental item for an entity may only be applied for the 22 departmental expenditure of the entity. 23 Note: The acquisition of new departmental assets will usually be funded 24 from an other departmental item (in another Appropriation Act). 25 (3) If: 26 (a) an Act provides that an entity must be paid amounts that are 27 appropriated by the Parliament for the purposes of the entity; 28 and 29 (b) Schedule 1 contains a departmental item for that entity; 30 then the Finance Minister, under subsection (1), must issue out of 31 the Consolidated Revenue Fund the full amount specified in the 32 item. Appropriation Bill (No. 3) 2004-2005 No. , 2005 5
Part 2 Basic appropriations Section 8 1 (4) If a departmental item for an Agency includes provision for 2 payment of remuneration and allowances to the holder of: 3 (a) a public office (within the meaning of the Remuneration 4 Tribunal Act 1973); or 5 (b) an office specified in a Schedule to the Remuneration and 6 Allowances Act 1990; 7 then the Finance Minister, under subsection (1), must issue out of 8 the Consolidated Revenue Fund, under that item, amounts that are 9 sufficient to pay the remuneration and allowances and must apply 10 the amounts for that purpose. 11 8 Administered items--basic appropriation 12 (1) For an administered item for an outcome of an entity, the Finance 13 Minister may issue out of the Consolidated Revenue Fund amounts 14 that do not exceed, in total, the lesser of: 15 (a) the amount specified in the item; and 16 (b) the amount determined by the Finance Minister in relation to 17 the item, having regard to the expenses incurred by the entity 18 in the current year in relation to the item. 19 (2) An amount issued out of the Consolidated Revenue Fund for an 20 administered item for an outcome of an entity may only be applied 21 for expenditure for the purpose of carrying out activities for the 22 purpose of contributing to achieving that outcome. 23 Note: The acquisition of new administered assets will usually be funded 24 from an administered assets and liabilities item (in another 25 Appropriation Act). 26 (3) A determination under paragraph (1)(b) is not a legislative 27 instrument for the purposes of the Legislative Instruments Act 28 2003. 29 9 Reduction of appropriations upon request 30 (1) The Finance Minister may, upon written request by a Minister, 31 make a written determination under this section reducing a 32 departmental item for an entity for which the Minister is 33 responsible by the amount specified in the determination. 6 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Basic appropriations Part 2 Section 9 1 (2) The Finance Minister may, upon written request by the Chief 2 Executive of an entity for which the Finance Minister is 3 responsible, make a written determination under this section 4 reducing a departmental item for that entity by the amount 5 specified in the determination. 6 (3) Where a determination is made, the amount specified in the item is 7 taken to have been reduced by the amount specified in the 8 determination. 9 (4) However, a determination is of no effect if the determination has 10 not been requested under subsection (1) or (2). 11 (5) In addition, a determination reduces an amount specified in the 12 item only to the extent that the amount of the reduction is no 13 greater than the lesser of the following: 14 (a) the amount requested under subsection (1) or (2); 15 (b) the difference between the amount specified in the item and 16 the amount issued out of the Consolidated Revenue Fund by 17 the Finance Minister in respect of that item. 18 (6) For the purposes of paragraph (5)(b), an amount is not taken to 19 have been issued by the Finance Minister until the amount is paid 20 out of the Consolidated Revenue Fund. 21 (7) To avoid doubt, where a previous determination has been made in 22 relation to an item, the reference in paragraph (5)(b) to the amount 23 specified in the item is taken to be a reference to the amount 24 specified in the item as reduced by that previous determination and 25 any other previous determination. 26 (8) To avoid doubt, a determination under this section applies despite 27 any other provision of this Act. 28 (9) A determination under subsection (1) or (2) is a legislative 29 instrument for the purposes of the Legislative Instruments Act 2003 30 and, despite subsection 44(2) of that Act, section 42 of that Act 31 applies to the determination. However, Part 6 of that Act does not 32 apply to the determination. Appropriation Bill (No. 3) 2004-2005 No. , 2005 7
Part 2 Basic appropriations Section 9 1 (10) A written request under subsection (1) or (2) is not a legislative 2 instrument for the purposes of the Legislative Instruments Act 3 2003. 8 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Additions to basic appropriations Part 3 Section 10 1 2 Part 3--Additions to basic appropriations 3 4 10 Net appropriations 5 Departmental items 6 (1) If a section 31 agreement applies to a departmental item, then the 7 amount specified in the item is taken to be increased in accordance 8 with the agreement, and on the conditions set out in the agreement. 9 The increase cannot be more than the relevant receipts covered by 10 the agreement. 11 (2) For the purposes of section 31 of the Financial Management and 12 Accountability Act 1997, each departmental item is taken to be 13 marked "net appropriation". 14 Administered items 15 (3) If a section 31 agreement applies to an administered item, then the 16 amount specified in the item is taken to be increased in accordance 17 with the agreement, and on the conditions set out in the agreement. 18 The increase cannot be more than the relevant receipts covered by 19 the agreement. 20 (4) For the purposes of section 31 of the Financial Management and 21 Accountability Act 1997, the following administered items are 22 taken to be marked "net appropriation": 23 (a) the administered item for outcome 2 of the 24 Attorney-General's Department; 25 (b) the administered items for outcomes 1, 2 and 3 of the 26 Department of Family and Community Services; 27 (c) the administered item for outcome 3 of the Department of 28 Foreign Affairs and Trade; 29 (d) the administered items for outcomes 4 and 5 of the 30 Department of Immigration and Multicultural and Indigenous 31 Affairs. Appropriation Bill (No. 3) 2004-2005 No. , 2005 9
Part 3 Additions to basic appropriations Section 11 1 11 Departmental items--adjustments 2 (1) The Finance Minister may determine that the amount specified in a 3 departmental item is to be increased by an amount specified in the 4 determination. 5 (2) The total of the amounts determined by the Finance Minister: 6 (a) under this section; and 7 (b) under section 11 of the Appropriation Act (No. 1) 2004-2005; 8 cannot be more than $20 million. 9 (3) A determination under subsection (1) is a legislative instrument for 10 the purposes of the Legislative Instruments Act 2003 but neither 11 section 42 nor Part 6 of that Act applies to the determination. 12 12 Advance to the Finance Minister--unforeseen expenditure etc. 13 (1) This section applies if the Finance Minister is satisfied that: 14 (a) there is an urgent need for expenditure that is not provided 15 for, or is insufficiently provided for, in Schedule 1; and 16 (b) the additional expenditure is not provided for, or is 17 insufficiently provided for, in Schedule 1: 18 (i) because of an erroneous omission or understatement; or 19 (ii) because the additional expenditure was unforeseen until 20 after the last day on which it was practicable to provide 21 for it in the Bill for this Act before that Bill was 22 introduced into the House of Representatives. 23 (2) This Act has effect as if Schedule 1 were amended, in accordance 24 with a determination of the Finance Minister, to make provision for 25 so much (if any) of the additional expenditure as the Finance 26 Minister determines. 27 (3) The total of the amounts determined by the Finance Minister: 28 (a) under this section; and 29 (b) under section 12 of the Appropriation Act (No. 1) 2004-2005; 30 cannot be more than $175 million. 31 (4) However, if an amount determined by the Finance Minister under 32 section 12 of the Appropriation Act (No. 1) 2004-2005 is recovered 10 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Additions to basic appropriations Part 3 Section 13 1 from an amount set out in Schedule 1 to this Act, the determined 2 amount is to be disregarded for the purposes of subsection (3). 3 (5) A determination under subsection (2) is a legislative instrument for 4 the purposes of the Legislative Instruments Act 2003 but neither 5 section 42 nor Part 6 of that Act applies to the determination. 6 13 Comcover receipts 7 After the commencement of this Act, section 13 of the 8 Appropriation Act (No. 1) 2004-2005 has effect as if the reference 9 to an available item included a reference to: 10 (a) an item in Schedule 1 to this Act; and 11 (b) an item in Schedule 2 to the Appropriation Act (No. 4) 12 2004-2005. 13 Note: Section 13 of the Appropriation Act (No. 1) 2004-2005 provides for 14 amounts to be added to available items for an Agency in respect of 15 Comcover payments to the Agency. Appropriation Bill (No. 3) 2004-2005 No. , 2005 11
Part 4 Miscellaneous Section 14 1 2 Part 4--Miscellaneous 3 4 14 Crediting amounts to Special Accounts 5 If any of the purposes of a Special Account is a purpose that is 6 covered by an item (whether or not the item expressly refers to the 7 Special Account), then amounts may be debited against the 8 appropriation for that item and credited to that Special Account. 9 15 Appropriation of the Consolidated Revenue Fund 10 The Consolidated Revenue Fund is appropriated as necessary for 11 the purposes of this Act. 12 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 Schedule 1--Services for which money is appropriated Note: See sections 6 and 15. Abstract Page Reference Departments and Services Total $'000 17 Agriculture, Fisheries and Forestry 13,915 19 Attorney-General's 152,774 39 Communications, Information Technology and the Arts 88,375 54 Defence 103,757 56 Veterans' Affairs 10,813 58 Education, Science and Training 38,832 63 Employment and Workplace Relations 378,161 66 Environment and Heritage 79,860 69 Family and Community Services 129,057 71 Finance and Administration 35,108 76 Foreign Affairs and Trade 28,772 82 Health and Ageing 140,351 86 Immigration and Multicultural and Indigenous Affairs 12,113 90 Industry, Tourism and Resources 133,645 96 Prime Minister and Cabinet 17,500 105 Transport and Regional Services 50,526 108 Treasury 126,648 Total 1,540,207 Appropriation Bill (No. 3) 2004-2005 No. , 2005 13
Schedule 1 Services for which money is appropriated APPROPRIATIONS 14 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 SUMMARY Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'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 - 103,757 15,625,941 - 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 - 133,645 492,111 525,685 1,017,796 Continued Appropriation Bill (No. 3) 2004-2005 No. , 2005 15
Schedule 1 Services for which money is appropriated SUMMARY Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'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 16 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'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 Appropriation Bill (No. 3) 2004-2005 No. , 2005 17
Schedule 1 Services for which money is appropriated 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 $'000 $'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 18 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Attorney-General's Department 12,627 37,301 49,928 156,627 175,013 331,640 Continued Administrative Appeals Tribunal 568 - 568 27,582 - 27,582 Continued Australian Crime Commission - - - 68,024 - 68,024 Continued Australian Customs Service 55,677 - 55,677 702,619 280 702,899 Continued Australian Federal Police 30,500 - 30,500 711,535 - 711,535 Continued Australian Institute of Criminology - - - 5,163 - 5,163 Continued Australian Law Reform Commission - - - 3,303 - 3,303 Continued Australian Security Intelligence 2,727 - 2,727 Organisation 134,729 - 134,729 Continued Australian Transaction Reports and Analysis - - - Centre 20,805 - 20,805 Continued Criminology Research Council - - - - 301 301 Continued CrimTrac 353 - 353 721 - 721 Continued Family Court of Australia 7,246 - 7,246 114,837 - 114,837 Continued Federal Court of Australia 4,469 - 4,469 68,735 - 68,735 Continued Federal Magistrates Service 462 - 462 23,385 625 24,010 Continued High Court of Australia 313 - 313 11,731 - 11,731 Continued Appropriation Bill (No. 3) 2004-2005 No. , 2005 19
Schedule 1 Services for which money is appropriated ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Human Rights and Equal Opportunity - - - Commission 11,938 - 11,938 Continued Insolvency and Trustee Service Australia - - - 29,297 - 29,297 Continued National Native Title Tribunal 271 - 271 33,583 - 33,583 Continued Office of Film and Literature Classification 260 - 260 6,285 - 6,285 Continued Office of Parliamentary Counsel - - - 6,670 - 6,670 Continued Office of the Director of Public - - - Prosecutions 75,212 - 75,212 Continued Office of the Privacy Commissioner - - - 3,872 - 3,872 Continued Total: Attorney-General's 115,473 37,301 152,774 2,216,653 176,219 2,392,872 20 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'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 Appropriation Bill (No. 3) 2004-2005 No. , 2005 21
Schedule 1 Services for which money is appropriated 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 $'000 $'000 ADMINISTRATIVE APPEALS TRIBUNAL Outcome 1 - To provide aggrieved persons and agencies 568 - 568 with timely, fair and independent merits 27,582 - 27,582 review of administrative decisions over which 27,227 - 27,227 the Tribunal has jurisdiction Total: Administrative Appeals Tribunal 568 - 568 22 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 AUSTRALIAN CRIME COMMISSION Outcome 1 - Enhanced Australian Law Enforcement - 42 - - 42 Capacity 68,024 - 68,024 65,471 - 65,471 Memorandum Item: Departmental Savings 42 42 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. Appropriation Bill (No. 3) 2004-2005 No. , 2005 23
Schedule 1 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN CUSTOMS SERVICE Outcome 1 - Effective border management that, with 55,677 - 55,677 minimal disruption to legitimate trade and 702,619 280 702,899 travel, prevents illegal movement across the 591,554 248 591,802 border, raises revenue and provides trade statistics Total: Australian Customs Service 55,677 - 55,677 24 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 AUSTRALIAN FEDERAL POLICE Outcome 1 - The investigation and prevention of crime 30,500 - 30,500 against the Commonwealth and protection of 711,535 - 711,535 Commonwealth interests in Australia and 557,671 - 557,671 overseas Total: Australian Federal Police 30,500 - 30,500 Appropriation Bill (No. 3) 2004-2005 No. , 2005 25
Schedule 1 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION Outcome 1 - A secure Australia for people and 2,727 - 2,727 property, for government business and 134,729 - 134,729 national infrastructure, and for special events 98,210 - 98,210 of national and international significance Total: Australian Security Intelligence 2,727 - 2,727 Organisation 134,729 - 134,729 26 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 CRIMTRAC Outcome 1 - Coordinated national policing information 353 - 353 systems for a safer Australia 721 - 721 716 - 716 Total: CrimTrac 353 - 353 Appropriation Bill (No. 3) 2004-2005 No. , 2005 27
Schedule 1 Services for which money is appropriated 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 $'000 $'000 FAMILY COURT OF AUSTRALIA Outcome 1 - Serving the interests of the Australian 7,246 - 7,246 community by ensuring families and 114,837 - 114,837 children in need can access effective high 113,835 - 113,835 quality services Total: Family Court of Australia 7,246 - 7,246 28 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 FEDERAL COURT OF AUSTRALIA Outcome 1 - Through its jurisdiction, the Court will 4,469 - 4,469 apply and uphold the rule of law to 68,735 - 68,735 deliver remedies and enforce rights and in so 67,278 - 67,278 doing, contribute to the social and economic development and well-being of all Australians Total: Federal Court of Australia 4,469 - 4,469 Appropriation Bill (No. 3) 2004-2005 No. , 2005 29
Schedule 1 Services for which money is appropriated 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 $'000 $'000 FEDERAL MAGISTRATES SERVICE Outcome 1 - To provide the Australian community with a 462 - 462 simple and accessible forum for the 23,385 625 24,010 resolution of less complex disputes within the 15,749 614 16,363 jurisdiction of the Federal Magistrates Service Total: Federal Magistrates Service 462 - 462 30 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 HIGH COURT OF AUSTRALIA Outcome 1 - To interpret and uphold the Australian 313 - 313 Constitution and perform the functions of 11,731 - 11,731 the ultimate appellate Court in Australia 12,244 - 12,244 Total: High Court of Australia 313 - 313 Appropriation Bill (No. 3) 2004-2005 No. , 2005 31
Schedule 1 Services for which money is appropriated 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 $'000 $'000 HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION Outcome 1 - An Australian society in which the human - 45 - - 45 rights of all are respected, protected and 11,938 - 11,938 promoted 11,936 - 11,936 Memorandum Item: Departmental Savings 45 45 Total: Human Rights and Equal - - - Opportunity Commission 11,938 - 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. 32 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA Outcome 1 - A personal insolvency system that produces - 37 - - 37 equitable outcomes for debtors and 29,297 - 29,297 creditors, enjoys public confidence and 28,690 - 28,690 minimises the impact of financial failure on the community Memorandum Item: Departmental Savings 37 37 Total: Insolvency and Trustee Service - - - Australia 29,297 - 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. Appropriation Bill (No. 3) 2004-2005 No. , 2005 33
Schedule 1 Services for which money is appropriated 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 $'000 $'000 NATIONAL NATIVE TITLE TRIBUNAL Outcome 1 - Recognition and protection of Native Title 271 - 271 33,583 - 33,583 32,008 - 32,008 Total: National Native Title Tribunal 271 - 271 34 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 OFFICE OF FILM AND LITERATURE CLASSIFICATION Outcome 1 - Australians make informed decisions about 260 - 260 films, publications and computer games 6,285 - 6,285 which they, or those in their care may view, 5,543 - 5,543 read or play Total: Office of Film and Literature 260 - 260 Classification 6,285 - 6,285 Appropriation Bill (No. 3) 2004-2005 No. , 2005 35
Schedule 1 Services for which money is appropriated 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 $'000 $'000 OFFICE OF PARLIAMENTARY COUNSEL Outcome 1 - Parliamentary democracy and an effective - 19 - - 19 statute book 6,670 - 6,670 6,754 - 6,754 Memorandum Item: Departmental Savings 19 19 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. 36 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS Outcome 1 - To contribute to the safety and well-being - 110 - - 110 of the people of Australia and to help 75,212 - 75,212 protect the resources of the Commonwealth 69,108 - 69,108 through the maintenance of law and order and by combating crime Memorandum Item: Departmental Savings 110 110 Total: Office of the Director of Public - - - Prosecutions 75,212 - 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. Appropriation Bill (No. 3) 2004-2005 No. , 2005 37
Schedule 1 Services for which money is appropriated 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 $'000 $'000 OFFICE OF THE PRIVACY COMMISSIONER Outcome 1 - An Australian culture in which privacy is - 17 - - 17 respected, promoted and protected 3,872 - 3,872 3,902 - 3,902 Memorandum Item: Departmental Savings 17 17 Total: Office of the Privacy - - - Commissioner 3,872 - 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. 38 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 Department of Communications, Information - 53,060 53,060 Technology and the Arts 104,960 311,150 416,110 Continued Australia Council 2,250 - 2,250 135,973 - 135,973 Continued Australian Broadcasting Authority 537 - 537 16,452 - 16,452 Continued Australian Broadcasting Corporation 1,421 - 1,421 756,111 - 756,111 Continued Australian Communications Authority - - - 56,409 - 56,409 Continued Australian Film Commission 2,500 - 2,500 46,091 - 46,091 Continued Australian Film, Television and Radio School - - - 17,016 - 17,016 Continued Australian Government Information - - - Management Office 20,115 - 20,115 Continued Australian National Maritime Museum 2,389 - 2,389 20,386 - 20,386 Continued Australian Sports Commission 18,284 - 18,284 127,510 - 127,510 Continued Australian Sports Drug Agency 1,498 - 1,498 6,102 - 6,102 Continued National Archives of Australia - - - 65,298 - 65,298 Continued National Gallery of Australia 1,691 - 1,691 33,853 - 33,853 Continued National Library of Australia 306 - 306 50,663 - 50,663 Continued National Museum of Australia 5 - 5 40,127 - 40,127 Continued Appropriation Bill (No. 3) 2004-2005 No. , 2005 39
Schedule 1 Services for which money is appropriated 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 $'000 $'000 Special Broadcasting Service Corporation 4,434 - 4,434 159,920 - 159,920 Continued Total: Communications, Information 35,315 53,060 88,375 Technology and the Arts 1,656,986 311,150 1,968,136 40 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS Outcome 1 - Development of a rich and stimulating 57 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 3,071 4,289 7,360 participation in sport by all Australians 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 58,959 143,117 202,076 sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry Total: Department of Communications, - 53,060 53,060 Information Technology and the Arts 104,960 311,150 416,110 Appropriation Bill (No. 3) 2004-2005 No. , 2005 41
Schedule 1 Services for which money is appropriated 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 $'000 $'000 AUSTRALIA COUNCIL Outcome 1 - Australian artists create and present a 1,278 - 1,278 body of distinctive cultural works 77,233 - 77,233 characterised by the pursuit of excellence 125,228 - 125,228 Outcome 2 - Australian citizens and civic institutions 972 - 972 appreciate, understand, participate in, 58,740 - 58,740 enjoy and celebrate the arts 11,351 - 11,351 Total: Australia Council 2,250 - 2,250 42 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 AUSTRALIAN BROADCASTING AUTHORITY Outcome 1 - Accessible, diverse and responsible 537 - 537 electronic media 16,452 - 16,452 16,215 - 16,215 Total: Australian Broadcasting Authority 537 - 537 Appropriation Bill (No. 3) 2004-2005 No. , 2005 43
Schedule 1 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN BROADCASTING CORPORATION Outcome 3 - The Australian community has access to ABC 1,421 - 1,421 digital television services in accordance 63,369 - 63,369 with approved digital implementation plans 57,888 - 57,888 Total: Australian Broadcasting 1,421 - 1,421 Corporation 756,111 - 756,111 44 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 AUSTRALIAN FILM COMMISSION Outcome 1 - To enrich Australia's cultural identity by 2,500 - 2,500 fostering an internationally competitive 46,091 - 46,091 audiovisual production industry, developing 22,491 - 22,491 and preserving a national collection of sound and moving image, and making Australia's audiovisual heritage available to all Total: Australian Film Commission 2,500 - 2,500 Appropriation Bill (No. 3) 2004-2005 No. , 2005 45
Schedule 1 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN NATIONAL MARITIME MUSEUM Outcome 1 - Increased knowledge, appreciation and 2,389 - 2,389 enjoyment of Australia's relationship with 20,386 - 20,386 its waterways and the sea 19,930 - 19,930 Total: Australian National Maritime 2,389 - 2,389 Museum 20,386 - 20,386 46 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 AUSTRALIAN SPORTS COMMISSION Outcome 1 - An effective national sports system that 11,605 - 11,605 offers improved participation in quality 30,524 - 30,524 sports activities by Australians 28,831 - 28,831 Outcome 2 - Excellence in sports performances by 6,679 - 6,679 Australians 96,986 - 96,986 96,761 - 96,761 Total: Australian Sports Commission 18,284 - 18,284 Appropriation Bill (No. 3) 2004-2005 No. , 2005 47
Schedule 1 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN SPORTS DRUG AGENCY Outcome 1 - The Australian sporting community can 1,498 - 1,498 deter athletes from using banned doping 6,102 - 6,102 practices through the provision of a high 6,037 - 6,037 quality, independent and accessible anti-doping program, in order to preserve the value of sport Total: Australian Sports Drug Agency 1,498 - 1,498 48 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 NATIONAL ARCHIVES OF AUSTRALIA Outcome 1 - A national archival collection, preserved - 145 - - 145 and accessible for all Australians; the 65,298 - 65,298 creation and management of Commonwealth 61,986 - 61,986 records that support accountable government Memorandum Item: Departmental Savings 145 145 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. Appropriation Bill (No. 3) 2004-2005 No. , 2005 49
Schedule 1 Services for which money is appropriated 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 $'000 $'000 NATIONAL GALLERY OF AUSTRALIA Outcome 1 - Encourage understanding, knowledge and 1,691 - 1,691 enjoyment of the visual arts by providing 33,853 - 33,853 access to, and information about, works of art 33,142 - 33,142 locally, nationally and internationally Total: National Gallery of Australia 1,691 - 1,691 50 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 NATIONAL LIBRARY OF AUSTRALIA Outcome 1 - Australians have access, through the 306 - 306 National Library of Australia, to a 50,663 - 50,663 comprehensive collection of Australian library 49,922 - 49,922 material and to international documentary resources Total: National Library of Australia 306 - 306 Appropriation Bill (No. 3) 2004-2005 No. , 2005 51
Schedule 1 Services for which money is appropriated 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 $'000 $'000 NATIONAL MUSEUM OF AUSTRALIA Outcome 1 - Australians have access to the National 5 - 5 Museum's collections and public programs 40,127 - 40,127 to encourage awareness and understanding of 40,320 - 40,320 Australia's history and culture Total: National Museum of Australia 5 - 5 52 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 SPECIAL BROADCASTING SERVICE CORPORATION Outcome 1 - Provide multilingual and multicultural 4,434 - 4,434 services that inform, educate and 159,920 - 159,920 entertain all Australians and in so doing reflect 145,776 - 145,776 Australia's multicultural society Total: Special Broadcasting Service 4,434 - 4,434 Corporation 159,920 - 159,920 Appropriation Bill (No. 3) 2004-2005 No. , 2005 53
Schedule 1 Services for which money is appropriated DEFENCE PORTFOLIO SUMMARY Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Defence 103,757 - 103,757 15,625,941 - 15,625,941 Continued Total: Defence 103,757 - 103,757 15,625,941 - 15,625,941 54 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 DEPARTMENT OF DEFENCE Outcome 1 - Command of Operations in Defence of - 15,430 - - 15,430 Australia and its Interests 677,155 - 677,155 833,078 - 833,078 Outcome 2 - Navy Capability for the Defence of 13,698 - 13,698 Australia and its Interests 4,336,333 - 4,336,333 4,027,284 - 4,027,284 Outcome 3 - Army Capability for the Defence of 45,567 - 45,567 Australia and its Interests 5,297,660 - 5,297,660 4,885,945 - 4,885,945 Outcome 4 - Air Force Capability for the Defence of 65,807 - 65,807 Australia and its Interests 4,631,217 - 4,631,217 4,207,085 - 4,207,085 Outcome 5 - Strategic Policy for the Defence of - 34,479 - - 34,479 Australia and its Interests 247,259 - 247,259 213,198 - 213,198 Outcome 6 - Intelligence for the Defence of Australia 28,594 - 28,594 and its Interests 436,317 - 436,317 412,967 - 412,967 Total: Department of Defence 103,757 - 103,757 Appropriation Bill (No. 3) 2004-2005 No. , 2005 55
Schedule 1 Services for which money is appropriated VETERANS' AFFAIRS PORTFOLIO SUMMARY Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Veterans' Affairs 2,691 8,122 10,813 295,145 81,211 376,356 Continued Australian War Memorial - - - 34,258 - 34,258 Continued Total: Veterans' Affairs 2,691 8,122 10,813 329,403 81,211 410,614 56 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 DEPARTMENT OF VETERANS' AFFAIRS Outcome 1 - Eligible veterans, serving and former 146 - 146 defence force members, their war widows 126,809 49,650 176,459 and widowers and dependants have access to 108,742 39,098 147,840 appropriate income support and compensation in recognition of the effects of war and defence service Outcome 2 - Eligible veterans, serving and former 1,135 - 1,135 defence force members, their war widows 108,430 3,754 112,184 and widowers and dependants have access to 97,307 3,585 100,892 health and other care services that promote and maintain self-sufficiency, well-being and quality of life 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 9,097 24,493 33,590 acknowledged and commemorated 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 Appropriation Bill (No. 3) 2004-2005 No. , 2005 57
Schedule 1 Services for which money is appropriated 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 $'000 $'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 - 7,739 Continued Australian Institute of Marine Science - - - 22,483 - 22,483 Continued Australian National Training Authority - - - 12,043 - 12,043 Continued Australian Nuclear Science and Technology 326 - 326 Organisation 110,522 - 110,522 Continued Australian Research Council - - - 12,910 - 12,910 Continued Commonwealth Scientific and Industrial 610 - 610 Research Organisation 576,528 - 576,528 Continued Total: Education, Science and Training 18,733 20,099 38,832 991,155 1,299,930 2,291,085 58 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'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 82 2,474 2,556 and innovation capacity and is engaged 66,743 280,850 347,593 internationally on science, education and 65,132 274,733 339,865 training to advance our social development and economic growth Total: Department of Education, Science 17,797 20,099 37,896 and Training 248,930 1,299,930 1,548,860 Appropriation Bill (No. 3) 2004-2005 No. , 2005 59
Schedule 1 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION Outcome 3 - Timely delivery of valued nuclear-related 326 - 326 scientific and technical advice, services 110,522 - 110,522 and products to government and other 106,527 - 106,527 stakeholders Total: Australian Nuclear Science and 326 - 326 Technology Organisation 110,522 - 110,522 60 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 AUSTRALIAN RESEARCH COUNCIL Outcome 1 - Australian research that advances the - 13 - - 13 global knowledge and skills base leading 12,910 - 12,910 to economic, social, cultural and environmental 12,357 - 12,357 benefits for the Australian community Memorandum Item: Departmental Savings 13 13 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. Appropriation Bill (No. 3) 2004-2005 No. , 2005 61
Schedule 1 Services for which money is appropriated 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 $'000 $'000 COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION Outcome 1 - The application or utilisation of the 610 - 610 results of scientific research delivers: 576,528 - 576,528 - Innovative and competitive industries 568,646 - 568,646 - Healthy environment and lifestyles - A technologically advanced society Total: Commonwealth Scientific and 610 - 610 Industrial Research Organisation 576,528 - 576,528 62 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'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 - 447 50,569 - 50,569 Continued Comcare - - - 510 - 510 Continued Equal Opportunity for Women in the - - - Workplace Agency 2,727 - 2,727 Continued National Occupational Health and Safety - - - Commission 15,023 - 15,023 Continued Total: Employment and Workplace 6,649 371,512 378,161 Relations 463,033 1,347,489 1,810,522 Appropriation Bill (No. 3) 2004-2005 No. , 2005 63
Schedule 1 Services for which money is appropriated 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 $'000 $'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 - 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 64 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 AUSTRALIAN INDUSTRIAL REGISTRY Outcome 1 - Co-operative workplace relations which 447 - 447 promote the economic prosperity and 50,569 - 50,569 welfare of the people of Australia 48,809 - 48,809 Total: Australian Industrial Registry 447 - 447 Appropriation Bill (No. 3) 2004-2005 No. , 2005 65
Schedule 1 Services for which money is appropriated ENVIRONMENT AND HERITAGE PORTFOLIO SUMMARY Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'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 - 308 190,447 - 190,447 Continued Great Barrier Reef Marine Park Authority - - - 16,394 - 16,394 Continued National Oceans Office - - - 9,342 - 9,342 Continued Office of the Renewable Energy Regulator - - - 2,646 - 2,646 Continued Sydney Harbour Federation Trust - - - 5,137 - 5,137 Continued Total: Environment and Heritage 15,239 64,621 79,860 501,365 361,560 862,925 66 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'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 - - 653 advanced 87,125 - 87,125 85,484 - 85,484 Total: Department of the Environment 14,931 64,621 79,552 and Heritage 232,680 318,103 550,783 Appropriation Bill (No. 3) 2004-2005 No. , 2005 67
Schedule 1 Services for which money is appropriated 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 $'000 $'000 BUREAU OF METEOROLOGY Outcome 1 - Australia benefits from meteorological and 308 - 308 related science and services 190,447 - 190,447 197,664 - 197,664 Total: Bureau of Meteorology 308 - 308 68 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'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 - 31,944 Continued Australian Institute of Family Studies - - - 3,661 - 3,661 Continued Total: Family and Community Services 101,592 27,465 129,057 2,666,124 1,067,217 3,733,341 Appropriation Bill (No. 3) 2004-2005 No. , 2005 69
Schedule 1 Services for which money is appropriated 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 $'000 $'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 1,103,639 355,605 1,459,244 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 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 59,442 70,072 129,514 members; and promote partnerships between business, communities and governments 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 1,312,529 520,222 1,832,751 community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities Total: Department of Family and 101,592 27,465 129,057 Community Services 2,630,519 1,067,217 3,697,736 70 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 FINANCE AND ADMINISTRATION PORTFOLIO SUMMARY Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Finance and Administration - 9,471 9,471 165,837 198,729 364,566 Continued Australian Electoral Commission 331 - 331 160,775 - 160,775 Continued Centrelink - - - 250 - 250 Continued Commonwealth Grants Commission - - - 5,349 - 5,349 Continued Department of Human Services 124 - 124 - - - Continued Health Insurance Commission 25,182 - 25,182 501,255 - 501,255 Continued Total: Finance and Administration 25,637 9,471 35,108 833,466 198,729 1,032,195 Appropriation Bill (No. 3) 2004-2005 No. , 2005 71
Schedule 1 Services for which money is appropriated 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 $'000 $'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 - 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 - - 31 and communication technologies by the - - - Australian Government - - - Memorandum Item: Departmental Savings 499 499 Total: Department of Finance and - 9,471 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. 72 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 AUSTRALIAN ELECTORAL COMMISSION Outcome 1 - Australians have an electoral roll which 91 - 91 ensures their voter entitlement and 37,545 - 37,545 provides the basis for the planning of electoral 54,122 - 54,122 events and electoral redistributions Outcome 2 - Stakeholders and customers have access to 230 - 230 and advice on impartial and independent 117,803 - 117,803 electoral services and participate in electoral 26,910 - 26,910 events Outcome 3 - An Australian community which is well 10 - 10 informed about electoral matters 5,427 - 5,427 3,903 - 3,903 Total: Australian Electoral Commission 331 - 331 Appropriation Bill (No. 3) 2004-2005 No. , 2005 73
Schedule 1 Services for which money is appropriated 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 $'000 $'000 DEPARTMENT OF HUMAN SERVICES Outcome 1 - Effective and efficient delivery of social 124 - 124 and health related services, including - - - financial assistance to the Australian - - - community Total: Department of Human Services 124 - 124 74 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 HEALTH INSURANCE COMMISSION Outcome 1 - Improving Australia's health through 25,182 - 25,182 payments and information 501,255 - 501,255 - - - Total: Health Insurance Commission 25,182 - 25,182 Appropriation Bill (No. 3) 2004-2005 No. , 2005 75
Schedule 1 Services for which money is appropriated 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 $'000 $'000 Department of Foreign Affairs and Trade 10,552 17,419 27,971 687,768 223,557 911,325 Continued Australia-Japan Foundation 55 - 55 2,461 - 2,461 Continued Australian Agency for International 105 - 105 Development 72,710 2,093,246 2,165,956 Continued Australian Centre for International - - - Agricultural Research 47,523 - 47,523 Continued Australian Secret Intelligence Service 641 - 641 84,115 - 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 76 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'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 504,625 179,004 683,629 trade performance and global co-operation 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 - 679 overseas of Australia's foreign and trade 48,969 48,621 97,590 policy and a positive image of Australia 50,229 23,226 73,455 internationally Total: Department of Foreign Affairs 10,552 17,419 27,971 and Trade 687,768 223,557 911,325 Appropriation Bill (No. 3) 2004-2005 No. , 2005 77
Schedule 1 Services for which money is appropriated 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 $'000 $'000 AUSTRALIA-JAPAN FOUNDATION Outcome 1 - Enhanced Japanese perceptions of Australia 55 - 55 and strengthened bilateral relationships 2,461 - 2,461 to advance Australia's national interests 2,542 - 2,542 Total: Australia-Japan Foundation 55 - 55 78 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT Outcome 1 - Australia's national interest advanced by 105 - 105 assistance to developing countries to 72,710 2,093,246 2,165,956 reduce poverty and achieve sustainable 71,907 1,306,761 1,378,668 development Total: Australian Agency for 105 - 105 International Development 72,710 2,093,246 2,165,956 Appropriation Bill (No. 3) 2004-2005 No. , 2005 79
Schedule 1 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN SECRET INTELLIGENCE SERVICE Outcome 1 - Enhance Government understanding of the 641 - 641 overseas environment affecting Australia's 84,115 - 84,115 vital interests and take appropriate action, 76,197 - 76,197 consistent with applicable legislation, to protect particular identified interests Total: Australian Secret Intelligence 641 - 641 Service 84,115 - 84,115 80 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 AUSTRALIAN TRADE COMMISSION Outcome 1 - Australians succeeding in international - 932 - - 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 - 341 access to consular, passport and 8,241 - 8,241 immigration services in specific locations 8,120 - 8,120 overseas Memorandum Item: Departmental Savings 591 591 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. Appropriation Bill (No. 3) 2004-2005 No. , 2005 81
Schedule 1 Services for which money is appropriated HEALTH AND AGEING PORTFOLIO SUMMARY Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'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 - 8,411 Continued Australian Radiation Protection and Nuclear - - - Safety Agency 13,519 - 13,519 Continued Food Standards Australia New Zealand - - - 13,515 - 13,515 Continued National Blood Authority 298 - 298 4,212 5,412 9,624 Continued Private Health Insurance Ombudsman - - - 1,165 - 1,165 Continued Professional Services Review 8 - 8 7,764 - 7,764 Continued Total: Health and Ageing 24,591 115,760 140,351 457,107 2,960,741 3,417,848 82 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'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 74,911 134,074 208,985 disability Outcome 2 - Access through Medicare to cost-effective 13,503 - 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 115,976 250,814 366,790 carers 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 1 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 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 2 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 60 - 60 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 Appropriation Bill (No. 3) 2004-2005 No. , 2005 83
Schedule 1 Services for which money is appropriated 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 $'000 $'000 NATIONAL BLOOD AUTHORITY Outcome 1 - Improved quality, integration and 298 - 298 effectiveness of health care 4,212 5,412 9,624 4,543 - 4,543 Total: National Blood Authority 298 - 298 84 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 PROFESSIONAL SERVICES REVIEW Outcome 1 - Access through Medicare to cost-effective 8 - 8 medical services, medicines and acute 7,764 - 7,764 health care for all Australians 7,598 - 7,598 Total: Professional Services Review 8 - 8 Appropriation Bill (No. 3) 2004-2005 No. , 2005 85
Schedule 1 Services for which money is appropriated 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 $'000 $'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 - 21,554 Continued Refugee Review Tribunal - - - 23,113 - 23,113 Continued Torres Strait Regional Authority - - - 52,042 - 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 86 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'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 113,169 145,144 258,313 equitably Outcome 3 - Sound and well-coordinated policies, 8 1,115 1,123 programmes and decision-making processes 5,807 4,500 10,307 in relation to indigenous affairs and 3,351 20,439 23,790 reconciliation Outcome 4 - The economic, social and cultural 1 - 1 empowerment of Aboriginal and Torres 9,696 - 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 Appropriation Bill (No. 3) 2004-2005 No. , 2005 87
Schedule 1 Services for which money is appropriated 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 $'000 $'000 MIGRATION REVIEW TRIBUNAL Outcome 1 - Contribute to ensuring that the - 499 - - 499 administrative decisions of Government are 21,554 - 21,554 correct and preferable in relation to 21,470 - 21,470 non-humanitarian entrants Memorandum Item: Departmental Savings 499 499 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. 88 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 REFUGEE REVIEW TRIBUNAL Outcome 1 - Contribute to ensuring that Australia - 1,038 - - 1,038 meets its obligations pursuant to the 23,113 - 23,113 Convention relating to the Status of Refugees 21,598 - 21,598 Memorandum Item: Departmental Savings 1,038 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. Appropriation Bill (No. 3) 2004-2005 No. , 2005 89
Schedule 1 Services for which money is appropriated 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 $'000 $'000 Department of Industry, Tourism and 9,585 - 9,585 Resources 268,956 525,665 794,621 Continued Australian Tourist Commission - - - 121,031 - 121,031 Continued Geoscience Australia - - - 101,055 20 101,075 Continued IP Australia 557 - 557 1,069 - 1,069 Continued Tourism Australia 123,503 - 123,503 - - - Continued Total: Industry, Tourism and Resources 133,645 - 133,645 492,111 525,685 1,017,796 90 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES Outcome 1 - A stronger, sustainable and 14,171 - 14,171 internationally competitive Australian 211,926 306,367 518,293 industry, comprising the manufacturing, 165,989 158,225 324,214 resources and services sectors Outcome 2 - Enhanced economic and social benefits - 4,586 - - 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 - 9,585 and Resources 268,956 525,665 794,621 Appropriation Bill (No. 3) 2004-2005 No. , 2005 91
Schedule 1 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN TOURIST COMMISSION Outcome 1 - The number of visitors to Australia from - 121,031 - - 121,031 overseas will increase and the benefits to 121,031 - 121,031 Australia from overseas visitors will be 97,855 - 97,855 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 Memorandum Item: Departmental Savings 121,031 121,031 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. 92 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 GEOSCIENCE AUSTRALIA Outcome 1 - Enhanced potential for the Australian - 132 - - 132 community to obtain economic, social and 101,055 20 101,075 environmental benefits through the application 96,893 20 96,913 of first class geoscientific research and information Memorandum Item: Departmental Savings 132 132 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. Appropriation Bill (No. 3) 2004-2005 No. , 2005 93
Schedule 1 Services for which money is appropriated 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 $'000 $'000 IP AUSTRALIA Outcome 1 - Australians benefit from the effective use 557 - 557 of intellectual property, particularly 1,069 - 1,069 through increased innovation, investment and 1,049 - 1,049 trade Total: IP Australia 557 - 557 94 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 TOURISM AUSTRALIA Outcome 1 - Increased economic benefits to Australia 123,503 - 123,503 from tourism underpinned by a sustainable - - - tourism industry - - - Total: Tourism Australia 123,503 - 123,503 Appropriation Bill (No. 3) 2004-2005 No. , 2005 95
Schedule 1 Services for which money is appropriated 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 $'000 $'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 - 2,177 58,230 - 58,230 Continued Australian Public Service Commission 71 - 71 16,525 - 16,525 Continued National Water Commission 4,783 - 4,783 - - - Continued Office of National Assessments 3,533 - 3,533 13,098 - 13,098 Continued Office of the Commonwealth Ombudsman 123 - 123 11,340 - 11,340 Continued Office of the Inspector-General of 172 - 172 Intelligence and Security 759 - 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 96 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'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 Appropriation Bill (No. 3) 2004-2005 No. , 2005 97
Schedule 1 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN NATIONAL AUDIT OFFICE Outcome 1 - Independent assessment of the performance 4 - 4 of selected Commonwealth public sector 21,056 - 21,056 activities including the scope for improving 21,678 - 21,678 efficiency and administrative effectiveness Outcome 2 - Independent assurance of Commonwealth 2,173 - 2,173 public sector financial reporting, 37,174 - 37,174 administration, control and accountability 33,134 - 33,134 Total: Australian National Audit Office 2,177 - 2,177 98 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 AUSTRALIAN PUBLIC SERVICE COMMISSION Outcome 1 - A confident, high quality, values based 71 - 71 and sustainable Australian Public Service 16,525 - 16,525 16,506 - 16,506 Total: Australian Public Service 71 - 71 Commission 16,525 - 16,525 Appropriation Bill (No. 3) 2004-2005 No. , 2005 99
Schedule 1 Services for which money is appropriated 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 $'000 $'000 NATIONAL WATER COMMISSION Outcome 1 - Sustainable management and use of 4,783 - 4,783 Australia's water resources - - - - - - Total: National Water Commission 4,783 - 4,783 100 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 OFFICE OF NATIONAL ASSESSMENTS Outcome 1 - Enhanced government awareness of 3,250 - 3,250 international political and leadership 12,050 - 12,050 developments, international strategic 10,475 - 10,475 developments, including military capabilities and international economic developments Outcome 2 - Enhanced intelligence support for Defence 283 - 283 planning and deployments, in peacetime and 1,048 - 1,048 conflict, to maximise prospects for military 911 - 911 success and to minimise loss of Australian lives Total: Office of National Assessments 3,533 - 3,533 Appropriation Bill (No. 3) 2004-2005 No. , 2005 101
Schedule 1 Services for which money is appropriated 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 $'000 $'000 OFFICE OF THE COMMONWEALTH OMBUDSMAN Outcome 1 - To achieve equitable outcomes for 123 - 123 complaints from the public and foster 11,340 - 11,340 improved and fair administration by 9,445 - 9,445 Commonwealth agencies Total: Office of the Commonwealth 123 - 123 Ombudsman 11,340 - 11,340 102 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY Outcome 1 - Assurance that Australia's intelligence 172 - 172 agencies act legally, ethically and with 759 - 759 propriety 741 - 741 Total: Office of the Inspector-General 172 - 172 of Intelligence and Security 759 - 759 Appropriation Bill (No. 3) 2004-2005 No. , 2005 103
Schedule 1 Services for which money is appropriated 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 $'000 $'000 OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL Outcome 1 - The Governor-General is enabled to perform - 55 - - 55 the constitutional, statutory, ceremonial 9,214 1,157 10,371 and public duties associated with the 8,760 1,117 9,877 appointment Memorandum Item: Departmental Savings 55 55 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. 104 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'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 - 49,039 Continued National Capital Authority 4 - 4 17,833 8,521 26,354 Continued Total: Transport and Regional Services 9,501 41,025 50,526 280,919 376,506 657,425 Appropriation Bill (No. 3) 2004-2005 No. , 2005 105
Schedule 1 Services for which money is appropriated 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 $'000 $'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 193,494 362,185 555,679 106 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 NATIONAL CAPITAL AUTHORITY Outcome 1 - Greater recognition and development 4 - 4 opportunities for local, regional and 17,833 8,521 26,354 territory communities 19,324 7,807 27,131 Total: National Capital Authority 4 - 4 Appropriation Bill (No. 3) 2004-2005 No. , 2005 107
Schedule 1 Services for which money is appropriated TREASURY PORTFOLIO SUMMARY Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Treasury 13,944 - 13,944 109,064 9,000 118,064 Continued Australian Bureau of Statistics 297 - 297 269,558 - 269,558 Continued Australian Competition and Consumer - - - Commission 97,807 - 97,807 Continued Australian Office of Financial Management 22 - 22 8,097 10 8,107 Continued Australian Prudential Regulation Authority - - - 1,000 - 1,000 Continued Australian Securities and Investments 6,046 - 6,046 Commission 199,842 - 199,842 Continued Australian Taxation Office 42,634 60,000 102,634 2,329,585 - 2,329,585 Continued Corporations and Markets Advisory Committee - - - 856 - 856 Continued Inspector-General of Taxation - - - 2,154 - 2,154 Continued National Competition Council - - - 3,896 - 3,896 Continued Productivity Commission 3,705 - 3,705 24,588 - 24,588 Continued Total: Treasury 66,648 60,000 126,648 3,046,447 9,010 3,055,457 108 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 DEPARTMENT OF THE TREASURY Outcome 1 - Sound macroeconomic environment - 456 - - 456 23,382 - 23,382 19,321 - 19,321 Outcome 2 - Effective government spending and taxation 1,832 - 1,832 arrangements 53,289 - 53,289 48,943 - 48,943 Outcome 3 - Well functioning markets 12,568 - 12,568 32,393 9,000 41,393 31,701 10,000 41,701 Total: Department of the Treasury 13,944 - 13,944 Appropriation Bill (No. 3) 2004-2005 No. , 2005 109
Schedule 1 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN BUREAU OF STATISTICS Outcome 1 - Informed decision making, research and 297 - 297 discussion within governments and the 269,558 - 269,558 community based on the provision of a high 250,981 - 250,981 quality, objective and responsive national statistical service Total: Australian Bureau of Statistics 297 - 297 110 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 AUSTRALIAN COMPETITION AND CONSUMER COMMISSION Outcome 1 - To enhance social and economic welfare of - 40 - - 40 the Australian community by fostering 97,807 - 97,807 competitive, efficient, fair and informed 74,148 - 74,148 Australian markets Memorandum Item: Departmental Savings 40 40 Total: Australian Competition and - - - Consumer Commission 97,807 - 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. Appropriation Bill (No. 3) 2004-2005 No. , 2005 111
Schedule 1 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT Outcome 1 - To enhance the Commonwealth's capacity to 22 - 22 manage its net debt portfolio, offering 8,097 10 8,107 the prospect of savings in debt servicing costs 8,135 10 8,145 and an improvement in the net worth of the Commonwealth over time Total: Australian Office of Financial 22 - 22 Management 8,097 10 8,107 112 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION Outcome 1 - A fair and efficient market characterised 6,046 - 6,046 by integrity and transparency and 199,842 - 199,842 supporting confident and informed participation 192,784 - 192,784 of investors and consumers Total: Australian Securities and 6,046 - 6,046 Investments Commission 199,842 - 199,842 Appropriation Bill (No. 3) 2004-2005 No. , 2005 113
Schedule 1 Services for which money is appropriated 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 $'000 $'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 - 2,329,585 Australians and give effect to social and 2,241,720 - 2,241,720 economic policy through the tax, superannuation, excise and other related systems Total: Australian Taxation Office 42,634 60,000 102,634 114 Appropriation Bill (No. 3) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 1 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 $'000 $'000 PRODUCTIVITY COMMISSION Outcome 1 - Well-informed policy decision-making and 3,705 - 3,705 public understanding on matters relating 24,588 - 24,588 to Australia's productivity and living standards, 24,346 - 24,346 based on independent and transparent analysis from a community-wide perspective Total: Productivity Commission 3,705 - 3,705 Appropriation Bill (No. 3) 2004-2005 No. , 2005 115