Appropriation Act (No. 4) 2005‑2006
Act No. 21 of 2006 as amended
This compilation was prepared on 30 August 2010
taking into account amendments up to FMA Act Determination 2010/12 — Section 32 (Transfer of Functions from AIR to FWA)
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 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
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 additional 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. 4) 2005‑2006.
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.
Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
current year means the financial year ending on 30 June 2006.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(c) a Commonwealth company.
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 Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 3) 2005‑2006.
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 the Appropriation Act (No. 1) 2005‑2006 and the Bill for the Appropriation Act (No. 2) 2005‑2006.
Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Regional Telecommunications Services) Act 2005‑2006.
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 Statements
(1) The Portfolio Budget Statements, Portfolio Supplementary Estimates Statements and Portfolio Additional Estimates 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, Portfolio Supplementary Estimates Statements or Portfolio Additional Estimates 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 $1,368,647,000.
Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and under section 13 of the Appropriation Act (No. 1) 2005‑2006 (as modified by section 13 of the Appropriation Act (No. 3) 2005‑2006).
Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.
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.
(3) A determination 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 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. 3) 2005‑2006; or
(c) in Schedule 2 to the Appropriation Act (No. 2) 2005‑2006; or
(d) in Schedule 1 to the Appropriation Act (No. 1) 2005‑2006.
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 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 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 by the Finance Minister:
(a) under this section; and
(b) under section 12 of the Appropriation Act (No. 2) 2005‑2006;
cannot be more than $20 million.
(3) A determination 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 by the Finance Minister:
(a) under this section; and
(b) under section 13 of the Appropriation Act (No. 2) 2005‑2006;
cannot be more than $215 million.
(4) However, if an amount determined by the Finance Minister under section 13 of the Appropriation Act (No. 2) 2005‑2006 is recovered from an amount set out in Schedule 2 to this Act, the determined amount is to be disregarded for the purposes of subsection (3).
(5) A determination 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 payment items
(1) This section applies to any payment made out of money appropriated by a State payment item for an outcome identified in column 2 of the table in Schedule 1.
(2) The payment:
(a) must be made on the applicable terms and conditions (if any) for that outcome; and
(b) must be made in the amounts, and at the times, that are determined in writing by the Minister specified in column 4 of the table.
(3) This section does not, by implication, limit the power of the Commonwealth to:
(a) apply terms and conditions to non‑State payments; or
(b) determine the amounts and times of non‑State payments.
(4) A determination under paragraph (2)(b) is not a legislative instrument.
(5) In this section:
applicable terms and conditions, in relation to an outcome identified in the table in Schedule 1, means terms and conditions from time to time determined (either before or after the commencement of this Act) in writing by the Minister specified in column 3 of the table as being the terms and conditions that apply to payments that are made to or for a State in relation to that outcome out of money appropriated by an annual Appropriation Act.
non‑State payment means a payment made out of money that is appropriated by the Parliament (either under this Act or another Act), other than a payment out of money appropriated by a State payment item.
(6) A determination of terms and conditions as mentioned in the definition of applicable terms and conditions in subsection (5) is not a legislative instrument.
16 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.
Schedule 1—Payments to or for the States
Note: See section 15.
Column 1 | Column 2 | Column 3 | Column 4 |
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| Minister | Minister |
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| determining | determining |
Agency | Outcome | conditions | payments |
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Department of Agriculture, Fisheries and Forestry | More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries | Minister for Agriculture, Fisheries and Forestry | Minister for Agriculture, Fisheries and Forestry |
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Attorney‑General’s Department | An equitable and accessible system of federal civil justice | Attorney‑General | Attorney‑General |
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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 |
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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 |
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Department of Veterans’ Affairs | Eligible veterans, serving and former defence force members, their war widows and widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life | Minister for Veterans’ Affairs | Minister for Veterans’ Affairs |
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Department of the Environment and Heritage | The environment, especially those aspects that are matters of national environmental significance, is protected and conserved | Minister for the Environment and Heritage | Minister for the Environment and Heritage |
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| Continued |
Department of Families, Community Services and Indigenous Affairs | An integrated social support system — Services and assistance that: promote a forward‑looking social support system based on sound policy, effective social coalitions and partnerships; and help to build the capacity and well‑being of individuals, families and communities | Minister for Families, Community Services and Indigenous Affairs | Minister for Families, Community Services and Indigenous Affairs |
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Department of Families, Community Services and Indigenous Affairs | Greater self‑reliance and engagement for those in need through shared responsibility, practical support and help with housing — Services and assistance that: support Indigenous families and communities; and help homeless people and low‑income households to gain affordable and appropriate housing | Minister for Families, Community Services and Indigenous Affairs | Minister for Families, Community Services and Indigenous Affairs |
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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 |
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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; and help families adapt to changing economic and social circumstances and take an active part in the community | Minister for Families, Community Services and Indigenous Affairs | Minister for Families, Community Services and Indigenous Affairs |
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Department of Health and Ageing | The incidence of preventable mortality, illness and injury in Australians is minimised | Minister for Health and Ageing | Minister for Health and Ageing |
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Continued |
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Department of Health and Ageing | Older Australians enjoy independence, good health and well being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported | Minister for Health and Ageing | Minister for Health and Ageing |
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Department of Health and Ageing | Improved health outcomes for Australians living in regional, rural and remote locations. | Minister for Health and Ageing | Minister for Health and Ageing |
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Department of Health and Ageing | Australians have access to public hospitals, related hospital care, diagnostic services and medical services underpinned by appropriate medical indemnity arrangements | Minister for Health and Ageing | Minister for Health and Ageing |
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Department of Health and Ageing | 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 |
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Department of Immigration and Multicultural Affairs | A society which values Australian | Minister for Immigration and Multicultural Affairs | Minister for Immigration and Multicultural Affairs |
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Department of Industry, Tourism and Resources | A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors | Minister for Industry, Tourism and Resources | Minister for Industry, Tourism and Resources |
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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 |
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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 |
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| Continued |
Department of the Treasury | Effective government spending and taxation arrangements | Treasurer | Treasurer |
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Department of the Treasury | Well functioning markets | Treasurer | Treasurer |
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 16.
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Abstract |
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Page |
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Reference | Portfolio | Total |
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| $'000 |
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20 | Agriculture, Fisheries and Forestry | 338,478 |
21 | Attorney‑General’s | 68,066 |
29 | Communications, Information Technology and the Arts | 11,047 |
31 | Defence | 548 |
32 | Education, Science and Training | 8,626 |
33 | Employment and Workplace Relations | 40,960 |
35 | Environment and Heritage | 5,676 |
36 | Families, Community Services and Indigenous Affairs | 21,374 |
37 | Finance and Administration | 3,004 |
40 | Foreign Affairs and Trade | 15,435 |
42 | Health and Ageing | 190,253 |
43 | Immigration and Multicultural Affairs | 4,971 |
45 | Industry, Tourism and Resources | 254 |
46 | Prime Minister and Cabinet | 5,500 |
48 | Transport and Regional Services | 304,281 |
49 | Treasury | 350,174 |
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| Total | 1,368,647 |
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APPROPRIATIONS |
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Summary
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
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| Specific |
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| Payments to | New |
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| the States and | Administered | Non‑ |
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Portfolio | Territories | Expenses | operating | Total |
| $'000 | $'000 | $'000 | $'000 |
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Agriculture, Fisheries and Forestry | 334,137 | ‑ | 4,341 | 338,478 |
| 309,807 | ‑ | ‑ | 309,807 |
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| Continued |
Attorney‑General’s | 642 | ‑ | 67,424 | 68,066 |
| 49,903 | ‑ | 89,411 | 139,314 |
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| Continued |
Communications, Information | 10,000 | ‑ | 1,047 | 11,047 |
Technology and the Arts | 62,900 | ‑ | 69,671 | 132,571 |
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| Continued |
Defence | ‑ | ‑ | 548 | 548 |
| 7,286 | ‑ | 1,255,075 | 1,262,361 |
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| Continued |
Education, Science and Training | ‑ | ‑ | 8,626 | 8,626 |
| ‑ | ‑ | 23,663 | 23,663 |
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| Continued |
Employment and Workplace Relations | ‑ | ‑ | 40,960 | 40,960 |
| ‑ | ‑ | 59,235 | 59,235 |
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| Continued |
Environment and Heritage | 5,549 | ‑ | 127 | 5,676 |
| 27,791 | ‑ | 38,410 | 66,201 |
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| Continued |
Families, Community Services and | 21,374 | ‑ | ‑ | 21,374 |
Indigenous Affairs | 1,917,489 | ‑ | 750 | 1,918,239 |
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| Continued |
Finance and Administration | ‑ | ‑ | 3,004 | 3,004 |
| ‑ | ‑ | 311,215 | 311,215 |
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| Continued |
Foreign Affairs and Trade | ‑ | ‑ | 15,435 | 15,435 |
| ‑ | ‑ | 124,600 | 124,600 |
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| Continued |
Health and Ageing | 26,314 | ‑ | 163,939 | 190,253 |
| 1,172,368 | ‑ | 58,266 | 1,230,634 |
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| Continued |
Immigration and Multicultural Affairs | ‑ | ‑ | 4,971 | 4,971 |
| 2,196 | ‑ | 31,312 | 33,508 |
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| Continued |
Industry, Tourism and Resources | 159 | ‑ | 95 | 254 |
| 52,613 | ‑ | 30,051 | 82,664 |
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| Continued |
Prime Minister and Cabinet | ‑ | ‑ | 5,500 | 5,500 |
| ‑ | ‑ | 11,746 | 11,746 |
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| Continued |
Transport and Regional Services | ‑ | 290,459 | 13,822 | 304,281 |
| 1,798,076 | 80,000 | 24,256 | 1,902,332 |
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| Continued |
Treasury | 346,187 | ‑ | 3,987 | 350,174 |
| 168,973 | ‑ | 10,227 | 179,200 |
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| Continued |
Total: Bill 4 | 744,362 | 290,459 | 333,826 | 1,368,647 |
| 5,569,402 | 80,000 | 2,137,888 | 7,787,290 |
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
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| Specific |
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| Payments to | New |
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| the States and | Administered |
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| Territories | Expenses | Total |
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| $'000 | $'000 | $'000 |
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
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Operating |
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| Outcome 1 ‑ |
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| More sustainable, competitive and | 334,137 | ‑ | 334,137 |
| profitable Australian agricultural, food, | 309,807 | ‑ | 309,807 |
| fisheries and forestry industries | 388,339 | ‑ | 388,339 |
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Total: Operating | 334,137 | ‑ | 334,137 | |
Non‑operating |
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| Previous Years’ Outputs |
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| 4,341 |
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| ‑ |
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| 5,860 |
Total: Non‑operating |
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| 4,341 | |
Total: Department of Agriculture, | 334,137 | ‑ | 338,478 | |
Fisheries and Forestry |
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| 309,807 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
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| Specific |
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| Payments to | New |
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| the States and | Administered |
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| Territories | Expenses | Total |
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| $'000 | $'000 | $'000 |
ATTORNEY‑GENERAL’S DEPARTMENT |
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Operating |
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| Outcome 1 ‑ |
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| An equitable and accessible system of | 642 | ‑ | 642 |
| federal civil justice | 49,137 | ‑ | 49,137 |
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| 95,173 | ‑ | 95,173 |
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Total: Operating | 642 | ‑ | 642 | |
Non‑operating |
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| Equity Injections |
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| 644 |
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| 13,012 |
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| 9,302 |
Total: Non‑operating |
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| 644 | |
Total: Attorney‑General’s Department | 642 | ‑ | 1,286 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
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| Specific |
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| Payments to | New |
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| the States and | Administered |
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| Territories | Expenses | Total |
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| $'000 | $'000 | $'000 |
AUSTRALIAN CRIME COMMISSION |
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| |
Non‑operating |
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| |
| Equity Injections |
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| 1,667 |
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| ‑ |
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| ‑ |
Total: Australian Crime Commission | ‑ | ‑ | 1,667 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
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| Specific |
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| Payments to | New |
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| the States and | Administered |
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| Territories | Expenses | Total |
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| $'000 | $'000 | $'000 |
AUSTRALIAN CUSTOMS SERVICE |
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| |
Non‑operating |
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| |
| Equity Injections |
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| 11,376 |
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| 16,452 |
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| 42,143 |
Total: Australian Customs Service | ‑ | ‑ | 11,376 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
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| Specific |
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| Payments to | New |
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| the States and | Administered |
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| Territories | Expenses | Total |
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| $'000 | $'000 | $'000 |
AUSTRALIAN FEDERAL POLICE |
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Non‑operating |
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|
| |
| Equity Injections |
|
| 37,949 |
|
|
|
| 43,548 |
|
|
|
| 29,732 |
Total: Australian Federal Police | ‑ | ‑ | 37,949 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 11,408 |
|
|
|
| 14,201 |
|
|
|
| 23,933 |
Total: Australian Security Intelligence | ‑ | ‑ | 11,408 | |
Organisation |
|
| 14,201 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
FEDERAL COURT OF AUSTRALIA |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 1,371 |
|
|
|
| ‑ |
|
|
|
| 1,908 |
Total: Federal Court of Australia | ‑ | ‑ | 1,371 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
FEDERAL MAGISTRATES SERVICE |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 1,409 |
|
|
|
| 285 |
|
|
|
| 4,568 |
Total: Federal Magistrates Service | ‑ | ‑ | 1,409 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF FILM AND LITERATURE CLASSIFICATION |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 1,600 |
|
|
|
| ‑ |
|
|
|
| 400 |
Total: Office of Film and Literature | ‑ | ‑ | 1,600 | |
Classification |
|
| 766 | |
BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 171.29609 |
|
|
|
|
|
|
|
|
|
|
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
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS |
|
|
| |
Operating |
|
|
| |
| Outcome 2 ‑ |
|
|
|
| Development of a stronger and | 10,000 | ‑ | 10,000 |
| internationally competitive Australian | 62,900 | ‑ | 62,900 |
| sports sector and encouragement of greater participation in sport by all Australians | 1,125 | ‑ | 1,125 |
|
|
|
|
|
Total: Operating | 10,000 | ‑ | 10,000 | |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 475.70391 |
|
|
|
| ‑ |
|
|
|
| 11 |
Total: Non‑operating |
|
| 647 | |
Total: Department of Communications, | 10,000 | ‑ | 10,647 | |
Information Technology and the Arts |
|
| 62,900 | |
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
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 400 |
|
|
|
| ‑ |
|
|
|
| ‑ |
Total: Australian Communications and | ‑ | ‑ | 400 | |
Media Authority |
|
| ‑ | |
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF VETERANS’ AFFAIRS |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 548 |
|
|
|
| 5,727 |
|
|
|
| 1,676 |
Total: Department of Veterans’ Affairs | ‑ | ‑ | 548 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING |
|
|
| |
Non‑operating |
|
|
| |
| Administered Assets and Liabilities |
|
| 8,626 |
|
|
|
| ‑ |
|
|
|
| 8,026 |
Total: Department of Education, Science | ‑ | ‑ | 8,626 | |
and Training |
|
| ‑ | |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 38,835 |
|
|
|
| 45,535 |
|
|
|
| ‑ |
Total: Department of Employment and | ‑ | ‑ | 38,835 | |
Workplace Relations |
|
| 45,535 | |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN INDUSTRIAL REGISTRY |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 0 |
|
|
|
| ‑ |
|
|
|
| ‑ |
Total: Australian Industrial Registry | ‑ | ‑ | 2,125 | |
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 Section 32 Determination 2010/12 amended the amount alongside Equity Injections, under the heading Total, to transfer an amount to Fair Work Australia.
employment and workplace relations PORTFOLIO Additional Appropriation (bold figures)—2005‑2006
| |||
| |||
| Specific Payments to the States and Territories | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
FAIR WORK AUSTRALIA |
|
|
|
Non-operating Equity Injections |
|
|
|
|
| 2,125 | |
|
|
| |
|
|
|
|
Total: Fair Work Australia |
|
| 2,125 |
|
|
| |
|
|
|
|
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 Section 32 Determination 2010/12 inserted the amount alongside Equity Injections, under the heading Total, to transfer an amount from the Australian Industrial Registry.
ENVIRONMENT AND HERITAGE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE |
|
|
| |
Operating |
|
|
| |
| Outcome 1 ‑ |
|
|
|
| The environment, especially those aspects | 5,549 | ‑ | 5,549 |
| that are matters of national environmental | 27,791 | ‑ | 27,791 |
| significance, is protected and conserved | 23,622 | ‑ | 23,622 |
|
|
|
|
|
Total: Operating | 5,549 | ‑ | 5,549 | |
Non‑operating |
|
|
| |
| Administered Assets and Liabilities |
|
| 127 |
|
|
|
| ‑ |
|
|
|
| ‑ |
Total: Non‑operating |
|
| 127 | |
Total: Department of the Environment | 5,549 | ‑ | 5,676 | |
and Heritage |
|
| 32,596 | |
FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
|
|
| |
Operating |
|
|
| |
| Outcome 2 ‑ |
|
|
|
| Greater self‑reliance and engagement for | 20,442 | ‑ | 20,442 |
| those in need through shared | 1,103,602 | ‑ | 1,103,602 |
| responsibility, practical support and help with housing ‑ Services and assistance that: support Indigenous families and communities; and help homeless people and low‑income households to gain affordable and appropriate housing | 1,392,996 | ‑ | 1,392,996 |
|
|
|
|
|
| Outcome 3 ‑ |
|
|
|
| Seniors, people with disabilities, carers, | 932 | ‑ | 932 |
| youth and women are supported, recognised | 802,639 | ‑ | 802,639 |
| and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities | 565,785 | ‑ | 565,785 |
|
|
|
|
|
Total: Department of Families, | 21,374 | ‑ | 21,374 | |
Community Services and Indigenous Affairs |
| 1,918,239 | ||
FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE AND ADMINISTRATION |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 44 |
|
|
|
| 230,566 |
|
|
|
| 93,606 |
| Administered Assets and Liabilities |
|
| 63 |
|
|
|
| 18,881 |
|
|
|
| 106,742 |
Total: Department of Finance and | ‑ | ‑ | 107 | |
Administration |
|
| 249,447 | |
FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
CENTRELINK |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 2,071 |
|
|
|
| 54,453 |
|
|
|
| 37,785 |
Total: Centrelink | ‑ | ‑ | 2,071 | |
FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
MEDICARE AUSTRALIA |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 826 |
|
|
|
| 3,952 |
|
|
|
| 19,978 |
Total: Medicare Australia | ‑ | ‑ | 826 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 3,168 |
|
|
|
| 77,302 |
|
|
|
| 81,587 |
| Previous Years’ Outputs |
|
| 11,886 |
|
|
|
| ‑ |
|
|
|
| ‑ |
Total: Department of Foreign Affairs | ‑ | ‑ | 15,054 | |
and Trade |
|
| 77,302 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSAID |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 381 |
|
|
|
| 1,560 |
|
|
|
| 4,800 |
Total: AusAID | ‑ | ‑ | 381 | |
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH AND AGEING |
|
|
| |
Operating |
|
|
| |
| Outcome 3 ‑ |
|
|
|
| Older Australians enjoy independence, good | 20 | ‑ | 20 |
| health and well‑being. High quality, | 913,276 | ‑ | 913,276 |
| cost‑effective care is accessible to frail older people, and their carers are supported | 844,788 | ‑ | 844,788 |
|
|
|
|
|
| Outcome 10 ‑ |
|
|
|
| Australians have access to public | 2,478 | ‑ | 2,478 |
| hospitals, related hospital care, | 5,825 | ‑ | 5,825 |
| diagnostic services and medical services underpinned by appropriate medical indemnity arrangements | ‑ | ‑ | ‑ |
|
|
|
|
|
| Outcome 12 ‑ |
|
|
|
| Australia’s health system has coordinated | 23,816 | ‑ | 23,816 |
| arrangements to respond effectively to | ‑ | ‑ | ‑ |
| national health emergencies, including infectious disease outbreaks, terrorism and natural disasters | ‑ | ‑ | ‑ |
|
|
|
|
|
Total: Operating | 26,314 | ‑ | 26,314 | |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 2,060 |
|
|
|
| 10,058 |
|
|
|
| 5,970 |
| Administered Assets and Liabilities |
|
| 161,879 |
|
|
|
| 47,592 |
|
|
|
| 54,374 |
Total: Non‑operating |
|
| 163,939 | |
Total: Department of Health and Ageing | 26,314 | ‑ | 190,253 | |
IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 4,671 |
|
|
|
| 31,312 |
|
|
|
| 58,768 |
Total: Department of Immigration and | ‑ | ‑ | 4,671 | |
Multicultural Affairs |
|
| 33,508 | |
IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
REFUGEE REVIEW TRIBUNAL |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 300 |
|
|
|
| ‑ |
|
|
|
| ‑ |
Total: Refugee Review Tribunal | ‑ | ‑ | 300 | |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES |
|
|
| |
Operating |
|
|
| |
| Outcome 1 ‑ |
|
|
|
| A stronger, sustainable and | 159 | ‑ | 159 |
| internationally competitive Australian | 52,613 | ‑ | 52,613 |
| industry, comprising the manufacturing, resources and services sectors | 50,825 | ‑ | 50,825 |
|
|
|
|
|
Total: Operating | 159 | ‑ | 159 | |
Non‑operating |
|
|
| |
| Administered Assets and Liabilities |
|
| - |
|
|
|
| 25,830 |
|
|
|
| 163,838 |
Total: Non‑operating |
|
| 95 | |
Total: Department of Industry, Tourism | 159 | ‑ | 254 | |
and Resources |
|
| 78,443 | |
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.
INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO
Additional Appropriation (bold figures) — 2005‑2006
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH |
|
|
| |
Non‑operating |
|
|
| |
| Administered Assets and Liabilities |
|
| 95 |
|
|
|
|
|
|
|
|
|
|
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
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 4,000 |
|
|
|
| 10,405 |
|
|
|
| 3,065 |
| Administered Assets and Liabilities |
|
| 451 |
|
|
|
| ‑ |
|
|
|
| ‑ |
Total: Department of the Prime Minister | ‑ | ‑ | 4,451 | |
and Cabinet |
|
| 10,405 | |
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF THE COMMONWEALTH OMBUDSMAN |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 1,049 |
|
|
|
| 40 |
|
|
|
| ‑ |
Total: Office of the Commonwealth | ‑ | ‑ | 1,049 | |
Ombudsman |
|
| 40 | |
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES |
|
|
| |
Operating |
|
|
| |
| Outcome 1 ‑ |
|
|
|
| Fostering an efficient, sustainable, | ‑ | 290,459 | 290,459 |
| competitive, safe and secure transport | 1,625,469 | 80,000 | 1,705,469 |
| system | 30,647 | ‑ | 30,647 |
|
|
|
|
|
Total: Operating | ‑ | 290,459 | 290,459 | |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 6,821 |
|
|
|
| 10,099 |
|
|
|
| 10,442 |
| Administered Assets and Liabilities |
|
| 7,001 |
|
|
|
| 11,200 |
|
|
|
| 87,185 |
Total: Non‑operating |
|
| 13,822 | |
Total: Department of Transport and | ‑ | 290,459 | 304,281 | |
Regional Services |
|
| 1,899,375 | |
TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE TREASURY |
|
|
| |
Operating |
|
|
| |
| Outcome 2 ‑ |
|
|
|
| Effective government spending and taxation | 346,187 | ‑ | 346,187 |
| arrangements | 4,272 | ‑ | 4,272 |
|
| 18,710 | ‑ | 18,710 |
|
|
|
|
|
Total: Operating | 346,187 | ‑ | 346,187 | |
Non‑operating |
|
|
| |
| Administered Assets and Liabilities |
|
| 2,237 |
|
|
|
| 2,500 |
|
|
|
| 7,395 |
Total: Non‑operating |
|
| 2,237 | |
Total: Department of the Treasury | 346,187 | ‑ | 348,424 | |
TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 975 |
|
|
|
| 1,000 |
|
|
|
| 23,959 |
Total: Australian Competition and | ‑ | ‑ | 975 | |
Consumer Commission |
|
| 1,000 | |
TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 675 |
|
|
|
| 1,490 |
|
|
|
| 11,915 |
Total: Australian Securities and | ‑ | ‑ | 675 | |
Investments Commission |
|
| 1,490 | |
TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Budget Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN TAXATION OFFICE |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 100 |
|
|
|
| ‑ |
|
|
|
| ‑ |
Total: Australian Taxation Office | ‑ | ‑ | 100 | |
Notes to the Appropriation Act (No. 4) 2005-2006
Note 1
The Appropriation Act (No. 4) 2005-2006 as shown in this compilation comprises Act No. 21, 2006 amended as indicated in the Tables below.
For all relevant information pertaining to application, saving or transitional provisions see Table A.
Table of Acts/Instruments
Title | Year | Date | Date of commencement | Application, saving or transitional provisions |
Appropriation Act (No. 4) 2005-2006 | 21, 2006 | 5 Apr 2006 | 5 Apr 2006 |
|
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 2010/12 — Section 32 (Transfer of Functions from AIR to FWA) | 2010/12 | 16 July 2010 (see F2010L02052) | C. 3 and Schedule 1: 9 July 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. 2008/26, 2008/63 and 2010/12 |
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