Appropriation Act (No. 5) 2004-2005
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Appropriation Act (No. 5) 2004‑2005
No. 70, 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
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio Budget Statements etc.
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 Comcover receipts
Part 4—Miscellaneous
11 Crediting amounts to Special Accounts
12 Appropriation of the Consolidated Revenue Fund
Schedule 1—Services for which money is appropriated
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Appropriation Act (No. 5) 2004-2005
No. 70, 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 26 June 2005]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act may be cited as the Appropriation Act (No. 5) 2004‑2005.
2 Commencement
This Act commences on the day on which it receives the Royal Assent.
3 Definitions
In this Act, unless the contrary intention appears:
administered item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading “Administered Expenses”.
Agency means any of the following:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997;
(b) the High Court.
Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.
Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.
Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
current year means the financial year ending on 30 June 2005.
departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading “Departmental Outputs”.
Note: The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(c) a Commonwealth company;
(d) the Australian National Training Authority.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item or a departmental item.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 2004‑2005 and the Bill for the Appropriation Act (No. 4) 2004‑2005.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2004‑2005 and the Bill for the Appropriation Act (No. 2) 2004‑2005.
Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Tsunami Financial Assistance) Act 2004‑2005 and the Bill for the Appropriation (Tsunami Financial Assistance and Australia‑Indonesia Partnership) Act 2004‑2005.
Portfolio Supplementary Additional Estimates Statements No. 2 means the Portfolio Supplementary Additional Estimates Statements No. 2 that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 6) 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 etc.
(1) The Portfolio Budget Statements, Portfolio Additional Estimates Statements, Portfolio Supplementary Additional Estimates Statements and Portfolio Supplementary Additional Estimates Statements No. 2 are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
(2) If the Portfolio Budget Statements, Portfolio Additional Estimates Statements, Portfolio Supplementary Additional Estimates Statements or Portfolio Supplementary Additional Estimates Statements No. 2 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 $291,568,000.
Note 1: Items in Schedule 1 can be increased under section 13 of the Appropriation Act (No. 1) 2004‑2005 (as modified by section 10 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.
9 Reduction of appropriations upon request
(1) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination.
(2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing a departmental item for that entity by the amount specified in the determination.
(3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.
(4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).
(5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:
(a) the amount requested under subsection (1) or (2);
(b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.
(6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.
(7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.
(8) To avoid doubt, a determination under this section applies despite any other provision of this Act.
(9) A determination made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination.
(10) A written request under subsection (1) or (2) is not a legislative instrument.
Part 3—Additions to basic appropriations
10 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. 6) 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
11 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.
12 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 12.
| Abstract | ||
| Page | ||
| Reference | Portfolio | Total |
| $'000 | ||
| 14 | Agriculture, Fisheries and Forestry | 311 |
| 16 | Attorney‑General’s | 35,140 |
| 21 | Communications, Information Technology and the Arts | 18,766 |
| 29 | Defence | 30,865 |
| 32 | Family and Community Services | 444 |
| 35 | Finance and Administration | 1,230 |
| 39 | Foreign Affairs and Trade | 23,000 |
| 41 | Health and Ageing | 10,012 |
| 44 | Prime Minister and Cabinet | 10,000 |
| 46 | Treasury | 161,800 |
| Total | 291,568 |
| APPROPRIATIONS |
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available Appropriation (italic figures) — 2004‑2005
| Departmental | Administered | ||
| Portfolio | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 | |
| Agriculture, Fisheries and Forestry | 311 | ‑ | 311 |
| 313,039 | 383,142 | 696,181 | |
| Continued | |||
| Attorney‑General’s | 49 | 35,091 | 35,140 |
| 2,343,616 | 226,961 | 2,570,577 | |
| Continued | |||
| Communications, Information Technology and the | 13,711 | 5,055 | 18,766 |
| Arts | 1,688,429 | 363,059 | 2,051,488 |
| Continued | |||
| Defence | 30,865 | ‑ | 30,865 |
| 16,112,109 | 88,825 | 16,200,934 | |
| Continued | |||
| Education, Science and Training | ‑ | ‑ | ‑ |
| 1,029,188 | 1,300,269 | 2,329,457 | |
| Continued | |||
| Employment and Workplace Relations | ‑ | ‑ | ‑ |
| 703,194 | 2,337,321 | 3,040,515 | |
| Continued | |||
| Environment and Heritage | ‑ | ‑ | ‑ |
| 517,926 | 412,812 | 930,738 | |
| Continued | |||
| Family and Community Services | 15 | 429 | 444 |
| 2,428,202 | 1,062,706 | 3,490,908 | |
| Continued | |||
| Finance and Administration | 1,230 | ‑ | 1,230 |
| 1,015,707 | 214,010 | 1,229,717 | |
| Continued | |||
| Foreign Affairs and Trade | ‑ | 23,000 | 23,000 |
| 1,064,625 | 2,520,011 | 3,584,636 | |
| Continued | |||
| Health and Ageing | 12 | 10,000 | 10,012 |
| 481,174 | 3,022,234 | 3,503,408 | |
| Continued | |||
| Immigration and Multicultural and Indigenous | ‑ | ‑ | ‑ |
| Affairs | 1,033,726 | 638,151 | 1,671,877 |
| Continued | |||
| Industry, Tourism and Resources | ‑ | ‑ | ‑ |
| 625,736 | 350,778 | 976,514 | |
| Continued | |||
| Prime Minister and Cabinet | ‑ | 10,000 | 10,000 |
| 180,518 | 13,467 | 193,985 | |
| Continued |
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available Appropriation (italic figures) — 2004‑2005
| Departmental | Administered | ||
| Portfolio | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 | |
| Transport and Regional Services | ‑ | ‑ | ‑ |
| 284,524 | 370,146 | 654,670 | |
| Continued | |||
| Treasury | 1,800 | 160,000 | 161,800 |
| 3,113,039 | 69,010 | 3,182,049 | |
| Continued | |||
| Total: Bill 5 | 47,993 | 243,575 | 291,568 |
| 32,934,753 | 13,372,901 | 46,307,654 |
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available Appropriation (italic figures) — 2004‑2005
| Departmental | Administered | ||
| Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 | |
| Department of Agriculture, Fisheries and | 311 | ‑ | 311 |
| Forestry | 306,072 | 383,142 | 689,214 |
| Continued | |||
| Biosecurity Australia | ‑ | ‑ | ‑ |
| 6,967 | ‑ | 6,967 | |
| Continued | |||
| Total: Agriculture, Fisheries and | 311 | ‑ | 311 |
| Forestry | 313,039 | 383,142 | 696,181 |
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 311 ‑ 311
- profitable Australian agricultural, food, 306,072 383,142 689,214
- fisheries and forestry industries 286,210 279,128 565,338
- Total: Department of Agriculture, 311 ‑ 311
- Fisheries and Forestry 306,072 383,142 689,214
ATTORNEY‑GENERAL’S PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available Appropriation (italic figures) — 2004‑2005
| Departmental | Administered | ||
| Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 | |
| Attorney‑General’s Department | ‑ | 35,091 | 35,091 |
| 175,451 | 225,755 | 401,206 | |
| Continued | |||
| Administrative Appeals Tribunal | 12 | ‑ | 12 |
| 28,150 | ‑ | 28,150 | |
| Continued | |||
| Australian Crime Commission | ‑ | ‑ | ‑ |
| 67,982 | ‑ | 67,982 | |
| Continued | |||
| Australian Customs Service | ‑ | ‑ | ‑ |
| 758,296 | 280 | 758,576 | |
| Continued | |||
| Australian Federal Police | ‑ | ‑ | ‑ |
| 746,955 | ‑ | 746,955 | |
| Continued | |||
| Australian Institute of Criminology | 37 | ‑ | 37 |
| 5,163 | ‑ | 5,163 | |
| Continued | |||
| Australian Law Reform Commission | ‑ | ‑ | ‑ |
| 3,303 | ‑ | 3,303 | |
| Continued | |||
| Australian Security Intelligence | ‑ | ‑ | ‑ |
| Organisation | 137,456 | ‑ | 137,456 |
| Continued | |||
| Australian Transaction Reports and Analysis | ‑ | ‑ | ‑ |
| Centre | 20,805 | ‑ | 20,805 |
| Continued | |||
| Criminology Research Council | ‑ | ‑ | ‑ |
| ‑ | 301 | 301 | |
| Continued | |||
| CrimTrac | ‑ | ‑ | ‑ |
| 1,717 | ‑ | 1,717 | |
| Continued | |||
| Family Court of Australia | ‑ | ‑ | ‑ |
| 122,083 | ‑ | 122,083 | |
| Continued | |||
| Federal Court of Australia | ‑ | ‑ | ‑ |
| 73,204 | ‑ | 73,204 | |
| Continued | |||
| Federal Magistrates Service | ‑ | ‑ | ‑ |
| 23,847 | 625 | 24,472 | |
| Continued | |||
| High Court of Australia | ‑ | ‑ | ‑ |
| 12,044 | ‑ | 12,044 | |
| Continued |
ATTORNEY‑GENERAL’S PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available Appropriation (italic figures) — 2004‑2005
| Departmental | Administered | ||
| Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 | |
| Human Rights and Equal Opportunity | ‑ | ‑ | ‑ |
| Commission | 11,893 | ‑ | 11,893 |
| Continued | |||
| Insolvency and Trustee Service Australia | ‑ | ‑ | ‑ |
| 29,260 | ‑ | 29,260 | |
| Continued | |||
| National Native Title Tribunal | ‑ | ‑ | ‑ |
| 33,854 | ‑ | 33,854 | |
| Continued | |||
| Office of Film and Literature Classification | ‑ | ‑ | ‑ |
| 6,545 | ‑ | 6,545 | |
| Continued | |||
| Office of Parliamentary Counsel | ‑ | ‑ | ‑ |
| 6,651 | ‑ | 6,651 | |
| Continued | |||
| Office of the Director of Public | ‑ | ‑ | ‑ |
| Prosecutions | 75,102 | ‑ | 75,102 |
| Continued | |||
| Office of the Privacy Commissioner | ‑ | ‑ | ‑ |
| 3,855 | ‑ | 3,855 | |
| Continued | |||
| Total: Attorney‑General’s | 49 | 35,091 | 35,140 |
| 2,343,616 | 226,961 | 2,570,577 |
ATTORNEY‑GENERAL’S PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 ‑ 35,091 35,091
- federal civil justice 62,134 197,041 259,175
- 48,529 137,464 185,993
- Total: Attorney‑General’s Department ‑ 35,091 35,091
ATTORNEY‑GENERAL’S PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 12 ‑ 12
- with timely, fair and independent merits 28,150 ‑ 28,150
- review of administrative decisions over which the Tribunal has jurisdiction 27,227 ‑ 27,227
- Total: Administrative Appeals Tribunal 12 ‑ 12
ATTORNEY‑GENERAL’S PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available Appropriation (italic figures) — 2004‑2005
Actual Available Appropriation (light figures) — 2003‑2004
- Departmental Administered
- Outputs Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN INSTITUTE OF CRIMINOLOGY
- Outcome 1 ‑
- To inform government of activities which 37 ‑ 37
- aim to promote justice and reduce crime 5,163 ‑ 5,163
- 5,097 ‑ 5,097
- Total: Australian Institute of 37 ‑ 37
- Criminology 5,163 ‑ 5,163
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available Appropriation (italic figures) — 2004‑2005
| Departmental | Administered | ||
| Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 | |
| Department of Communications, Information | 43 | 5,055 | 5,098 |
| Technology and the Arts | 114,137 | 363,059 | 477,196 |
| Continued | |||
| Australia Council | ‑ | ‑ | ‑ |
| 138,223 | ‑ | 138,223 | |
| Continued | |||
| Australian Broadcasting Authority | ‑ | ‑ | ‑ |
| 16,989 | ‑ | 16,989 | |
| Continued | |||
| Australian Broadcasting Corporation | ‑ | ‑ | ‑ |
| 757,532 | ‑ | 757,532 | |
| Continued | |||
| Australian Communications Authority | ‑ | ‑ | ‑ |
| 56,409 | ‑ | 56,409 | |
| Continued | |||
| Australian Film Commission | 46 | ‑ | 46 |
| 48,591 | ‑ | 48,591 | |
| Continued | |||
| Australian Film, Television and Radio School | ‑ | ‑ | ‑ |
| 17,016 | ‑ | 17,016 | |
| Continued | |||
| Australian Government Information | ‑ | ‑ | ‑ |
| Management Office | 7,066 | ‑ | 7,066 |
| Continued | |||
| Australian National Maritime Museum | ‑ | ‑ | ‑ |
| 22,775 | ‑ | 22,775 | |
| Continued | |||
| Australian Sports Commission | ‑ | ‑ | ‑ |
| 145,794 | ‑ | 145,794 | |
| Continued | |||
| Australian Sports Drug Agency | 20 | ‑ | 20 |
| 7,600 | ‑ | 7,600 | |
| Continued | |||
| National Archives of Australia | 523 | ‑ | 523 |
| 65,298 | ‑ | 65,298 | |
| Continued | |||
| National Gallery of Australia | 6,116 | ‑ | 6,116 |
| 35,544 | ‑ | 35,544 | |
| Continued | |||
| National Library of Australia | 6,963 | ‑ | 6,963 |
| 50,969 | ‑ | 50,969 | |
| Continued | |||
| National Museum of Australia | ‑ | ‑ | ‑ |
| 40,132 | ‑ | 40,132 | |
| Continued |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available Appropriation (italic figures) — 2004‑2005
| Departmental | Administered | ||
| Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 | |
| Special Broadcasting Service Corporation | ‑ | ‑ | ‑ |
| 164,354 | ‑ | 164,354 | |
| Continued | |||
| Total: Communications, Information | 13,711 | 5,055 | 18,766 |
| Technology and the Arts | 1,688,429 | 363,059 | 2,051,488 |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 12 ‑ 12
- cultural sector for all Australians 40,503 153,716 194,219
- 55,490 129,822 185,312
- Outcome 2 ‑
- Development of a stronger and 353 5,055 5,408
- internationally competitive Australian 6,495 33,110 39,605
- 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 ‑ 322 ‑ ‑ 322
- regulatory environment which encourages a 67,139 176,233 243,372
- 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, 43 5,055 5,098
- Information Technology and the Arts 114,137 363,059 477,196
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 46 ‑ 46
- fostering an internationally competitive 48,591 ‑ 48,591
- 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 46 ‑ 46
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 20 ‑ 20
- deter athletes from using banned doping 7,600 ‑ 7,600
- practices through the provision of a high quality, independent and accessible anti‑doping programme, in order to preserve the value of sport 6,037 ‑ 6,037
- Total: Australian Sports Drug Agency 20 ‑ 20
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 523 ‑ 523
- and accessible for all Australians; the 65,298 ‑ 65,298
- creation and management of Commonwealth records that support accountable government 61,986 ‑ 61,986
- Total: National Archives of Australia 523 ‑ 523
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 6,116 ‑ 6,116
- enjoyment of the visual arts by providing 35,544 ‑ 35,544
- access to, and information about, works of art locally, nationally and internationally 33,142 ‑ 33,142
- Total: National Gallery of Australia 6,116 ‑ 6,116
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 6,963 ‑ 6,963
- National Library of Australia, to a 50,969 ‑ 50,969
- comprehensive collection of Australian library material and to international documentary resources 49,922 ‑ 49,922
- Total: National Library of Australia 6,963 ‑ 6,963
DEFENCE PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available Appropriation (italic figures) — 2004‑2005
| Departmental | Administered | ||
| Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 | |
| Department of Defence | 28,248 | ‑ | 28,248 |
| 15,780,151 | ‑ | 15,780,151 | |
| Continued | |||
| Department of Veterans’ Affairs | 2,617 | ‑ | 2,617 |
| 297,700 | 88,825 | 386,525 | |
| Continued | |||
| Australian War Memorial | ‑ | ‑ | ‑ |
| 34,258 | ‑ | 34,258 | |
| Continued | |||
| Total: Defence | 30,865 | ‑ | 30,865 |
| 16,112,109 | 88,825 | 16,200,934 |
DEFENCE PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 28,248 ‑ 28,248
- Australia and its Interests 712,178 ‑ 712,178
- 833,078 ‑ 833,078
- Total: Department of Defence 28,248 ‑ 28,248
DEFENCE PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 2,328 ‑ 2,328
- defence force members, their war widows 126,921 49,492 176,413
- 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 231 ‑ 231
- defence force members, their war widows 109,497 3,704 113,201
- 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 4 ‑
- The veteran and defence force communities 58 ‑ 58
- have access to advice and information 49,844 7,882 57,726
- about benefits, entitlements and services 46,887 6,027 52,914
- Total: Department of Veterans’ Affairs 2,617 ‑ 2,617
FAMILY AND COMMUNITY SERVICES PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available Appropriation (italic figures) — 2004‑2005
| Departmental | Administered | ||
| Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 | |
| Department of Family and Community Services | ‑ | 429 | 429 |
| 2,392,597 | 1,062,706 | 3,455,303 | |
| Continued | |||
| Aboriginal Hostels Limited | ‑ | ‑ | ‑ |
| 31,944 | ‑ | 31,944 | |
| Continued | |||
| Australian Institute of Family Studies | 15 | ‑ | 15 |
| 3,661 | ‑ | 3,661 | |
| Continued | |||
| Total: Family and Community Services | 15 | 429 | 444 |
| 2,428,202 | 1,062,706 | 3,490,908 |
FAMILY AND COMMUNITY SERVICES PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 2 ‑
- Communities are Strong ‑ Services and ‑ 429 429
- assistance that: encourage communities to 60,857 279,224 340,081
- be self‑reliant and to connect with their members; and promote partnerships between business, communities and governments 59,442 70,072 129,514
- Total: Department of Family and ‑ 429 429
- Community Services 2,392,597 1,062,706 3,455,303
FAMILY AND COMMUNITY SERVICES PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available Appropriation (italic figures) — 2004‑2005
Actual Available Appropriation (light figures) — 2003‑2004
- Departmental Administered
- Outputs Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN INSTITUTE OF FAMILY STUDIES
- Outcome 1 ‑
- Inform governments, policy makers and 15 ‑ 15
- other stakeholders on factors influencing 3,661 ‑ 3,661
- how families function 3,631 ‑ 3,631
- Total: Australian Institute of Family 15 ‑ 15
- Studies 3,661 ‑ 3,661
FINANCE AND ADMINISTRATION PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available Appropriation (italic figures) — 2004‑2005
| Departmental | Administered | ||
| Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 | |
| Department of Finance and Administration | ‑ | ‑ | ‑ |
| 181,766 | 208,200 | 389,966 | |
| Continued | |||
| Australian Electoral Commission | 464 | ‑ | 464 |
| 161,106 | ‑ | 161,106 | |
| Continued | |||
| Commonwealth Grants Commission | 17 | ‑ | 17 |
| 5,349 | ‑ | 5,349 | |
| Continued | |||
| Department of Human Services | ‑ | ‑ | ‑ |
| 140,390 | 5,810 | 146,200 | |
| Continued | |||
| Centrelink | ‑ | ‑ | ‑ |
| 250 | ‑ | 250 | |
| Continued | |||
| Health Insurance Commission | 749 | ‑ | 749 |
| 526,846 | ‑ | 526,846 | |
| Continued | |||
| Total: Finance and Administration | 1,230 | ‑ | 1,230 |
| 1,015,707 | 214,010 | 1,229,717 |
FINANCE AND ADMINISTRATION PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 2,450 ‑ 2,450
- ensures their voter entitlement and 40,086 ‑ 40,086
- provides the basis for the planning of electoral events and electoral redistributions 56,022 ‑ 56,022
- Outcome 2 ‑
- Stakeholders and customers have access to ‑ 309 ‑ ‑ 309
- and advice on impartial and independent 117,260 ‑ 117,260
- electoral services and participate in electoral events 26,910 ‑ 26,910
- Outcome 3 ‑
- An Australian community which is well ‑ 1,677 ‑ ‑ 1,677
- informed about electoral matters 3,760 ‑ 3,760
- 3,903 ‑ 3,903
- Total: Australian Electoral Commission 464 ‑ 464
FINANCE AND ADMINISTRATION PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available Appropriation (italic figures) — 2004‑2005
Actual Available Appropriation (light figures) — 2003‑2004
- Departmental Administered
- Outputs Expenses Total
- $'000 $'000 $'000
- COMMONWEALTH GRANTS COMMISSION
- Outcome 1 ‑
- Fiscal equalisation between the States, 17 ‑ 17
- the Australian Capital Territory and the 5,349 ‑ 5,349
- Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants 5,299 ‑ 5,299
- Total: Commonwealth Grants Commission 17 ‑ 17
FINANCE AND ADMINISTRATION PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 749 ‑ 749
- payments and information 526,846 ‑ 526,846
- ‑ ‑ ‑
- Total: Health Insurance Commission 749 ‑ 749
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available Appropriation (italic figures) — 2004‑2005
| Departmental | Administered | ||
| Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 | |
| Department of Foreign Affairs and Trade | ‑ | 23,000 | 23,000 |
| 699,607 | 255,995 | 955,602 | |
| Continued | |||
| AusAID | ‑ | ‑ | ‑ |
| 75,087 | 2,127,816 | 2,202,903 | |
| Continued | |||
| Australia‑Japan Foundation | ‑ | ‑ | ‑ |
| 2,516 | ‑ | 2,516 | |
| Continued | |||
| Australian Centre for International | ‑ | ‑ | ‑ |
| Agricultural Research | 47,523 | ‑ | 47,523 |
| Continued | |||
| Australian Secret Intelligence Service | ‑ | ‑ | ‑ |
| 84,756 | ‑ | 84,756 | |
| Continued | |||
| Australian Trade Commission | ‑ | ‑ | ‑ |
| 155,136 | 136,200 | 291,336 | |
| Continued | |||
| Total: Foreign Affairs and Trade | ‑ | 23,000 | 23,000 |
| 1,064,625 | 2,520,011 | 3,584,636 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 1,649 23,000 24,649
- and advanced through contributions to 500,429 192,132 692,561
- international security, national economic and trade performance and global co‑operation 504,625 179,004 683,629
- Outcome 2 ‑
- Australians informed about and provided ‑ 1,813 ‑ ‑ 1,813
- access to consular and passport services 149,366 15,242 164,608
- in Australia and overseas 150,619 200 150,819
- Outcome 3 ‑
- Public understanding in Australia and 164 ‑ 164
- overseas of Australia’s foreign and trade 49,812 48,621 98,433
- policy and a positive image of Australia internationally 50,229 23,226 73,455
- Total: Department of Foreign Affairs ‑ 23,000 23,000
- and Trade 699,607 255,995 955,602
HEALTH AND AGEING PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available Appropriation (italic figures) — 2004‑2005
| Departmental | Administered | ||
| Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 | |
| Department of Health and Ageing | ‑ | 10,000 | 10,000 |
| 432,325 | 3,016,470 | 3,448,795 | |
| Continued | |||
| Australian Institute of Health and Welfare | 12 | ‑ | 12 |
| 8,408 | ‑ | 8,408 | |
| 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 | ‑ | ‑ | ‑ |
| 4,507 | 5,764 | 10,271 | |
| Continued | |||
| Private Health Insurance Ombudsman | ‑ | ‑ | ‑ |
| 1,165 | ‑ | 1,165 | |
| Continued | |||
| Professional Services Review | ‑ | ‑ | ‑ |
| 7,735 | ‑ | 7,735 | |
| Continued | |||
| Total: Health and Ageing | 12 | 10,000 | 10,012 |
| 481,174 | 3,022,234 | 3,503,408 |
HEALTH AND AGEING PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 9 ‑
- Knowledge, information and training for ‑ 10,000 10,000
- developing better strategies to improve 48,482 576,842 625,324
- the health of Australians 43,230 561,549 604,779
- Total: Department of Health and Ageing ‑ 10,000 10,000
HEALTH AND AGEING PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available Appropriation (italic figures) — 2004‑2005
Actual Available Appropriation (light figures) — 2003‑2004
- Departmental Administered
- Outputs Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE
- Outcome 1 ‑
- Better health and well being for 12 ‑ 12
- Australians through better health and 8,408 ‑ 8,408
- welfare statistics and information. 8,556 ‑ 8,556
- Total: Australian Institute of Health 12 ‑ 12
- and Welfare 8,408 ‑ 8,408
PRIME MINISTER AND CABINET PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available Appropriation (italic figures) — 2004‑2005
| Departmental | Administered | ||
| Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 | |
| Department of the Prime Minister and Cabinet | ‑ | 10,000 | 10,000 |
| 58,931 | 12,310 | 71,241 | |
| Continued | |||
| Australian National Audit Office | ‑ | ‑ | ‑ |
| 60,407 | ‑ | 60,407 | |
| Continued | |||
| Australian Public Service Commission | ‑ | ‑ | ‑ |
| 17,195 | ‑ | 17,195 | |
| Continued | |||
| National Water Commission | ‑ | ‑ | ‑ |
| 4,783 | ‑ | 4,783 | |
| Continued | |||
| Office of National Assessments | ‑ | ‑ | ‑ |
| 17,649 | ‑ | 17,649 | |
| Continued | |||
| Office of the Commonwealth Ombudsman | ‑ | ‑ | ‑ |
| 11,463 | ‑ | 11,463 | |
| Continued | |||
| Office of the Inspector‑General of | ‑ | ‑ | ‑ |
| Intelligence and Security | 931 | ‑ | 931 |
| Continued | |||
| Office of the Official Secretary to the | ‑ | ‑ | ‑ |
| Governor‑General | 9,159 | 1,157 | 10,316 |
| Continued | |||
| Total: Prime Minister and Cabinet | ‑ | 10,000 | 10,000 |
| 180,518 | 13,467 | 193,985 |
PRIME MINISTER AND CABINET PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 ‑ 10,000 10,000
- policies, programmes and decision making 58,931 12,310 71,241
- processes 54,994 32,311 87,305
- Total: Department of the Prime Minister ‑ 10,000 10,000
- and Cabinet 58,931 12,310 71,241
TREASURY PORTFOLIO
Summary
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available Appropriation (italic figures) — 2004‑2005
| Departmental | Administered | ||
| Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 | |
| Department of the Treasury | 1,800 | ‑ | 1,800 |
| 122,344 | 9,000 | 131,344 | |
| Continued | |||
| Australian Bureau of Statistics | ‑ | ‑ | ‑ |
| 269,855 | ‑ | 269,855 | |
| Continued | |||
| Australian Competition and Consumer | ‑ | ‑ | ‑ |
| Commission | 98,431 | ‑ | 98,431 |
| Continued | |||
| Australian Office of Financial Management | ‑ | ‑ | ‑ |
| 8,119 | 10 | 8,129 | |
| Continued | |||
| Australian Prudential Regulation Authority | ‑ | ‑ | ‑ |
| 1,000 | ‑ | 1,000 | |
| Continued | |||
| Australian Securities and Investments | ‑ | ‑ | ‑ |
| Commission | 205,888 | ‑ | 205,888 |
| Continued | |||
| Australian Taxation Office | ‑ | 160,000 | 160,000 |
| 2,372,219 | 60,000 | 2,432,219 | |
| Continued | |||
| Corporations and Markets Advisory Committee | ‑ | ‑ | ‑ |
| 856 | ‑ | 856 | |
| Continued | |||
| Inspector‑General of Taxation | ‑ | ‑ | ‑ |
| 2,154 | ‑ | 2,154 | |
| Continued | |||
| National Competition Council | ‑ | ‑ | ‑ |
| 3,880 | ‑ | 3,880 | |
| Continued | |||
| Productivity Commission | ‑ | ‑ | ‑ |
| 28,293 | ‑ | 28,293 | |
| Continued | |||
| Total: Treasury | 1,800 | 160,000 | 161,800 |
| 3,113,039 | 69,010 | 3,182,049 |
TREASURY PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 3,896 ‑ 3,896
- 25,022 ‑ 25,022
- 19,321 ‑ 19,321
- Outcome 2 ‑
- Effective government spending and taxation ‑ 1,099 ‑ ‑ 1,099
- arrangements 54,022 ‑ 54,022
- 48,943 ‑ 48,943
- Outcome 3 ‑
- Well functioning markets ‑ 997 ‑ ‑ 997
- 43,300 9,000 52,300
- 31,701 10,000 41,701
- Total: Department of the Treasury 1,800 ‑ 1,800
TREASURY PORTFOLIO
Supplementary Appropriation (bold figures) — 2004‑2005
Actual Available 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 ‑ 160,000 160,000
- that support and fund services for 2,372,219 60,000 2,432,219
- 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 ‑ 160,000 160,000
[Minister’s second reading speech made in—
House of Representatives on 10 May 2005
Senate on 21 June 2005]
(57/05)