Appropriation Act (No. 2) 2005-2006
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Appropriation Act (No. 2) 2005‑2006
No. 73, 2005
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio Budget Statements
5 Notional payments, receipts etc.
Part 2—Basic appropriations
6 Summary of basic appropriations
7 State payment items—basic appropriation
8 Administered items—basic appropriation
9 Administered assets and liabilities items—basic appropriation
10 Other departmental items—basic appropriation
11 Reduction of appropriations upon request
Part 3—Additions to basic appropriations
12 Other departmental items—adjustments and borrowings
13 Advance to the Finance Minister
Part 4—Miscellaneous
14 Crediting amounts to Special Accounts
15 Conditions etc. applying to State payment items
16 Appropriation of the Consolidated Revenue Fund
Schedule 1—Payments to or for the States
Schedule 2—Services for which money is appropriated
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Appropriation Act (No. 2) 2005-2006
No. 73, 2005
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
[Assented to 29 June 2005]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act may be cited as the Appropriation Act (No. 2) 2005‑2006.
2 Commencement
This Act commences on the day on which it receives the Royal Assent.
3 Definitions
In this Act, unless the contrary intention appears:
administered assets and liabilities item means an amount set out in Schedule 2 in relation to an entity opposite the heading “Administered Assets and Liabilities”.
administered item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “New Administered Expenses”.
Agency means any of the following:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997;
(b) the High Court.
Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
current year means the financial year ending on 30 June 2006.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(c) a Commonwealth company;
(d) the Australian National Training Authority.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means any of the following:
(a) a State payment item;
(b) an administered item;
(c) an administered assets and liabilities item;
(d) an other departmental item.
other departmental item means an amount set out in Schedule 2 in relation to an entity:
(a) opposite the heading “Equity Injections”; or
(b) opposite the heading “Loans”; or
(c) opposite the heading “Previous Years’ Outputs”.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
State includes the Australian Capital Territory and the Northern Territory.
State payment item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “Specific Payments to the States and Territories”.
4 Portfolio Budget Statements
(1) The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
(2) If the Portfolio Budget Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
5 Notional payments, receipts etc.
For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.
Part 2—Basic appropriations
6 Summary of basic appropriations
The total of the items specified in Schedule 2 is $7,787,290,000.
Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and under section 13 of the Appropriation Act (No. 1) 2005‑2006.
Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.
7 State payment items—basic appropriation
(1) For a State payment item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
(a) the amount specified in the item; and
(b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.
(2) An amount issued out of the Consolidated Revenue Fund for a State payment item for an outcome of an entity may only be applied for the purpose of making payments to or for the States for the purpose of contributing to achieving that outcome.
(3) A determination under paragraph (1)(b) is not a legislative instrument.
8 Administered items—basic appropriation
(1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
(a) the amount specified in the item; and
(b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.
(2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.
Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item.
(3) A determination made under paragraph (1)(b) is not a legislative instrument.
9 Administered assets and liabilities items—basic appropriation
(1) For an administered assets and liabilities item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
(2) An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in relation to the entity:
(a) in Schedule 2 to this Act; or
(b) in Schedule 1 to the Appropriation Act (No. 1) 2005‑2006.
10 Other departmental items—basic appropriation
(1) For an other departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances.
(2) An amount issued out of the Consolidated Revenue Fund for an other departmental item may only be applied for the departmental expenditure of the entity.
(3) If:
(a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 2 contains an other departmental item for that entity;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.
11 Reduction of appropriations upon request
(1) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing an administered assets and liabilities item or an other departmental item for an entity for which the Minister is responsible by the amount specified in the determination.
(2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing an administered assets and liabilities item or an other departmental item for that entity by the amount specified in the determination.
(3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.
(4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).
(5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:
(a) the amount requested under subsection (1) or (2);
(b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.
(6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.
(7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.
(8) To avoid doubt, a determination under this section applies despite any other provision of this Act.
(9) A determination made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination.
(10) A written request made under subsection (1) or (2) is not a legislative instrument.
Part 3—Additions to basic appropriations
12 Other departmental items—adjustments and borrowings
(1) The Finance Minister may, during the current year, determine that the amount specified in an other departmental item is to be increased by an amount specified in the determination.
(2) The total of the amounts determined by the Finance Minister under subsection (1) cannot be more than $20 million.
(3) A determination made under subsection (1) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.
(4) After the commencement of this Act, a determination must not be made under, or for the purposes of:
(a) section 11 of the Appropriation Act (No. 4) 1999‑2000; or
(b) section 12 of the Appropriation Act (No. 2) 2000‑2001; or
(c) section 12 of the Appropriation Act (No. 4) 2000‑2001; or
(d) section 12 of the Appropriation Act (No. 2) 2001‑2002; or
(e) section 12 of the Appropriation Act (No. 4) 2001‑2002; or
(f) section 11 of the Appropriation Act (No. 2) 2002‑2003; or
(g) section 11 of the Appropriation Act (No. 4) 2002‑2003; or
(h) section 11 of the Appropriation Act (No. 2) 2003‑2004; or
(i) section 13 of the Appropriation Act (No. 4) 2003‑2004; or
(j) section 12 of the Appropriation Act (No. 2) 2004‑2005; or
(k) section 12 of the Appropriation Act (No. 4) 2004‑2005.
13 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that:
(a) there is an urgent need for expenditure in the current year; and
(b) the expenditure is not provided for, or is insufficiently provided for, in Schedule 2:
(i) because of an erroneous omission or understatement; or
(ii) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.
(3) The total of the amounts determined under subsection (2) cannot be more than $215 million.
(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.
(5) After the commencement of this Act, a determination must not be made under, or for the purposes of:
(a) section 10 of the Appropriation Act (No. 2) 1999‑2000; or
(b) section 5 of the Appropriation (East Timor) Act 1999‑2000; or
(c) section 10 of the Appropriation Act (No. 4) 1999‑2000; or
(d) section 11 of the Appropriation Act (No. 2) 2000‑2001; or
(e) section 11 of the Appropriation Act (No. 4) 2000‑2001; or
(f) section 11 of the Appropriation Act (No. 2) 2001‑2002; or
(g) section 11 of the Appropriation Act (No. 4) 2001‑2002; or
(h) section 12 of the Appropriation Act (No. 2) 2002‑2003; or
(i) section 12 of the Appropriation Act (No. 4) 2002‑2003; or
(j) section 12 of the Appropriation Act (No. 2) 2003‑2004; or
(k) section 14 of the Appropriation Act (No. 4) 2003‑2004; or
(l) section 13 of the Appropriation Act (No. 2) 2004‑2005; or
(m) section 11 of the Appropriation (Tsunami Financial Assistance and Australia‑Indonesia Partnership) Act 2004‑2005; or
(n) section 13 of the Appropriation Act (No. 4) 2004‑2005.
Part 4—Miscellaneous
14 Crediting amounts to Special Accounts
If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.
15 Conditions etc. applying to State payment items
(1) This section applies to any payment made out of money appropriated by a State payment item for an outcome identified in column 2 of the table in Schedule 1.
(2) The payment:
(a) must be made on the applicable terms and conditions (if any) for that outcome; and
(b) must be made in the amounts, and at the times, that are determined in writing by the Minister specified in column 4 of the table.
(3) This section does not, by implication, limit the power of the Commonwealth to:
(a) apply terms and conditions to non‑State payments; or
(b) determine the amounts and times of non‑State payments.
(4) A determination under paragraph (2)(b) is not a legislative instrument.
(5) In this section:
applicable terms and conditions, in relation to an outcome identified in the table in Schedule 1, means terms and conditions from time to time determined (either before or after the commencement of this Act) in writing by the Minister specified in column 3 of the table as being the terms and conditions that apply to payments that are made to or for a State in relation to that outcome out of money appropriated by an annual Appropriation Act.
non‑State payment means a payment made out of money that is appropriated by the Parliament (either under this Act or another Act), other than a payment out of money appropriated by a State payment item.
(6) A determination of terms and conditions as mentioned in the definition of applicable terms and conditions in subsection (5) is not a legislative instrument.
16 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.
Schedule 1—Payments to or for the States
Note: See section 15.
| Column 1 | Column 2 | Column 3 | Column 4 |
|---|---|---|---|
| Minister | Minister | ||
| determining | determining | ||
| Agency | Outcome | conditions | payments |
| Department of Agriculture, Fisheries and Forestry | More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries | Minister for Agriculture, Fisheries and Forestry | Minister for Agriculture, Fisheries and Forestry |
| Attorney‑General’s Department | An equitable and accessible system of federal civil justice | Attorney‑General | Attorney‑General |
| Office of Film and Literature Classification | Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play | Attorney‑General | Attorney‑General |
| Department of Communications, Information Technology and the Arts | Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians | Minister for Communications, Information Technology and the Arts | Minister for Communications, Information Technology and the Arts |
| Department of Veterans’ Affairs | Eligible veterans, serving and former defence force members, their war widows and widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life | Minister for Veterans’ Affairs | Minister for Veterans’ Affairs |
| Department of the Environment and Heritage | The environment, especially those aspects that are matters of national environmental significance, is protected and conserved | Minister for the Environment and Heritage | Minister for the Environment and Heritage |
| Continued | |||
| Department of Family and Community Services | An integrated social support system — Services and assistance that: promote a 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 | Minister for Family and Community Services | Minister for Family and Community Services |
| Department of Family and Community Services | Greater self‑reliance and engagement for those in need through shared responsibility, 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 | Minister for Family and Community Services | Minister for Family and Community Services |
| Department of Family and Community Services | Seniors, people with disabilities, carers, youth and women are supported, recognised 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 | Minister for Family and Community Services | Minister for Family and Community Services |
| Department of Family and Community Services | Families and children have choices and 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 | Minister for Family and Community Services | Minister for Family and Community Services |
| Department of Health and Ageing | The incidence of preventable mortality, illness and injury in Australians is minimised | Minister for Health and Ageing | Minister for Health and Ageing |
| Continued | |||
| Department of Health and Ageing | Australians have access through Medicare to cost‑effective medicines and medical services | Minister for Health and Ageing | Minister for Health and Ageing |
| Department of Health and Ageing | Older Australians enjoy independence, good health and well being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported | Minister for Health and Ageing | Minister for Health and Ageing |
| Department of Health and Ageing | Australians have access to high quality, well integrated and cost effective primary care | Minister for Health and Ageing | Minister for Health and Ageing |
| Department of Health and Ageing | Improved health outcomes for Australians living in regional, rural and remote locations. | Minister for Health and Ageing | Minister for Health and Ageing |
| Department of Health and Ageing | Australians have access to public hospitals, related hospital care, diagnostic services and medical services underpinned by appropriate medical indemnity arrangements | Minister for Health and Ageing | Minister for Health and Ageing |
| Department of Immigration and Multicultural and Indigenous Affairs | A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably | Minister for Immigration and Multicultural and Indigenous Affairs | Minister for Immigration and Multicultural and Indigenous Affairs |
| Department of Industry, Tourism and Resources | A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors | Minister for Industry, Tourism and Resources | Minister for Industry, Tourism and Resources |
| Department of Transport and Regional Services | Fostering an efficient, sustainable, competitive, safe and secure transport system | Minister for Transport and Regional Services | Minister for Transport and Regional Services |
| Department of Transport and Regional Services | Assisting regions to manage their own futures | Minister for Transport and Regional Services | Minister for Transport and Regional Services |
| Continued | |||
| Department of the Treasury | Effective government spending and taxation arrangements | Treasurer | Treasurer |
| Department of the Treasury | Well functioning markets | Treasurer | Treasurer |
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 16.
| Abstract | ||
| Page | ||
| Reference | Portfolios | Total |
| $'000 | ||
| 21 | Agriculture, Fisheries and Forestry | 309,807 |
| 22 | Attorney‑General’s | 139,314 |
| 33 | Communications, Information Technology and the Arts | 132,571 |
| 44 | Defence | 1,262,361 |
| 48 | Education, Science and Training | 23,663 |
| 52 | Employment and Workplace Relations | 59,235 |
| 57 | Environment and Heritage | 66,201 |
| 61 | Family and Community Services | 1,918,239 |
| 63 | Finance and Administration | 311,215 |
| 68 | Foreign Affairs and Trade | 124,600 |
| 73 | Health and Ageing | 1,230,634 |
| 77 | Immigration and Multicultural and Indigenous Affairs | 33,508 |
| 79 | Industry, Tourism and Resources | 82,664 |
| 82 | Prime Minister and Cabinet | 11,746 |
| 88 | Transport and Regional Services | 1,902,332 |
| 91 | Treasury | 179,200 |
| Total | 7,787,290 |
| APPROPRIATIONS |
Summary
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
| Specific | ||||
| Payments to | New | |||
| the States and | Administered | Non‑ | ||
| Portfolios | Territories | Expenses | operating | Total |
| $'000 | $'000 | $'000 | $'000 | |
| Agriculture, Fisheries and Forestry | 309,807 | ‑ | ‑ | 309,807 |
| 390,439 | ‑ | 5,860 | 396,299 | |
| Continued | ||||
| Attorney‑General’s | 49,903 | ‑ | 89,411 | 139,314 |
| 95,908 | ‑ | 114,038 | 209,946 | |
| Continued | ||||
| Communications, Information | 62,900 | ‑ | 69,671 | 132,571 |
| Technology and the Arts | 1,125 | ‑ | 29,292 | 30,417 |
| Continued | ||||
| Defence | 7,286 | ‑ | 1,255,075 | 1,262,361 |
| 7,290 | ‑ | 390,242 | 397,532 | |
| Continued | ||||
| Education, Science and Training | ‑ | ‑ | 23,663 | 23,663 |
| ‑ | ‑ | 50,916 | 50,916 | |
| Continued | ||||
| Employment and Workplace Relations | ‑ | ‑ | 59,235 | 59,235 |
| ‑ | ‑ | 39,340 | 39,340 | |
| Continued | ||||
| Environment and Heritage | 27,791 | ‑ | 38,410 | 66,201 |
| 25,638 | ‑ | 25,900 | 51,538 | |
| Continued | ||||
| Family and Community Services | 1,917,489 | ‑ | 750 | 1,918,239 |
| 1,969,892 | ‑ | 650 | 1,970,542 | |
| Continued | ||||
| Finance and Administration | ‑ | ‑ | 311,215 | 311,215 |
| ‑ | ‑ | 269,369 | 269,369 | |
| Continued | ||||
| Foreign Affairs and Trade | ‑ | ‑ | 124,600 | 124,600 |
| ‑ | 1,000,830 | 189,617 | 1,190,447 | |
| Continued | ||||
| Health and Ageing | 1,172,368 | ‑ | 58,266 | 1,230,634 |
| 1,080,299 | ‑ | 60,644 | 1,140,943 | |
| Continued | ||||
| Immigration and Multicultural and | 2,196 | ‑ | 31,312 | 33,508 |
| Indigenous Affairs | 2,140 | ‑ | 59,677 | 61,817 |
| Continued | ||||
| Industry, Tourism and Resources | 52,613 | ‑ | 30,051 | 82,664 |
| 50,825 | ‑ | 172,628 | 223,453 | |
| Continued | ||||
| Prime Minister and Cabinet | ‑ | ‑ | 11,746 | 11,746 |
| ‑ | 50,000 | 7,682 | 57,682 | |
| Continued |
Summary
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
| Specific | ||||
| Payments to | New | |||
| the States and | Administered | Non‑ | ||
| Portfolios | Territories | Expenses | operating | Total |
| $'000 | $'000 | $'000 | $'000 | |
| Transport and Regional Services | 1,798,076 | 80,000 | 24,256 | 1,902,332 |
| 155,486 | ‑ | 102,192 | 257,678 | |
| Continued | ||||
| Treasury | 168,973 | ‑ | 10,227 | 179,200 |
| 178,458 | ‑ | 63,666 | 242,124 | |
| Continued | ||||
| Total: Bill 2 | 5,569,402 | 80,000 | 2,137,888 | 7,787,290 |
| 3,957,500 | 1,050,830 | 1,581,713 | 6,590,043 |
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
- Operating
- Outcome 1 ‑
- More sustainable, competitive and 309,807 ‑ 309,807
- profitable Australian agricultural, food, fisheries and forestry industries 390,439 ‑ 390,439
- Total: Operating 309,807 ‑ 309,807
- 390,439 ‑ 390,439
- Non‑operating
- Previous Years’ Outputs ‑
- 5,860
- Total: Non‑operating ‑
- 5,860
- Total: Department of Agriculture, 309,807 ‑ 309,807
- Fisheries and Forestry 390,439 ‑ 396,299
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- ATTORNEY‑GENERAL’S DEPARTMENT
- Operating
- Outcome 1 ‑
- An equitable and accessible system of 49,137 ‑ 49,137
- federal civil justice 95,173 ‑ 95,173
- Total: Operating 49,137 ‑ 49,137
- 95,173 ‑ 95,173
- Non‑operating
- Equity Injections 13,012
- 9,302
- Total: Non‑operating 13,012
- 9,302
- Total: Attorney‑General’s Department 49,137 ‑ 62,149
- 95,173 ‑ 104,475
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN CUSTOMS SERVICE
- Non‑operating
- Equity Injections 16,452
- 42,143
- Total: Australian Customs Service ‑ ‑ 16,452
- ‑ ‑ 42,143
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN FEDERAL POLICE
- Non‑operating
- Equity Injections 43,548
- 29,732
- Total: Australian Federal Police ‑ ‑ 43,548
- ‑ ‑ 29,732
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
- Non‑operating
- Equity Injections 14,201
- 23,933
- Total: Australian Security Intelligence ‑ ‑ 14,201
- Organisation ‑ ‑ 23,933
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- FAMILY COURT OF AUSTRALIA
- Non‑operating
- Equity Injections ‑
- 1,703
- Total: Family Court of Australia ‑ ‑ ‑
- ‑ ‑ 1,703
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- FEDERAL COURT OF AUSTRALIA
- Non‑operating
- Equity Injections ‑
- 1,908
- Total: Federal Court of Australia ‑ ‑ ‑
- ‑ ‑ 1,908
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- FEDERAL MAGISTRATES SERVICE
- Non‑operating
- Equity Injections 285
- 4,568
- Total: Federal Magistrates Service ‑ ‑ 285
- ‑ ‑ 4,568
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- HIGH COURT OF AUSTRALIA
- Non‑operating
- Equity Injections 160
- 349
- Total: High Court of Australia ‑ ‑ 160
- ‑ ‑ 349
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
- Non‑operating
- Equity Injections 1,738
- ‑
- Total: Insolvency and Trustee Service ‑ ‑ 1,738
- Australia ‑ ‑ ‑
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- OFFICE OF FILM AND LITERATURE CLASSIFICATION
- Operating
- Outcome 1 ‑
- Australians make informed decisions about 766 ‑ 766
- films, publications and computer games which they, or those in their care may view, read or play 735 ‑ 735
- Total: Operating 766 ‑ 766
- 735 ‑ 735
- Non‑operating
- Equity Injections ‑
- 400
- Total: Non‑operating ‑
- 400
- Total: Office of Film and Literature 766 ‑ 766
- Classification 735 ‑ 1,135
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- OFFICE OF PARLIAMENTARY COUNSEL
- Non‑operating
- Equity Injections 15
- ‑
- Total: Office of Parliamentary Counsel ‑ ‑ 15
- ‑ ‑ ‑
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
- Operating
- Outcome 2 ‑
- Development of a stronger and 62,900 ‑ 62,900
- internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians 1,125 ‑ 1,125
- Total: Operating 62,900 ‑ 62,900
- 1,125 ‑ 1,125
- Non‑operating
- Equity Injections ‑
- 11
- Total: Non‑operating ‑
- 11
- Total: Department of Communications, 62,900 ‑ 62,900
- Information Technology and the Arts 1,125 ‑ 1,136
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIA COUNCIL
- Non‑operating
- Previous Years’ Outputs ‑
- 3,000
- Total: Australia Council ‑ ‑ ‑
- ‑ ‑ 3,000
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN BROADCASTING AUTHORITY
- Non‑operating
- Equity Injections 2,509
- 9
- Total: Australian Broadcasting Authority ‑ ‑ 2,509
- ‑ ‑ 9
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN COMMUNICATIONS AUTHORITY
- Non‑operating
- Equity Injections 27,994
- ‑
- Total: Australian Communications ‑ ‑ 27,994
- Authority ‑ ‑ ‑
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN FILM COMMISSION
- Non‑operating
- Equity Injections 90
- 90
- Total: Australian Film Commission ‑ ‑ 90
- ‑ ‑ 90
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
- Non‑operating
- Equity Injections ‑
- 2
- Total: Australian Film, Television and ‑ ‑ ‑
- Radio School ‑ ‑ 2
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN SPORTS COMMISSION
- Non‑operating
- Equity Injections 20,672
- 11,632
- Total: Australian Sports Commission ‑ ‑ 20,672
- ‑ ‑ 11,632
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- NATIONAL GALLERY OF AUSTRALIA
- Non‑operating
- Equity Injections 4,000
- 4,000
- Total: National Gallery of Australia ‑ ‑ 4,000
- ‑ ‑ 4,000
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- NATIONAL LIBRARY OF AUSTRALIA
- Non‑operating
- Equity Injections 7,485
- 3,928
- Total: National Library of Australia ‑ ‑ 7,485
- ‑ ‑ 3,928
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- NATIONAL MUSEUM OF AUSTRALIA
- Non‑operating
- Equity Injections 1,071
- 1,000
- Total: National Museum of Australia ‑ ‑ 1,071
- ‑ ‑ 1,000
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- SPECIAL BROADCASTING SERVICE CORPORATION
- Non‑operating
- Equity Injections 5,850
- 5,620
- Total: Special Broadcasting Service ‑ ‑ 5,850
- Corporation ‑ ‑ 5,620
DEFENCE PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- DEPARTMENT OF DEFENCE
- Non‑operating
- Equity Injections 1,121,148
- 375,986
- Total: Department of Defence ‑ ‑ 1,121,148
- ‑ ‑ 375,986
DEFENCE PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN WAR MEMORIAL
- Non‑operating
- Equity Injections 3,200
- 6,700
- Total: Australian War Memorial ‑ ‑ 3,200
- ‑ ‑ 6,700
DEFENCE PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- DEFENCE HOUSING AUTHORITY
- Non‑operating
- Loans 125,000
- ‑
- Total: Defence Housing Authority ‑ ‑ 125,000
- ‑ ‑ ‑
DEFENCE PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- DEPARTMENT OF VETERANS’ AFFAIRS
- Operating
- Outcome 2 ‑
- Eligible veterans, serving and former 7,286 ‑ 7,286
- defence force members, their war widows and widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life 7,290 ‑ 7,290
- Total: Operating 7,286 ‑ 7,286
- 7,290 ‑ 7,290
- Non‑operating
- Equity Injections 5,727
- 857
- Previous Years’ Outputs ‑
- 6,699
- Total: Non‑operating 5,727
- 7,556
- Total: Department of Veterans’ Affairs 7,286 ‑ 13,013
- 7,290 ‑ 14,846
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING
- Non‑operating
- Equity Injections ‑
- 50
- Administered Assets and Liabilities ‑
- 8,026
- Total: Department of Education, Science ‑ ‑ ‑
- and Training ‑ ‑ 8,076
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES
- Non‑operating
- Equity Injections 3,176
- ‑
- Total: Australian Institute of ‑ ‑ 3,176
- Aboriginal and Torres Strait Islander Studies ‑ ‑ ‑
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN NATIONAL TRAINING AUTHORITY
- Non‑operating
- Equity Injections ‑
- 50
- Total: Australian National Training ‑ ‑ ‑
- Authority ‑ ‑ 50
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
- Non‑operating
- Equity Injections 20,487
- 42,790
- Total: Australian Nuclear Science and ‑ ‑ 20,487
- Technology Organisation ‑ ‑ 42,790
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
- Non‑operating
- Equity Injections 45,535
- ‑
- Administered Assets and Liabilities ‑
- 38,475
- Total: Department of Employment and ‑ ‑ 45,535
- Workplace Relations ‑ ‑ 38,475
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN INDUSTRIAL REGISTRY
- Non‑operating
- Previous Years’ Outputs ‑
- 850
- Total: Australian Industrial Registry ‑ ‑ ‑
- ‑ ‑ 850
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- INDIGENOUS BUSINESS AUSTRALIA
- Non‑operating
- Equity Injections 13,700
- ‑
- Total: Indigenous Business Australia ‑ ‑ 13,700
- ‑ ‑ ‑
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION
- Non‑operating
- Previous Years’ Outputs ‑
- 5
- Total: National Occupational Health and ‑ ‑ ‑
- Safety Commission ‑ ‑ 5
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- STEVEDORING INDUSTRY FINANCE COMMITTEE
- Non‑operating
- Equity Injections ‑
- 10
- Total: Stevedoring Industry Finance ‑ ‑ ‑
- Committee ‑ ‑ 10
ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- DEPARTMENT OF THE ENVIRONMENT AND HERITAGE
- Operating
- Outcome 1 ‑
- The environment, especially those aspects 27,791 ‑ 27,791
- that are matters of national environmental significance, is protected and conserved 23,775 ‑ 23,775
- Total: Operating 27,791 ‑ 27,791
- 23,775 ‑ 23,775
- Non‑operating
- Equity Injections 4,805
- ‑
- Total: Non‑operating 4,805
- ‑
- Total: Department of the Environment 27,791 ‑ 32,596
- and Heritage 23,775 ‑ 23,775
ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN GREENHOUSE OFFICE
- Operating
- Outcome 1 ‑
- Australians working together to meet the ‑ ‑ ‑
- challenge of climate change 1,863 ‑ 1,863
- Total: Australian Greenhouse Office ‑ ‑ ‑
- 1,863 ‑ 1,863
ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- BUREAU OF METEOROLOGY
- Non‑operating
- Equity Injections 13,105
- 9,400
- Total: Bureau of Meteorology ‑ ‑ 13,105
- ‑ ‑ 9,400
ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- SYDNEY HARBOUR FEDERATION TRUST
- Non‑operating
- Equity Injections 20,500
- 16,500
- Total: Sydney Harbour Federation Trust ‑ ‑ 20,500
- ‑ ‑ 16,500
FAMILY AND COMMUNITY SERVICES PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- DEPARTMENT OF FAMILY AND COMMUNITY SERVICES
- Operating
- Outcome 1 ‑
- An integrated social support system ‑ ‑ ‑ ‑
- Services and assistance that: promote a 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 11,011 ‑ 11,011
- Outcome 2 ‑
- Greater self‑reliance and engagement for 1,103,602 ‑ 1,103,602
- those in need through shared responsibility, 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 1,392,996 ‑ 1,392,996
- Outcome 3 ‑
- Seniors, people with disabilities, carers, 802,639 ‑ 802,639
- youth and women are supported, recognised 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 565,885 ‑ 565,885
- Outcome 4 ‑
- Families and children have choices and 11,248 ‑ 11,248
- 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 ‑ ‑ ‑
- Total: Operating 1,917,489 ‑ 1,917,489
- 1,969,892 ‑ 1,969,892
- Continued
FAMILY AND COMMUNITY SERVICES PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- Non‑operating
- Equity Injections 750
- 650
- Total: Non‑operating 750
- 650
- Total: Department of Family and 1,917,489 ‑ 1,918,239
- Community Services 1,969,892 ‑ 1,970,542
FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- DEPARTMENT OF FINANCE AND ADMINISTRATION
- Non‑operating
- Equity Injections 230,566
- 97,606
- Previous Years’ Outputs ‑
- 927
- Administered Assets and Liabilities 18,881
- 106,742
- Total: Department of Finance and ‑ ‑ 249,447
- Administration ‑ ‑ 205,275
FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN ELECTORAL COMMISSION
- Non‑operating
- Equity Injections 2,360
- 1,800
- Previous Years’ Outputs ‑
- 5,100
- Total: Australian Electoral Commission ‑ ‑ 2,360
- ‑ ‑ 6,900
FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- FUTURE FUND MANAGEMENT AGENCY
- Non‑operating
- Equity Injections 1,003
- ‑
- Total: Future Fund Management Agency ‑ ‑ 1,003
- ‑ ‑ ‑
FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- CENTRELINK
- Non‑operating
- Equity Injections 54,453
- 37,785
- Total: Centrelink ‑ ‑ 54,453
- ‑ ‑ 37,785
FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- HEALTH INSURANCE COMMISSION
- Non‑operating
- Equity Injections 3,952
- 19,409
- Total: Health Insurance Commission ‑ ‑ 3,952
- ‑ ‑ 19,409
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
- Non‑operating
- Equity Injections 77,302
- 81,587
- Total: Department of Foreign Affairs ‑ ‑ 77,302
- and Trade ‑ ‑ 81,587
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSAID
- Operating
- Outcome 2 ‑
- Australia’s national interest advanced by ‑ ‑ ‑
- implementing a partnership between Australia and Indonesia for reconstruction and development ‑ 1,000,830 1,000,830
- Total: Operating ‑ ‑ ‑
- ‑ 1,000,830 1,000,830
- Non‑operating
- Equity Injections 1,560
- 4,800
- Administered Assets and Liabilities 34,382
- 92,673
- Total: Non‑operating 35,942
- 97,473
- Total: AusAID ‑ ‑ 35,942
- ‑ 1,000,830 1,098,303
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIA‑JAPAN FOUNDATION
- Non‑operating
- Previous Years’ Outputs ‑
- 31
- Total: Australia‑Japan Foundation ‑ ‑ ‑
- ‑ ‑ 31
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN SECRET INTELLIGENCE SERVICE
- Non‑operating
- Equity Injections 2,687
- 4,398
- Total: Australian Secret Intelligence ‑ ‑ 2,687
- Service ‑ ‑ 4,398
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN TRADE COMMISSION
- Non‑operating
- Equity Injections 8,669
- 6,128
- Total: Australian Trade Commission ‑ ‑ 8,669
- ‑ ‑ 6,128
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- DEPARTMENT OF HEALTH AND AGEING
- Operating
- Outcome 1 ‑
- The incidence of preventable mortality, 253,217 ‑ 253,217
- illness and injury in Australians is minimised 213,198 ‑ 213,198
- Outcome 2 ‑
- Australians have access through Medicare ‑ ‑ ‑
- to cost‑effective medicines and medical services 16,849 ‑ 16,849
- Outcome 3 ‑
- Older Australians enjoy independence, good 913,276 ‑ 913,276
- health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported 844,788 ‑ 844,788
- Outcome 4 ‑
- Australians have access to high quality, ‑ ‑ ‑
- well‑integrated and cost‑effective primary care 5,414 ‑ 5,414
- Outcome 5 ‑
- Improved health outcomes for Australians 50 ‑ 50
- living in regional, rural and remote locations 50 ‑ 50
- Outcome 10 ‑
- Australians have access to public 5,825 ‑ 5,825
- hospitals, related hospital care, diagnostic services and medical services underpinned by appropriate medical indemnity arrangements ‑ ‑ ‑
- Total: Operating 1,172,368 ‑ 1,172,368
- 1,080,299 ‑ 1,080,299
- Non‑operating
- Equity Injections 10,058
- 5,970
- Administered Assets and Liabilities 47,592
- 54,374
- Total: Non‑operating 57,650
- 60,344
- Total: Department of Health and Ageing 1,172,368 ‑ 1,230,018
- 1,080,299 ‑ 1,140,643
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
- Non‑operating
- Equity Injections 200
- 300
- Total: Australian Radiation Protection ‑ ‑ 200
- and Nuclear Safety Agency ‑ ‑ 300
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- FOOD STANDARDS AUSTRALIA NEW ZEALAND
- Non‑operating
- Equity Injections 10
- ‑
- Total: Food Standards Australia New ‑ ‑ 10
- Zealand ‑ ‑ ‑
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- NATIONAL BLOOD AUTHORITY
- Non‑operating
- Equity Injections 406
- ‑
- Total: National Blood Authority ‑ ‑ 406
- ‑ ‑ ‑
IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS
- Operating
- Outcome 2 ‑
- A society which values Australian 2,196 ‑ 2,196
- citizenship, appreciates cultural diversity and enables migrants to participate equitably 2,140 ‑ 2,140
- Total: Operating 2,196 ‑ 2,196
- 2,140 ‑ 2,140
- Non‑operating
- Equity Injections 31,312
- 58,768
- Administered Assets and Liabilities ‑
- 886
- Total: Non‑operating 31,312
- 59,654
- Total: Department of Immigration and 2,196 ‑ 33,508
- Multicultural and Indigenous Affairs 2,140 ‑ 61,794
IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- TORRES STRAIT REGIONAL AUTHORITY
- Non‑operating
- Previous Years’ Outputs ‑
- 23
- Total: Torres Strait Regional Authority ‑ ‑ ‑
- ‑ ‑ 23
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES
- Operating
- Outcome 1 ‑
- A stronger, sustainable and 52,613 ‑ 52,613
- internationally competitive Australian industry, comprising the manufacturing, resources and services sectors 50,825 ‑ 50,825
- Total: Operating 52,613 ‑ 52,613
- 50,825 ‑ 50,825
- Non‑operating
- Equity Injections ‑
- 8,233
- Administered Assets and Liabilities 25,830
- 163,838
- Total: Non‑operating 25,830
- 172,071
- Total: Department of Industry, Tourism 52,613 ‑ 78,443
- and Resources 50,825 ‑ 222,896
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- GEOSCIENCE AUSTRALIA
- Non‑operating
- Equity Injections 4,221
- ‑
- Total: Geoscience Australia ‑ ‑ 4,221
- ‑ ‑ ‑
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- TOURISM AUSTRALIA
- Non‑operating
- Equity Injections ‑
- 557
- Total: Tourism Australia ‑ ‑ ‑
- ‑ ‑ 557
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- DEPARTMENT OF THE PRIME MINISTER AND CABINET
- Non‑operating
- Equity Injections 10,405
- 3,065
- Total: Department of the Prime Minister ‑ ‑ 10,405
- and Cabinet ‑ ‑ 3,065
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- NATIONAL WATER COMMISSION
- Operating
- Outcome 1 ‑
- Sustainable management and use of ‑ ‑ ‑
- Australia’s water resources ‑ 50,000 50,000
- Total: Operating ‑ ‑ ‑
- ‑ 50,000 50,000
- Non‑operating
- Equity Injections ‑
- 2,103
- Total: Non‑operating ‑
- 2,103
- Total: National Water Commission ‑ ‑ ‑
- ‑ 50,000 52,103
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- OFFICE OF NATIONAL ASSESSMENTS
- Non‑operating
- Equity Injections ‑
- 1,387
- Total: Office of National Assessments ‑ ‑ ‑
- ‑ ‑ 1,387
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- OFFICE OF THE COMMONWEALTH OMBUDSMAN
- Non‑operating
- Equity Injections 40
- ‑
- Total: Office of the Commonwealth ‑ ‑ 40
- Ombudsman ‑ ‑ ‑
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY
- Non‑operating
- Equity Injections ‑
- 402
- Total: Office of the Inspector‑General ‑ ‑ ‑
- of Intelligence and Security ‑ ‑ 402
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
- Non‑operating
- Equity Injections 1,301
- 725
- Total: Office of the Official Secretary ‑ ‑ 1,301
- to the Governor‑General ‑ ‑ 725
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
- Operating
- Outcome 1 ‑
- Fostering an efficient, sustainable, 1,625,469 80,000 1,705,469
- competitive, safe and secure transport system 22,077 ‑ 22,077
- Outcome 2 ‑
- Assisting regions to manage their own 172,607 ‑ 172,607
- futures 133,409 ‑ 133,409
- Total: Operating 1,798,076 80,000 1,878,076
- 155,486 ‑ 155,486
- Non‑operating
- Equity Injections 10,099
- 10,442
- Previous Years’ Outputs ‑
- 1,200
- Administered Assets and Liabilities 11,200
- 87,185
- Total: Non‑operating 21,299
- 98,827
- Total: Department of Transport and 1,798,076 80,000 1,899,375
- Regional Services 155,486 ‑ 254,313
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN MARITIME SAFETY AUTHORITY
- Non‑operating
- Equity Injections 1,457
- 1,215
- Total: Australian Maritime Safety ‑ ‑ 1,457
- Authority ‑ ‑ 1,215
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- NATIONAL CAPITAL AUTHORITY
- Non‑operating
- Administered Assets and Liabilities 1,500
- 2,150
- Total: National Capital Authority ‑ ‑ 1,500
- ‑ ‑ 2,150
TREASURY PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- DEPARTMENT OF THE TREASURY
- Operating
- Outcome 2 ‑
- Effective government spending and taxation 4,272 ‑ 4,272
- arrangements 18,710 ‑ 18,710
- Outcome 3 ‑
- Well functioning markets 164,701 ‑ 164,701
- 159,748 ‑ 159,748
- Total: Operating 168,973 ‑ 168,973
- 178,458 ‑ 178,458
- Non‑operating
- Equity Injections 4,243
- 2,965
- Previous Years’ Outputs ‑
- 4,816
- Administered Assets and Liabilities 2,500
- 7,395
- Total: Non‑operating 6,743
- 15,176
- Total: Department of the Treasury 168,973 ‑ 175,716
- 178,458 ‑ 193,634
TREASURY PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN BUREAU OF STATISTICS
- Non‑operating
- Equity Injections 994
- ‑
- Total: Australian Bureau of Statistics ‑ ‑ 994
- ‑ ‑ ‑
TREASURY PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
- Non‑operating
- Equity Injections 1,000
- 23,959
- Total: Australian Competition and ‑ ‑ 1,000
- Consumer Commission ‑ ‑ 23,959
TREASURY PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
- Non‑operating
- Equity Injections ‑
- 3,000
- Total: Australian Prudential Regulation ‑ ‑ ‑
- Authority ‑ ‑ 3,000
TREASURY PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
- Non‑operating
- Equity Injections 1,490
- 11,915
- Total: Australian Securities and ‑ ‑ 1,490
- Investments Commission ‑ ‑ 11,915
TREASURY PORTFOLIO
Appropriation (plain figures)—2005‑2006
Actual Available Appropriation (italic figures)—2004‑2005
- Specific
- Payments to New
- the States and Administered
- Territories Expenses Total
- $'000 $'000 $'000
- AUSTRALIAN TAXATION OFFICE
- Non‑operating
- Previous Years’ Outputs ‑
- 9,616
- Total: Australian Taxation Office ‑ ‑ ‑
- ‑ ‑ 9,616
[Minister’s second reading speech made in—
House of Representatives on 10 May 2005
Senate on 21 June 2005]
(55/05)