Appropriation Act (No. 2) 2005-2006 (Cth)

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Appropriation Act (No. 2) 2005‑2006

No. 73, 2005

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

Contents

Appropriation Act (No. 2) 2005-2006

No. 73, 2005

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

[Assented to 29 June 2005]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act may be cited as the Appropriation Act (No. 2) 2005‑2006.

2Commencement

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 2006.

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 $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.

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.

  3. (3)

    A determination under paragraph (1)(b) is not a legislative instrument.

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.

  3. (3)

    A determination made under paragraph (1)(b) is not a legislative instrument.

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) 2005‑2006.

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 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. (10)

    A written request made under subsection (1) or (2) is not a legislative instrument.

Part 3Additions to basic appropriations 12Other departmental items – adjustments and borrowings
  1. (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. (2)

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

  3. (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. (4)

    After the commencement of this Act, a determination must not be made under, or for the purposes of:

    1. (a)

      section 11 of the Appropriation Act (No. 4) 1999‑2000; or

    2. (b)

      section 12 of the Appropriation Act (No. 2) 2000‑2001; or

    3. (c)

      section 12 of the Appropriation Act (No. 4) 2000‑2001; or

    4. (d)

      section 12 of the Appropriation Act (No. 2) 2001‑2002; or

    5. (e)

      section 12 of the Appropriation Act (No. 4) 2001‑2002; or

    6. (f)

      section 11 of the Appropriation Act (No. 2) 2002‑2003; or

    7. (g)

      section 11 of the Appropriation Act (No. 4) 2002‑2003; or

    8. (h)

      section 11 of the Appropriation Act (No. 2) 2003‑2004; or

    9. (i)

      section 13 of the Appropriation Act (No. 4) 2003‑2004; or

    10. (j)

      section 12 of the Appropriation Act (No. 2) 2004‑2005; or

    11. (k)

      section 12 of the Appropriation Act (No. 4) 2004‑2005.

13Advance to the Finance Minister
  1. (1)

    This section applies if the Finance Minister is satisfied that:

    1. (a)

      there is an urgent need for expenditure in the current year; and

    2. (b)

      the 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 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 expenditure as the Finance Minister determines.

  3. (3)

    The total of the amounts determined under subsection (2) cannot be more than $215 million.

  4. (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. (5)

    After the commencement of this Act, a determination must not be made under, or for the purposes of:

    1. (a)

      section 10 of the Appropriation Act (No. 2) 1999‑2000; or

    2. (b)

      section 5 of the Appropriation (East Timor) Act 1999‑2000; or

    3. (c)

      section 10 of the Appropriation Act (No. 4) 1999‑2000; or

    4. (d)

      section 11 of the Appropriation Act (No. 2) 2000‑2001; or

    5. (e)

      section 11 of the Appropriation Act (No. 4) 2000‑2001; or

    6. (f)

      section 11 of the Appropriation Act (No. 2) 2001‑2002; or

    7. (g)

      section 11 of the Appropriation Act (No. 4) 2001‑2002; or

    8. (h)

      section 12 of the Appropriation Act (No. 2) 2002‑2003; or

    9. (i)

      section 12 of the Appropriation Act (No. 4) 2002‑2003; or

    10. (j)

      section 12 of the Appropriation Act (No. 2) 2003‑2004; or

    11. (k)

      section 14 of the Appropriation Act (No. 4) 2003‑2004; or

    12. (l)

      section 13 of the Appropriation Act (No. 2) 2004‑2005; or

    13. (m)

      section 11 of the Appropriation (Tsunami Financial Assistance and Australia‑Indonesia Partnership) Act 2004‑2005; or

    14. (n)

      section 13 of the Appropriation Act (No. 4) 2004‑2005.

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)

    A determination under paragraph (2)(b) is not a legislative instrument.

  5. (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. (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.

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 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 2Services for which money is appropriated

Note: See sections 6 and 16.

Abstract

Page

Reference

Portfolios

Total

$'000

21

Agriculture, Fisheries and Forestry

309,807

22

Attorney‑General’s

139,314

33

Communications, Information Technology and the Arts

132,571

44

Defence

1,262,361

48

Education, Science and Training

23,663

52

Employment and Workplace Relations

59,235

57

Environment and Heritage

66,201

61

Family and Community Services

1,918,239

63

Finance and Administration

311,215

68

Foreign Affairs and Trade

124,600

73

Health and Ageing

1,230,634

77

Immigration and Multicultural and Indigenous Affairs

33,508

79

Industry, Tourism and Resources

82,664

82

Prime Minister and Cabinet

11,746

88

Transport and Regional Services

1,902,332

91

Treasury

179,200

Total

7,787,290

APPROPRIATIONS

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Non‑

Portfolios

Territories

Expenses

operating

Total

$'000

$'000

$'000

$'000

Agriculture, Fisheries and Forestry

309,807

309,807

390,439

5,860

396,299

Continued

Attorney‑General’s

49,903

89,411

139,314

95,908

114,038

209,946

Continued

Communications, Information

62,900

69,671

132,571

Technology and the Arts

1,125

29,292

30,417

Continued

Defence

7,286

1,255,075

1,262,361

7,290

390,242

397,532

Continued

Education, Science and Training

23,663

23,663

50,916

50,916

Continued

Employment and Workplace Relations

59,235

59,235

39,340

39,340

Continued

Environment and Heritage

27,791

38,410

66,201

25,638

25,900

51,538

Continued

Family and Community Services

1,917,489

750

1,918,239

1,969,892

650

1,970,542

Continued

Finance and Administration

311,215

311,215

269,369

269,369

Continued

Foreign Affairs and Trade

124,600

124,600

1,000,830

189,617

1,190,447

Continued

Health and Ageing

1,172,368

58,266

1,230,634

1,080,299

60,644

1,140,943

Continued

Immigration and Multicultural and

2,196

31,312

33,508

Indigenous Affairs

2,140

59,677

61,817

Continued

Industry, Tourism and Resources

52,613

30,051

82,664

50,825

172,628

223,453

Continued

Prime Minister and Cabinet

11,746

11,746

50,000

7,682

57,682

Continued

Summary

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Non‑

Portfolios

Territories

Expenses

operating

Total

$'000

$'000

$'000

$'000

Transport and Regional Services

1,798,076

80,000

24,256

1,902,332

155,486

102,192

257,678

Continued

Treasury

168,973

10,227

179,200

178,458

63,666

242,124

Continued

Total:

Bill 2

5,569,402

80,000

2,137,888

7,787,290

3,957,500

1,050,830

1,581,713

6,590,043

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Operating

Outcome 1 ‑

More sustainable, competitive and

309,807

309,807

profitable Australian agricultural, food, fisheries and forestry industries

390,439

390,439

Total: Operating

309,807

309,807

390,439

390,439

Non‑operating

Previous Years’ Outputs

5,860

Total: Non‑operating

5,860

Total: Department of Agriculture,

309,807

309,807

Fisheries and Forestry

390,439

396,299

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

Operating

Outcome 1 ‑

An equitable and accessible system of

49,137

49,137

federal civil justice

95,173

95,173

Total: Operating

49,137

49,137

95,173

95,173

Non‑operating

Equity Injections

13,012

9,302

Total: Non‑operating

13,012

9,302

Total: Attorney‑General’s Department

49,137

62,149

95,173

104,475

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

Non‑operating

Equity Injections

16,452

42,143

Total: Australian Customs Service

16,452

42,143

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

Non‑operating

Equity Injections

43,548

29,732

Total: Australian Federal Police

43,548

29,732

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Non‑operating

Equity Injections

14,201

23,933

Total: Australian Security Intelligence

14,201

Organisation

23,933

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

Non‑operating

Equity Injections

1,703

Total: Family Court of Australia

1,703

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

Non‑operating

Equity Injections

1,908

Total: Federal Court of Australia

1,908

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

Non‑operating

Equity Injections

285

4,568

Total: Federal Magistrates Service

285

4,568

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

Non‑operating

Equity Injections

160

349

Total: High Court of Australia

160

349

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

Non‑operating

Equity Injections

1,738

Total: Insolvency and Trustee Service

1,738

Australia

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

Operating

Outcome 1 ‑

Australians make informed decisions about

766

766

films, publications and computer games which they, or those in their care may view, read or play

735

735

Total: Operating

766

766

735

735

Non‑operating

Equity Injections

400

Total: Non‑operating

400

Total: Office of Film and Literature

766

766

Classification

735

1,135

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Non‑operating

Equity Injections

15

Total: Office of Parliamentary Counsel

15

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

Operating

Outcome 2 ‑

Development of a stronger and

62,900

62,900

internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians

1,125

1,125

Total: Operating

62,900

62,900

1,125

1,125

Non‑operating

Equity Injections

11

Total: Non‑operating

11

Total: Department of Communications,

62,900

62,900

Information Technology and the Arts

1,125

1,136

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIA COUNCIL

Non‑operating

Previous Years’ Outputs

3,000

Total: Australia Council

3,000

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN BROADCASTING AUTHORITY

Non‑operating

Equity Injections

2,509

9

Total: Australian Broadcasting Authority

2,509

9

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AUTHORITY

Non‑operating

Equity Injections

27,994

Total: Australian Communications

27,994

Authority

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FILM COMMISSION

Non‑operating

Equity Injections

90

90

Total: Australian Film Commission

90

90

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

Non‑operating

Equity Injections

2

Total: Australian Film, Television and

Radio School

2

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

Non‑operating

Equity Injections

20,672

11,632

Total: Australian Sports Commission

20,672

11,632

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

Non‑operating

Equity Injections

4,000

4,000

Total: National Gallery of Australia

4,000

4,000

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

Non‑operating

Equity Injections

7,485

3,928

Total: National Library of Australia

7,485

3,928

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

Non‑operating

Equity Injections

1,071

1,000

Total: National Museum of Australia

1,071

1,000

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

Non‑operating

Equity Injections

5,850

5,620

Total: Special Broadcasting Service

5,850

Corporation

5,620

DEFENCE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

Non‑operating

Equity Injections

1,121,148

375,986

Total: Department of Defence

1,121,148

375,986

DEFENCE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

Non‑operating

Equity Injections

3,200

6,700

Total: Australian War Memorial

3,200

6,700

DEFENCE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEFENCE HOUSING AUTHORITY

Non‑operating

Loans

125,000

Total: Defence Housing Authority

125,000

DEFENCE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

Operating

Outcome 2 ‑

Eligible veterans, serving and former

7,286

7,286

defence force members, their war widows and widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life

7,290

7,290

Total: Operating

7,286

7,286

7,290

7,290

Non‑operating

Equity Injections

5,727

857

Previous Years’ Outputs

6,699

Total: Non‑operating

5,727

7,556

Total: Department of Veterans’ Affairs

7,286

13,013

7,290

14,846

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

Non‑operating

Equity Injections

50

Administered Assets and Liabilities

8,026

Total: Department of Education, Science

and Training

8,076

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

Non‑operating

Equity Injections

3,176

Total: Australian Institute of

3,176

Aboriginal and Torres Strait Islander Studies

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN NATIONAL TRAINING AUTHORITY

Non‑operating

Equity Injections

50

Total: Australian National Training

Authority

50

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

Non‑operating

Equity Injections

20,487

42,790

Total: Australian Nuclear Science and

20,487

Technology Organisation

42,790

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

Non‑operating

Equity Injections

45,535

Administered Assets and Liabilities

38,475

Total: Department of Employment and

45,535

Workplace Relations

38,475

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

Non‑operating

Previous Years’ Outputs

850

Total: Australian Industrial Registry

850

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

INDIGENOUS BUSINESS AUSTRALIA

Non‑operating

Equity Injections

13,700

Total: Indigenous Business Australia

13,700

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION

Non‑operating

Previous Years’ Outputs

5

Total: National Occupational Health and

Safety Commission

5

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

STEVEDORING INDUSTRY FINANCE COMMITTEE

Non‑operating

Equity Injections

10

Total: Stevedoring Industry Finance

Committee

10

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

Operating

Outcome 1 ‑

The environment, especially those aspects

27,791

27,791

that are matters of national environmental significance, is protected and conserved

23,775

23,775

Total: Operating

27,791

27,791

23,775

23,775

Non‑operating

Equity Injections

4,805

Total: Non‑operating

4,805

Total: Department of the Environment

27,791

32,596

and Heritage

23,775

23,775

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN GREENHOUSE OFFICE

Operating

Outcome 1 ‑

Australians working together to meet the

challenge of climate change

1,863

1,863

Total: Australian Greenhouse Office

1,863

1,863

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

BUREAU OF METEOROLOGY

Non‑operating

Equity Injections

13,105

9,400

Total: Bureau of Meteorology

13,105

9,400

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

SYDNEY HARBOUR FEDERATION TRUST

Non‑operating

Equity Injections

20,500

16,500

Total: Sydney Harbour Federation Trust

20,500

16,500

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

Operating

Outcome 1 ‑

An integrated social support system ‑

Services and assistance that: promote a forward‑looking social support system based on sound policy, effective social coalitions and partnerships; and help to build the capacity and well‑being of individuals, families and communities

11,011

11,011

Outcome 2 ‑

Greater self‑reliance and engagement for

1,103,602

1,103,602

those in need through shared responsibility, practical support and help with housing ‑ Services and assistance that: support Indigenous families and communities; and help homeless people and low‑income households to gain affordable and appropriate housing

1,392,996

1,392,996

Outcome 3 ‑

Seniors, people with disabilities, carers,

802,639

802,639

youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities

565,885

565,885

Outcome 4 ‑

Families and children have choices and

11,248

11,248

opportunities ‑ Services and assistance that: help children have the best possible start to life; promote healthy family relationships; and help families adapt to changing economic and social circumstances and take an active part in the community

Total: Operating

1,917,489

1,917,489

1,969,892

1,969,892

Continued

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

Non‑operating

Equity Injections

750

650

Total: Non‑operating

750

650

Total: Department of Family and

1,917,489

1,918,239

Community Services

1,969,892

1,970,542

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

Non‑operating

Equity Injections

230,566

97,606

Previous Years’ Outputs

927

Administered Assets and Liabilities

18,881

106,742

Total: Department of Finance and

249,447

Administration

205,275

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

Non‑operating

Equity Injections

2,360

1,800

Previous Years’ Outputs

5,100

Total: Australian Electoral Commission

2,360

6,900

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

FUTURE FUND MANAGEMENT AGENCY

Non‑operating

Equity Injections

1,003

Total: Future Fund Management Agency

1,003

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

CENTRELINK

Non‑operating

Equity Injections

54,453

37,785

Total: Centrelink

54,453

37,785

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

HEALTH INSURANCE COMMISSION

Non‑operating

Equity Injections

3,952

19,409

Total: Health Insurance Commission

3,952

19,409

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Non‑operating

Equity Injections

77,302

81,587

Total: Department of Foreign Affairs

77,302

and Trade

81,587

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSAID

Operating

Outcome 2 ‑

Australia’s national interest advanced by

implementing a partnership between Australia and Indonesia for reconstruction and development

1,000,830

1,000,830

Total: Operating

1,000,830

1,000,830

Non‑operating

Equity Injections

1,560

4,800

Administered Assets and Liabilities

34,382

92,673

Total: Non‑operating

35,942

97,473

Total: AusAID

35,942

1,000,830

1,098,303

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIA‑JAPAN FOUNDATION

Non‑operating

Previous Years’ Outputs

31

Total: Australia‑Japan Foundation

31

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

Non‑operating

Equity Injections

2,687

4,398

Total: Australian Secret Intelligence

2,687

Service

4,398

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

Non‑operating

Equity Injections

8,669

6,128

Total: Australian Trade Commission

8,669

6,128

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

Operating

Outcome 1 ‑

The incidence of preventable mortality,

253,217

253,217

illness and injury in Australians is minimised

213,198

213,198

Outcome 2 ‑

Australians have access through Medicare

to cost‑effective medicines and medical services

16,849

16,849

Outcome 3 ‑

Older Australians enjoy independence, good

913,276

913,276

health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported

844,788

844,788

Outcome 4 ‑

Australians have access to high quality,

well‑integrated and cost‑effective primary care

5,414

5,414

Outcome 5 ‑

Improved health outcomes for Australians

50

50

living in regional, rural and remote locations

50

50

Outcome 10 ‑

Australians have access to public

5,825

5,825

hospitals, related hospital care, diagnostic services and medical services underpinned by appropriate medical indemnity arrangements

Total: Operating

1,172,368

1,172,368

1,080,299

1,080,299

Non‑operating

Equity Injections

10,058

5,970

Administered Assets and Liabilities

47,592

54,374

Total: Non‑operating

57,650

60,344

Total: Department of Health and Ageing

1,172,368

1,230,018

1,080,299

1,140,643

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

Non‑operating

Equity Injections

200

300

Total: Australian Radiation Protection

200

and Nuclear Safety Agency

300

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

FOOD STANDARDS AUSTRALIA NEW ZEALAND

Non‑operating

Equity Injections

10

Total: Food Standards Australia New

10

Zealand

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL BLOOD AUTHORITY

Non‑operating

Equity Injections

406

Total: National Blood Authority

406

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS

Operating

Outcome 2 ‑

A society which values Australian

2,196

2,196

citizenship, appreciates cultural diversity and enables migrants to participate equitably

2,140

2,140

Total: Operating

2,196

2,196

2,140

2,140

Non‑operating

Equity Injections

31,312

58,768

Administered Assets and Liabilities

886

Total: Non‑operating

31,312

59,654

Total: Department of Immigration and

2,196

33,508

Multicultural and Indigenous Affairs

2,140

61,794

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

TORRES STRAIT REGIONAL AUTHORITY

Non‑operating

Previous Years’ Outputs

23

Total: Torres Strait Regional Authority

23

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

Operating

Outcome 1 ‑

A stronger, sustainable and

52,613

52,613

internationally competitive Australian industry, comprising the manufacturing, resources and services sectors

50,825

50,825

Total: Operating

52,613

52,613

50,825

50,825

Non‑operating

Equity Injections

8,233

Administered Assets and Liabilities

25,830

163,838

Total: Non‑operating

25,830

172,071

Total: Department of Industry, Tourism

52,613

78,443

and Resources

50,825

222,896

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

Non‑operating

Equity Injections

4,221

Total: Geoscience Australia

4,221

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

TOURISM AUSTRALIA

Non‑operating

Equity Injections

557

Total: Tourism Australia

557

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Non‑operating

Equity Injections

10,405

3,065

Total: Department of the Prime Minister

10,405

and Cabinet

3,065

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL WATER COMMISSION

Operating

Outcome 1 ‑

Sustainable management and use of

Australia’s water resources

50,000

50,000

Total: Operating

50,000

50,000

Non‑operating

Equity Injections

2,103

Total: Non‑operating

2,103

Total: National Water Commission

50,000

52,103

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

OFFICE OF NATIONAL ASSESSMENTS

Non‑operating

Equity Injections

1,387

Total: Office of National Assessments

1,387

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

Non‑operating

Equity Injections

40

Total: Office of the Commonwealth

40

Ombudsman

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY

Non‑operating

Equity Injections

402

Total: Office of the Inspector‑General

of Intelligence and Security

402

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL

Non‑operating

Equity Injections

1,301

725

Total: Office of the Official Secretary

1,301

to the Governor‑General

725

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

Operating

Outcome 1 ‑

Fostering an efficient, sustainable,

1,625,469

80,000

1,705,469

competitive, safe and secure transport system

22,077

22,077

Outcome 2 ‑

Assisting regions to manage their own

172,607

172,607

futures

133,409

133,409

Total: Operating

1,798,076

80,000

1,878,076

155,486

155,486

Non‑operating

Equity Injections

10,099

10,442

Previous Years’ Outputs

1,200

Administered Assets and Liabilities

11,200

87,185

Total: Non‑operating

21,299

98,827

Total: Department of Transport and

1,798,076

80,000

1,899,375

Regional Services

155,486

254,313

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN MARITIME SAFETY AUTHORITY

Non‑operating

Equity Injections

1,457

1,215

Total: Australian Maritime Safety

1,457

Authority

1,215

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

Non‑operating

Administered Assets and Liabilities

1,500

2,150

Total: National Capital Authority

1,500

2,150

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

Operating

Outcome 2 ‑

Effective government spending and taxation

4,272

4,272

arrangements

18,710

18,710

Outcome 3 ‑

Well functioning markets

164,701

164,701

159,748

159,748

Total: Operating

168,973

168,973

178,458

178,458

Non‑operating

Equity Injections

4,243

2,965

Previous Years’ Outputs

4,816

Administered Assets and Liabilities

2,500

7,395

Total: Non‑operating

6,743

15,176

Total: Department of the Treasury

168,973

175,716

178,458

193,634

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

Non‑operating

Equity Injections

994

Total: Australian Bureau of Statistics

994

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

Non‑operating

Equity Injections

1,000

23,959

Total: Australian Competition and

1,000

Consumer Commission

23,959

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

Non‑operating

Equity Injections

3,000

Total: Australian Prudential Regulation

Authority

3,000

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

Non‑operating

Equity Injections

1,490

11,915

Total: Australian Securities and

1,490

Investments Commission

11,915

TREASURY PORTFOLIO

Appropriation (plain figures)—2005‑2006

Actual Available Appropriation (italic figures)—2004‑2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

Non‑operating

Previous Years’ Outputs

9,616

Total: Australian Taxation Office

9,616

[Minister’s second reading speech made in—

House of Representatives on 10 May 2005

Senate on 21 June 2005]

(55/05)

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