Part 1—Preliminary

1 Short title

2 Commencement

3 Definitions

4 Portfolio Budget Statements and Portfolio Additional Estimates Statements

5 Notional payments, receipts etc.

Part 2—Basic appropriations

6 Summary of basic appropriations

7 Departmental items—basic appropriation

8 Administered items—basic appropriation

9 Reduction of appropriations upon request

Part 3—Additions to basic appropriations

10 Net appropriations

11 Departmental items—adjustments

12 Advance to the Finance Minister—unforeseen expenditure etc.

13 Comcover receipts

Part 4—Miscellaneous

14 Crediting amounts to Special Accounts

15 Appropriation of the Consolidated Revenue Fund

Schedule 1—Services for which money is appropriated

Commonwealth Coat of Arms of Australia

Appropriation Act (No. 3) 2004-2005

No. 35, 2005

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

[Assented to 1 April 2005]

The Parliament of Australia enacts:

Part 1—Preliminary

1  Short title

  This Act may be cited as the Appropriation Act (No. 3) 2004‑2005.

2  Commencement

  This Act commences on the day on which it receives the Royal Assent.

3  Definitions

  In this Act, unless the contrary intention appears:

administered item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading “Administered Expenses”.

Agency means any of the following:

 (a) an Agency within the meaning of the Financial Management and Accountability Act 1997;

 (b) the High Court.

Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.

Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.

Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

current year means the financial year ending on 30 June 2005.

departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading “Departmental Outputs”.

Note: The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

entity means any of the following:

 (a) an Agency;

 (b) a Commonwealth authority;

 (c) a Commonwealth company;

 (d) the Australian National Training Authority.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means an administered item or a departmental item.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2004‑2005.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2004‑2005 and the Bill for the Appropriation Act (No. 2) 2004‑2005.

section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

4  Portfolio Budget Statements and Portfolio Additional Estimates Statements

 (1) The Portfolio Budget Statements and Portfolio Additional Estimates Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

 (2) If the Portfolio Budget Statements or Portfolio Additional Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

5  Notional payments, receipts etc.

  For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.

Part 2—Basic appropriations

6  Summary of basic appropriations

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

Note 1: Items in Schedule 1 can be increased under Part 3 of this Act and under section 13 of the Appropriation Act (No. 1) 2004‑2005 (as modified by section 13 of this Act).

Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.

7  Departmental items—basic appropriation

 (1) For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.

Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances.

 (2) An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity.

Note: The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act).

 (3) If:

 (a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

 (b) Schedule 1 contains a departmental item for that entity;

then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.

 (4) If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of:

 (a) a public office (within the meaning of the Remuneration Tribunal Act 1973); or

 (b) an office specified in a Schedule to the Remuneration and Allowances Act 1990;

then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose.

8  Administered items—basic appropriation

 (1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

 (a) the amount specified in the item; and

 (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.

 (2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.

Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act).

 (3) A determination under paragraph (1)(b) is not a legislative instrument for the purposes of the Legislative Instruments Act 2003.

9  Reduction of appropriations upon request

 (1) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination.

 (2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing a departmental item for that entity by the amount specified in the determination.

 (3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.

 (4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).

 (5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:

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

 (b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.

 (6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.

 (7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.

 (8) To avoid doubt, a determination under this section applies despite any other provision of this Act.

 (9) A determination under subsection (1) or (2) is a legislative instrument for the purposes of the Legislative Instruments Act 2003 and, despite subsection 44(2) of that Act, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination.

 (10) A written request under subsection (1) or (2) is not a legislative instrument for the purposes of the Legislative Instruments Act 2003.

Part 3—Additions to basic appropriations

10  Net appropriations

Departmental items

 (1) If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.

 (2) For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked “net appropriation”.

Administered items

 (3) If a section 31 agreement applies to an administered item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.

 (4) For the purposes of section 31 of the Financial Management and Accountability Act 1997, the following administered items are taken to be marked “net appropriation”:

 (a) the administered item for outcome 2 of the Attorney‑General’s Department;

 (b) the administered items for outcomes 1, 2 and 3 of the Department of Family and Community Services;

 (c) the administered item for outcome 3 of the Department of Foreign Affairs and Trade;

 (d) the administered items for outcomes 4 and 5 of the Department of Immigration and Multicultural and Indigenous Affairs.

11  Departmental items—adjustments

 (1) The Finance Minister may determine that the amount specified in a departmental item is to be increased by an amount specified in the determination.

 (2) The total of the amounts determined by the Finance Minister:

 (a) under this section; and

 (b) under section 11 of the Appropriation Act (No. 1) 2004‑2005;

cannot be more than $20 million.

 (3) A determination under subsection (1) is a legislative instrument for the purposes of the Legislative Instruments Act 2003 but neither section 42 nor Part 6 of that Act applies to the determination.

12  Advance to the Finance Minister—unforeseen expenditure etc.

 (1) This section applies if the Finance Minister is satisfied that:

 (a) there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in Schedule 1; and

 (b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:

 (i) because of an erroneous omission or understatement; or

 (ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

 (2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.

 (3) The total of the amounts determined by the Finance Minister:

 (a) under this section; and

 (b) under section 12 of the Appropriation Act (No. 1) 2004‑2005;

cannot be more than $175 million.

 (4) However, if an amount determined by the Finance Minister under section 12 of the Appropriation Act (No. 1) 2004‑2005 is recovered from an amount set out in Schedule 1 to this Act, the determined amount is to be disregarded for the purposes of subsection (3).

 (5) A determination under subsection (2) is a legislative instrument for the purposes of the Legislative Instruments Act 2003 but neither section 42 nor Part 6 of that Act applies to the determination.

13  Comcover receipts

  After the commencement of this Act, section 13 of the Appropriation Act (No. 1) 2004‑2005 has effect as if the reference to an available item included a reference to:

 (a) an item in Schedule 1 to this Act; and

 (b) an item in Schedule 2 to the Appropriation Act (No. 4) 2004‑2005.

Note: Section 13 of the Appropriation Act (No. 1) 2004‑2005 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.

Part 4—Miscellaneous

14  Crediting amounts to Special Accounts

  If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.

15  Appropriation of the Consolidated Revenue Fund

  The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 15.

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

• Departmental Administered
• Outputs Expenses Total
• $'000 $'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

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

• Departmental Administered
• Outputs Expenses Total
• $'000 $'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

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 the Tribunal has jurisdiction 27,227 ‑ 27,227
• Total: Administrative Appeals Tribunal 568 ‑ 568

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.

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 border, raises revenue and provides trade statistics 591,554 248 591,802
• Total: Australian Customs Service 55,677 ‑ 55,677

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 overseas 557,671 ‑ 557,671
• Total: Australian Federal Police 30,500 ‑ 30,500

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 of national and international significance 98,210 ‑ 98,210
• Total: Australian Security Intelligence 2,727 ‑ 2,727
• Organisation 134,729 ‑ 134,729

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

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 quality services 113,835 ‑ 113,835
• Total: Family Court of Australia 7,246 ‑ 7,246

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 doing, contribute to the social and economic development and well‑being of all Australians 67,278 ‑ 67,278
• Total: Federal Court of Australia 4,469 ‑ 4,469

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 jurisdiction of the Federal Magistrates Service 15,749 614 16,363
• Total: Federal Magistrates Service 462 ‑ 462

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

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.

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 minimises the impact of financial failure on the community 28,690 ‑ 28,690
• 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.

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

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, read or play 5,543 ‑ 5,543
• Total: Office of Film and Literature 260 ‑ 260
• Classification 6,285 ‑ 6,285

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.

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 through the maintenance of law and order and by combating crime 69,108 ‑ 69,108
• 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.

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.

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

• Departmental Administered
• Outputs Expenses Total
• $'000 $'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 participation in sport by all Australians 3,071 4,289 7,360
• Outcome 3 ‑
• Development of services and provision of a ‑ 53 23,529 23,476
• regulatory environment which encourages a 66,924 168,636 235,560
• sustainable and effective communications sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry 58,959 143,117 202,076
• Total: Department of Communications, ‑ 53,060 53,060
• Information Technology and the Arts 104,960 311,150 416,110

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

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

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

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 and preserving a national collection of sound and moving image, and making Australia’s audiovisual heritage available to all 22,491 ‑ 22,491
• Total: Australian Film Commission 2,500 ‑ 2,500

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

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

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 quality, independent and accessible anti‑doping program, in order to preserve the value of sport 6,037 ‑ 6,037
• Total: Australian Sports Drug Agency 1,498 ‑ 1,498

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 records that support accountable government 61,986 ‑ 61,986
• 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.

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 locally, nationally and internationally 33,142 ‑ 33,142
• Total: National Gallery of Australia 1,691 ‑ 1,691

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 material and to international documentary resources 49,922 ‑ 49,922
• Total: National Library of Australia 306 ‑ 306

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 Australia’s history and culture 40,320 ‑ 40,320
• Total: National Museum of Australia 5 ‑ 5

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 Australia’s multicultural society 145,776 ‑ 145,776
• Total: Special Broadcasting Service 4,434 ‑ 4,434
• Corporation 159,920 ‑ 159,920

DEFENCE PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

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

VETERANS’ AFFAIRS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

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 appropriate income support and compensation in recognition of the effects of war and defence service 108,742 39,098 147,840
• Outcome 2 ‑
• Eligible veterans, serving and former 1,135 ‑ 1,135
• defence force members, their war widows 108,430 3,754 112,184
• and widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life 97,307 3,585 100,892
• Outcome 3 ‑
• The service and sacrifice of the men and 859 6,372 7,231
• women who served Australia and its allies 10,429 21,675 32,104
• in wars, conflicts and peace operations are acknowledged and commemorated 9,097 24,493 33,590
• Outcome 4 ‑
• The veteran and defence force communities 551 1,750 2,301
• have access to advice and information 49,327 6,132 55,459
• about benefits, entitlements and services 46,887 6,027 52,914
• Total: Department of Veterans’ Affairs 2,691 8,122 10,813

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

• Departmental Administered
• Outputs Expenses Total
• $'000 $'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 training to advance our social development and economic growth 65,132 274,733 339,865
• Total: Department of Education, Science 17,797 20,099 37,896
• and Training 248,930 1,299,930 1,548,860

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 stakeholders 106,527 ‑ 106,527
• Total: Australian Nuclear Science and 326 ‑ 326
• Technology Organisation 110,522 ‑ 110,522

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 benefits for the Australian community 12,357 ‑ 12,357
• 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.

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‑ Healthy environment and lifestyles‑ A technologically advanced society 568,646 ‑ 568,646
• Total: Commonwealth Scientific and 610 ‑ 610
• Industrial Research Organisation 576,528 ‑ 576,528

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

• Departmental Administered
• Outputs Expenses Total
• $'000 $'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

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

ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

• Departmental Administered
• Outputs Expenses Total
• $'000 $'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

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

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

• Departmental Administered
• Outputs Expenses Total
• $'000 $'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 start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community 1,103,639 355,605 1,459,244
• Outcome 2 ‑
• Communities are Strong ‑ Services and 5,576 11,104 16,680
• assistance that: encourage communities to 61,034 67,650 128,684
• be self‑reliant and to connect with their members; and promote partnerships between business, communities and governments 59,442 70,072 129,514
• Outcome 3 ‑
• Individuals reach their Potential ‑ 19,920 8,994 28,914
• Services and assistance that: facilitate 1,391,993 599,137 1,991,130
• people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities 1,312,529 520,222 1,832,751
• Total: Department of Family and 101,592 27,465 129,057
• Community Services 2,630,519 1,067,217 3,697,736

FINANCE AND ADMINISTRATION PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

• Departmental Administered
• Outputs Expenses Total
• $'000 $'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.

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 events and electoral redistributions 54,122 ‑ 54,122
• 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 events 26,910 ‑ 26,910
• 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

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

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

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

• Departmental Administered
• Outputs Expenses Total
• $'000 $'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 trade performance and global co‑operation 504,625 179,004 683,629
• Outcome 2 ‑
• Australians informed about and provided 2,036 300 2,336
• access to consular and passport services 146,838 200 147,038
• in Australia and overseas 150,619 200 150,819
• Outcome 3 ‑
• Public understanding in Australia and 679 ‑ 679
• overseas of Australia’s foreign and trade 48,969 48,621 97,590
• policy and a positive image of Australia internationally 50,229 23,226 73,455
• Total: Department of Foreign Affairs 10,552 17,419 27,971
• and Trade 687,768 223,557 911,325

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

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 development 71,907 1,306,761 1,378,668
• Total: Australian Agency for 105 ‑ 105
• International Development 72,710 2,093,246 2,165,956

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, consistent with applicable legislation, to protect particular identified interests 76,197 ‑ 76,197
• Total: Australian Secret Intelligence 641 ‑ 641
• Service 84,115 ‑ 84,115

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 overseas 8,120 ‑ 8,120
• 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.

HEALTH AND AGEING PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

• Departmental Administered
• Outputs Expenses Total
• $'000 $'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 disability 74,911 134,074 208,985
• 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 carers 115,976 250,814 366,790
• Outcome 4 ‑
• Improved quality, integration and 283 32,131 32,414
• effectiveness of health care 53,471 533,967 587,438
• 78,336 450,533 528,869
• Outcome 5 ‑
• Improved health outcomes for Australians 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

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

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

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

• Departmental Administered
• Outputs Expenses Total
• $'000 $'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 equitably 113,169 145,144 258,313
• 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 reconciliation 3,351 20,439 23,790
• 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

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 non‑humanitarian entrants 21,470 ‑ 21,470
• 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.

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.

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

• Departmental Administered
• Outputs Expenses Total
• $'000 $'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, resources and services sectors 165,989 158,225 324,214
• 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

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 maximised, including benefits from employment, while promoting the principles of ecologically sustainable development and seeking to raise awareness of the social and cultural impacts of international tourism in Australia 97,855 ‑ 97,855
• 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.

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 of first class geoscientific research and information 96,893 20 96,913
• 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.

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 trade 1,049 ‑ 1,049
• Total: IP Australia 557 ‑ 557

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

PRIME MINISTER AND CABINET PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

• Departmental Administered
• Outputs Expenses Total
• $'000 $'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

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 efficiency and administrative effectiveness 21,678 ‑ 21,678
• 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

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

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

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 developments, including military capabilities and international economic developments 10,475 ‑ 10,475
• 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 success and to minimise loss of Australian lives 911 ‑ 911
• Total: Office of National Assessments 3,533 ‑ 3,533

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 Commonwealth agencies 9,445 ‑ 9,445
• Total: Office of the Commonwealth 123 ‑ 123
• Ombudsman 11,340 ‑ 11,340

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

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 appointment 8,760 1,117 9,877
• 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.

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

• Departmental Administered
• Outputs Expenses Total
• $'000 $'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

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

TREASURY PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2004‑2005

Budget Appropriation (italic figures) — 2004‑2005

Actual Available Appropriation (light figures) — 2003‑2004

• Departmental Administered
• Outputs Expenses Total
• $'000 $'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

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 quality, objective and responsive national statistical service 250,981 ‑ 250,981
• Total: Australian Bureau of Statistics 297 ‑ 297

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 Australian markets 74,148 ‑ 74,148
• 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.

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 and an improvement in the net worth of the Commonwealth over time 8,135 10 8,145
• Total: Australian Office of Financial 22 ‑ 22
• Management 8,097 10 8,107

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 of investors and consumers 192,784 ‑ 192,784
• Total: Australian Securities and 6,046 ‑ 6,046
• Investments Commission 199,842 ‑ 199,842

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 economic policy through the tax, superannuation, excise and other related systems 2,241,720 ‑ 2,241,720
• Total: Australian Taxation Office 42,634 60,000 102,634

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, based on independent and transparent analysis from a community‑wide perspective 24,346 ‑ 24,346
• Total: Productivity Commission 3,705 ‑ 3,705

 [Minister’s second reading speech made in—

House of Representatives on 10 February 2005

Senate on 10 March 2005]

(4/05)