Appropriation Act (No. 2) 2004-2005 (Cth)

Appropriation Act (No. 2) 2004‑2005

Act No. 89 of 2004 as amended

This compilation was prepared on 15 May 2009

taking into account amendments up to FMA Act Determination 2009/05 — Section 32 (Transfer of Functions from Health to AOTDTA)

The text of any of those amendments not in force

on that date is appended in the Notes section

The operation of amendments that have been incorporated may be

affected by application provisions that are set out in the Notes section

Prepared by the Office of Legislative Drafting and Publishing,

Attorney‑General’s Department, Canberra

Contents

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

Part 1Preliminary 1Short title [see Note 1]

This Act may be cited as the Appropriation Act (No. 2) 2004‑2005.

2Commencement [see Note 1]

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

3Definitions

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:

1. (a)

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

2. (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 2005.

entity means any of the following:

1. (a)

   an Agency;

2. (b)

   a Commonwealth authority;

3. (c)

   a Commonwealth company;

4. (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:

1. (a)

   a State payment item;

2. (b)

   an administered item;

3. (c)

   an administered assets and liabilities item;

4. (d)

   an other departmental item.

other departmental item means an amount set out in Schedule 2 in relation to an entity:

1. (a)

   opposite the heading “Equity Injections”; or

2. (b)

   opposite the heading “Loans”; or

3. (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”.

4Portfolio Budget Statements

1. (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. (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.

5Notional 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 2Basic appropriations 6Summary of basic appropriations

The total of the items specified in Schedule 2 is $5,187,471,000.

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) 2004‑2005.

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.

7State payment items – basic appropriation

1. (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:

   1. (a)

      the amount specified in the item; and

   2. (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. (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.

8Administered items – basic appropriation

1. (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:

   1. (a)

      the amount specified in the item; and

   2. (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. (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.

9Administered assets and liabilities items – basic appropriation

1. (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. (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:

   1. (a)

      in Schedule 2 to this Act; or

   2. (b)

      in Schedule 1 to the Appropriation Act (No. 1) 2004‑2005.

10Other departmental items – basic appropriation

1. (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. (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. (3)

   If:

   1. (a)

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

   2. (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.

11Reduction of appropriations upon request

1. (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. (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. (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. (4)

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

5. (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:

   1. (a)

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

   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. (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. (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. (8)

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

9. (9)

   A determination under this section is a disallowable instrument for the purposes of section 46A of the Acts Interpretation Act 1901.

Part 3Additions to basic appropriations 12Other departmental items – adjustments and borrowings

1. (1)

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

2. (2)

   The total of the amounts determined by the Finance Minister under subsection (1) cannot be more than $20 million.

3. (3)

   The Finance Minister must give the Parliament details of increases made under this section.

13Advance to the Finance Minister – unforeseen expenditure etc.

1. (1)

   This section applies if the Finance Minister is satisfied that:

   1. (a)

      there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in Schedule 2; and

   2. (b)

      the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 2:

      1. (i)

         because of an erroneous omission or understatement; or

      2. (ii)

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

2. (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 additional expenditure as the Finance Minister determines.

3. (3)

   The total of the amounts determined under this section cannot be more than $215 million.

4. (4)

   The Finance Minister must give the Parliament details of amounts determined under this section.

Part 4Miscellaneous 14Crediting 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.

15Conditions etc. applying to State payment items

1. (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. (2)

   The payment:

   1. (a)

      must be made on the applicable terms and conditions (if any) for that outcome; and

   2. (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. (3)

   This section does not, by implication, limit the power of the Commonwealth to:

   1. (a)

      apply terms and conditions to non‑State payments; or

   2. (b)

      determine the amounts and times of non‑State payments.

4. (4)

   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.

16Appropriation of the Consolidated Revenue Fund

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

Schedule 1Payments 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 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
Australian Greenhouse Office	Australians working together to meet the challenge of climate change	Minister for the Environment and Heritage	Minister for the Environment and Heritage
Department of Family and Community Services	Families are Strong ‑ Services and assistance that: contribute to children and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community	Minister for Family and Community Services	Minister for Family and Community Services
Continued
Department of Family and Community Services	Communities are Strong ‑ Services and assistance that: encourage communities to be self‑reliant and to connect with their members; and promote partnerships between business, communities and governments	Minister for Family and Community Services	Minister for Family and Community Services
Department of Family and Community Services	Individuals reach their Potential ‑ Services and assistance that: facilitate people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities	Minister for Family and Community Services	Minister for Family and Community Services
Department of Health and Ageing	To promote and protect the health of all Australians and minimise the incidence of preventable mortality, illness, injury and disability	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Access through Medicare to cost‑effective medical services, medicines and acute health care for all Australians	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Support for healthy ageing for older Australians and quality and cost‑effective care for frail older people and support for their carers	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Improved quality, integration and effectiveness of health care	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
Continued
Department of Transport and Regional Services	A better transport system for Australia	Minister for Transport and Regional Services	Minister for Transport and Regional Services
Department of Transport and Regional Services	Greater recognition and development opportunities for local, regional and territory communities	Minister for Transport and Regional Services	Minister for Transport and Regional Services
Department of the Treasury	Effective government spending and taxation arrangements	Treasurer	Treasurer
Department of the Treasury	Well functioning markets	Treasurer	Treasurer

Schedule 2Services for which money is appropriated

Note: See sections 6 and 16.

Abstract
Page
Reference	Departments and Services	Total
$'000
19	Agriculture, Fisheries and Forestry	468,459
21	Attorney‑General’s	152,513
34	Communications, Information Technology and the Arts	25,292
47	Defence	299,025
48	Veterans’ Affairs	20,563
50	Education, Science and Training	42,840
53	Employment and Workplace Relations	855
57	Environment and Heritage	54,988
61	Family and Community Services	1,998,442
63	Finance and Administration	239,585
66	Foreign Affairs and Trade	123,445
71	Health and Ageing	1,134,910
74	Immigration and Multicultural and Indigenous Affairs	71,061
81	Industry, Tourism and Resources	126,061
83	Prime Minister and Cabinet	925
88	Transport and Regional Services	189,815
93	Treasury	238,692
Total	5,187,471

APPROPRIATIONS

Summary

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered	Non‑
Portfolio	Territories	Expenses	operating	Total
$'000	$'000	$'000	$'000
Agriculture, Fisheries and Forestry	464,986	‑	3,473	468,459
523,815	‑	33,180	556,995
Continued
Attorney‑General’s	94,480	‑	58,033	152,513
86,210	‑	134,132	220,342
Continued
Communications, Information	‑	‑	25,292	25,292
Technology and the Arts	‑	‑	41,496	41,496
Continued
Defence	‑	‑	299,025	299,025
‑	‑	706,334	706,334
Continued
Veterans’ Affairs	6,804	‑	13,759	20,563
6,826	‑	8,027	14,853
Continued
Education, Science and Training	‑	‑	42,840	42,840
‑	‑	90,200	90,200
Continued
Employment and Workplace Relations	‑	‑	855	855
‑	‑	424	424
Continued
Environment and Heritage	29,388	‑	25,600	54,988
1,530	‑	19,633	21,163
Continued
Family and Community Services	1,974,192	‑	24,250	1,998,442
1,908,508	‑	42,345	1,950,853
Continued
Finance and Administration	‑	‑	239,585	239,585
‑	‑	63,670	63,670
Continued
Foreign Affairs and Trade	‑	‑	123,445	123,445
‑	‑	241,174	241,174
Continued
Health and Ageing	1,060,061	‑	74,849	1,134,910
986,464	‑	111,237	1,097,701
Continued
Immigration and Multicultural and	2,140	‑	68,921	71,061
Indigenous Affairs	1,487	‑	31,131	32,618
Continued
Industry, Tourism and Resources	30,226	‑	95,835	126,061
37,904	‑	110,156	148,060
Continued

Summary

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered	Non‑
Portfolio	Territories	Expenses	operating	Total
$'000	$'000	$'000	$'000
Prime Minister and Cabinet

‑	‑	925	925
‑	‑	1,468	1,468
Continued
Transport and Regional Services	160,754	‑	29,061	189,815
185,394	‑	87,758	273,152
Continued
Treasury	176,213	‑	62,479	238,692
176,753	‑	18,910	195,663
Continued
Total: Bill 2	3,999,244	‑	1,188,227	5,187,471
3,914,891	‑	1,741,275	5,656,166

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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	464,986	‑	464,986
profitable Australian agricultural, food, fisheries and forestry industries	523,815	‑	523,815
Total: Operating		464,986	‑	464,986
523,815	‑	523,815
Non‑operating
Previous Years’ Outputs	3,473
32,180
Total: Non‑operating		3,473
32,180
Total: Department of Agriculture,		464,986	‑	468,459
Fisheries and Forestry		523,815	‑	555,995

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
WHEAT EXPORT AUTHORITY
Non‑operating
Loans	‑
1,000
Total: Wheat Export Authority		‑	‑	‑
‑	‑	1,000

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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	93,745	‑	93,745
federal civil justice	85,444	‑	85,444
Total: Operating		93,745	‑	93,745
85,444	‑	85,444
Non‑operating
Equity Injections	5,390
251
Previous Years’ Outputs	‑
5,151
Total: Non‑operating		5,390
5,402
Total: Attorney‑General’s Department		93,745	‑	99,135
85,444	‑	90,846

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN CUSTOMS SERVICE
Non‑operating
Equity Injections	19,471
63,564
Total: Australian Customs Service		‑	‑	19,471
‑	‑	63,564

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Non‑operating
Equity Injections	10,553
51,171
Total: Australian Federal Police		‑	‑	10,553
‑	‑	51,171

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Non‑operating
Equity Injections	18,011
10,637
Total: Australian Security Intelligence		‑	‑	18,011
Organisation		‑	‑	10,637

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Non‑operating
Equity Injections	‑
2,528
Previous Years’ Outputs	‑
88
Total: Australian Transaction Reports		‑	‑	‑
and Analysis Centre		‑	‑	2,616

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
CRIMTRAC
Non‑operating
Equity Injections	‑
3
Previous Years’ Outputs	‑
36
Total: Crimtrac		‑	‑	‑
‑	‑	39

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Non‑operating
Equity Injections	‑
50
Previous Years’ Outputs	‑
267
Total: Federal Court of Australia		‑	‑	‑
‑	‑	317

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
FEDERAL MAGISTRATES SERVICE
Non‑operating
Equity Injections	4,208
25
Total: Federal Magistrates Service		‑	‑	4,208
‑	‑	25

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Non‑operating
Equity Injections	‑
50
Previous Years’ Outputs	‑
96
Total: High Court of Australia		‑	‑	‑
‑	‑	146

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
Non‑operating
Equity Injections	‑
93
Total: Human Rights and Equal		‑	‑	‑
Opportunity Commission		‑	‑	93

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Non‑operating
Equity Injections	‑
102
Total: Insolvency and Trustee Service		‑	‑	‑
Australia		‑	‑	102

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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	735	‑	735
films, publications and computer games which they, or those in their care may view, read or play	766	‑	766
Total: Operating		735	‑	735
766	‑	766
Non‑operating
Equity Injections	400
7
Total: Non‑operating		400
7
Total: Office of Film and Literature		735	‑	1,135
Classification		766	‑	773

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Non‑operating
Equity Injections	‑
13
Total: Office of Parliamentary Counsel		‑	‑	‑
‑	‑	13

Broadband, communications and the digital economy

PORTFOLIO

Appropriation (plain figures)—2004‑2005

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
Non‑operating
Equity Injections	8.032
Total: Department of Broadband
Communications and the Digital Economy

Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and

(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

No other amounts in the table have been inserted.

Note 2: FMA Act Determination 2008/26 inserted the amount alongside Equity Injections, under the heading Total, to transfer an amount from the former Department of Communications, Information Technology and the Arts.

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
Non‑operating
Equity Injections	2.968
590
Total: Department of Communications,		‑	‑	11
Information Technology and the Arts		‑	‑	590

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and

(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

No other amounts in the table have been amended.

Note 2: FMA Act Determination 2008/26 amended the amount alongside Equity Injections, under the heading Total, to transfer an amount to the Department of Broadband, Communications and the Digital Economy.

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN BROADCASTING AUTHORITY
Non‑operating
Equity Injections	9
6
Previous Years’ Outputs	‑
355
Total: Australian Broadcasting Authority		‑	‑	9
‑	‑	361

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN BROADCASTING CORPORATION
Non‑operating
Loans	‑
20,000
Total: Australian Broadcasting		‑	‑	‑
Corporation		‑	‑	20,000

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN FILM COMMISSION
Non‑operating
Equity Injections	90
‑
Total: Australian Film Commission		‑	‑	90
‑	‑	‑

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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
3
Total: Australian Film, Television and		‑	‑	2
Radio School		‑	‑	3

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN NATIONAL MARITIME MUSEUM
Non‑operating
Previous Years’ Outputs	‑
134
Total: Australian National Maritime		‑	‑	‑
Museum		‑	‑	134

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SPORTS COMMISSION
Non‑operating
Equity Injections	11,632
‑
Loans	‑
4,000
Total: Australian Sports Commission		‑	‑	11,632
‑	‑	4,000

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SPORTS DRUG AGENCY
Non‑operating
Equity Injections	‑
8
Total: Australian Sports Drug Agency		‑	‑	‑
‑	‑	8

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Non‑operating
Equity Injections	‑
36
Previous Years’ Outputs	‑
2,250
Total: National Archives of Australia		‑	‑	‑
‑	‑	2,286

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
NATIONAL GALLERY OF AUSTRALIA
Non‑operating
Equity Injections	4,000
4,003
Previous Years’ Outputs	‑
1,229
Total: National Gallery of Australia		‑	‑	4,000
‑	‑	5,232

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
NATIONAL LIBRARY OF AUSTRALIA
Non‑operating
Equity Injections	3,928
1,030
Previous Years’ Outputs	‑
312
Total: National Library of Australia		‑	‑	3,928
‑	‑	1,342

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
NATIONAL MUSEUM OF AUSTRALIA
Non‑operating
Equity Injections	‑
50
Total: National Museum of Australia		‑	‑	‑
‑	‑	50

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
SPECIAL BROADCASTING SERVICE CORPORATION
Non‑operating
Equity Injections	5,620
7,490
Total: Special Broadcasting Service		‑	‑	5,620
Corporation		‑	‑	7,490

DEFENCE PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Non‑operating
Equity Injections	299,025
706,334
Total: Department of Defence		‑	‑	299,025
‑	‑	706,334

VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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	6,804	‑	6,804
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	6,826	‑	6,826
Total: Operating		6,804	‑	6,804
6,826	‑	6,826
Non‑operating
Equity Injections	360
8,006
Previous Years’ Outputs	6,699
‑
Total: Non‑operating		7,059
8,006
Total: Department of Veterans’ Affairs		6,804	‑	13,863
6,826	‑	14,832

VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN WAR MEMORIAL
Non‑operating
Equity Injections	6,700
21
Total: Australian War Memorial		‑	‑	6,700
‑	‑	21

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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	‑
5,310
Total: Department of Education, Science		‑	‑	‑
and Training		‑	‑	5,360

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN NATIONAL TRAINING AUTHORITY
Non‑operating
Equity Injections	50
150
Total: Australian National Training		‑	‑	50
Authority		‑	‑	150

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Non‑operating
Equity Injections	42,790
84,690
Total: Australian Nuclear Science and

‑	‑	42,790
Technology Organisation		‑	‑	84,690

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
Non‑operating
Equity Injections	‑
400
Total: Department of Employment and		‑	‑	‑
Workplace Relations		‑	‑	400

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY
Non‑operating
Previous Years’ Outputs	‑
24
Total: Equal Opportunity for Women in		‑	‑	‑
the Workplace Agency		‑	‑	24

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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		‑	‑	5
Safety Commission		‑	‑	‑

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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	1,000	‑	1,000
that are matters of national environmental significance, is protected and conserved	1,530	‑	1,530
Total: Operating		1,000	‑	1,000
1,530	‑	1,530
Non‑operating
Previous Years’ Outputs	‑
4,333
Total: Non‑operating		‑
4,333
Total: Department of the Environment		1,000	‑	1,000
and Heritage		1,530	‑	5,863

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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	28,388	‑	28,388
challenge of climate change	‑	‑	‑
Total: Australian Greenhouse Office		28,388	‑	28,388
‑	‑	‑

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
BUREAU OF METEOROLOGY
Non‑operating
Equity Injections	9,100
6,300
Total: Bureau of Meteorology		‑	‑	9,100
‑	‑	6,300

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
SYDNEY HARBOUR FEDERATION TRUST
Non‑operating
Equity Injections	16,500
9,000
Total: Sydney Harbour Federation Trust		‑	‑	16,500
‑	‑	9,000

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES
Operating
Outcome 1 ‑
Families are Strong ‑ Services and	11,011	‑	11,011
assistance that: contribute to children and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community	10,425	‑	10,425
Outcome 2 ‑
Communities are Strong ‑ Services and	1,392,996	‑	1,392,996
assistance that: encourage communities to be self‑reliant and to connect with their members; and promote partnerships between business, communities and governments	1,339,116	‑	1,339,116
Outcome 3 ‑
Individuals reach their Potential ‑	570,185	‑	570,185
Services and assistance that: facilitate people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities	558,967	‑	558,967
Total: Operating		1,974,192	‑	1,974,192
1,908,508	‑	1,908,508
Non‑operating
Equity Injections	520
925
Previous Years’ Outputs	‑
744
Total: Non‑operating		520
1,669
Total: Department of Family and		1,974,192	‑	1,974,712
Community Services		1,908,508	‑	1,910,177

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
CENTRELINK
Non‑operating
Equity Injections	23,730
40,676
Total: Centrelink		‑	‑	23,730
‑	‑	40,676

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF FINANCE AND ADMINISTRATION
Non‑operating
Equity Injections	125,206
30,702
Previous Years’ Outputs	927
‑
Administered Assets and Liabilities	106,552
31,363
Total: Department of Finance and		‑	‑	232,685
Administration		‑	‑	62,065

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Non‑operating
Equity Injections	1,800
1,500
Previous Years’ Outputs	5,100
‑
Total: Australian Electoral Commission		‑	‑	6,900
‑	‑	1,500

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
COMMONWEALTH GRANTS COMMISSION
Non‑operating
Previous Years’ Outputs	‑
105
Total: Commonwealth Grants Commission		‑	‑	‑
‑	‑	105

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Non‑operating
Equity Injections	19,457
24,016
Previous Years’ Outputs	‑
3,102
Total: Department of Foreign Affairs		‑	‑	19,457
and Trade		‑	‑	27,118

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIA‑JAPAN FOUNDATION
Non‑operating
Previous Years’ Outputs	31
35
Total: Australia‑Japan Foundation		‑	‑	31
‑	‑	35

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT
Non‑operating
Equity Injections	4,800
‑
Administered Assets and Liabilities	92,559
209,049
Total: Australian Agency for		‑	‑	97,359
International Development		‑	‑	209,049

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Non‑operating
Equity Injections	4,398
4,275
Total: Australian Secret Intelligence		‑	‑	4,398
Service		‑	‑	4,275

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN TRADE COMMISSION
Non‑operating
Equity Injections	2,200
463
Previous Years’ Outputs	‑
234
Total: Australian Trade Commission		‑	‑	2,200
‑	‑	697

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Operating
Outcome 1 ‑
To promote and protect the health of all	210,006	‑	210,006
Australians and minimise the incidence of preventable mortality, illness, injury and disability	196,355	‑	196,355
Outcome 2 ‑
Access through Medicare to cost‑effective	2,849	‑	2,849
medical services, medicines and acute health care for all Australians	4,093	‑	4,093
Outcome 3 ‑
Support for healthy ageing for older	844,788	‑	844,788
Australians and quality and cost‑effective care for frail older people and support for their carers	780,647	‑	780,647
Outcome 4 ‑
Improved quality, integration and	2,418	‑	2,418
effectiveness of health care	5,369	‑	5,369
Total: Operating		1,060,061	‑	1,060,061
986,464	‑	986,464
Non‑operating
Equity Injections	4,070
‑
Previous Years’ Outputs	‑
14,600
Administered Assets and Liabilities	54,374
40,440
Total: Non‑operating		60,239
55,040
Total: Department of Health and Ageing		1,060,061	‑	1,120,300
986,464	‑	1,041,504

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and

(c) for State payment items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Specific Payments to the States and Territories”; and

(d) for an administered assets and liabilities item, the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2009/02 amended the amount alongside Equity Injections, under the heading Total, to transfer an amount to the Australian Organ and Tissue Donation and Transplantation Authority.

Note 3: FMA Act Section 32 Determination 2009/05 amended the amount alongside Equity Injections, under the heading Total, to transfer an amount to the Australian Organ and Tissue Donation and Transplantation Authority.

health and ageing portfolio Appropriation (plain figures)—2004-2005
Specific Payments to the States and Territories	New Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY
Non-operating
Equity Injections	1,795
Total:Australian Organ and Tissue Donation and Transplantation Authority

Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and

(c) for State payment items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Specific Payments to the States and Territories”; and

(d) for an administered assets and liabilities item, the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

No other amounts in the table have been inserted.

Note 2: FMA Act Section 32 Determination 2009/02 inserted the Australian Organ and Tissue Donation and Transplantation Authority table and the amount alongside Equity Injections, under the heading Total, to transfer an amount from the Department of Health and Ageing.

Note 3: FMA Act Section 32 Determination 2009/05 amended the amount alongside Equity Injections, under the heading Total, to transfer an amount from the Department of Health and Ageing.

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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	300
‑
Total: Australian Radiation Protection		‑	‑	300
and Nuclear Safety Agency		‑	‑	‑

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
HEALTH INSURANCE COMMISSION
Non‑operating
Equity Injections	14,310
56,197
Total: Health Insurance Commission		‑	‑	14,310
‑	‑	56,197

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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	2,140	‑	2,140
citizenship, appreciates cultural diversity and enables migrants to participate equitably	1,487	‑	1,487
Total: Operating		2,140	‑	2,140
1,487	‑	1,487
Non‑operating
Equity Injections	55,198
14,520
Administered Assets and Liabilities	13,700
‑
Total: Non‑operating		68,898
14,520
Total: Department of Immigration and		2,140	‑	71,038
Multicultural and Indigenous Affairs		1,487	‑	16,007

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES
Non‑operating
Equity Injections	‑
220
Administered Assets and Liabilities	‑
13,700
Total: Aboriginal and Torres Strait		‑	‑	‑
Islander Services		‑	‑	13,920

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
ABORIGINAL HOSTELS LIMITED
Non‑operating
Equity Injections	‑
12
Total: Aboriginal Hostels Limited		‑	‑	‑
‑	‑	12

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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
Total: Australian Institute of		‑	‑	‑
Aboriginal and Torres Strait Islander Studies		‑	‑	3

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
MIGRATION REVIEW TRIBUNAL
Non‑operating
Previous Years’ Outputs	‑
431
Total: Migration Review Tribunal		‑	‑	‑
‑	‑	431

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
REFUGEE REVIEW TRIBUNAL
Non‑operating
Previous Years’ Outputs	‑
2,236
Total: Refugee Review Tribunal		‑	‑	‑
‑	‑	2,236

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
TORRES STRAIT REGIONAL AUTHORITY
Non‑operating
Equity Injections	‑
9
Previous Years’ Outputs	23
‑
Total: Torres Strait Regional Authority		‑	‑	23
‑	‑	9

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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	30,226	‑	30,226
internationally competitive Australian industry, comprising the manufacturing, resources and services sectors	37,904	‑	37,904
Total: Operating		30,226	‑	30,226
37,904	‑	37,904
Non‑operating
Equity Injections	6,555
‑
Previous Years’ Outputs	‑
143
Administered Assets and Liabilities	33,900.53969
99,735
Total: Non‑operating

95,835
99,878
Total: Department of Industry, Tourism		30,226	‑	126,061
and Resources		37,904	‑	137,782

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and

(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

No other amounts in the table have been amended.

Note 2: FMA Act Determination 2008/63 amended the amount alongside Administered Assets and Liabilities, under the heading Total, to transfer an amount to the Department of Innovation, Industry, Science and Research.

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN TOURIST COMMISSION
Non‑operating
Equity Injections	‑
278
Previous Years’ Outputs	‑
10,000
Total: Australian Tourist Commission		‑	‑	‑
‑	‑	10,278

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures) — 2004‑2005

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH
Non‑operating
Administered Assets and Liabilities	55,379.46031
Total: Department of Innovation, Industry,
Science and Research

Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and

(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

No other amounts in the table have been inserted.

Note 2: FMA Act Determination 2008/63 inserted the amount alongside Administered Assets and Liabilities, under the heading Total, to transfer an amount from the former Department of Industry, Tourism and Resources.

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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	‑
20
Administered Assets and Liabilities	‑
200
Total: Department of the Prime Minister		‑	‑	‑
and Cabinet		‑	‑	220

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
OFFICE OF NATIONAL ASSESSMENTS
Non‑operating
Equity Injections	‑
10
Total: Office of National Assessments		‑	‑	‑
‑	‑	10

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Non‑operating
Equity Injections	‑
430
Total: Office of the Commonwealth		‑	‑	‑
Ombudsman		‑	‑	430

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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	200
‑
Total: Office of the Inspector‑General		‑	‑	200
of Intelligence and Security		‑	‑	‑

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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	725
716
Previous Years’ Outputs	‑
92
Total: Office of the Official Secretary		‑	‑	725
to the Governor‑General		‑	‑	808

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
Operating
Outcome 1 ‑
A better transport system for Australia	3,000	‑	3,000
2,379	‑	2,379
Outcome 2 ‑
Greater recognition and development	157,754	‑	157,754
opportunities for local, regional and territory communities	183,015	‑	183,015
Total: Operating		160,754	‑	160,754
185,394	‑	185,394
Non‑operating
Equity Injections	10,140
26,280
Previous Years’ Outputs	1,200
138
Administered Assets and Liabilities	14,988
39,875
Total: Non‑operating		26,328
66,293
Total: Department of Transport and		160,754	‑	187,082
Regional Services		185,394	‑	251,687

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN MARITIME SAFETY AUTHORITY
Non‑operating
Equity Injections	1,215
‑
Total: Australian Maritime Safety		‑	‑	1,215
Authority		‑	‑	‑

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
CIVIL AVIATION SAFETY AUTHORITY
Non‑operating
Equity Injections	‑
120
Total: Civil Aviation Safety Authority		‑	‑	‑
‑	‑	120

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Non‑operating
Equity Injections	‑
100
Previous Years’ Outputs	‑
636
Administered Assets and Liabilities	1,500
591
Total: National Capital Authority		‑	‑	1,500
‑	‑	1,327

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
STEVEDORING INDUSTRY FINANCE COMMITTEE
Non‑operating
Equity Injections	18
20,018
Total: Stevedoring Industry Finance		‑	‑	18
Committee		‑	‑	20,018

TREASURY PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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	16,414	‑	16,414
arrangements	20,900	‑	20,900
Outcome 3 ‑
Well functioning markets	159,799	‑	159,799
155,853	‑	155,853
Total: Operating		176,213	‑	176,213
176,753	‑	176,753
Non‑operating
Equity Injections	2,165
11,127
Previous Years’ Outputs	5,216
‑
Administered Assets and Liabilities	7,223
7,430
Total: Non‑operating		14,604
18,557
Total: Department of the Treasury		176,213	‑	190,817
176,753	‑	195,310

TREASURY PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Non‑operating
Equity Injections	‑
247
Total: Australian Bureau of Statistics		‑	‑	‑
‑	‑	247

TREASURY PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Non‑operating
Equity Injections	23,959
56
Total: Australian Competition and		‑	‑	23,959
Consumer Commission		‑	‑	56

TREASURY PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT
Non‑operating
Equity Injections	‑
23
Total: Australian Office of Financial		‑	‑	‑
Management		‑	‑	23

TREASURY PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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		‑	‑	3,000
Authority		‑	‑	‑

TREASURY PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Non‑operating
Equity Injections	11,300
2
Total: Australian Securities and		‑	‑	11,300
Investments Commission		‑	‑	2

TREASURY PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

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
‑	‑	‑

TREASURY PORTFOLIO

Appropriation (plain figures)—2004‑2005

Actual Available Appropriation (italic figures)—2003‑2004

Specific
Payments to	New
the States and	Administered
Territories	Expenses	Total
$'000	$'000	$'000
PRODUCTIVITY COMMISSION
Non‑operating
Equity Injections	‑
25
Total: Productivity Commission		‑	‑	‑
‑	‑	25

Notes to the Appropriation Act (No. 2) 2004-2005

Note 1

The Appropriation Act (No. 2) 2004-2005 as shown in this compilation comprises Act No. 89, 2004 amended as indicated in the Tables below.

For all relevant information pertaining to application, saving or transitional provisions see Table A.

Table of Acts/Instruments

Title	Year and number	Date of Assent or Date of FRLI registration	Date of commencement	Application, saving or transitional provisions
Appropriation Act (No. 2) 2004-2005	89, 2004	29 June 2004	29 June 2004
FMA Act Determination 2007/11 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy)	2007/11	24 Dec 2007 (see F2007L04998)	3 Dec 2007	—
as repealed by
FMA Act Determination 2008/26 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)	2008/26	30 May 2008 (see F2008L01965)	3 Dec 2007	Cc. 12 and 13
FMA Act Determination 2008/26 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)	2008/26	30 May 2008 (see F2008L01965)	3 Dec 2007	—
FMA Act Determination 2008/63 — Section 32 (Transfer of Functions from the former DITR to DIISR)	2008/63	1 Aug 2008 (see F2008L02737)	3 Dec 2007	—
FMA Act Determination 2009/02 — Section 32 (Transfer of Functions from Health to AOTDTA)	2009/02	12 Feb 2009 (see F2009L00418)	1 Jan 2009	—
FMA Act Determination 2009/05 — Section 32 (Transfer of Functions from Health to AOTDTA)	2009/05	12 May 2009 (see F2009L01791)	S. 3 and Schedule 1: 1 Jan 2009	—

Table of Amendments

ad. = added or inserted am. = amended rep. = repealed rs. = repealed and substituted
Provision affected	How affected
Schedule 2
Schedule 2...........................	am. Nos. 2008/26, 2008/63, 2009/02 and 2009/05

Table A

Application, saving or transitional provisions

FMA Act Determination 2008/26 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)

12Revocation of Previous Instrument

This Determination revokes and replaces the Financial Management and Accountability Act 1997 Determination 2007/11 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy) made on 21 December 2007.

13 Savings

(a) Nothing in clause 12 affects the validity of anything done under the Financial Management and Accountability Act 1997 Determination 2007/11 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy).

(b) Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure