APPROPRIATION BILL (NO. 1) 2005-2006 Explanatory Memorandum

Commonwealth of Australia Explanatory Memoranda

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APPROPRIATION BILL (NO. 1) 2005-2006

2004-2005 The Parliament of the Commonwealth of Australia HOUSE OF REPRESENTATIVES Presented and read a first time Appropriation Bill (No. 1) 2005-2006 No. , 2005 (Finance and Administration) A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

Contents Part 1--Preliminary 1 1 Short title.......................................................................................1 2 Commencement .............................................................................2 3 Definitions.....................................................................................2 4 Portfolio Budget Statements ...........................................................3 5 Notional payments, receipts etc. .....................................................3 Part 2--Basic appropriations 4 6 Summary of basic appropriations....................................................4 7 Departmental items--basic appropriation........................................4 8 Administered items--basic appropriation........................................5 9 Reduction of appropriations upon request .......................................5 Part 3--Additions to basic appropriations 7 10 Net appropriations..........................................................................7 11 Departmental items--adjustments...................................................8 12 Advance to the Finance Minister.....................................................9 13 Comcover receipts .......................................................................10 Part 4--Miscellaneous 11 14 Crediting amounts to Special Accounts.........................................11 15 Appropriation of the Consolidated Revenue Fund .........................11 Schedule 1--Services for which money is appropriated 12 i Appropriation Bill (No. 1) 2005-2006 No. , 2005

1 A Bill for an Act to appropriate money out of the 2 Consolidated Revenue Fund for the ordinary 3 annual services of the Government, and for related 4 purposes 5 The Parliament of Australia enacts: 6 Part 1--Preliminary 7 8 1 Short title 9 This Act may be cited as the Appropriation Act (No. 1) 2005-2006. Appropriation Bill (No. 1) 2005-2006 No. , 2005 1

Part 1 Preliminary Section 2 1 2 Commencement 2 This Act commences on the day on which it receives the Royal 3 Assent. 4 3 Definitions 5 In this Act, unless the contrary intention appears: 6 administered item means an amount set out in Schedule 1 opposite 7 an outcome of an entity under the heading "Administered 8 Expenses". 9 Agency means any of the following: 10 (a) an Agency within the meaning of the Financial Management 11 and Accountability Act 1997; 12 (b) the High Court. 13 Agency Minister, in relation to an Agency, means the Minister 14 responsible for the Agency. 15 Chief Executive has the same meaning as in the Financial 16 Management and Accountability Act 1997. 17 Commonwealth authority has the same meaning as in the 18 Commonwealth Authorities and Companies Act 1997. 19 Commonwealth company has the same meaning as in the 20 Commonwealth Authorities and Companies Act 1997. 21 current year means the financial year ending on 30 June 2006. 22 departmental item means the total amount set out in Schedule 1 in 23 relation to an entity under the heading "Departmental Outputs". 24 Note: The amounts set out opposite outcomes, under the heading 25 "Departmental Outputs", are "notional". They are not part of the item, 26 and do not in any way restrict the scope of the expenditure authorised 27 by the item. 28 entity means any of the following: 29 (a) an Agency; 30 (b) a Commonwealth authority; 2 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Preliminary Part 1 Section 4 1 (c) a Commonwealth company; 2 (d) the Australian National Training Authority. 3 expenditure means payments for expenses, acquiring assets, 4 making loans or paying liabilities. 5 Finance Minister means the Minister administering this Act. 6 item means an administered item or a departmental item. 7 Portfolio Budget Statements means the Portfolio Budget 8 Statements that were tabled in the Senate or the House of 9 Representatives in relation to the Bill for this Act. 10 section 31 agreement means an agreement under section 31 of the 11 Financial Management and Accountability Act 1997. 12 Special Account has the same meaning as in the Financial 13 Management and Accountability Act 1997. 14 4 Portfolio Budget Statements 15 (1) The Portfolio Budget Statements are hereby declared to be relevant 16 documents for the purposes of section 15AB of the Acts 17 Interpretation Act 1901. 18 Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. 19 (2) If the Portfolio Budget Statements indicate that activities of a 20 particular kind were intended to be treated as activities in respect 21 of a particular outcome, then expenditure for the purpose of 22 carrying out those activities is taken to be expenditure for the 23 purpose of contributing to achieving the outcome. 24 5 Notional payments, receipts etc. 25 For the purposes of this Act, notional transactions between 26 Agencies are to be treated as if they were real transactions. 27 Note: This section applies, for example, to a "payment" between Agencies 28 that are both part of the Commonwealth. One of the effects of this 29 section is that the payment will be debited from an appropriation for 30 the paying Agency, even though no payment is actually made from the 31 Consolidated Revenue Fund. Appropriation Bill (No. 1) 2005-2006 No. , 2005 3

Part 2 Basic appropriations Section 6 1 2 Part 2--Basic appropriations 3 4 6 Summary of basic appropriations 5 The total of the items specified in Schedule 1 is $47,371,218,000. 6 Note 1: Items in Schedule 1 can be increased under Part 3 of this Act. 7 Note 2: See also section 30A of the Financial Management and 8 Accountability Act 1997, which provides for adjustment of 9 appropriations to take account of GST. 10 7 Departmental items--basic appropriation 11 (1) For a departmental item for an entity, the Finance Minister may 12 issue out of the Consolidated Revenue Fund amounts that do not 13 exceed, in total, the amount specified in the item. 14 Note: Generally, the Finance Minister is permitted, but not obliged, to issue 15 the amounts out of the Consolidated Revenue Fund. However, 16 subsections (3) and (4) impose an obligation on the Finance Minister 17 to issue the amounts in certain circumstances. 18 (2) An amount issued out of the Consolidated Revenue Fund for a 19 departmental item for an entity may only be applied for the 20 departmental expenditure of the entity. 21 Note: The acquisition of new departmental assets will usually be funded 22 from an other departmental item (in another Appropriation Act). 23 (3) If: 24 (a) an Act provides that an entity must be paid amounts that are 25 appropriated by the Parliament for the purposes of the entity; 26 and 27 (b) Schedule 1 contains a departmental item for that entity; 28 then the Finance Minister, under subsection (1), must issue out of 29 the Consolidated Revenue Fund the full amount specified in the 30 item. 31 (4) If a departmental item for an Agency includes provision for 32 payment of remuneration and allowances to the holder of: 4 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Basic appropriations Part 2 Section 8 1 (a) a public office (within the meaning of the Remuneration 2 Tribunal Act 1973); or 3 (b) an office specified in a Schedule to the Remuneration and 4 Allowances Act 1990; 5 then the Finance Minister, under subsection (1), must issue out of 6 the Consolidated Revenue Fund, under that item, amounts that are 7 sufficient to pay the remuneration and allowances and must apply 8 the amounts for that purpose. 9 8 Administered items--basic appropriation 10 (1) For an administered item for an outcome of an entity, the Finance 11 Minister may issue out of the Consolidated Revenue Fund amounts 12 that do not exceed, in total, the lesser of: 13 (a) the amount specified in the item; and 14 (b) the amount determined by the Finance Minister in relation to 15 the item, having regard to the expenses incurred by the entity 16 in the current year in relation to the item. 17 (2) An amount issued out of the Consolidated Revenue Fund for an 18 administered item for an outcome of an entity may only be applied 19 for expenditure for the purpose of carrying out activities for the 20 purpose of contributing to achieving that outcome. 21 Note: The acquisition of new administered assets will usually be funded 22 from an administered assets and liabilities item (in another 23 Appropriation Act). 24 (3) A determination made under paragraph (1)(b) is not a legislative 25 instrument. 26 9 Reduction of appropriations upon request 27 (1) The Finance Minister may, upon written request by a Minister, 28 make a written determination under this section reducing a 29 departmental item for an entity for which the Minister is 30 responsible by the amount specified in the determination. 31 (2) The Finance Minister may, upon written request by the Chief 32 Executive of an entity for which the Finance Minister is 33 responsible, make a written determination under this section Appropriation Bill (No. 1) 2005-2006 No. , 2005 5

Part 2 Basic appropriations Section 9 1 reducing a departmental item for that entity by the amount 2 specified in the determination. 3 (3) Where a determination is made, the amount specified in the item is 4 taken to have been reduced by the amount specified in the 5 determination. 6 (4) However, a determination is of no effect if the determination has 7 not been requested under subsection (1) or (2). 8 (5) In addition, a determination reduces an amount specified in the 9 item only to the extent that the amount of the reduction is no 10 greater than the lesser of the following: 11 (a) the amount requested under subsection (1) or (2); 12 (b) the difference between the amount specified in the item and 13 the amount issued out of the Consolidated Revenue Fund by 14 the Finance Minister in respect of that item. 15 (6) For the purposes of paragraph (5)(b), an amount is not taken to 16 have been issued by the Finance Minister until the amount is paid 17 out of the Consolidated Revenue Fund. 18 (7) To avoid doubt, where a previous determination has been made in 19 relation to an item, the reference in paragraph (5)(b) to the amount 20 specified in the item is taken to be a reference to the amount 21 specified in the item as reduced by that previous determination and 22 any other previous determination. 23 (8) To avoid doubt, a determination under this section applies despite 24 any other provision of this Act. 25 (9) A determination made under subsection (1) or (2) is a legislative 26 instrument and, despite subsection 44(2) of the Legislative 27 Instruments Act 2003, section 42 of that Act applies to the 28 determination. However, Part 6 of that Act does not apply to the 29 determination. 30 (10) A written request made under subsection (1) or (2) is not a 31 legislative instrument. 6 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Additions to basic appropriations Part 3 Section 10 1 2 Part 3--Additions to basic appropriations 3 4 10 Net appropriations 5 Departmental items 6 (1) If a section 31 agreement applies to a departmental item, then the 7 amount specified in the item is taken to be increased in accordance 8 with the agreement, and on the conditions set out in the agreement. 9 The increase cannot be more than the relevant receipts covered by 10 the agreement. 11 (2) For the purposes of section 31 of the Financial Management and 12 Accountability Act 1997, each departmental item is taken to be 13 marked "net appropriation". 14 Administered items 15 (3) If a section 31 agreement applies to an administered item, then the 16 amount specified in the item is taken to be increased in accordance 17 with the agreement, and on the conditions set out in the agreement. 18 The increase cannot be more than the relevant receipts covered by 19 the agreement. 20 (4) For the purposes of section 31 of the Financial Management and 21 Accountability Act 1997, the following administered items are 22 taken to be marked "net appropriation": 23 (a) the administered item for outcome 2 of the 24 Attorney-General's Department; 25 (b) the administered items for outcomes 1, 2 and 3 of the 26 Department of Communications, Information Technology 27 and the Arts; 28 (c) the administered items for outcomes 1, 2 and 3 of the 29 Department of Family and Community Services; 30 (d) the administered item for outcome 2 of the Department of 31 Transport and Regional Services; Appropriation Bill (No. 1) 2005-2006 No. , 2005 7

Part 3 Additions to basic appropriations Section 11 1 (e) the administered item for outcome 3 of the Department of 2 Finance and Administration; 3 (f) the administered item for outcome 3 of the Department of 4 Foreign Affairs and Trade; 5 (g) the administered items for outcomes 1 and 2 of AusAID; 6 (h) the administered items for outcomes 4 and 5 of the 7 Department of Immigration and Multicultural and Indigenous 8 Affairs. 9 11 Departmental items--adjustments 10 (1) The Finance Minister may, during the current year, determine that 11 the amount specified in a departmental item is to be increased by 12 an amount specified in the determination. 13 (2) The total of the amounts determined by the Finance Minister under 14 subsection (1) cannot be more than $20 million. 15 (3) A determination made under subsection (1) is a legislative 16 instrument, but neither section 42 nor Part 6 of the Legislative 17 Instruments Act 2003 applies to the determination. 18 (4) After the commencement of this Act, a determination must not be 19 made under, or for the purposes of: 20 (a) section 9 of the Appropriation Act (No. 1) 1999-2000; or 21 (b) section 9 of the Appropriation Act (No. 3) 1999-2000; or 22 (c) section 10 of the Appropriation Act (No. 1) 2000-2001; or 23 (d) section 10 of the Appropriation Act (No. 3) 2000-2001; or 24 (e) section 10 of the Appropriation Act (No. 1) 2001-2002; or 25 (f) section 10 of the Appropriation Act (No. 3) 2001-2002; or 26 (g) section 10 of the Appropriation Act (No. 1) 2002-2003; or 27 (h) section 10 of the Appropriation Act (No. 3) 2002-2003; or 28 (i) section 10 of the Appropriation Act (No. 1) 2003-2004; or 29 (j) section 12 of the Appropriation Act (No. 3) 2003-2004; or 30 (k) section 11 of the Appropriation Act (No. 1) 2004-2005; or 31 (l) section 11 of the Appropriation Act (No. 3) 2004-2005. 8 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Additions to basic appropriations Part 3 Section 12 1 12 Advance to the Finance Minister 2 (1) This section applies if the Finance Minister is satisfied that: 3 (a) there is an urgent need for expenditure in the current year; 4 and 5 (b) the expenditure is not provided for, or is insufficiently 6 provided for, in Schedule 1: 7 (i) because of an erroneous omission or understatement; or 8 (ii) because the expenditure was unforeseen until after the 9 last day on which it was practicable to provide for it in 10 the Bill for this Act before that Bill was introduced into 11 the House of Representatives. 12 (2) This Act has effect as if Schedule 1 were amended, in accordance 13 with a determination of the Finance Minister, to make provision for 14 so much (if any) of the expenditure as the Finance Minister 15 determines. 16 (3) The total of the amounts determined under subsection (2) cannot be 17 more than $175 million. 18 (4) A determination made under subsection (2) is a legislative 19 instrument, but neither section 42 nor Part 6 of the Legislative 20 Instruments Act 2003 applies to the determination. 21 (5) After the commencement of this Act, a determination must not be 22 made under, or for the purposes of: 23 (a) section 10 of the Appropriation Act (No. 1) 1999-2000; or 24 (b) section 10 of the Appropriation Act (No. 3) 1999-2000; or 25 (c) section 11 of the Appropriation Act (No. 1) 2000-2001; or 26 (d) section 11 of the Appropriation Act (No. 3) 2000-2001; or 27 (e) section 11 of the Appropriation Act (No. 1) 2001-2002; or 28 (f) section 11 of the Appropriation Act (No. 3) 2001-2002; or 29 (g) section 11 of the Appropriation Act (No. 1) 2002-2003; or 30 (h) section 11 of the Appropriation Act (No. 3) 2002-2003; or 31 (i) section 11 of the Appropriation Act (No. 1) 2003-2004; or 32 (j) section 13 of the Appropriation Act (No. 3) 2003-2004; or 33 (k) section 12 of the Appropriation Act (No. 1) 2004-2005; or Appropriation Bill (No. 1) 2005-2006 No. , 2005 9

Part 3 Additions to basic appropriations Section 13 1 (l) section 10 of the Appropriation (Tsunami Financial 2 Assistance) Act 2004-2005; or 3 (m) section 12 of the Appropriation Act (No. 3) 2004-2005. 4 13 Comcover receipts 5 (1) This section applies whenever an amount (the Comcover payment) 6 is debited from The Comcover Account in respect of a payment to 7 an Agency. 8 Note: The Comcover Account is a Special Account for the purposes of the 9 Financial Management and Accountability Act 1997. 10 (2) Amounts totalling the full amount of the Comcover payment must 11 be added to an available item or items for the Agency. For this 12 purpose, available item means an item in Schedule 1 to this Act or 13 in a Schedule to the Appropriation Act (No. 2) 2005-2006. 14 (3) The items and respective amounts are to be determined by the 15 Agency Minister. In making a determination, the Agency Minister 16 must comply with any written directions given by the Finance 17 Minister. 18 (4) The Agency Minister may delegate his or her powers under this 19 section to the Chief Executive of the Agency. 20 (5) Neither a determination nor a written direction made under 21 subsection (3) is a legislative instrument. 10 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Miscellaneous Part 4 Section 14 1 2 Part 4--Miscellaneous 3 4 14 Crediting amounts to Special Accounts 5 If any of the purposes of a Special Account is a purpose that is 6 covered by an item (whether or not the item expressly refers to the 7 Special Account), then amounts may be debited against the 8 appropriation for that item and credited to that Special Account. 9 15 Appropriation of the Consolidated Revenue Fund 10 The Consolidated Revenue Fund is appropriated as necessary for 11 the purposes of this Act. Appropriation Bill (No. 1) 2005-2006 No. , 2005 11

Schedule 1 Services for which money is appropriated Schedule 1--Services for which money is appropriated Note: See sections 6 and 15. Abstract Page Reference Portfolios Total $'000 16 Agriculture, Fisheries and Forestry 638,047 19 Attorney-General's 2,858,450 43 Communications, Information Technology and the Arts 2,147,750 61 Defence 16,438,838 66 Education, Science and Training 2,523,257 74 Employment and Workplace Relations 4,153,551 81 Environment and Heritage 991,841 89 Family and Community Services 2,537,191 93 Finance and Administration 1,357,374 101 Foreign Affairs and Trade 3,062,330 108 Health and Ageing 3,696,264 117 Immigration and Multicultural and Indigenous Affairs 1,454,822 122 Industry, Tourism and Resources 1,039,918 127 Prime Minister and Cabinet 505,948 136 Transport and Regional Services 719,802 141 Treasury 3,245,835 Total 47,371,218 12 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 APPROPRIATIONS Appropriation Bill (No. 1) 2005-2006 No. , 2005 13

Schedule 1 Services for which money is appropriated SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Portfolios Outputs Expenses Total $'000 $'000 $'000 Agriculture, Fisheries and Forestry 327,977 310,070 638,047 313,039 383,142 696,181 Continued Attorney-General's 2,503,949 354,501 2,858,450 2,343,616 226,961 2,570,577 Continued Communications, Information Technology and the 1,766,896 380,854 2,147,750 Arts 1,688,429 363,059 2,051,488 Continued Defence 16,360,272 78,566 16,438,838 16,112,109 88,825 16,200,934 Continued Education, Science and Training 1,150,258 1,372,999 2,523,257 1,029,188 1,300,269 2,329,457 Continued Employment and Workplace Relations 1,531,950 2,621,601 4,153,551 703,194 2,337,321 3,040,515 Continued Environment and Heritage 549,446 442,395 991,841 517,926 412,812 930,738 Continued Family and Community Services 1,503,342 1,033,849 2,537,191 2,428,202 1,062,706 3,490,908 Continued Finance and Administration 1,132,888 224,486 1,357,374 1,015,707 214,010 1,229,717 Continued Foreign Affairs and Trade 1,094,909 1,967,421 3,062,330 1,064,625 2,520,011 3,584,636 Continued Health and Ageing 505,039 3,191,225 3,696,264 481,174 3,022,234 3,503,408 Continued Immigration and Multicultural and Indigenous 1,100,990 353,832 1,454,822 Affairs 1,033,726 638,151 1,671,877 Continued Industry, Tourism and Resources 512,521 527,397 1,039,918 625,736 350,778 976,514 Continued Prime Minister and Cabinet 224,548 281,400 505,948 180,518 13,467 193,985 Continued 14 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Portfolios Outputs Expenses Total $'000 $'000 $'000 Transport and Regional Services 283,732 436,070 719,802 284,524 370,146 654,670 Continued Treasury 3,239,825 6,010 3,245,835 3,113,039 69,010 3,182,049 Continued Total: Bill 1 33,788,542 13,582,676 47,371,218 32,934,753 13,372,902 46,307,655 Appropriation Bill (No. 1) 2005-2006 No. , 2005 15

Schedule 1 Services for which money is appropriated AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Agriculture, Fisheries and 310,887 310,070 620,957 Forestry 306,072 383,142 689,214 Continued Biosecurity Australia 17,090 - 17,090 6,967 - 6,967 Continued Total: Agriculture, Fisheries and 327,977 310,070 638,047 Forestry 313,039 383,142 696,181 16 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY Outcome 1 - More sustainable, competitive and 310,887 310,070 620,957 profitable Australian agricultural, food, fisheries 306,072 383,142 689,214 and forestry industries Total: Department of Agriculture, 310,887 310,070 620,957 Fisheries and Forestry 306,072 383,142 689,214 Appropriation Bill (No. 1) 2005-2006 No. , 2005 17

Schedule 1 Services for which money is appropriated AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 BIOSECURITY AUSTRALIA Outcome 1 - To provide science based quarantine 17,090 - 17,090 assessments and policy advice that protects 6,967 - 6,967 Australia's favourable pest and disease status and enhance Australia's access to international animal and plant related markets Total: Biosecurity Australia 17,090 - 17,090 6,967 - 6,967 18 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Attorney-General's Department 182,073 353,185 535,258 175,451 225,755 401,206 Continued Administrative Appeals Tribunal 28,620 - 28,620 28,150 - 28,150 Continued Australian Crime Commission 69,173 - 69,173 67,982 - 67,982 Continued Australian Customs Service 783,265 280 783,545 758,296 280 758,576 Continued Australian Federal Police 816,463 - 816,463 746,955 - 746,955 Continued Australian Institute of Criminology 5,292 - 5,292 5,163 - 5,163 Continued Australian Law Reform Commission 3,377 - 3,377 3,303 - 3,303 Continued Australian Security Intelligence 171,727 - 171,727 Organisation 137,456 - 137,456 Continued Australian Transaction Reports and Analysis 20,870 - 20,870 Centre 20,805 - 20,805 Continued Criminology Research Council - 309 309 - 301 301 Continued CrimTrac 621 - 621 1,717 - 1,717 Continued Family Court of Australia 129,260 - 129,260 122,083 - 122,083 Continued Federal Court of Australia 79,428 - 79,428 73,204 - 73,204 Continued Federal Magistrates Service 28,605 727 29,332 23,847 625 24,472 Continued High Court of Australia 13,799 - 13,799 12,044 - 12,044 Continued Appropriation Bill (No. 1) 2005-2006 No. , 2005 19

Schedule 1 Services for which money is appropriated ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Human Rights and Equal Opportunity 12,093 - 12,093 Commission 11,893 - 11,893 Continued Insolvency and Trustee Service Australia 30,460 - 30,460 29,260 - 29,260 Continued National Native Title Tribunal 31,908 - 31,908 33,854 - 33,854 Continued Office of Film and Literature Classification 5,697 - 5,697 6,545 - 6,545 Continued Office of Parliamentary Counsel 7,927 - 7,927 6,651 - 6,651 Continued Office of the Director of Public 79,210 - 79,210 Prosecutions 75,102 - 75,102 Continued Office of the Privacy Commissioner 4,081 - 4,081 3,855 - 3,855 Continued Total: Attorney-General's 2,503,949 354,501 2,858,450 2,343,616 226,961 2,570,577 20 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ATTORNEY-GENERAL'S DEPARTMENT Outcome 1 - An equitable and accessible system of 66,164 295,464 361,628 federal civil justice 62,134 197,041 259,175 Outcome 2 - Coordinated federal criminal justice, 115,909 57,721 173,630 security and emergency management activity, 113,317 28,714 142,031 for a safer Australia Total: Attorney-General's Department 182,073 353,185 535,258 175,451 225,755 401,206 Appropriation Bill (No. 1) 2005-2006 No. , 2005 21

Schedule 1 Services for which money is appropriated ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ADMINISTRATIVE APPEALS TRIBUNAL Outcome 1 - To provide aggrieved persons and agencies 28,620 - 28,620 with timely, fair and independent merits review 28,150 - 28,150 of administrative decisions over which the Tribunal has jurisdiction Total: Administrative Appeals Tribunal 28,620 - 28,620 28,150 - 28,150 22 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Schedule 1 Services for which money is appropriated ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CUSTOMS SERVICE Outcome 1 - Effective border management that, with 783,265 280 783,545 minimal disruption to legitimate trade and 758,296 280 758,576 travel, prevents illegal movement across the border, raises revenue and provides trade statistics Total: Australian Customs Service 783,265 280 783,545 758,296 280 758,576 24 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FEDERAL POLICE Outcome 1 - The investigation and prevention of crime 816,463 - 816,463 against the Commonwealth and protection of 746,955 - 746,955 Commonwealth interests in Australia and overseas Total: Australian Federal Police 816,463 - 816,463 746,955 - 746,955 Appropriation Bill (No. 1) 2005-2006 No. , 2005 25

Schedule 1 Services for which money is appropriated ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF CRIMINOLOGY Outcome 1 - To inform government of activities which 5,292 - 5,292 aim to promote justice and reduce crime 5,163 - 5,163 Total: Australian Institute of 5,292 - 5,292 Criminology 5,163 - 5,163 26 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN LAW REFORM COMMISSION Outcome 1 - The development and reform of aspects of 3,377 - 3,377 the laws of Australia to ensure that they are 3,303 - 3,303 equitable, modern, fair and efficient Total: Australian Law Reform Commission 3,377 - 3,377 3,303 - 3,303 Appropriation Bill (No. 1) 2005-2006 No. , 2005 27

Schedule 1 Services for which money is appropriated ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION Outcome 1 - A secure Australia for people and 171,727 - 171,727 property, for government business and national 137,456 - 137,456 infrastructure, and for special events of national and international significance Total: Australian Security Intelligence 171,727 - 171,727 Organisation 137,456 - 137,456 28 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE Outcome 1 - A financial environment hostile to money 20,870 - 20,870 laundering, major crime and tax evasion 20,805 - 20,805 Total: Australian Transaction Reports 20,870 - 20,870 and Analysis Centre 20,805 - 20,805 Appropriation Bill (No. 1) 2005-2006 No. , 2005 29

Schedule 1 Services for which money is appropriated ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CRIMINOLOGY RESEARCH COUNCIL Outcome 1 - Criminological research which informs the - 309 309 Commonwealth and States - 301 301 Total: Criminology Research Council - 309 309 - 301 301 30 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Schedule 1 Services for which money is appropriated ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FAMILY COURT OF AUSTRALIA Outcome 1 - Serving the interests of the Australian 129,260 - 129,260 community by ensuring families and children in 122,083 - 122,083 need can access effective high quality services Total: Family Court of Australia 129,260 - 129,260 122,083 - 122,083 32 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FEDERAL COURT OF AUSTRALIA Outcome 1 - Through its jurisdiction, the Court will 79,428 - 79,428 apply and uphold the rule of law to deliver 73,204 - 73,204 remedies and enforce rights and in so doing, contribute to the social and economic development and well-being of all Australians Total: Federal Court of Australia 79,428 - 79,428 73,204 - 73,204 Appropriation Bill (No. 1) 2005-2006 No. , 2005 33

Schedule 1 Services for which money is appropriated ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FEDERAL MAGISTRATES SERVICE Outcome 1 - To provide the Australian community with a 28,605 727 29,332 simple and accessible forum for the resolution 23,847 625 24,472 of less complex disputes within the jurisdiction of the Federal Magistrates Service Total: Federal Magistrates Service 28,605 727 29,332 23,847 625 24,472 34 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 HIGH COURT OF AUSTRALIA Outcome 1 - To interpret and uphold the Australian 13,799 - 13,799 Constitution and perform the functions of the 12,044 - 12,044 ultimate appellate Court in Australia Total: High Court of Australia 13,799 - 13,799 12,044 - 12,044 Appropriation Bill (No. 1) 2005-2006 No. , 2005 35

Schedule 1 Services for which money is appropriated ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION Outcome 1 - An Australian society in which the human 12,093 - 12,093 rights of all are respected, protected and 11,893 - 11,893 promoted Total: Human Rights and Equal 12,093 - 12,093 Opportunity Commission 11,893 - 11,893 36 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA Outcome 1 - A personal insolvency system that produces 30,460 - 30,460 equitable outcomes for debtors and creditors, 29,260 - 29,260 enjoys public confidence and minimises the impact of financial failure on the community Total: Insolvency and Trustee Service 30,460 - 30,460 Australia 29,260 - 29,260 Appropriation Bill (No. 1) 2005-2006 No. , 2005 37

Schedule 1 Services for which money is appropriated ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL NATIVE TITLE TRIBUNAL Outcome 1 - Resolution of native title issues over 31,908 - 31,908 land and waters 33,854 - 33,854 Total: National Native Title Tribunal 31,908 - 31,908 33,854 - 33,854 38 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF FILM AND LITERATURE CLASSIFICATION Outcome 1 - Australians make informed decisions about 5,697 - 5,697 films, publications and computer games which 6,545 - 6,545 they, or those in their care may view, read or play Total: Office of Film and Literature 5,697 - 5,697 Classification 6,545 - 6,545 Appropriation Bill (No. 1) 2005-2006 No. , 2005 39

Schedule 1 Services for which money is appropriated ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF PARLIAMENTARY COUNSEL Outcome 1 - Parliamentary democracy and an effective 7,927 - 7,927 statute book 6,651 - 6,651 Total: Office of Parliamentary Counsel 7,927 - 7,927 6,651 - 6,651 40 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 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 79,210 - 79,210 of the people of Australia and to help protect 75,102 - 75,102 the resources of the Commonwealth through the maintenance of law and order and by combating crime Total: Office of the Director of Public 79,210 - 79,210 Prosecutions 75,102 - 75,102 Appropriation Bill (No. 1) 2005-2006 No. , 2005 41

Schedule 1 Services for which money is appropriated ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE PRIVACY COMMISSIONER Outcome 1 - An Australian culture in which privacy is 4,081 - 4,081 respected, promoted and protected 3,855 - 3,855 Total: Office of the Privacy 4,081 - 4,081 Commissioner 3,855 - 3,855 42 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Communications, Information 114,340 380,854 495,194 Technology and the Arts 114,137 363,059 477,196 Continued Australia Council 149,248 - 149,248 138,223 - 138,223 Continued Australian Broadcasting Authority 17,270 - 17,270 16,989 - 16,989 Continued Australian Broadcasting Corporation 773,488 - 773,488 757,532 - 757,532 Continued Australian Communications Authority 57,172 - 57,172 56,409 - 56,409 Continued Australian Film Commission 51,991 - 51,991 48,591 - 48,591 Continued Australian Film, Television and Radio School 19,690 - 19,690 17,016 - 17,016 Continued Australian Government Information - - - Management Office 7,066 - 7,066 Continued Australian National Maritime Museum 23,314 - 23,314 22,775 - 22,775 Continued Australian Sports Commission 168,631 - 168,631 145,794 - 145,794 Continued Australian Sports Drug Agency 9,169 - 9,169 7,600 - 7,600 Continued National Archives of Australia 66,381 - 66,381 65,298 - 65,298 Continued National Gallery of Australia 40,657 - 40,657 35,544 - 35,544 Continued National Library of Australia 58,786 - 58,786 50,969 - 50,969 Continued National Museum of Australia 39,784 - 39,784 40,132 - 40,132 Continued Appropriation Bill (No. 1) 2005-2006 No. , 2005 43

Schedule 1 Services for which money is appropriated COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Special Broadcasting Service Corporation 176,975 - 176,975 164,354 - 164,354 Continued Total: Communications, Information 1,766,896 380,854 2,147,750 Technology and the Arts 1,688,429 363,059 2,051,488 44 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS Outcome 1 - Development of a rich and stimulating 42,721 178,479 221,200 cultural sector for all Australians 40,503 153,716 194,219 Outcome 2 - Development of a stronger and 8,163 31,527 39,690 internationally competitive Australian sports 6,495 33,110 39,605 sector and encouragement of greater participation in sport by all Australians Outcome 3 - Development of services and provision of a 63,456 170,848 234,304 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 Total: Department of Communications, 114,340 380,854 495,194 Information Technology and the Arts 114,137 363,059 477,196 Appropriation Bill (No. 1) 2005-2006 No. , 2005 45

Schedule 1 Services for which money is appropriated COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIA COUNCIL Outcome 1 - Australian artists create and present a 84,773 - 84,773 body of distinctive cultural works characterised 78,511 - 78,511 by the pursuit of excellence Outcome 2 - Australian citizens and civic institutions 64,475 - 64,475 appreciate, understand, participate in, enjoy 59,712 - 59,712 and celebrate the arts Total: Australia Council 149,248 - 149,248 138,223 - 138,223 46 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Schedule 1 Services for which money is appropriated COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BROADCASTING CORPORATION Outcome 1 - Audiences throughout Australia - and 624,963 - 624,963 overseas - are informed, educated and 614,134 - 614,134 entertained Outcome 2 - Australian and international communities 80,177 - 80,177 have access to at least the scale and quality of 78,608 - 78,608 satellite and analog terrestrial radio and television transmission services that exist at 30 June 2003 Outcome 3 - The Australian community has access to ABC 68,348 - 68,348 digital television services in accordance with 64,790 - 64,790 approved digital implementation plans Total: Australian Broadcasting 773,488 - 773,488 Corporation 757,532 - 757,532 48 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Schedule 1 Services for which money is appropriated COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FILM COMMISSION Outcome 1 - To enrich Australia's cultural identity by 51,991 - 51,991 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 Total: Australian Film Commission 51,991 - 51,991 48,591 - 48,591 50 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 DEFENCE PORTFOLIO SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Defence 15,977,721 - 15,977,721 15,780,151 - 15,780,151 Continued Defence Materiel Organisation 44,211 - 44,211 - - - Continued Department of Veterans' Affairs 304,679 78,566 383,245 297,700 88,825 386,525 Continued Australian War Memorial 33,661 - 33,661 34,258 - 34,258 Continued Total: Defence 16,360,272 78,566 16,438,838 16,112,109 88,825 16,200,934 Appropriation Bill (No. 1) 2005-2006 No. , 2005 61

Schedule 1 Services for which money is appropriated DEFENCE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF DEFENCE Outcome 1 - Command of Operations in Defence of 862,024 - 862,024 Australia and its Interests 712,178 - 712,178 Outcome 2 - Navy Capability for the Defence of 4,349,157 - 4,349,157 Australia and its Interests 4,350,031 - 4,350,031 Outcome 3 - Army Capability for the Defence of 5,412,926 - 5,412,926 Australia and its Interests 5,343,227 - 5,343,227 Outcome 4 - Air Force Capability for the Defence of 4,654,901 - 4,654,901 Australia and its Interests 4,697,024 - 4,697,024 Outcome 5 - Strategic Policy for the Defence of 231,329 - 231,329 Australia and its Interests 212,780 - 212,780 Outcome 6 - Intelligence for the Defence of Australia 467,384 - 467,384 and its Interests 464,911 - 464,911 Total: Department of Defence 15,977,721 - 15,977,721 15,780,151 - 15,780,151 62 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Schedule 1 Services for which money is appropriated DEFENCE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF VETERANS' AFFAIRS Outcome 1 - Eligible veterans, serving and former 129,833 46,478 176,311 defence force members, their war widows and 126,921 49,492 176,413 widowers and dependants have access to appropriate income support and compensation in recognition of the effects of war and defence service Outcome 2 - Eligible veterans, serving and former 112,448 3,171 115,619 defence force members, their war widows and 109,497 3,704 113,201 widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life Outcome 3 - The service and sacrifice of the men and 11,085 20,908 31,993 women who served Australia and its allies in 11,288 27,747 39,035 wars, conflicts and peace operations are acknowledged and commemorated Outcome 4 - The veteran and defence force communities 51,313 8,009 59,322 have access to advice and information about 49,844 7,882 57,726 benefits, entitlements and services Outcome 5 - Serving and former defence force members - - - and dependants have access to support 150 - 150 services provided through joint arrangements between DVA and Defence Total: Department of Veterans' Affairs 304,679 78,566 383,245 297,700 88,825 386,525 64 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 DEFENCE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN WAR MEMORIAL Outcome 1 - Australians remember, interpret and 33,661 - 33,661 understand the Australian experience of war 34,258 - 34,258 and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination Total: Australian War Memorial 33,661 - 33,661 34,258 - 34,258 Appropriation Bill (No. 1) 2005-2006 No. , 2005 65

Schedule 1 Services for which money is appropriated EDUCATION, SCIENCE AND TRAINING PORTFOLIO SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Education, Science and 389,942 1,372,999 1,762,941 Training 286,040 1,300,269 1,586,309 Continued Australian Institute of Aboriginal and 10,699 - 10,699 Torres Strait Islander Studies 7,739 - 7,739 Continued Australian Institute of Marine Science 23,125 - 23,125 22,483 - 22,483 Continued Australian National Training Authority - - - 12,043 - 12,043 Continued Australian Nuclear Science and Technology 117,568 - 117,568 Organisation 110,848 - 110,848 Continued Australian Research Council 14,996 - 14,996 12,897 - 12,897 Continued Commonwealth Scientific and Industrial 593,928 - 593,928 Research Organisation 577,138 - 577,138 Continued Total: Education, Science and Training 1,150,258 1,372,999 2,523,257 1,029,188 1,300,269 2,329,457 66 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING Outcome 1 - Individuals achieve high quality 105,284 145,707 250,991 foundation skills and learning outcomes from 104,256 158,636 262,892 schools and other providers Outcome 2 - Individuals achieve relevant skills and 214,468 919,540 1,134,008 learning outcomes from post school education 110,089 858,309 968,398 and training Outcome 3 - Australia has a strong science, research 70,190 307,752 377,942 and innovation capacity and is engaged 71,695 283,324 355,019 internationally on science, education and training to advance our social development and economic growth Total: Department of Education, Science 389,942 1,372,999 1,762,941 and Training 286,040 1,300,269 1,586,309 Appropriation Bill (No. 1) 2005-2006 No. , 2005 67

Schedule 1 Services for which money is appropriated EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES Outcome 1 - Promotion of knowledge and understanding 10,699 - 10,699 of Australian Indigenous cultures, past and 7,739 - 7,739 present Total: Australian Institute of 10,699 - 10,699 Aboriginal and Torres Strait Islander 7,739 - 7,739 Studies 68 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Schedule 1 Services for which money is appropriated EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL TRAINING AUTHORITY Outcome 1 - To ensure that the skills of the - - - Australian labour force are sufficient to support 12,043 - 12,043 internationally competitive commerce and industry and to provide individuals with opportunities to optimise their potential Total: Australian National Training - - - Authority 12,043 - 12,043 70 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION Outcome 2 - Removal of spent fuel from the ANSTO site 316 - 316 in line with stringent safety arrangements and - - - community views Outcome 3 - Timely delivery of valued nuclear-related 117,252 - 117,252 scientific and technical advice, services and 110,848 - 110,848 products to government and other stakeholders Total: Australian Nuclear Science and 117,568 - 117,568 Technology Organisation 110,848 - 110,848 Appropriation Bill (No. 1) 2005-2006 No. , 2005 71

Schedule 1 Services for which money is appropriated EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN RESEARCH COUNCIL Outcome 1 - Australian research that advances the 14,996 - 14,996 global knowledge and skills base leading to 12,897 - 12,897 economic, social, cultural and environmental benefits for the Australian community Total: Australian Research Council 14,996 - 14,996 12,897 - 12,897 72 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Schedule 1 Services for which money is appropriated EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Employment and Workplace 1,447,552 2,621,601 4,069,153 Relations 633,918 2,337,321 2,971,239 Continued Australian Industrial Registry 53,963 - 53,963 51,016 - 51,016 Continued Comcare 521 - 521 510 - 510 Continued Equal Opportunity for Women in the 2,709 - 2,709 Workplace Agency 2,727 - 2,727 Continued Indigenous Business Australia 27,205 - 27,205 - - - Continued National Occupational Health and Safety - - - Commission 15,023 - 15,023 Continued Total: Employment and Workplace 1,531,950 2,621,601 4,153,551 Relations 703,194 2,337,321 3,040,515 74 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS Outcome 1 - Efficient and effective labour market 1,235,216 1,970,400 3,205,616 assistance 492,862 2,253,763 2,746,625 Outcome 2 - Higher productivity, higher pay workplaces 140,131 90,559 230,690 141,056 83,558 224,614 Outcome 3 - Increased workforce participation 72,205 560,642 632,847 - - - Total: Department of Employment and 1,447,552 2,621,601 4,069,153 Workplace Relations 633,918 2,337,321 2,971,239 Appropriation Bill (No. 1) 2005-2006 No. , 2005 75

Schedule 1 Services for which money is appropriated EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INDUSTRIAL REGISTRY Outcome 1 - Co-operative workplace relations which 53,963 - 53,963 promote the economic prosperity and welfare 51,016 - 51,016 of the people of Australia Total: Australian Industrial Registry 53,963 - 53,963 51,016 - 51,016 76 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Schedule 1 Services for which money is appropriated EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY Outcome 1 - Equality of opportunity in employment for 2,709 - 2,709 women 2,727 - 2,727 Total: Equal Opportunity for Women in 2,709 - 2,709 the Workplace Agency 2,727 - 2,727 78 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Schedule 1 Services for which money is appropriated EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION Outcome 1 - Australian workplaces free from injury and - - - disease 15,023 - 15,023 Total: National Occupational Health and - - - Safety Commission 15,023 - 15,023 80 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 ENVIRONMENT AND HERITAGE PORTFOLIO SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Environment and Heritage 321,438 442,395 763,833 294,447 410,367 704,814 Continued Australian Greenhouse Office - - - 5,313 2,445 7,758 Continued Bureau of Meteorology 206,726 - 206,726 190,755 - 190,755 Continued Great Barrier Reef Marine Park Authority 15,444 - 15,444 16,394 - 16,394 Continued National Oceans Office - - - 3,234 - 3,234 Continued Office of the Renewable Energy Regulator 2,687 - 2,687 2,646 - 2,646 Continued Sydney Harbour Federation Trust 3,151 - 3,151 5,137 - 5,137 Continued Total: Environment and Heritage 549,446 442,395 991,841 517,926 412,812 930,738 Appropriation Bill (No. 1) 2005-2006 No. , 2005 81

Schedule 1 Services for which money is appropriated ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE ENVIRONMENT AND HERITAGE Outcome 1 - The environment, especially those aspects 226,875 442,395 669,270 that are matters of national environmental 207,975 410,367 618,342 significance, is protected and conserved Outcome 2 - Australia's interests in Antarctica are 94,563 - 94,563 advanced 86,472 - 86,472 Total: Department of the Environment 321,438 442,395 763,833 and Heritage 294,447 410,367 704,814 82 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN GREENHOUSE OFFICE Outcome 1 - Australians working together to meet the - - - challenge of climate change 5,313 2,445 7,758 Total: Australian Greenhouse Office - - - 5,313 2,445 7,758 Appropriation Bill (No. 1) 2005-2006 No. , 2005 83

Schedule 1 Services for which money is appropriated ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 BUREAU OF METEOROLOGY Outcome 1 - Australia benefits from meteorological and 206,726 - 206,726 related science and services 190,755 - 190,755 Total: Bureau of Meteorology 206,726 - 206,726 190,755 - 190,755 84 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 GREAT BARRIER REEF MARINE PARK AUTHORITY Outcome 1 - Protection, wise use, understanding and 15,444 - 15,444 enjoyment of the Great Barrier Reef 16,394 - 16,394 Total: Great Barrier Reef Marine Park 15,444 - 15,444 Authority 16,394 - 16,394 Appropriation Bill (No. 1) 2005-2006 No. , 2005 85

Services for which money is appropriated Schedule 1 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE RENEWABLE ENERGY REGULATOR Outcome 1 - Increased renewable electricity generation 2,687 - 2,687 2,646 - 2,646 Total: Office of the Renewable Energy 2,687 - 2,687 Regulator 2,646 - 2,646 Appropriation Bill (No. 1) 2005-2006 No. , 2005 87

Schedule 1 Services for which money is appropriated ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 SYDNEY HARBOUR FEDERATION TRUST Outcome 1 - Trust lands on Sydney Harbour are 3,151 - 3,151 conserved and enhanced for the benefit of 5,137 - 5,137 present and future generations of Australians Total: Sydney Harbour Federation Trust 3,151 - 3,151 5,137 - 5,137 88 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 FAMILY AND COMMUNITY SERVICES PORTFOLIO SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Family and Community Services 1,466,979 1,033,849 2,500,828 2,392,597 1,062,706 3,455,303 Continued Aboriginal Hostels Limited 32,641 - 32,641 31,944 - 31,944 Continued Australian Institute of Family Studies 3,722 - 3,722 3,661 - 3,661 Continued Total: Family and Community Services 1,503,342 1,033,849 2,537,191 2,428,202 1,062,706 3,490,908 Appropriation Bill (No. 1) 2005-2006 No. , 2005 89

Schedule 1 Services for which money is appropriated FAMILY AND COMMUNITY SERVICES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FAMILY AND COMMUNITY SERVICES Outcome 1 - An integrated social support system - 41,897 2,456 44,353 Services and assistance that: promote a 1,041,771 386,731 1,428,502 forward-looking social support system based on sound policy, effective social coalitions and partnerships; and help to build the capacity and well-being of individuals, families and communities Outcome 2 - Greater self-reliance and engagement for 126,742 307,449 434,191 those in need through shared responsibility, 60,857 279,224 340,081 practical support and help with housing - Services and assistance that: support Indigenous families and communities; and help homeless people and low-income households to gain affordable and appropriate housing Outcome 3 - Seniors, people with disabilities, carers, 522,366 299,179 821,545 youth and women are supported, recognised 1,289,969 396,751 1,686,720 and encouraged to participate in the community - Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities Outcome 4 - Families and children have choices and 746,444 357,792 1,104,236 opportunities - Services and assistance that: - - - help children have the best possible start to life; promote healthy family relationships; and help families adapt to changing economic and social circumstances and take an active part in the community Outcome 5 - Strong and resilient communities - 29,530 66,973 96,503 Services and assistance that: promote - - - community partnerships; and encourage participation in the local community by individuals, families, business and government Total: Department of Family and 1,466,979 1,033,849 2,500,828 Community Services 2,392,597 1,062,706 3,455,303 90 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 FAMILY AND COMMUNITY SERVICES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ABORIGINAL HOSTELS LIMITED Outcome 1 - Provide temporary accommodation that 32,641 - 32,641 assists Aboriginal and Torres Strait Islander 31,944 - 31,944 people to achieve personal goals to obtain dignity and equity in the Australian community Total: Aboriginal Hostels Limited 32,641 - 32,641 31,944 - 31,944 Appropriation Bill (No. 1) 2005-2006 No. , 2005 91

Services for which money is appropriated Schedule 1 FINANCE AND ADMINISTRATION PORTFOLIO SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Finance and Administration 205,398 218,072 423,470 181,766 208,200 389,966 Continued Australian Electoral Commission 86,532 - 86,532 161,106 - 161,106 Continued Commonwealth Grants Commission 5,394 - 5,394 5,349 - 5,349 Continued Future Fund Management Agency 6,282 - 6,282 - - - Continued Department of Human Services 298,277 6,414 304,691 140,390 5,810 146,200 Continued Centrelink 250 - 250 250 - 250 Continued Health Insurance Commission 530,755 - 530,755 526,846 - 526,846 Continued Total: Finance and Administration 1,132,888 224,486 1,357,374 1,015,707 214,010 1,229,717 Appropriation Bill (No. 1) 2005-2006 No. , 2005 93

Schedule 1 Services for which money is appropriated FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FINANCE AND ADMINISTRATION Outcome 1 - Sustainable government finances 96,181 39,236 135,417 90,964 38,381 129,345 Outcome 2 - Improved and more efficient government 41,368 406 41,774 operations 30,378 404 30,782 Outcome 3 - Efficiently functioning Parliament 45,648 178,430 224,078 47,517 169,415 216,932 Outcome 4 - Effective and efficient use of information 22,201 - 22,201 and communication technologies by the 12,907 - 12,907 Australian Government Total: Department of Finance and 205,398 218,072 423,470 Administration 181,766 208,200 389,966 94 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN ELECTORAL COMMISSION Outcome 1 - Australians have an electoral roll which 51,404 - 51,404 ensures their voter entitlement and provides 40,086 - 40,086 the basis for the planning of electoral events and electoral redistributions Outcome 2 - Stakeholders and customers have access to 30,143 - 30,143 and advice on impartial and independent 117,260 - 117,260 electoral services and participate in electoral events Outcome 3 - An Australian community which is well 4,985 - 4,985 informed about electoral matters 3,760 - 3,760 Total: Australian Electoral Commission 86,532 - 86,532 161,106 - 161,106 Appropriation Bill (No. 1) 2005-2006 No. , 2005 95

Schedule 1 Services for which money is appropriated FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 COMMONWEALTH GRANTS COMMISSION Outcome 1 - Fiscal equalisation between the States, 5,394 - 5,394 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 Total: Commonwealth Grants Commission 5,394 - 5,394 5,349 - 5,349 96 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Foreign Affairs and Trade 701,687 241,897 943,584 699,607 255,995 955,602 Continued AusAID 78,375 1,555,124 1,633,499 75,087 2,127,816 2,202,903 Continued Australia-Japan Foundation 2,438 - 2,438 2,516 - 2,516 Continued Australian Centre for International 49,334 - 49,334 Agricultural Research 47,523 - 47,523 Continued Australian Secret Intelligence Service 97,663 - 97,663 84,756 - 84,756 Continued Australian Trade Commission 165,412 170,400 335,812 155,136 136,200 291,336 Continued Total: Foreign Affairs and Trade 1,094,909 1,967,421 3,062,330 1,064,625 2,520,011 3,584,636 Appropriation Bill (No. 1) 2005-2006 No. , 2005 101

Schedule 1 Services for which money is appropriated FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Outcome 1 - Australia's national interests protected 501,917 212,551 714,468 and advanced through contributions to 500,429 192,132 692,561 international security, national economic and trade performance and global co-operation Outcome 2 - Australians informed about and provided 149,810 500 150,310 access to consular and passport services in 149,366 15,242 164,608 Australia and overseas Outcome 3 - Public understanding in Australia and 49,960 28,846 78,806 overseas of Australia's foreign and trade policy 49,812 48,621 98,433 and a positive image of Australia internationally Total: Department of Foreign Affairs 701,687 241,897 943,584 and Trade 699,607 255,995 955,602 102 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSAID Outcome 1 - Australia's national interest advanced by 74,462 1,553,015 1,627,477 assistance to developing countries to reduce 73,455 2,127,816 2,201,271 poverty and achieve sustainable development Outcome 2 - Australia's national interest advanced by 3,913 2,109 6,022 implementing a partnership between Australia 1,632 - 1,632 and Indonesia for reconstruction and development Total: AusAID 78,375 1,555,124 1,633,499 75,087 2,127,816 2,202,903 Appropriation Bill (No. 1) 2005-2006 No. , 2005 103

Services for which money is appropriated Schedule 1 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH Outcome 1 - Agriculture in developing countries and 49,334 - 49,334 Australia is more productive and sustainable as 47,523 - 47,523 a result of better technologies, practices, policies and systems Total: Australian Centre for 49,334 - 49,334 International Agricultural Research 47,523 - 47,523 Appropriation Bill (No. 1) 2005-2006 No. , 2005 105

Services for which money is appropriated Schedule 1 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TRADE COMMISSION Outcome 1 - Australians succeeding in international 158,115 170,400 328,515 business with widespread community support 146,554 136,200 282,754 Outcome 2 - Australians informed about and provided 7,297 - 7,297 access to consular, passport and immigration 8,582 - 8,582 services in specific locations overseas Total: Australian Trade Commission 165,412 170,400 335,812 155,136 136,200 291,336 Appropriation Bill (No. 1) 2005-2006 No. , 2005 107

Schedule 1 Services for which money is appropriated HEALTH AND AGEING PORTFOLIO SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Health and Ageing 456,519 3,191,225 3,647,744 432,325 3,016,470 3,448,795 Continued Australian Institute of Health and Welfare 8,549 - 8,549 8,408 - 8,408 Continued Australian Radiation Protection and Nuclear 11,461 - 11,461 Safety Agency 13,519 - 13,519 Continued Food Standards Australia New Zealand 13,531 - 13,531 13,515 - 13,515 Continued National Blood Authority 6,226 - 6,226 4,507 5,764 10,271 Continued Private Health Insurance Ombudsman 1,160 - 1,160 1,165 - 1,165 Continued Professional Services Review 7,593 - 7,593 7,735 - 7,735 Continued Total: Health and Ageing 505,039 3,191,225 3,696,264 481,174 3,022,234 3,503,408 108 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF HEALTH AND AGEING Outcome 1 - The incidence of preventable mortality, 65,825 152,542 218,367 illness and injury in Australians is minimised 83,290 175,033 258,323 Outcome 2 - Australians have access through Medicare 48,739 277,447 326,186 to cost-effective medicines and medical 53,010 756,478 809,488 services Outcome 3 - Older Australians enjoy independence, good 133,831 372,044 505,875 health and well-being. High quality, 137,460 297,615 435,075 cost-effective care is accessible to frail older people, and their carers are supported Outcome 4 - Australians have access to high quality, 29,494 810,402 839,896 well-integrated and cost-effective primary care 53,241 564,386 617,627 Outcome 5 - Improved health outcomes for Australians 7,492 104,484 111,976 living in regional, rural and remote locations 10,325 127,142 137,467 Outcome 6 - Australians have access through the 7,634 261,203 268,837 Hearing Services programme to hearing 8,472 231,878 240,350 services and devices Outcome 7 - Improved access by Aboriginal and Torres 40,522 350,299 390,821 Strait Islander peoples to effective primary 25,567 287,096 312,663 health care and substance use services and population health programmes Outcome 8 - A viable private health industry to 8,157 - 8,157 improve the choice of health services for 12,478 - 12,478 Australians Outcome 9 - The capacity and quality of the health 60,230 312,231 372,461 care system meets the needs of Australians 48,482 576,842 625,324 Outcome 10 - Australians have access to public 33,194 103,908 137,102 hospitals, related hospital care, diagnostic - - - services and medical services underpinned by appropriate medical indemnity arrangements Continued Appropriation Bill (No. 1) 2005-2006 No. , 2005 109

Schedule 1 Services for which money is appropriated HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 Outcome 11 - Australia's health system benefits from 21,401 446,665 468,066 high quality health and medical research - - - conducted at the highest ethical standard, well-developed research capabilities and sound evidence-based advice that informs health policy and practice Total: Department of Health and Ageing 456,519 3,191,225 3,647,744 432,325 3,016,470 3,448,795 110 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Schedule 1 Services for which money is appropriated HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY Outcome 1 - The Australian people and the environment 11,461 - 11,461 are protected from the harmful effects of 13,519 - 13,519 radiation Total: Australian Radiation Protection 11,461 - 11,461 and Nuclear Safety Agency 13,519 - 13,519 112 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Schedule 1 Services for which money is appropriated HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL BLOOD AUTHORITY Outcome 1 - Australia's blood supply is secure and 6,226 - 6,226 well managed 4,507 5,764 10,271 Total: National Blood Authority 6,226 - 6,226 4,507 5,764 10,271 114 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Schedule 1 Services for which money is appropriated HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PROFESSIONAL SERVICES REVIEW Outcome 1 - Australians are protected from meeting the 7,593 - 7,593 cost and associated risks of inappropriate 7,735 - 7,735 practices of health service providers Total: Professional Services Review 7,593 - 7,593 7,735 - 7,735 116 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Immigration and Multicultural 1,005,190 353,832 1,359,022 and Indigenous Affairs 938,554 638,151 1,576,705 Continued Migration Review Tribunal 21,532 - 21,532 21,055 - 21,055 Continued Refugee Review Tribunal 20,604 - 20,604 22,075 - 22,075 Continued Torres Strait Regional Authority 53,664 - 53,664 52,042 - 52,042 Continued Total: Immigration and Multicultural 1,100,990 353,832 1,454,822 and Indigenous Affairs 1,033,726 638,151 1,671,877 Appropriation Bill (No. 1) 2005-2006 No. , 2005 117

Schedule 1 Services for which money is appropriated IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS Outcome 1 - Contributing to Australia's society and 795,734 75,242 870,976 its economic advancement through the lawful 706,752 103,266 810,018 and orderly entry and stay of people Outcome 2 - A society which values Australian 126,743 178,700 305,443 citizenship, appreciates cultural diversity and 116,899 168,011 284,910 enables migrants to participate equitably Outcome 3 - Innovative whole-of-government policy on 82,713 99,890 182,603 Indigenous affairs 5,815 5,615 11,430 Outcome 4 - The economic, social and cultural - - - empowerment of Aboriginal and Torres Strait 9,490 - 9,490 Islander peoples in order that they may freely exercise their rights equitably with other Australians Outcome 5 - Effective delivery of policy advocacy - - - support and programme services to Aboriginal 99,598 361,259 460,857 and Torres Strait Islander peoples Total: Department of Immigration and 1,005,190 353,832 1,359,022 Multicultural and Indigenous Affairs 938,554 638,151 1,576,705 118 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 MIGRATION REVIEW TRIBUNAL Outcome 1 - Contribute to ensuring that the 21,532 - 21,532 administrative decisions of Government are 21,055 - 21,055 correct and preferable in relation to non-humanitarian entrants Total: Migration Review Tribunal 21,532 - 21,532 21,055 - 21,055 Appropriation Bill (No. 1) 2005-2006 No. , 2005 119

Services for which money is appropriated Schedule 1 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 TORRES STRAIT REGIONAL AUTHORITY Outcome 1 - To achieve a better quality of life and to 53,664 - 53,664 develop an economic base for Torres Strait 52,042 - 52,042 Islander and Aboriginal persons living in the Torres Strait Total: Torres Strait Regional Authority 53,664 - 53,664 52,042 - 52,042 Appropriation Bill (No. 1) 2005-2006 No. , 2005 121

Schedule 1 Services for which money is appropriated INDUSTRY, TOURISM AND RESOURCES PORTFOLIO SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Industry, Tourism and 265,508 527,305 792,813 Resources 278,541 350,685 629,226 Continued Geoscience Australia 107,440 20 107,460 100,923 20 100,943 Continued IP Australia 1,750 72 1,822 1,738 73 1,811 Continued Tourism Australia 137,823 - 137,823 244,534 - 244,534 Continued Total: Industry, Tourism and Resources 512,521 527,397 1,039,918 625,736 350,778 976,514 122 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES Outcome 1 - A stronger, sustainable and 209,957 306,947 516,904 internationally competitive Australian industry, 224,315 174,328 398,643 comprising the manufacturing, resources and services sectors Outcome 2 - Enhanced economic and social benefits 55,551 220,358 275,909 through a strengthened national system of 54,226 176,357 230,583 innovation Total: Department of Industry, Tourism 265,508 527,305 792,813 and Resources 278,541 350,685 629,226 Appropriation Bill (No. 1) 2005-2006 No. , 2005 123

Schedule 1 Services for which money is appropriated INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 GEOSCIENCE AUSTRALIA Outcome 1 - Enhanced potential for the Australian 107,440 20 107,460 community to obtain economic, social, and 100,923 20 100,943 environmental benefits through the application of first class geoscientific research and information Total: Geoscience Australia 107,440 20 107,460 100,923 20 100,943 124 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Schedule 1 Services for which money is appropriated INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 TOURISM AUSTRALIA Outcome 1 - Increased economic benefits to Australia 137,823 - 137,823 from tourism underpinned by a sustainable 244,534 - 244,534 tourism industry Total: Tourism Australia 137,823 - 137,823 244,534 - 244,534 126 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Prime Minister and Cabinet 84,515 7,518 92,033 58,931 12,310 71,241 Continued Australian National Audit Office 61,502 - 61,502 60,407 - 60,407 Continued Australian Public Service Commission 16,873 - 16,873 17,195 - 17,195 Continued National Water Commission 10,286 272,700 282,986 4,783 - 4,783 Continued Office of National Assessments 27,816 - 27,816 17,649 - 17,649 Continued Office of the Commonwealth Ombudsman 11,443 - 11,443 11,463 - 11,463 Continued Office of the Inspector-General of 1,058 - 1,058 Intelligence and Security 931 - 931 Continued Office of the Official Secretary to the 11,055 1,182 12,237 Governor-General 9,159 1,157 10,316 Continued Total: Prime Minister and Cabinet 224,548 281,400 505,948 180,518 13,467 193,985 Appropriation Bill (No. 1) 2005-2006 No. , 2005 127

Services for which money is appropriated Schedule 1 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL AUDIT OFFICE Outcome 1 - Independent assessment of the performance 20,877 - 20,877 of selected Commonwealth public sector 21,060 - 21,060 activities including the scope for improving efficiency and administrative effectiveness Outcome 2 - Independent assurance of Commonwealth 40,625 - 40,625 public sector financial reporting, administration, 39,347 - 39,347 control and accountability Total: Australian National Audit Office 61,502 - 61,502 60,407 - 60,407 Appropriation Bill (No. 1) 2005-2006 No. , 2005 129

Schedule 1 Services for which money is appropriated PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF NATIONAL ASSESSMENTS Outcome 1 - Enhanced government awareness of 26,425 - 26,425 international political and leadership 16,237 - 16,237 developments, international strategic developments, including military capabilities and international economic developments Outcome 2 - Enhanced intelligence support for Defence 1,391 - 1,391 planning and deployments, in peacetime and 1,412 - 1,412 conflict, to maximise prospects for military success and to minimise loss of Australian lives Total: Office of National Assessments 27,816 - 27,816 17,649 - 17,649 132 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 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 11,055 1,182 12,237 the constitutional, statutory, ceremonial and 9,159 1,157 10,316 public duties associated with the appointment Total: Office of the Official Secretary 11,055 1,182 12,237 to the Governor-General 9,159 1,157 10,316 Appropriation Bill (No. 1) 2005-2006 No. , 2005 135

Schedule 1 Services for which money is appropriated TRANSPORT AND REGIONAL SERVICES PORTFOLIO SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Transport and Regional 202,930 421,210 624,140 Services 197,095 356,046 553,141 Continued Australian Maritime Safety Authority 23,006 6,200 29,206 20,553 5,800 26,353 Continued Civil Aviation Safety Authority 40,543 - 40,543 49,039 - 49,039 Continued National Capital Authority 17,253 8,660 25,913 17,837 8,300 26,137 Continued Total: Transport and Regional Services 283,732 436,070 719,802 284,524 370,146 654,670 136 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES Outcome 1 - Fostering an efficient, sustainable, 140,363 188,898 329,261 competitive, safe and secure transport system 133,727 182,036 315,763 Outcome 2 - Assisting regions to manage their own 62,567 232,312 294,879 futures 63,368 174,010 237,378 Total: Department of Transport and 202,930 421,210 624,140 Regional Services 197,095 356,046 553,141 Appropriation Bill (No. 1) 2005-2006 No. , 2005 137

Schedule 1 Services for which money is appropriated TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN MARITIME SAFETY AUTHORITY Outcome 1 - Fostering an efficient, sustainable, 23,006 6,200 29,206 competitive, safe and secure transport system 20,553 5,800 26,353 Total: Australian Maritime Safety 23,006 6,200 29,206 Authority 20,553 5,800 26,353 138 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CIVIL AVIATION SAFETY AUTHORITY Outcome 1 - Fostering an efficient, sustainable, 40,543 - 40,543 competitive, safe and secure transport system 49,039 - 49,039 Total: Civil Aviation Safety Authority 40,543 - 40,543 49,039 - 49,039 Appropriation Bill (No. 1) 2005-2006 No. , 2005 139

Schedule 1 Services for which money is appropriated TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL CAPITAL AUTHORITY Outcome 1 - Assisting regions to manage their own 17,253 8,660 25,913 futures 17,837 8,300 26,137 Total: National Capital Authority 17,253 8,660 25,913 17,837 8,300 26,137 140 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 TREASURY PORTFOLIO SUMMARY Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Treasury 134,151 6,000 140,151 122,344 9,000 131,344 Continued Australian Bureau of Statistics 318,622 - 318,622 269,855 - 269,855 Continued Australian Competition and Consumer 85,481 - 85,481 Commission 98,431 - 98,431 Continued Australian Office of Financial Management 8,089 10 8,099 8,119 10 8,129 Continued Australian Prudential Regulation Authority 1,000 - 1,000 1,000 - 1,000 Continued Australian Securities and Investments 213,656 - 213,656 Commission 205,888 - 205,888 Continued Australian Taxation Office 2,443,613 - 2,443,613 2,372,219 60,000 2,432,219 Continued Corporations and Markets Advisory Committee 863 - 863 856 - 856 Continued Inspector-General of Taxation 2,149 - 2,149 2,154 - 2,154 Continued National Competition Council 3,954 - 3,954 3,880 - 3,880 Continued Productivity Commission 28,247 - 28,247 28,293 - 28,293 Continued Total: Treasury 3,239,825 6,010 3,245,835 3,113,039 69,010 3,182,049 Appropriation Bill (No. 1) 2005-2006 No. , 2005 141

Schedule 1 Services for which money is appropriated TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE TREASURY Outcome 1 - Sound macroeconomic environment 31,408 - 31,408 25,022 - 25,022 Outcome 2 - Effective government spending and taxation 57,218 - 57,218 arrangements 54,022 - 54,022 Outcome 3 - Well functioning markets 45,525 6,000 51,525 43,300 9,000 52,300 Total: Department of the Treasury 134,151 6,000 140,151 122,344 9,000 131,344 142 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BUREAU OF STATISTICS Outcome 1 - Informed decision making, research and 318,622 - 318,622 discussion within governments and the 269,855 - 269,855 community based on the provision of a high quality, objective and responsive national statistical service Total: Australian Bureau of Statistics 318,622 - 318,622 269,855 - 269,855 Appropriation Bill (No. 1) 2005-2006 No. , 2005 143

Schedule 1 Services for which money is appropriated TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN COMPETITION AND CONSUMER COMMISSION Outcome 1 - To enhance social and economic welfare of 85,481 - 85,481 the Australian community by fostering 98,431 - 98,431 competitive, efficient, fair and informed Australian markets Total: Australian Competition and 85,481 - 85,481 Consumer Commission 98,431 - 98,431 144 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT Outcome 1 - To enhance the Commonwealth's capacity to 8,089 10 8,099 manage its net debt portfolio, offering the 8,119 10 8,129 prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time Total: Australian Office of Financial 8,089 10 8,099 Management 8,119 10 8,129 Appropriation Bill (No. 1) 2005-2006 No. , 2005 145

Schedule 1 Services for which money is appropriated TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY Outcome 1 - To enhance public confidence in 1,000 - 1,000 Australia's financial institutions through a 1,000 - 1,000 framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality Total: Australian Prudential Regulation 1,000 - 1,000 Authority 1,000 - 1,000 146 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION Outcome 1 - A fair and efficient market characterised 213,656 - 213,656 by integrity and transparency and supporting 205,888 - 205,888 confident and informed participation of investors and consumers Total: Australian Securities and 213,656 - 213,656 Investments Commission 205,888 - 205,888 Appropriation Bill (No. 1) 2005-2006 No. , 2005 147

Schedule 1 Services for which money is appropriated TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TAXATION OFFICE Outcome 1 - Effectively managed and shaped systems 2,443,613 - 2,443,613 that support and fund services for Australians 2,372,219 60,000 2,432,219 and give effect to social and economic policy through the tax, superannuation, excise and other related systems Total: Australian Taxation Office 2,443,613 - 2,443,613 2,372,219 60,000 2,432,219 148 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CORPORATIONS AND MARKETS ADVISORY COMMITTEE Outcome 1 - A fair and efficient market characterised 863 - 863 by integrity and transparency and supporting 856 - 856 confident and informed participation of investors and consumers Total: Corporations and Markets 863 - 863 Advisory Committee 856 - 856 Appropriation Bill (No. 1) 2005-2006 No. , 2005 149

Schedule 1 Services for which money is appropriated TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 INSPECTOR-GENERAL OF TAXATION Outcome 1 - Improved administration of the tax laws 2,149 - 2,149 for the benefit of all taxpayers 2,154 - 2,154 Total: Inspector-General of Taxation 2,149 - 2,149 2,154 - 2,154 150 Appropriation Bill (No. 1) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 1 TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL COMPETITION COUNCIL Outcome 1 - The achievement of effective and fair 3,954 - 3,954 competition reforms and better use of 3,880 - 3,880 Australia's infrastructure for the benefit of the community Total: National Competition Council 3,954 - 3,954 3,880 - 3,880 Appropriation Bill (No. 1) 2005-2006 No. , 2005 151

Schedule 1 Services for which money is appropriated TREASURY PORTFOLIO Appropriation (plain figures)--2005-2006 Actual Available Appropriation (italic figures)--2004-2005 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PRODUCTIVITY COMMISSION Outcome 1 - Well-informed policy decision-making and 28,247 - 28,247 public understanding on matters relating to 28,293 - 28,293 Australia's productivity and living standards, based on independent and transparent analysis from a community-wide perspective Total: Productivity Commission 28,247 - 28,247 28,293 - 28,293 152 Appropriation Bill (No. 1) 2005-2006 No. , 2005

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