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