Appropriation Act (No. 2) 2004-2005

Administered by Department of Finance

Legislation au C2004A01324 Not in force Act

Legislation content

Appropriation Act (No. 2) 20042005

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,
AttorneyGeneral’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) 20042005.

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) 20042005.

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) 20042005.

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 nonState payments; or

 (b) determine the amounts and times of nonState 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.

nonState 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

 

 

 

 

 

 

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

 

 

 

 

AttorneyGeneral’s Department

An equitable and accessible system of federal civil justice

AttorneyGeneral

AttorneyGeneral

 

 

 

 

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

AttorneyGeneral

AttorneyGeneral

 

 

 

 

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 selfsufficiency, wellbeing and quality of life

Minister for Veterans’ Affairs

Minister for Veterans’ Affairs

 

 

 

 

Department of the Environment and Heritage

The environment, especially those aspects that are matters of national environmental significance, is protected and conserved

Minister for the Environment and Heritage

Minister for the Environment and Heritage

 

 

 

 

Australian Greenhouse Office

Australians working together to meet the challenge of climate change

Minister for the Environment and Heritage

Minister for the Environment and Heritage

 

 

 

 

Department of Family and Community Services

Families are Strong Services and assistance that: contribute to children and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community

Minister for Family and Community Services

Minister for Family and Community Services

Continued

 

 

 

 

 

 

 

Department of Family and Community Services

Communities are Strong Services and assistance that: encourage communities to be selfreliant and to connect with their members; and promote partnerships between business, communities and governments

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Family and Community Services

Individuals reach their Potential Services and assistance that: facilitate people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Health and Ageing

To promote and protect the health of all Australians and minimise the incidence of preventable mortality, illness, injury and disability

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Access through Medicare to costeffective medical services, medicines and acute health care for all Australians

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Support for healthy ageing for older Australians and quality and costeffective care for frail older people and support for their carers

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Improved quality, integration and effectiveness of health care

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Immigration and Multicultural and Indigenous Affairs

A society which values Australian
citizenship, appreciates cultural diversity and enables migrants to participate equitably

Minister for Immigration and Multicultural and Indigenous Affairs

Minister for Immigration and Multicultural and Indigenous Affairs

 

 

 

 

Department of Industry, Tourism and Resources

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

Minister for Industry, Tourism and Resources

Minister for Industry, Tourism and Resources

 

 

 

 

 

 

 

Continued

Department of Transport and Regional Services

A better transport system for Australia

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of Transport and Regional Services

Greater recognition and development opportunities for local, regional and territory communities

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of the Treasury

Effective government spending and taxation arrangements

Treasurer

Treasurer

 

 

 

 

Department of the Treasury

Well functioning markets

Treasurer

Treasurer

 


Schedule 2—Services for which money is appropriated

Note: See sections 6 and 16.

 

 

 

 

 

Abstract

 

 

Page

 

 

Reference

Departments and Services

Total

 

 

 $'000

 

 

 

19

Agriculture, Fisheries and Forestry

  468,459

21

AttorneyGeneral’s

  152,513

34

Communications, Information Technology and the Arts

  25,292

47

Defence

  299,025

48

Veterans’ Affairs

  20,563

50

Education, Science and Training

  42,840

53

Employment and Workplace Relations

  855

57

Environment and Heritage

  54,988

61

Family and Community Services

  1,998,442

63

Finance and Administration

  239,585

66

Foreign Affairs and Trade

  123,445

71

Health and Ageing

  1,134,910

74

Immigration and Multicultural and Indigenous Affairs

  71,061

81

Industry, Tourism and Resources

  126,061

83

Prime Minister and Cabinet

  925

88

Transport and Regional Services

  189,815

93

Treasury

  238,692

 

 

 

 

Total

  5,187,471

 


 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


Summary

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

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

AttorneyGeneral’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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

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

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

  3,473

 

 

 

 

  32,180

Total: Nonoperating

 

 

  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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

WHEAT EXPORT AUTHORITY

 

 

 

Nonoperating

 

 

 

 

Loans

 

 

 

 

 

 

 

  1,000

Total: Wheat Export Authority

 

 

 

 

 

 

 

  1,000

 


ATTORNEYGENERAL’S PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEYGENERAL’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

Nonoperating

 

 

 

 

Equity Injections

 

 

  5,390

 

 

 

 

  251

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  5,151

Total: Nonoperating

 

 

  5,390

 

 

 

 

  5,402

Total: AttorneyGeneral’s Department

  93,745

 

  99,135

 

 

  85,444

 

  90,846

 


ATTORNEYGENERAL’S PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  19,471

 

 

 

 

  63,564

Total: Australian Customs Service

 

 

  19,471

 

 

 

 

  63,564

 


ATTORNEYGENERAL’S PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  10,553

 

 

 

 

  51,171

Total: Australian Federal Police

 

 

  10,553

 

 

 

 

  51,171

 


ATTORNEYGENERAL’S PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  18,011

 

 

 

 

  10,637

Total: Australian Security Intelligence

 

 

  18,011

Organisation

 

 

  10,637

 


ATTORNEYGENERAL’S PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  2,528

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  88

Total: Australian Transaction Reports

 

 

 

and Analysis Centre

 

 

  2,616

 


ATTORNEYGENERAL’S PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

CRIMTRAC

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  3

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  36

Total: Crimtrac

 

 

 

 

 

 

 

  39

 


ATTORNEYGENERAL’S PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  50

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  267

Total: Federal Court of Australia

 

 

 

 

 

 

 

  317

 


ATTORNEYGENERAL’S PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  4,208

 

 

 

 

  25

Total: Federal Magistrates Service

 

 

  4,208

 

 

 

 

  25

 


ATTORNEYGENERAL’S PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  50

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  96

Total: High Court of Australia

 

 

 

 

 

 

 

  146

 


ATTORNEYGENERAL’S PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  93

Total: Human Rights and Equal

 

 

 

Opportunity Commission

 

 

  93

 


ATTORNEYGENERAL’S PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  102

Total: Insolvency and Trustee Service

 

 

 

Australia

 

 

  102

 


ATTORNEYGENERAL’S PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

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

Nonoperating

 

 

 

 

Equity Injections

 

 

  400

 

 

 

 

  7

Total: Nonoperating

 

 

  400

 

 

 

 

  7

Total: Office of Film and Literature

  735

 

  1,135

Classification

  766

 

  773

 


ATTORNEYGENERAL’S PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  13

Total: Office of Parliamentary Counsel

 

 

 

 

 

 

 

  13

 


Broadband, communications and the digital economy

 PORTFOLIO

Appropriation (plain figures)—20042005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

 

 

 

Nonoperating

 

 

 

 

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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Nonoperating

 

 

 

 

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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING AUTHORITY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  9

 

 

 

 

  6

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  355

Total: Australian Broadcasting Authority

 

 

  9

 

 

 

 

  361

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Nonoperating

 

 

 

 

Loans

 

 

 

 

 

 

 

  20,000

Total: Australian Broadcasting

 

 

 

Corporation

 

 

  20,000

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM COMMISSION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  90

 

 

 

 

 

Total: Australian Film Commission

 

 

  90

 

 

 

 

 

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  2

 

 

 

 

  3

Total: Australian Film, Television and

 

 

  2

Radio School

 

 

  3

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

 

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  134

Total: Australian National Maritime

 

 

 

Museum

 

 

  134

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Nonoperating

 

 

 

 

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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS DRUG AGENCY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  8

Total: Australian Sports Drug Agency

 

 

 

 

 

 

 

  8

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

 

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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

 

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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

 

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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  50

Total: National Museum of Australia

 

 

 

 

 

 

 

  50

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  5,620

 

 

 

 

  7,490

Total: Special Broadcasting Service

 

 

  5,620

Corporation

 

 

  7,490

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  299,025

 

 

 

 

  706,334

Total: Department of Defence

 

 

  299,025

 

 

 

 

  706,334

 


VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

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 selfsufficiency, wellbeing and quality of life

  6,826

 

  6,826

 

 

 

 

 

Total: Operating

  6,804

 

  6,804

 

 

  6,826

 

  6,826

Nonoperating

 

 

 

 

Equity Injections

 

 

  360

 

 

 

 

  8,006

 

Previous Years’ Outputs

 

 

  6,699

 

 

 

 

 

Total: Nonoperating

 

 

  7,059

 

 

 

 

  8,006

Total: Department of Veterans’ Affairs

  6,804

 

  13,863

 

 

  6,826

 

  14,832

 


VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  6,700

 

 

 

 

  21

Total: Australian War Memorial

 

 

  6,700

 

 

 

 

  21

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Nonoperating

 

 

 

 

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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL TRAINING AUTHORITY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  50

 

 

 

 

  150

Total: Australian National Training

 

 

  50

Authority

 

 

  150

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Nonoperating

 

 

 

 

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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  400

Total: Department of Employment and

 

 

 

Workplace Relations

 

 

  400

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

  850

 

 

 

 

 

Total: Australian Industrial Registry

 

 

  850

 

 

 

 

 

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

 

 

 

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  24

Total: Equal Opportunity for Women in

 

 

 

the Workplace Agency

 

 

  24

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION

 

 

 

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

  5

 

 

 

 

 

Total: National Occupational Health and

 

 

  5

Safety Commission

 

 

 

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

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

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  4,333

Total: Nonoperating

 

 

 

 

 

 

 

  4,333

Total: Department of the Environment

  1,000

 

  1,000

and Heritage

  1,530

 

  5,863

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  9,100

 

 

 

 

  6,300

Total: Bureau of Meteorology

 

 

  9,100

 

 

 

 

  6,300

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

SYDNEY HARBOUR FEDERATION TRUST

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  16,500

 

 

 

 

  9,000

Total: Sydney Harbour Federation Trust

 

 

  16,500

 

 

 

 

  9,000

 


FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

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 selfreliant 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

Nonoperating

 

 

 

 

Equity Injections

 

 

  520

 

 

 

 

  925

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  744

Total: Nonoperating

 

 

  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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  23,730

 

 

 

 

  40,676

Total: Centrelink

 

 

  23,730

 

 

 

 

  40,676

 


FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Nonoperating

 

 

 

 

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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Nonoperating

 

 

 

 

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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

 

 

 

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  105

Total: Commonwealth Grants Commission

 

 

 

 

 

 

 

  105

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Nonoperating

 

 

 

 

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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAJAPAN FOUNDATION

 

 

 

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

  31

 

 

 

 

  35

Total: AustraliaJapan Foundation

 

 

  31

 

 

 

 

  35

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT

 

 

 

Nonoperating

 

 

 

 

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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  4,398

 

 

 

 

  4,275

Total: Australian Secret Intelligence

 

 

  4,398

Service

 

 

  4,275

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  2,200

 

 

 

 

  463

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  234

Total: Australian Trade Commission

 

 

  2,200

 

 

 

 

  697

 


HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

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 costeffective

  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 costeffective 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

Nonoperating

 

 

 

 

Equity Injections

 

 

  4,070

 

 

 

 

 

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  14,600

 

Administered Assets and Liabilities

 

 

  54,374

 

 

 

 

  40,440

Total: Nonoperating

 

 

  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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  300

 

 

 

 

 

Total: Australian Radiation Protection

 

 

  300

and Nuclear Safety Agency

 

 

 

 


HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

HEALTH INSURANCE COMMISSION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  14,310

 

 

 

 

  56,197

Total: Health Insurance Commission

 

 

  14,310

 

 

 

 

  56,197

 


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

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

Nonoperating

 

 

 

 

Equity Injections

 

 

  55,198

 

 

 

 

  14,520

 

Administered Assets and Liabilities

 

 

  13,700

 

 

 

 

 

Total: Nonoperating

 

 

  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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES

 

 

 

Nonoperating

 

 

 

 

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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

ABORIGINAL HOSTELS LIMITED

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  12

Total: Aboriginal Hostels Limited

 

 

 

 

 

 

 

  12

 


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  3

Total: Australian Institute of

 

 

 

Aboriginal and Torres Strait Islander Studies

 

 

  3

 


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL

 

 

 

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  431

Total: Migration Review Tribunal

 

 

 

 

 

 

 

  431

 


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

REFUGEE REVIEW TRIBUNAL

 

 

 

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  2,236

Total: Refugee Review Tribunal

 

 

 

 

 

 

 

  2,236

 


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

TORRES STRAIT REGIONAL AUTHORITY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  9

 

Previous Years’ Outputs

 

 

  23

 

 

 

 

 

Total: Torres Strait Regional Authority

 

 

  23

 

 

 

 

  9

 


INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

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

Nonoperating

 

 

 

 

Equity Injections

 

 

  6,555

 

 

 

 

 

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  143

 

Administered Assets and Liabilities

 

 

33,900.53969

 

 

 

 

  99,735

Total: Nonoperating

 

 

  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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TOURIST COMMISSION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  278

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  10,000

Total: Australian Tourist Commission

 

 

 

 

 

 

 

  10,278

 


INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures) — 20042005

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

 

 

 

Nonoperating

 

 

 

 

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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Nonoperating

 

 

 

 

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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF NATIONAL ASSESSMENTS

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  10

Total: Office of National Assessments

 

 

 

 

 

 

 

  10

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  430

Total: Office of the Commonwealth

 

 

 

Ombudsman

 

 

  430

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE INSPECTORGENERAL OF INTELLIGENCE AND SECURITY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  200

 

 

 

 

 

Total: Office of the InspectorGeneral

 

 

  200

of Intelligence and Security

 

 

 

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNORGENERAL

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  725

 

 

 

 

  716

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  92

Total: Office of the Official Secretary

 

 

  725

to the GovernorGeneral

 

 

  808

 


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

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

Nonoperating

 

 

 

 

Equity Injections

 

 

  10,140

 

 

 

 

  26,280

 

Previous Years’ Outputs

 

 

  1,200

 

 

 

 

  138

 

Administered Assets and Liabilities

 

 

  14,988

 

 

 

 

  39,875

Total: Nonoperating

 

 

  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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN MARITIME SAFETY AUTHORITY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  1,215

 

 

 

 

 

Total: Australian Maritime Safety

 

 

  1,215

Authority

 

 

 

 


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

CIVIL AVIATION SAFETY AUTHORITY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  120

Total: Civil Aviation Safety Authority

 

 

 

 

 

 

 

  120

 


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Nonoperating

 

 

 

 

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)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

STEVEDORING INDUSTRY FINANCE COMMITTEE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  18

 

 

 

 

  20,018

Total: Stevedoring Industry Finance

 

 

  18

Committee

 

 

  20,018

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

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

Nonoperating

 

 

 

 

Equity Injections

 

 

  2,165

 

 

 

 

  11,127

 

Previous Years’ Outputs

 

 

  5,216

 

 

 

 

 

 

Administered Assets and Liabilities

 

 

  7,223

 

 

 

 

  7,430

Total: Nonoperating

 

 

  14,604

 

 

 

 

  18,557

Total: Department of the Treasury

  176,213

 

  190,817

 

 

  176,753

 

  195,310

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  247

Total: Australian Bureau of Statistics

 

 

 

 

 

 

 

  247

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  23,959

 

 

 

 

  56

Total: Australian Competition and

 

 

  23,959

Consumer Commission

 

 

  56

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  23

Total: Australian Office of Financial

 

 

 

Management

 

 

  23

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  3,000

 

 

 

 

 

Total: Australian Prudential Regulation

 

 

  3,000

Authority

 

 

 

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  11,300

 

 

 

 

  2

Total: Australian Securities and

 

 

  11,300

Investments Commission

 

 

  2

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

  9,616

 

 

 

 

 

Total: Australian Taxation Office

 

 

  9,616

 

 

 

 

 

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20042005

Actual Available Appropriation (italic figures)—20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

PRODUCTIVITY COMMISSION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  25

Total: Productivity Commission

 

 

 

 

 

 

 

  25

 

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

Note 1

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

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

Table of Acts/Instruments

Title

Year
and number

Date
of Assent or Date of FRLI registration

Date of commencement

Application, saving or transitional provisions

Appropriation Act (No. 2) 2004-2005

89, 2004

29 June 2004

29 June 2004

 

FMA Act Determination 2007/11 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy)

2007/11

24 Dec 2007 (see F2007L04998)

3 Dec 2007

as repealed by

 

 

 

 

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

2008/26

30 May 2008 (see F2008L01965)

3 Dec 2007

Cc. 12 and 13

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

2008/26

30 May 2008 (see F2008L01965)

3 Dec 2007

FMA Act Determination 2008/63 — Section 32 (Transfer of Functions from the former DITR to DIISR)

2008/63

1 Aug 2008
(see F2008L02737)

3 Dec 2007

FMA Act Determination 2009/02 — Section 32 (Transfer of Functions from Health to AOTDTA)

2009/02

12 Feb 2009
(see F2009L00418)

1 Jan 2009

FMA Act Determination 2009/05 — Section 32 (Transfer of Functions from Health to AOTDTA)

2009/05

12 May 2009 (see F2009L01791)

S. 3 and Schedule 1: 1 Jan 2009

Table of Amendments

ad. = added or inserted  am. = amended  rep. = repealed   rs. = repealed and substituted

Provision affected

How affected

Schedule 2

 

Schedule 2...............

am. Nos. 2008/26, 2008/63, 2009/02 and 2009/05

Table A

Application, saving or transitional provisions

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

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

 

Interactions

Authorises

All Versions

Sourced from the Federal Register of Legislation at 26 August 2026. For the latest information on Australian Government law please go to https://www.legislation.gov.au.