Appropriation Act (No. 2) 2006-2007

Appropriation Act (No. 2) 2006‑2007

Act No. 67 of 2006 as amended

This compilation was prepared on 6 January 2011
taking into account amendments up to Financial Management and Accountability Act 1997 Determination 2010/37 — Section 32 (Transfer of Functions from AGD to DORA)

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, ACT, NT and local government 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

Part 4—Miscellaneous

14 Crediting amounts to Special Accounts

15 Conditions etc. applying to State, ACT, NT and local government items

16 Appropriation of the Consolidated Revenue Fund

Schedule 1—Payments to or for the States, ACT, NT and local government

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) 2006‑2007.

2 Commencement [see Note 1]

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

3 Definitions

In this Act:

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:

(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or

(b) the High Court of Australia.

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 2007.

entity means any of the following:

(a) an Agency;

(b) a Commonwealth 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, ACT, NT and local government item;

(b) an administered 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

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, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “Payments to the States, ACT, NT and local government”.

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 $9,214,607,000.

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) 2006‑2007.

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, ACT, NT and local government items—basic appropriation

(1) For a State, ACT, NT and local government 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, ACT, NT and local government item for an outcome of an entity may only be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

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

8 Administered items—basic appropriation

(1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

(a) the amount specified in the item; and

(b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.

(2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.

Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item.

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

9 Administered assets and liabilities items—basic appropriation

(1) For an administered assets and liabilities item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.

(2) An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in relation to the entity:

(a) in Schedule 2 to this Act; or

(b) in Schedule 1 to the Appropriation Act (No. 1) 2006‑2007.

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 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 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 made under subsection (1) or (2) applies despite any other provision of this Act.

(9) A determination made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination.

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

Part 3—Additions to basic appropriations

12 Other departmental items—adjustments and borrowings

(1) The Finance Minister may, during the current year, determine that the amount specified in an other departmental item is to be increased by an amount specified in the determination.

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

(3) A determination made under subsection (1) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.

13 Advance to the Finance Minister

(1) This section applies if the Finance Minister is satisfied that:

(a) there is an urgent need for expenditure, in the current year, 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 subsection (2) cannot be more than $215 million.

(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination.

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, ACT, NT and local government items

(1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

(2) The payment:

(a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

(i) in relation to the outcome; and

(ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

(iii) out of money appropriated by an annual Appropriation Act; and

(b) must be made in the amounts, and at the times, determined in writing by the Minister specified in column 4 of the table.

(3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

(4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

(5) This section does not limit the Commonwealth’s power to:

(a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

(b) determine the amounts and times of those payments.

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, ACT, NT and local government

Note: See section 15.

Schedule 2—Services for which money is appropriated

Note: See sections 6 and 16.


Abstract
Page
Reference	Portfolio	Total
		$'000

19	Agriculture, Fisheries and Forestry	360,106
20	Attorney‑General’s	273,517
36	Communications, Information Technology and the Arts	72,618
45	Defence	1,947,598
49	Education, Science and Training	1,625
52	Employment and Workplace Relations	77,239
57	Environment and Heritage	77,676
61	Families, Community Services and Indigenous Affairs	2,027,966
62	Finance and Administration	265,827
67	Foreign Affairs and Trade	105,225
71	Health and Ageing	1,351,277
75	Immigration and Multicultural Affairs	118,418
77	Industry, Tourism and Resources	51,210
79	Prime Minister and Cabinet	17,895
83	Transport and Regional Services	2,248,359
86	Treasury	218,051

	Total	9,214,607

APPROPRIATIONS

Summary

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


	Payments to
	States, ACT,	New
	NT and local	Administered	Non‑
Portfolio	government	Expenses	operating	Total
	$'000	$'000	$'000	$'000

Agriculture, Fisheries and Forestry	360,106	‑	‑	360,106
	617,419	‑	4,341	621,760
				Continued
Attorney‑General’s	51,354	‑	222,163	273,517
	50,545	‑	156,835	207,380
				Continued
Communications, Information	5,495	‑	67,123	72,618
Technology and the Arts	72,900	‑	70,718	143,618
				Continued
Defence	4,883	‑	1,942,715	1,947,598
	7,286	‑	1,255,623	1,262,909
				Continued
Education, Science and Training	‑	‑	1,625	1,625
	‑	‑	32,289	32,289
				Continued
Employment and Workplace Relations	‑	‑	77,239	77,239
	‑	‑	100,195	100,195
				Continued
Environment and Heritage	34,839	‑	42,837	77,676
	31,805	‑	40,408	72,213
				Continued
Families, Community Services and	2,026,361	‑	1,605	2,027,966
Indigenous Affairs	1,938,863	‑	750	1,939,613
				Continued
Finance and Administration	‑	‑	265,827	265,827
	‑	‑	313,216	313,216
				Continued
Foreign Affairs and Trade	‑	‑	105,225	105,225
	‑	‑	140,035	140,035
				Continued
Health and Ageing	1,290,121	‑	61,156	1,351,277
	1,167,007	‑	222,005	1,389,012
				Continued
Immigration and Multicultural Affairs	2,253	‑	116,165	118,418
	2,196	‑	36,283	38,479
				Continued
Industry, Tourism and Resources	25,690	‑	25,520	51,210
	52,772	‑	30,146	82,918
				Continued
Prime Minister and Cabinet	‑	‑	17,895	17,895
	‑	‑	17,246	17,246
				Continued
Transport and Regional Services	2,142,627	‑	105,732	2,248,359
	1,779,516	336,793	38,078	2,154,387
				Continued
Treasury	187,996	‑	30,055	218,051
	515,160	‑	14,214	529,374
				Continued
Total: Bill 2	6,131,725	‑	3,082,882	9,214,607
	6,235,469	336,793	2,472,382	9,044,644

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Operating
	Outcome 1 ‑
	More sustainable, competitive and	360,106	‑	360,106
	profitable Australian agricultural, food, fisheries and forestry industries	617,419	‑	617,419

Total: Operating		360,106	‑	360,106
		617,419	‑	617,419
Non‑operating
	Previous Years’ Outputs			‑
				4,341
Total: Non‑operating				‑
				4,341
Total: Department of Agriculture,		360,106	‑	360,106
Fisheries and Forestry		617,419	‑	621,760

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Operating
	Outcome 1 ‑
	An equitable and accessible system of	50,537	‑	50,537
	federal civil justice	49,779	‑	49,779

Total: Operating		50,537	‑	50,537
		49,779	‑	49,779
Non‑operating
	Equity Injections			27,911
				13,656
	Administered Assets and Liabilities	‑	‑	66,586.99895
Total: Non‑operating				27,911
				13,656
Total: Attorney‑General’s Department		50,537	‑	78,448
		49,779	‑	63,435

Note 1: The ‘Totals’ in the table have not been adjusted to reflect the amendments made by the FMA Act Determination 2008/01 – Section 32 (Transfer of Functions from the Department of Infrastructure, Transport, Regional Development and Local Government to the Attorney-General’s Department).

Note 2: Financial Management and Accountability Act 1997 Determination 2010/37 – Section 32 (Transfer of Functions from AGD to DORA) amended the amount opposite “Administered Assets and Liabilities”, under the heading “Total”, to transfer an amount to the Administered Assets and Liabilities item for the Department of Regional Australia, Regional Development and Local Government.

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Non‑operating
	Equity Injections			142
				‑
Total: Administrative Appeals Tribunal		‑	‑	142
		‑	‑	‑

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN CRIME COMMISSION
Non‑operating
	Equity Injections			618
				1,667
Total: Australian Crime Commission		‑	‑	618
		‑	‑	1,667

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN CUSTOMS SERVICE
Non‑operating
	Equity Injections			37,219
				27,828
Total: Australian Customs Service		‑	‑	37,219
		‑	‑	27,828

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Non‑operating
	Equity Injections			38,271
				81,497
Total: Australian Federal Police		‑	‑	38,271
		‑	‑	81,497

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Non‑operating
	Equity Injections			112,986
				25,609
Total: Australian Security Intelligence		‑	‑	112,986
Organisation		‑	‑	25,609

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Non‑operating
	Equity Injections			1,763
				‑
Total: Australian Transaction Reports		‑	‑	1,763
and Analysis Centre		‑	‑	‑

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
FAMILY COURT OF AUSTRALIA
Non‑operating
	Equity Injections			170
				‑
Total: Family Court of Australia		‑	‑	170
		‑	‑	‑

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Non‑operating
	Equity Injections			1,703
				1,371
Total: Federal Court of Australia		‑	‑	1,703
		‑	‑	1,371

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
FEDERAL MAGISTRATES SERVICE
Non‑operating
	Equity Injections			1,222
				1,694
Total: Federal Magistrates Service		‑	‑	1,222
		‑	‑	1,694

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Non‑operating
	Equity Injections			‑
				160
Total: High Court of Australia		‑	‑	‑
		‑	‑	160

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
Non‑operating
	Equity Injections			44
				‑
Total: Human Rights and Equal		‑	‑	44
Opportunity Commission		‑	‑	‑

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Non‑operating
	Equity Injections			‑
				1,738
Total: Insolvency and Trustee Service		‑	‑	‑
Australia		‑	‑	1,738

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
OFFICE OF FILM AND LITERATURE CLASSIFICATION
Operating
	Outcome 1 ‑
	Australians make informed decisions about	817	‑	817
	films, publications and computer games which they, or those in their care may view, read or play	766	‑	766

Total: Operating		817	‑	817
		766	‑	766
Non‑operating
	Equity Injections			40
				1,600
Total: Non‑operating				40
				1,600
Total: Office of Film and Literature		817	‑	857
Classification		766	‑	2,366

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Non‑operating
	Equity Injections			30
				15
Total: Office of Parliamentary Counsel		‑	‑	30
		‑	‑	15

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
OFFICE OF THE PRIVACY COMMISSIONER
Non‑operating
	Equity Injections			44
				‑
Total: Office of the Privacy		‑	‑	44
Commissioner		‑	‑	‑

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
Operating
	Outcome 2 ‑
	Development of a stronger and	5,495	‑	5,495
	internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians	72,900	‑	72,900

Total: Operating		5,495	‑	5,495
		72,900	‑	72,900
Non‑operating
	Equity Injections			651.93975
				647
	Administered Assets and Liabilities			666.77389
				‑
Total: Non‑operating				4,660
				647
Total: Department of Communications,		5,495	‑	10,155
Information Technology and the Arts		72,900	‑	73,547

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 2008/40 amended the amounts alongside Equity Injections and Administered Assets and Liabilities, under the heading Total, to transfer amounts to the Department of the Environment, Water, Heritage and the Arts.

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN BROADCASTING CORPORATION
Non‑operating
	Equity Injections			14,250
				‑
Total: Australian Broadcasting		‑	‑	14,250
Corporation		‑	‑	‑

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Non‑operating
	Equity Injections			627
				30,903
Total: Australian Communications and		‑	‑	627
Media Authority		‑	‑	30,903

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN FILM COMMISSION
Non‑operating
	Equity Injections			90
				90
Total: Australian Film Commission		‑	‑	90
		‑	‑	90

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SPORTS COMMISSION
Non‑operating
	Equity Injections			12,121
				20,672
Total: Australian Sports Commission		‑	‑	12,121
		‑	‑	20,672

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
NATIONAL GALLERY OF AUSTRALIA
Non‑operating
	Equity Injections			4,000
				4,000
	Loans			17,709
				‑
Total: National Gallery of Australia		‑	‑	21,709
		‑	‑	4,000

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
NATIONAL LIBRARY OF AUSTRALIA
Non‑operating
	Equity Injections			4,978
				7,485
Total: National Library of Australia		‑	‑	4,978
		‑	‑	7,485

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
NATIONAL MUSEUM OF AUSTRALIA
Non‑operating
	Equity Injections			3,493
				1,071
Total: National Museum of Australia		‑	‑	3,493
		‑	‑	1,071

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
SPECIAL BROADCASTING SERVICE CORPORATION
Non‑operating
	Equity Injections			5,195
				5,850
Total: Special Broadcasting Service		‑	‑	5,195
Corporation		‑	‑	5,850

DEFENCE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Non‑operating
	Equity Injections			1,937,879
				1,121,148
Total: Department of Defence		‑	‑	1,937,879
		‑	‑	1,121,148

DEFENCE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEFENCE HOUSING AUTHORITY
Non‑operating
	Loans			‑
				125,000
Total: Defence Housing Authority		‑	‑	‑
		‑	‑	125,000

DEFENCE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Operating
	Outcome 2 ‑
	Eligible persons (including veterans,	4,883	‑	4,883
	serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life	7,286	‑	7,286

Total: Operating		4,883	‑	4,883
		7,286	‑	7,286
Non‑operating
	Equity Injections			3,453
				6,275
Total: Non‑operating				3,453
				6,275
Total: Department of Veterans’ Affairs		4,883	‑	8,336
		7,286	‑	13,561

DEFENCE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN WAR MEMORIAL
Non‑operating
	Equity Injections			1,383
				3,200
Total: Australian War Memorial		‑	‑	1,383
		‑	‑	3,200

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING
Non‑operating
	Equity Injections			1,625
				‑
	Administered Assets and Liabilities			‑
				8,626
Total: Department of Education, Science		‑	‑	1,625
and Training		‑	‑	8,626

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES
Non‑operating
	Equity Injections			‑
				3,176
Total: Australian Institute of		‑	‑	‑
Aboriginal and Torres Strait Islander Studies		‑	‑	3,176

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Non‑operating
	Equity Injections			‑
				20,487
Total: Australian Nuclear Science and		‑	‑	‑
Technology Organisation		‑	‑	20,487

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
Non‑operating
	Equity Injections			17,605
				80,240
Total: Department of Employment and		‑	‑	17,605
Workplace Relations		‑	‑	80,240

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER
Non‑operating
	Equity Injections			‑
				4,130
Total: Office of the Australian Building and		‑	‑	‑
Construction Commissioner		‑	‑	4,130

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT
Non‑operating
	Equity Injections			2,544
				‑
Total: Australian Fair Pay Commission		‑	‑	2,544
Secretariat		‑	‑	‑

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN INDUSTRIAL REGISTRY
Non‑operating
	Equity Injections			‑
				2,125
Total: Australian Industrial Registry		‑	‑	‑
		‑	‑	2,125

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
INDIGENOUS BUSINESS AUSTRALIA
Non‑operating
	Equity Injections			57,090
				13,700
Total: Indigenous Business Australia		‑	‑	57,090
		‑	‑	13,700

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE
Operating
	Outcome 1 ‑
	The environment, especially those aspects	34,839	‑	34,839
	that are matters of national environmental significance, is protected and conserved	31,805	‑	31,805

Total: Operating		34,839	‑	34,839
		31,805	‑	31,805
Non‑operating
	Equity Injections			2,203.06025
				4,805
	Administered Assets and Liabilities			2,611
				1,998
Total: Non‑operating				4,806
				6,803
Total: Department of the Environment		34,839	‑	39,645
and Heritage		31,805	‑	38,608

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:

(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 Section 32 Determination 2008/40 amended the amounts alongside Equity Injections and Administered Assets and Liabilities, under the heading Total, to transfer amounts from the former Department of Communications, Information Technology and the Arts.

Note 3: FMA Act Section 32 Determination 2008/67 amended the amount alongside Administered Assets and Liabilities, under the heading Total, to transfer an amount to Old Parliament House.

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:

(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

(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 2008/40 amended the amounts alongside Equity Injections and Administered Assets and Liabilities, under the heading Total, to transfer amounts from the former Department of Communications, Information Technology and the Arts.

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
BUREAU OF METEOROLOGY
Non‑operating
	Equity Injections			16,672
				13,105
Total: Bureau of Meteorology		‑	‑	16,672
		‑	‑	13,105

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK AUTHORITY
Non‑operating
	Equity Injections			359
				‑
Total: Great Barrier Reef Marine Park		‑	‑	359
Authority		‑	‑	‑

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
SYDNEY HARBOUR FEDERATION TRUST
Non‑operating
	Equity Injections			21,000
				20,500
Total: Sydney Harbour Federation Trust		‑	‑	21,000
		‑	‑	20,500

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Operating
	Outcome 2 ‑
	Seniors, people with disabilities, carers,	824,231	‑	824,231
	youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities	1,124,044	‑	1,124,044

	Outcome 3 ‑
	Families and children have choices and	70,243	‑	70,243
	opportunities ‑ Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children	803,571	‑	803,571

	Outcome 4 ‑
	Strong and resilient communities ‑	1,131,887	‑	1,131,887
	Services and assistance that: help homeless people and low‑income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government	11,248	‑	11,248

Total: Operating		2,026,361	‑	2,026,361
		1,938,863	‑	1,938,863
Non‑operating
	Equity Injections			1,605
				750
Total: Non‑operating				1,605
				750
Total: Department of Families, Community		2,026,361	‑	2,027,966
Services and Indigenous Affairs		1,938,863	‑	1,939,613

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF FINANCE AND ADMINISTRATION
Non‑operating
	Equity Injections			141,836
				230,610
	Administered Assets and Liabilities			3,591
				18,944
Total: Department of Finance and		‑	‑	145,427
Administration		‑	‑	249,554

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Non‑operating
	Equity Injections			2,790
				2,360
Total: Australian Electoral Commission		‑	‑	2,790
		‑	‑	2,360

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Non‑operating
	Equity Injections			8,612
				‑
Total: Department of Human Services		‑	‑	8,612
		‑	‑	‑

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
CENTRELINK
Non‑operating
	Equity Injections			95,237
				56,524
Total: Centrelink		‑	‑	95,237
		‑	‑	56,524

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
MEDICARE AUSTRALIA
Non‑operating
	Equity Injections			13,761
				4,778
Total: Medicare Australia		‑	‑	13,761
		‑	‑	4,778

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Non‑operating
	Equity Injections			49,236
				80,470
	Previous Years’ Outputs			‑
				11,886
Total: Department of Foreign Affairs		‑	‑	49,236
and Trade		‑	‑	92,356

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSAID
Non‑operating
	Equity Injections			6,644
				1,941
	Administered Assets and Liabilities			22,563
				34,382
Total: AusAID		‑	‑	29,207
		‑	‑	36,323

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Non‑operating
	Equity Injections			18,501
				2,687
Total: Australian Secret Intelligence		‑	‑	18,501
Service		‑	‑	2,687

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN TRADE COMMISSION
Non‑operating
	Equity Injections			8,281
				8,669
Total: Australian Trade Commission		‑	‑	8,281
		‑	‑	8,669

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Operating
	Outcome 1 ‑
	Population Health ‑ The incidence of	236,139	‑	236,139
	preventable mortality, illness and injury in Australians is minimised	221,592	‑	221,592

	Outcome 3 ‑
	Access to Medical Services ‑ Australians	2,260	‑	2,260
	have access to cost‑effective medical services	913,296	‑	913,296

	Outcome 4 ‑
	Aged Care and Population Ageing ‑ Older	993,236	‑	993,236
	Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported	‑	‑	‑

	Outcome 10 ‑
	Health System Capacity and Quality ‑ The	‑	‑	‑
	capacity and quality of the system meets the needs of Australians	8,303	‑	8,303

	Outcome 12 ‑
	Health Workforce Capacity ‑ Australians	‑	‑	‑
	have access to an enhanced health workforce	23,816	‑	23,816

	Outcome 13 ‑
	Acute Care ‑ Australians have access to	44,484	‑	44,484
	public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements	‑	‑	‑

	Outcome 15 ‑
	Biosecurity and Emergency Response ‑	14,002	‑	14,002
	Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters	‑	‑	‑

Total: Operating		1,290,121	‑	1,290,121
		1,167,007	‑	1,167,007


				Continued

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
Non‑operating
	Equity Injections			12,741
				12,118
	Administered Assets and Liabilities			48,009
				209,471
Total: Non‑operating				60,750
				221,589
Total: Department of Health and Ageing		1,290,121	‑	1,350,871
		1,167,007	‑	1,388,596

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
FOOD STANDARDS AUSTRALIA NEW ZEALAND
Non‑operating
	Equity Injections			‑
				10
Total: Food Standards Australia New		‑	‑	‑
Zealand		‑	‑	10

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Non‑operating
	Equity Injections			406
				406
Total: National Blood Authority		‑	‑	406
		‑	‑	406

IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS
Operating
	Outcome 2 ‑
	A society which values Australian	2,253	‑	2,253
	citizenship, appreciates cultural diversity and enables migrants to participate equitably	2,196	‑	2,196

Total: Operating		2,253	‑	2,253
		2,196	‑	2,196
Non‑operating
	Equity Injections			116,165
				35,983
Total: Non‑operating				116,165
				35,983
Total: Department of Immigration and		2,253	‑	118,418
Multicultural Affairs		2,196	‑	38,179

IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
REFUGEE REVIEW TRIBUNAL
Non‑operating
	Equity Injections			‑
				300
Total: Refugee Review Tribunal		‑	‑	‑
		‑	‑	300

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES
Operating
	Outcome 1 ‑
	A stronger, sustainable and	11,076.594	‑	25,690
	internationally competitive Australian industry, comprising the manufacturing, resources and services sectors	52,772	‑	52,772

Total: Operating		25,690	‑	25,690
		52,772	‑	52,772
Non‑operating
	Equity Injections			8,306.099
				‑
	Administered Assets and Liabilities			13,350
				25,925
Total: Non‑operating				23,843
				25,925
Total: Department of Industry, Tourism		25,690	‑	49,533
and Resources		52,772	‑	78,697

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:

(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

(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 2008/13 amended the amount alongside Outcome 1, under the heading Payments to States, ACT, NT and local government, to transfer an amount to the Department of Innovation, Industry, Science and Research.

Note 3: FMA Act Section 32 Determination 2008/14 amended the amount alongside Outcome 1, under the heading Payments to States, ACT, NT and local government, to transfer an amount to the Department of Resources, Energy and Tourism.

Note 4: FMA Act Section 32 Determination 2008/50 amended the amount alongside Equity Injections, 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)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Non‑operating
	Equity Injections			1,677
				4,221
Total: Geoscience Australia		‑	‑	1,677
		‑	‑	4,221

Innovation, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)—2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH
Operating
Outcome 1
A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors	396.20866

Total Operating

Non-operating
Equity injections			2,186.901

Administered Assets and Liabilities

Total: Non-operating

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:

(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

(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 2008/13 inserted the amount alongside Outcome 1, under the heading Payments to States, ACT, NT and local government, to transfer an amount from the former Department of Industry, Tourism and Resources.

Note 3: FMA Act Section 32 Determination 2008/50 inserted the amount alongside Equity Injections, 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)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Non‑operating
	Equity Injections			14,204
				14,405
	Administered Assets and Liabilities			‑
				451
Total: Department of the Prime Minister		‑	‑	14,204
and Cabinet		‑	‑	14,856

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Non‑operating
	Equity Injections			500
				‑
Total: Australian Public Service		‑	‑	500
Commission		‑	‑	‑

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Non‑operating
	Equity Injections			‑
				1,089
Total: Office of the Commonwealth		‑	‑	‑
Ombudsman		‑	‑	1,089

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
Non‑operating
	Equity Injections			3,191
				1,301
Total: Office of the Official Secretary		‑	‑	3,191
to the Governor‑General		‑	‑	1,301

PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2006-2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
OLD PARLIAMENT HOUSE

Non-operating

Administered Assets and Liabilities			3,333.22611


Total: Old Parliament House
Total: Old Parliament House

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:

(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

(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 2008/67 inserted the amount alongside Administered Assets and Liabilities, under the heading Total, to transfer an amount from the Department of the Environment, Water, Heritage and the Arts.

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)—2006‑2007


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM
Operating
	Outcome 1 ‑
	A stronger, sustainable and internationally	14,217.19734
	competitive Australian industry, comprising the manufacturing, resources and services sectors

Total: Operating

Non‑operating
	Equity Injections

	Administered Assets and Liabilities

Total: Non‑operating

Total: Department of Resources, Energy and Tourism

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:

(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

(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 2008/14 inserted the amount alongside Outcome 1, under the heading Payments to States, ACT, NT and local government, to transfer an amount from the former Department of Industry, Tourism and Resources.

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
Operating
	Outcome 1 ‑
	Fostering an efficient, sustainable,	1,974,911	‑	1,974,911
	competitive, safe and secure transport system	1,625,469	336,793	1,962,262

	Outcome 2 ‑
	Assisting regions to manage their own	167,716	‑	167,716
	futures	154,047	‑	154,047

Total: Operating		2,142,627	‑	2,142,627
		1,779,516	336,793	2,116,309
Non‑operating
	Equity Injections			2,866
				16,920
	Administered Assets and Liabilities			31,685.00105
				18,201
Total: Non‑operating				104,094
				35,121
Total: Department of Transport and		2,142,627	‑	2,246,721
Regional Services		1,779,516	336,793	2,151,430

Note The ‘Totals’ in the table have not been adjusted to reflect the amendments made by the FMA Act Determination 2008/01 — Section 32 (Transfer of Functions from the Department of Infrastructure, Transport, Regional Development and Local Government to the Attorney‑General’s Department).

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN MARITIME SAFETY AUTHORITY
Non‑operating
	Equity Injections			138
				1,457
Total: Australian Maritime Safety		‑	‑	138
Authority		‑	‑	1,457

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Non‑operating
	Administered Assets and Liabilities			1,500
				1,500
Total: National Capital Authority		‑	‑	1,500
		‑	‑	1,500

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Operating
	Outcome 2 ‑
	Effective government spending arrangements	19,504	‑	19,504
		350,459	‑	350,459

	Outcome 3 ‑
	Effective taxation and retirement income	‑	‑	‑
	arrangements	164,701	‑	164,701

	Outcome 4 ‑
	Well functioning markets	168,492	‑	168,492
		‑	‑	‑

Total: Operating		187,996	‑	187,996
		515,160	‑	515,160
Non‑operating
	Equity Injections			276
				33
	Administered Assets and Liabilities			4,165
				4,737
Total: Non‑operating				4,441
				4,770
Total: Department of the Treasury		187,996	‑	192,437
		515,160	‑	519,930

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Non‑operating
	Equity Injections			666
				994
Total: Australian Bureau of Statistics		‑	‑	666
		‑	‑	994

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Non‑operating
	Equity Injections			3,958
				1,975
Total: Australian Competition and		‑	‑	3,958
Consumer Commission		‑	‑	1,975

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Non‑operating
	Equity Injections			6,513
				2,165
Total: Australian Securities and		‑	‑	6,513
Investments Commission		‑	‑	2,165

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Non‑operating
	Equity Injections			3,462
				100
Total: Australian Taxation Office		‑	‑	3,462
		‑	‑	100

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
ROYAL AUSTRALIAN MINT
Non‑operating
	Equity Injections			11,015
				4,210
Total: Royal Australian Mint		‑	‑	11,015
		‑	‑	4,210

Notes to the Appropriation Act (No. 2) 2006-2007

Note 1

The Appropriation Act (No. 2) 2006-2007 as shown in this compilation comprises Act No. 67, 2006 amended as indicated in the Tables below.

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) 2006-2007	67, 2006	23 June 2006	23 June 2006
FMA Act Determination 2008/01 — Section 32 (Transfer of Functions from the Department of Infrastructure, Transport, Regional Development and Local Government to the Attorney‑General’s Department)	2008/01	7 Feb 2008 (see F2008L00296)	24 Jan 2008	—
FMA Act Determination 2008/13 — Section 32 (Transfer of Functions from former DITR to DIISR)	2008/13	30 Apr 2008 (see F2008L01268)	3 Dec 2007	—
FMA Act Determination 2008/14 — Section 32 (Transfer of Functions from former DITR to DRET)	2008/14	30 Apr 2008 (see F2008L01272)	3 Dec 2007	—
FMA Act Determination 2008/40 — Section 32 (Transfer of Functions from the former DCITA to Environment)	2008/40	30 June 2008 (see F2008L02347)	3 Dec 2007	—
FMA Act Determination 2008/50 — Section 32 (Transfer of Functions from the former DITR to DIISR)	2008/50	1 July 2008 (see F2008L02367)	3 Dec 2007	—
FMA Act Determination 2008/67 — Section 32 (Transfer of Functions from Environment to OPH)	2008/67	30 Oct 2008 (see F2008L04278)	S. 8 and Schedule 6: 1 July 2008	—
Financial Management and Accountability Act 1997 Determination 2010/37 — Section 32 (Transfer of Functions from AGD to DORA)	2010/37	8 Dec 2010 (see F2010L03203)	C. 5 and Schedule 3: 2 Dec 2010	—

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. 2008/01, 2008/13, 2008/14, 2008/40, 2008/50, 2008/67 and 2010/37

Administered by Department of Finance

Interactions

Column 1	Column 2	Column 3	Column 4

		Minister	Minister
		determining	determining
Entity	Outcome	conditions	payments

Department of Agriculture, Fisheries and Forestry	More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries	Minister for Agriculture, Fisheries and Forestry	Minister for Agriculture, Fisheries and Forestry

Attorney‑General’s Department	An equitable and accessible system of federal civil justice	Attorney‑General	Attorney‑General

Office of Film and Literature Classification	Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play	Attorney‑General	Attorney‑General

Department of Communications, Information Technology and the Arts	Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians	Minister for Communications, Information Technology and the Arts	Minister for Communications, Information Technology and the Arts

Department of Veterans’ Affairs	Eligible persons, (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life	Minister for Veterans’ Affairs	Minister for Veterans’ Affairs

Department of the Environment and Heritage	The environment, especially those aspects that are matters of national environmental significance, is protected and conserved	Minister for the Environment and Heritage	Minister for the Environment and Heritage





			Continued
Department of Families, Community Services and Indigenous Affairs	Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community — Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities	Minister for Families, Community Services and Indigenous Affairs	Minister for Families, Community Services and Indigenous Affairs

Department of Families, Community Services and Indigenous Affairs	Families and children have choices and opportunities — Services and assistance that: help children have the best possible start to life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children	Minister for Families, Community Services and Indigenous Affairs	Minister for Families, Community Services and Indigenous Affairs

Department of Families, Community Services and Indigenous Affairs	Strong and resilient communities — Services and assistance that: help homeless people and low‑income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government	Minister for Families, Community Services and Indigenous Affairs	Minister for Families, Community Services and Indigenous Affairs

Department of Health and Ageing	Population Health — The incidence of preventable mortality, illness and injury in Australians is minimised	Minister for Health and Ageing	Minister for Health and Ageing

Department of Health and Ageing	Access to Medical Services — Australians have access to cost‑effective medical services	Minister for Health and Ageing	Minister for Health and Ageing

Department of Health and Ageing	Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported	Minister for Health and Ageing	Minister for Health and Ageing





Continued
Department of Health and Ageing	Health System Capacity and Quality — The capacity and quality of the system meets the needs of Australians	Minister for Health and Ageing	Minister for Health and Ageing

Department of Health and Ageing	Health Workforce Capacity — Australians have access to an enhanced health workforce	Minister for Health and Ageing	Minister for Health and Ageing

Department of Health and Ageing	Acute Care — Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements	Minister for Health and Ageing	Minister for Health and Ageing

Department of Health and Ageing	Biosecurity and Emergency Response — Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters	Minister for Health and Ageing	Minister for Health and Ageing

Department of Immigration and Multicultural Affairs	A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably	Minister for Immigration and Multicultural Affairs	Minister for Immigration and Multicultural Affairs

Department of Industry, Tourism and Resources	A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors	Minister for Industry, Tourism and Resources	Minister for Industry, Tourism and Resources

Department of Transport and Regional Services	Fostering an efficient, sustainable, competitive, safe and secure transport system	Minister for Transport and Regional Services	Minister for Transport and Regional Services

Department of Transport and Regional Services	Assisting regions to manage their own futures	Minister for Transport and Regional Services	Minister for Transport and Regional Services

Department of the Treasury	Effective government spending arrangements	Treasurer	Treasurer

Department of the Treasury	Well functioning markets	Treasurer	Treasurer

Legislation content

Interactions

Authorises

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