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
Part 1—Preliminary
1 Short title [see Note 1]
2 Commencement [see Note 1]
3 Definitions
4 Portfolio Budget Statements
5 Notional payments, receipts etc.
Part 2—Basic appropriations
6 Summary of basic appropriations
7 State payment items—basic appropriation
8 Administered items—basic appropriation
9 Administered assets and liabilities items—basic appropriation
10 Other departmental items—basic appropriation
11 Reduction of appropriations upon request
Part 3—Additions to basic appropriations
12 Other departmental items—adjustments and borrowings
13 Advance to the Finance Minister—unforeseen expenditure etc.
Part 4—Miscellaneous
14 Crediting amounts to Special Accounts
15 Conditions etc. applying to State payment items
16 Appropriation of the Consolidated Revenue Fund
Schedule 1—Payments to or for the States
Schedule 2—Services for which money is appropriated
Notes
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Part 1—Preliminary
1 Short title [see Note 1]
This Act may be cited as the Appropriation Act (No. 2) 2004‑2005.
2 Commencement [see Note 1]
This Act commences on the day on which it receives the Royal Assent.
3 Definitions
In this Act, unless the contrary intention appears:
administered assets and liabilities item means an amount set out in Schedule 2 in relation to an entity opposite the heading “Administered Assets and Liabilities”.
administered item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “New Administered Expenses”.
Agency means any of the following:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997;
(b) the High Court.
Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
current year means the financial year ending on 30 June 2005.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(c) a Commonwealth company;
(d) the Australian National Training Authority.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means any of the following:
(a) a State payment item;
(b) an administered item;
(c) an administered assets and liabilities item;
(d) an other departmental item.
other departmental item means an amount set out in Schedule 2 in relation to an entity:
(a) opposite the heading “Equity Injections”; or
(b) opposite the heading “Loans”; or
(c) opposite the heading “Previous Years’ Outputs”.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
State includes the Australian Capital Territory and the Northern Territory.
State payment item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “Specific Payments to the States and Territories”.
4 Portfolio Budget Statements
(1) The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
(2) If the Portfolio Budget Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
5 Notional payments, receipts etc.
For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.
Part 2—Basic appropriations
6 Summary of basic appropriations
The total of the items specified in Schedule 2 is $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.
7 State payment items—basic appropriation
(1) For a State payment item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
(a) the amount specified in the item; and
(b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.
(2) An amount issued out of the Consolidated Revenue Fund for a State payment item for an outcome of an entity may only be applied for the purpose of making payments to or for the States for the purpose of contributing to achieving that outcome.
8 Administered items—basic appropriation
(1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
(a) the amount specified in the item; and
(b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.
(2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.
Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item.
9 Administered assets and liabilities items—basic appropriation
(1) For an administered assets and liabilities item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
(2) An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in relation to the entity:
(a) in Schedule 2 to this Act; or
(b) in Schedule 1 to the Appropriation Act (No. 1) 2004‑2005.
10 Other departmental items—basic appropriation
(1) For an other departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances.
(2) An amount issued out of the Consolidated Revenue Fund for an other departmental item may only be applied for the departmental expenditure of the entity.
(3) If:
(a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 2 contains an other departmental item for that entity;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.
11 Reduction of appropriations upon request
(1) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing an administered assets and liabilities item or an other departmental item for an entity for which the Minister is responsible by the amount specified in the determination.
(2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing an administered assets and liabilities item or an other departmental item for that entity by the amount specified in the determination.
(3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.
(4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).
(5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:
(a) the amount requested under subsection (1) or (2);
(b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.
(6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.
(7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.
(8) To avoid doubt, a determination under this section applies despite any other provision of this Act.
(9) A determination under this section is a disallowable instrument for the purposes of section 46A of the Acts Interpretation Act 1901.
Part 3—Additions to basic appropriations
12 Other departmental items—adjustments and borrowings
(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) The total of the amounts determined by the Finance Minister under subsection (1) cannot be more than $20 million.
(3) The Finance Minister must give the Parliament details of increases made under this section.
13 Advance to the Finance Minister—unforeseen expenditure etc.
(1) This section applies if the Finance Minister is satisfied that:
(a) there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in Schedule 2; and
(b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 2:
(i) because of an erroneous omission or understatement; or
(ii) because the 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) 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) The total of the amounts determined under this section cannot be more than $215 million.
(4) The Finance Minister must give the Parliament details of amounts determined under this section.
Part 4—Miscellaneous
14 Crediting amounts to Special Accounts
If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.
15 Conditions etc. applying to State payment items
(1) This section applies to any payment made out of money appropriated by a State payment item for an outcome identified in column 2 of the table in Schedule 1.
(2) The payment:
(a) must be made on the applicable terms and conditions (if any) for that outcome; and
(b) must be made in the amounts, and at the times, that are determined in writing by the Minister specified in column 4 of the table.
(3) This section does not, by implication, limit the power of the Commonwealth to:
(a) apply terms and conditions to non‑State payments; or
(b) determine the amounts and times of non‑State payments.
(4) 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.
16 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.
Schedule 1—Payments to or for the States
Note: See section 15.
Column 1 | Column 2 | Column 3 | Column 4 |
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| Minister | Minister |
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| determining | determining |
Agency | Outcome | conditions | payments |
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|
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 |
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|
|
|
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 |
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|
|
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 |
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|
|
|
|
|
|
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 |
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|
|
|
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 |
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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 |
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|
|
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 |
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|
|
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 |
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Department of Health and Ageing | Improved quality, integration and effectiveness of health care | Minister for Health and Ageing | Minister for Health and Ageing |
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|
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Department of Immigration and Multicultural and Indigenous Affairs | A society which values Australian | Minister for Immigration and Multicultural and Indigenous Affairs | Minister for Immigration and Multicultural and Indigenous Affairs |
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|
|
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 |
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|
| 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 |
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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 |
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Department of the Treasury | Effective government spending and taxation arrangements | Treasurer | Treasurer |
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Department of the Treasury | Well functioning markets | Treasurer | Treasurer |
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 16.
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Abstract |
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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 |
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|
|
|
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 | Date | 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 | 3 Dec 2007 | — |
FMA Act Determination 2009/02 — Section 32 (Transfer of Functions from Health to AOTDTA) | 2009/02 | 12 Feb 2009 | 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 |
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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)
12 Revocation 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