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A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Administered by: Finance
For authoritative information on the progress of bills and on amendments proposed to them, please see the House of Representatives Votes and Proceedings, and the Journals of the Senate as available on the Parliament House website.
Registered 23 Feb 2005
Introduced HR 10 Feb 2005

2004-2005

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 4) 2004-2005

 

No.      , 2005

 

(Finance and Administration)

 

 

 

A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

  

  

  


Contents

Part 1—Preliminary                                                                                                               1

1............ Short title............................................................................................ 1

2............ Commencement.................................................................................. 2

3............ Definitions.......................................................................................... 2

4............ Portfolio Budget Statements and Portfolio Additional Estimates Statements         3

5............ Notional payments, receipts etc......................................................... 4

Part 2—Basic appropriations                                                                                           5

6............ Summary of basic appropriations...................................................... 5

7............ State payment items—basic appropriation........................................ 5

8............ Administered items—basic appropriation......................................... 5

9............ Administered assets and liabilities items—basic appropriation......... 6

10.......... Other departmental items—basic appropriation................................ 6

11.......... Reduction of appropriations upon request........................................ 7

Part 3—Additions to basic appropriations                                                                9

12.......... Other departmental items—adjustments and borrowings.................. 9

13.......... Advance to the Finance Minister—unforeseen expenditure etc......... 9

Part 4—Miscellaneous                                                                                                       11

14.......... Crediting amounts to Special Accounts............................................ 11

15.......... Conditions etc. applying to State payment items............................ 11

16.......... Appropriation of the Consolidated Revenue Fund.......................... 12

Schedule 1—Payments to or for the States                                       13

Schedule 2—Services for which money is appropriated      16

 


A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act may be cited as the Appropriation Act (No. 4) 2004-2005.

2  Commencement

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

3  Definitions

                   In this Act, unless the contrary intention appears:

administered assets and liabilities item means an amount set out in Schedule 2 in relation to an entity opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “New Administered Expenses”.

Agency means any of the following:

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

                     (b)  the High Court.

Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

current year means the financial year ending on 30 June 2005.

entity means any of the following:

                     (a)  an Agency;

                     (b)  a Commonwealth authority;

                     (c)  a Commonwealth company;

                     (d)  the Australian National Training Authority.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means any of the following:

                     (a)  a State payment item;

                     (b)  an administered item;

                     (c)  an administered assets and liabilities item;

                     (d)  an other departmental item.

other departmental item means an amount set out in Schedule 2 in relation to an entity:

                     (a)  opposite the heading “Equity Injections”; or

                     (b)  opposite the heading “Loans”; or

                     (c)  opposite the heading “Previous Years’ Outputs”.

Portfolio 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) 2004-2005.

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) 2004-2005 and the Bill for the Appropriation Act (No. 2) 2004-2005.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

State includes the Australian Capital Territory and the Northern Territory.

State payment item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “Specific Payments to the States and Territories”.

4  Portfolio Budget Statements and Portfolio Additional Estimates Statements

             (1)  The Portfolio Budget 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 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 2Basic appropriations

  

6  Summary of basic appropriations

                   The total of the items specified in Schedule 2 is $552,596,000.

Note 1:       Items in Schedule 2 can be increased under Part 3 of this Act and under section 13 of the Appropriation Act (No. 1) 2004-2005 (as modified by section 13 of the Appropriation Act (No. 3) 2004-2005).

Note 2:       See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.

7  State payment items—basic appropriation

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

                     (a)  the amount specified in the item; and

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

             (2)  An amount issued out of the Consolidated Revenue Fund for a State payment item for an outcome of an entity may only be applied for the purpose of making payments to or for the States for the purpose of contributing to achieving that outcome.

             (3)  A determination under paragraph (1)(b) is not a legislative instrument for the purposes of the Legislative Instruments Act 2003.

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 for the purposes of the Legislative Instruments Act 2003.

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) 2004-2005; or

                     (c)  in Schedule 2 to the Appropriation Act (No. 2) 2004-2005; or

                     (d)  in Schedule 1 to the Appropriation Act (No. 1) 2004-2005.

10  Other departmental items—basic appropriation

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

Note:          Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances.

             (2)  An amount issued out of the Consolidated Revenue Fund for an other departmental item may only be applied for the departmental expenditure of the entity.

             (3)  If:

                     (a)  an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

                     (b)  Schedule 2 contains an other departmental item for that entity;

then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.

11  Reduction of appropriations upon request

             (1)  The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing an administered assets and liabilities item or an other departmental item for an entity for which the Minister is responsible by the amount specified in the determination.

             (2)  The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing an administered assets and liabilities item or an other departmental item for that entity by the amount specified in the determination.

             (3)  Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.

             (4)  However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).

             (5)  In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:

                     (a)  the amount requested under subsection (1) or (2);

                     (b)  the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.

             (6)  For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.

             (7)  To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.

             (8)  To avoid doubt, a determination under this section applies despite any other provision of this Act.

             (9)  A determination under subsection (1) or (2) is a legislative instrument for the purposes of the Legislative Instruments Act 2003 and, despite subsection 44(2) of that Act, 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 for the purposes of the Legislative Instruments Act 2003.


 

Part 3Additions to basic appropriations

  

12  Other departmental items—adjustments and borrowings

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

             (2)  The total of the amounts determined by the Finance Minister:

                     (a)  under this section; and

                     (b)  under section 12 of the Appropriation Act (No. 2) 2004-2005;

cannot be more than $20 million.

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

13  Advance to the Finance Minister—unforeseen expenditure etc.

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

                     (a)  there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in Schedule 2; and

                     (b)  the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 2:

                              (i)  because of an erroneous omission or understatement; or

                             (ii)  because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

             (2)  This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.

             (3)  The total of the amounts determined by the Finance Minister:

                     (a)  under this section; and

                     (b)  under section 13 of the Appropriation Act (No. 2) 2004-2005;

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) 2004-2005 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 for the purposes of the Legislative Instruments Act 2003 but neither section 42 nor Part 6 of that Act applies to the determination.


 

Part 4Miscellaneous

  

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 for the purposes of the Legislative Instruments Act 2003.

             (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 for the purposes of the Legislative Instruments Act 2003.

16  Appropriation of the Consolidated Revenue Fund

                   The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.

 


Schedule 1Payments to or for the States

Note:       See section 15.

  

  

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Agency

Outcome

conditions

payments

 

 

 

 

Department of Agriculture, Fisheries and Forestry

More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries

Minister for Agriculture, Fisheries and Forestry

Minister for Agriculture, Fisheries and Forestry

 

 

 

 

Attorney-General’s Department

An equitable and accessible system of federal civil justice

Attorney-General

Attorney-General

 

 

 

 

Office of Film and Literature Classification

Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play

Attorney-General

Attorney-General

 

 

 

 

Department of Communications, Information Technology and the Arts

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

Minister for Communications, Information Technology and the Arts

Minister for Communications, Information Technology and the Arts

 

 

 

 

Department of Veterans’ Affairs

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

Minister for Veterans’ Affairs

Minister for Veterans’ Affairs

 

 

 

 

Department of the Environment and Heritage

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

Minister for the Environment and Heritage

Minister for the Environment and Heritage

 

 

 

 

 

 

 

Continued

Department of Family and Community Services

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

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Family and Community Services

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

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Family and Community Services

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

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Access through Medicare to cost-effective medical services, medicines and acute health care for all Australians

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Support for healthy ageing for older Australians and quality and cost-effective care for frail older people and support for their carers

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Improved quality, integration and effectiveness of health care

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Continued

 

 

 

Department of Health and Ageing

Improved health outcomes for Australians living in regional, rural and remote locations.

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Immigration and Multicultural and Indigenous Affairs

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

Minister for Immigration and Multicultural and Indigenous Affairs

Minister for Immigration and Multicultural and Indigenous Affairs

 

 

 

 

Department of Industry, Tourism and Resources

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

Minister for Industry, Tourism and Resources

Minister for Industry, Tourism and Resources

 

 

 

 

Department of Transport and Regional Services

A better transport system for Australia

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of Transport and Regional Services

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

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of the Treasury

Effective government spending and taxation arrangements

Treasurer

Treasurer

 

 

 

 

Department of the Treasury

Well functioning markets

Treasurer

Treasurer

 

 


Schedule 2Services for which money is appropriated

Note:       See sections 6 and 16.

  

  

 

 

 

Abstract

 

 

Page

 

 

Reference

Departments and Services

Total

 

 

 $'000

 

 

 

20

Agriculture, Fisheries and Forestry

  2,387

21

Attorney-General’s

  57,433

29

Communications, Information Technology and the Arts

  5,125

32

Defence

  76,473

33

Veterans’ Affairs

  983

34

Education, Science and Training

  8,076

35

Employment and Workplace Relations

  25,661

36

Environment and Heritage

  850

38

Family and Community Services

  683

39

Finance and Administration

  19,250

42

Foreign Affairs and Trade

  66,058

44

Health and Ageing

  23,614

45

Immigration and Multicultural and Indigenous Affairs

  3,570

46

Industry, Tourism and Resources

  98,497

48

Prime Minister and Cabinet

  56,757

52

Transport and Regional Services

  103,296

54

Treasury

  3,883

 

 

 

 

Total

  552,596

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


Summary

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non-

 

Portfolio

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

  -

  -

  2,387

  2,387

 

  464,986

  -

  3,473

  468,459

 

 

 

 

 Continued

Attorney-General’s

  1,428

  -

  56,005

  57,433

 

  94,480

  -

  58,033

  152,513

 

 

 

 

 Continued

Communications, Information

  1,125

  -

  4,000

  5,125

  Technology and the Arts

  -

  -

  25,292

  25,292

 

 

 

 

 Continued

Defence

  -

  -

  76,473

  76,473

 

  -

  -

  299,025

  299,025

 

 

 

 

 Continued

Veterans’ Affairs

  486

  -

  497

  983

 

  6,804

  -

  13,759

  20,563

 

 

 

 

 Continued

Education, Science and Training

  -

  -

  8,076

  8,076

 

  -

  -

  42,840

  42,840

 

 

 

 

 Continued

Employment and Workplace Relations

  -

  -

  25,661

  25,661

 

  -

  -

  855

  855

 

 

 

 

 Continued

Environment and Heritage

  550

  -

  300

  850

 

  29,388

  -

  25,600

  54,988

 

 

 

 

 Continued

Family and Community Services

  553

  -

  130

  683

 

  1,974,192

  -

  520

  1,974,712

 

 

 

 

 Continued

Finance and Administration

  -

  -

  19,250

  19,250

 

  -

  -

  277,625

  277,625

 

 

 

 

 Continued

Foreign Affairs and Trade

  -

  -

  66,058

  66,058

 

  -

  -

  123,445

  123,445

 

 

 

 

 Continued

Health and Ageing

  23,509

  -

  105

  23,614

 

  1,060,061

  -

  60,539

  1,120,600

 

 

 

 

 Continued

Immigration and Multicultural and

  -

  -

  3,570

  3,570

  Indigenous Affairs

  2,140

  -

  68,921

  71,061

 

 

 

 

 Continued

Industry, Tourism and Resources

  21,704

  -

  76,793

  98,497

 

  30,226

  -

  95,835

  126,061

 

 

 

 

 Continued

 


Summary

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non-

 

Portfolio

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Prime Minister and Cabinet

  -

  50,000

  6,757

  56,757

 

  -

  -

  925

  925

 

 

 

 

 Continued

Transport and Regional Services

  30,147

  -

  73,149

  103,296

 

  160,754

  -

  29,061

  189,815

 

 

 

 

 Continued

Treasury

  2,296

  -

  1,587

  3,883

 

  176,213

  -

  62,479

  238,692

 

 

 

 

 Continued

Total:  Bill 4

  81,798

  50,000

  420,798

  552,596

 

  3,999,244

  -

  1,188,227

  5,187,471

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  2,387

 

 

 

 

  3,473

 

 

 

 

  32,180

Total: Department of Agriculture,

-

-

  2,387

Fisheries and Forestry

 

 

  468,459

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

An equitable and accessible system of

  1,428

  -

  1,428

 

federal civil justice

  93,745

  -

  93,745

 

 

  84,276

  -

  84,276

 

 

 

 

 

Total: Operating

  1,428

  -

  1,428

Non-operating

 

 

 

 

Equity Injections

 

 

  3,912

 

 

 

 

  5,390

 

 

 

 

  251

Total: Non-operating

 

 

  3,912

Total: Attorney-General’s Department

 1,428

-

  5,340

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  22,672

 

 

 

 

  19,471

 

 

 

 

  63,564

Total: Australian Customs Service

-

-

  22,672

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  19,179

 

 

 

 

  10,553

 

 

 

 

  51,171

Total: Australian Federal Police

-

-

  19,179

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  5,922

 

 

 

 

  18,011

 

 

 

 

  10,637

Total: Australian Security Intelligence

-

-

  5,922

Organisation

 

 

 18,011

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,703

 

 

 

 

  -

 

 

 

 

  -

Total: Family Court of Australia

-

-

  1,703

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,908

 

 

 

 

  -

 

 

 

 

  50

Total: Federal Court of Australia

-

-

  1,908

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  360

 

 

 

 

  4,208

 

 

 

 

  25

Total: Federal Magistrates Service

-

-

  360

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  349

 

 

 

 

  -

 

 

 

 

  50

Total: High Court of Australia

-

-

  349

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Development of a stronger and

  1,125

  -

  1,125

 

internationally competitive Australian

  -

  -

  -

 

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

  50,000

  -

  50,000

 

 

 

 

 

Total: Department of Communications,

 1,125

-

  1,125

Information Technology and the Arts

 

 

11

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIA COUNCIL

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  3,000

 

 

 

 

  -

 

 

 

 

  -

Total: Australia Council

-

-

  3,000

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,000

 

 

 

 

  -

 

 

 

 

  50

Total: National Museum of Australia

-

-

  1,000

 


DEFENCE PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  76,473

 

 

 

 

  299,025

 

 

 

 

  706,334

Total: Department of Defence

-

-

  76,473

 


VETERANS’ AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Eligible veterans, serving and former

  486

  -

  486

 

defence force members, their war widows

  6,804

  -

  6,804

 

and widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life

  6,826

  -

  6,826

 

 

 

 

 

Total: Operating

  486

  -

  486

Non-operating

 

 

 

 

Equity Injections

 

 

  497

 

 

 

 

  360

 

 

 

 

  8,006

Total: Non-operating

 

 

  497

Total: Department of Veterans’ Affairs

 486

-

  983

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  50

 

 

 

 

  -

 

 

 

 

  50

 

Administered Assets and Liabilities

 

 

  8,026

 

 

 

 

  -

 

 

 

 

  5,310

Total: Department of Education, Science

-

-

  8,076

and Training

 

 

-

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  25,661

 

 

 

 

  -

 

 

 

 

  -

Total: Department of Employment and

-

-

  25,661

Workplace Relations

 

 

-

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

The environment, especially those aspects

  550

  -

  550

 

that are matters of national environmental

  1,000

  -

  1,000

 

significance, is protected and conserved

  1,530

  -

  1,530

 

 

 

 

 

Total: Department of the Environment

 550

-

  550

and Heritage

 

 

 1,000

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  300

 

 

 

 

  9,100

 

 

 

 

  6,300

Total: Bureau of Meteorology

-

-

  300

 


FAMILY AND COMMUNITY SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

 

 

 

Operating

 

 

 

 

Outcome 3 -

 

 

 

 

Individuals reach their Potential -

  553

  -

  553

 

Services and assistance that: facilitate

  570,185

  -

  570,185

 

people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities

  558,967

  -

  558,967

 

 

 

 

 

Total: Operating

  553

  -

  553

Non-operating

 

 

 

 

Equity Injections

 

 

  130

 

 

 

 

  520

 

 

 

 

  925

Total: Non-operating

 

 

  130

Total: Department of Family and

 553

-

  683

Community Services

 

 

  1,974,712

 


FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  190

 

 

 

 

  106,552

 

 

 

 

  31,363

Total: Department of Finance and

-

-

  190

Administration

 

 

  232,685

 


FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  14,055

 

 

 

 

  23,730

 

 

 

 

  40,676

Total: Centrelink

-

-

  14,055

 


FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

HEALTH INSURANCE COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  5,005

 

 

 

 

  14,310

 

 

 

 

  34,197

Total: Health Insurance Commission

-

-

  5,005

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  62,130

 

 

 

 

  19,457

 

 

 

 

  24,016

Total: Department of Foreign Affairs

-

-

  62,130

and Trade

 

 

 19,457

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3,928

 

 

 

 

  2,200

 

 

 

 

  463

Total: Australian Trade Commission

-

-

  3,928

 


HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

To promote and protect the health of all

  6,463

  -

  6,463

 

Australians and minimise the incidence of

  210,006

  -

  210,006

 

preventable mortality, illness, injury and disability

  196,355

  -

  196,355

 

 

 

 

 

 

Outcome 2 -

 

 

 

 

Access through Medicare to cost-effective

  14,000

  -

  14,000

 

medical services, medicines and acute

  2,849

  -

  2,849

 

health care for all Australians

  7,622

  -

  7,622

 

 

 

 

 

 

Outcome 4 -

 

 

 

 

Improved quality, integration and

  2,996

  -

  2,996

 

effectiveness of health care

  2,418

  -

  2,418

 

 

  4,755

  -

  4,755

 

 

 

 

 

 

Outcome 5 -

 

 

 

 

Improved health outcomes for Australians

  50

  -

  50

 

living in regional, rural and remote

  -

  -

  -

 

locations

  -

  -

  -

 

 

 

 

 

Total: Operating

  23,509

  -

  23,509

Non-operating

 

 

 

 

Equity Injections

 

 

  105

 

 

 

 

  5,865

 

 

 

 

  -

Total: Non-operating

 

 

  105

Total: Department of Health and Ageing

 23,509

-

  23,614

 


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3,570

 

 

 

 

  55,198

 

 

 

 

  14,520

Total: Department of Immigration and

-

-

  3,570

Multicultural and Indigenous Affairs

 

 

 71,038

 


INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

A stronger, sustainable and

  21,704

  -

  21,704

 

internationally competitive Australian

  30,226

  -

  30,226

 

industry, comprising the manufacturing, resources and services sectors

  37,904

  -

  37,904

 

 

 

 

 

Total: Operating

  21,704

  -

  21,704

Non-operating

 

 

 

 

Equity Injections

 

 

  1,678

 

 

 

 

  6,555

 

 

 

 

  -

 

Administered Assets and Liabilities

 

 

  74,558

 

 

 

 

  89,280

 

 

 

 

  79,735

Total: Non-operating

 

 

  76,236

Total: Department of Industry, Tourism

 21,704

-

  97,940

and Resources

 

 

  126,061

 


INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

TOURISM AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  557

 

 

 

 

  -

 

 

 

 

  -

Total: Tourism Australia

-

-

  557

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3,065

 

 

 

 

  -

 

 

 

 

  20

Total: Department of the Prime Minister

-

-

  3,065

and Cabinet

 

 

-

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL WATER COMMISSION

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Sustainable management and use of

  -

  50,000

  50,000

 

Australia’s water resources

  -

  -

  -

 

 

  -

  -

  -

 

 

 

 

 

Total: Operating

  -

  50,000

  50,000

Non-operating

 

 

 

 

Equity Injections

 

 

  2,103

 

 

 

 

  -

 

 

 

 

  -

Total: Non-operating

 

 

  2,103

Total: National Water Commission

-

 50,000

  52,103

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF NATIONAL ASSESSMENTS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,387

 

 

 

 

  -

 

 

 

 

  10

Total: Office of National Assessments

-

-

  1,387

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total