Federal Register of Legislation - Australian Government

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A Bill for an Act to appropriate 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 18 May 2005
Introduced HR 10 May 2005

2004-2005

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 2) 2005-2006

 

No.      , 2005

 

(Finance and Administration)

 

 

 

A Bill for an Act to appropriate 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............................................................... 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....................................................... 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      17

 


A Bill for an Act to appropriate 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. 2) 2005-2006.

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 2006.

entity means any of the following:

                     (a)  an Agency;

                     (b)  a Commonwealth authority;

                     (c)  a Commonwealth company;

                     (d)  the Australian National Training Authority.

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

Finance Minister means the Minister administering this Act.

item means any of the following:

                     (a)  a State payment item;

                     (b)  an administered item;

                     (c)  an administered assets and liabilities item;

                     (d)  an other departmental item.

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

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

                     (b)  opposite the heading “Loans”; or

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

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

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

State includes the Australian Capital Territory and the Northern Territory.

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

4  Portfolio Budget Statements

             (1)  The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note:          See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

             (2)  If the Portfolio Budget Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

5  Notional payments, receipts etc.

                   For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.

Note:          This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.


 

Part 2Basic appropriations

  

6  Summary of basic appropriations

                   The total of the items specified in Schedule 2 is $7,787,290,000.

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.

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

9  Administered assets and liabilities items—basic appropriation

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

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

                     (a)  in Schedule 2 to this Act; or

                     (b)  in Schedule 1 to the Appropriation Act (No. 1) 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 made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination.

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


 

Part 3Additions 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 under subsection (1) cannot be more than $20 million.

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

             (4)  After the commencement of this Act, a determination must not be made under, or for the purposes of:

                     (a)  section 11 of the Appropriation Act (No. 4) 1999-2000; or

                     (b)  section 12 of the Appropriation Act (No. 2) 2000-2001; or

                     (c)  section 12 of the Appropriation Act (No. 4) 2000-2001; or

                     (d)  section 12 of the Appropriation Act (No. 2) 2001-2002; or

                     (e)  section 12 of the Appropriation Act (No. 4) 2001-2002; or

                      (f)  section 11 of the Appropriation Act (No. 2) 2002-2003; or

                     (g)  section 11 of the Appropriation Act (No. 4) 2002-2003; or

                     (h)  section 11 of the Appropriation Act (No. 2) 2003-2004; or

                      (i)  section 13 of the Appropriation Act (No. 4) 2003-2004; or

                      (j)  section 12 of the Appropriation Act (No. 2) 2004-2005; or

                     (k)  section 12 of the Appropriation Act (No. 4) 2004-2005.

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; and

                     (b)  the 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 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 expenditure as the Finance Minister determines.

             (3)  The total of the amounts determined under subsection (2) cannot be more than $215 million.

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

             (5)  After the commencement of this Act, a determination must not be made under, or for the purposes of:

                     (a)  section 10 of the Appropriation Act (No. 2) 1999-2000; or

                     (b)  section 5 of the Appropriation (East Timor) Act 1999-2000; or

                     (c)  section 10 of the Appropriation Act (No. 4) 1999-2000; or

                     (d)  section 11 of the Appropriation Act (No. 2) 2000-2001; or

                     (e)  section 11 of the Appropriation Act (No. 4) 2000-2001; or

                      (f)  section 11 of the Appropriation Act (No. 2) 2001-2002; or

                     (g)  section 11 of the Appropriation Act (No. 4) 2001-2002; or

                     (h)  section 12 of the Appropriation Act (No. 2) 2002-2003; or

                      (i)  section 12 of the Appropriation Act (No. 4) 2002-2003; or

                      (j)  section 12 of the Appropriation Act (No. 2) 2003-2004; or

                     (k)  section 14 of the Appropriation Act (No. 4) 2003-2004; or

                      (l)  section 13 of the Appropriation Act (No. 2) 2004-2005; or

                    (m)  section 11 of the Appropriation (Tsunami Financial Assistance and Australia-Indonesia Partnership) Act 2004-2005; or

                     (n)  section 13 of the Appropriation Act (No. 4) 2004-2005.


 

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.

             (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 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

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 Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Family and Community Services

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 Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Family and Community Services

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 Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Family and Community Services

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 Family and Community Services

Minister for Family and Community Services

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

 

 

 

Department of Health and Ageing

Australians have access through Medicare to cost-effective medicines and medical services

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

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

 

 

 

 

Department of Health and Ageing

Australians have access to high quality, well integrated and cost effective primary care

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

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 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

 

 

 

 

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

Fostering an efficient, sustainable, competitive, safe and secure transport system

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of Transport and Regional Services

Assisting regions to manage their own futures

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

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

Portfolios

Total

 

 

 $'000

 

 

 

21

Agriculture, Fisheries and Forestry

  309,807

22

Attorney-General’s

  139,314

33

Communications, Information Technology and the Arts

  132,571

44

Defence

  1,262,361

48

Education, Science and Training

  23,663

52

Employment and Workplace Relations

  59,235

57

Environment and Heritage

  66,201

61

Family and Community Services

  1,918,239

63

Finance and Administration

 311,215

68

Foreign Affairs and Trade

  124,600

73

Health and Ageing

  1,230,634

77

Immigration and Multicultural and Indigenous Affairs

  33,508

79

Industry, Tourism and Resources

  82,664

82

Prime Minister and Cabinet

  11,746

88

Transport and Regional Services

  1,902,332

91

Treasury

  179,200

 

 

 

 

Total

  7,787,290

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


Summary

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non-

 

Portfolios

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

  309,807

  -

  -

  309,807

 

  390,439

  -

  5,860

  396,299

 

 

 

 

 Continued

Attorney-General’s

  49,903

  -

  89,411

  139,314

 

  95,908

  -

  114,038

  209,946

 

 

 

 

 Continued

Communications, Information

  62,900

  -

  69,671

  132,571

  Technology and the Arts

  1,125

  -

  29,292

  30,417

 

 

 

 

 Continued

Defence

  7,286

  -

  1,255,075

  1,262,361

 

  7,290

  -

  390,242

  397,532

 

 

 

 

 Continued

Education, Science and Training

  -

  -

  23,663

  23,663

 

  -

  -

  50,916

  50,916

 

 

 

 

 Continued

Employment and Workplace Relations

  -

  -

  59,235

  59,235

 

  -

  -

  39,340

  39,340

 

 

 

 

 Continued

Environment and Heritage

  27,791

  -

  38,410

  66,201

 

  25,638

  -

  25,900

  51,538

 

 

 

 

 Continued

Family and Community Services

  1,917,489

  -

  750

  1,918,239

 

  1,969,892

  -

  650

  1,970,542

 

 

 

 

 Continued

Finance and Administration

  -

  -

 311,215

311,215

 

  -

  -

  269,369

  269,369

 

 

 

 

 Continued

Foreign Affairs and Trade

  -

  -

  124,600

  124,600

 

  -

  1,000,830

  189,617

  1,190,447

 

 

 

 

 Continued

Health and Ageing

  1,172,368

  -

  58,266

  1,230,634

 

  1,080,299

  -

  60,644

  1,140,943

 

 

 

 

 Continued

Immigration and Multicultural and

  2,196

  -

  31,312

  33,508

  Indigenous Affairs

  2,140

  -

  59,677

  61,817

 

 

 

 

 Continued

Industry, Tourism and Resources

  52,613

  -

  30,051

  82,664

 

  50,825

  -

  172,628

  223,453

 

 

 

 

 Continued

Prime Minister and Cabinet

  -

  -

  11,746

  11,746

 

  -

  50,000

  7,682

  57,682

 

 

 

 

 

 

 

 

 

 Continued

 


Summary

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non-

 

Portfolios

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Transport and Regional Services

  1,798,076

  80,000

  24,256

  1,902,332

 

  155,486

  -

  102,192

  257,678

 

 

 

 

 Continued

Treasury

  168,973

  -

  10,227

  179,200

 

  178,458

  -

  63,666

  242,124

 

 

 

 

 Continued

Total:  Bill 2

  5,569,402

  80,000

  2,137,888

7,787,290

 

  3,957,500

  1,050,830

  1,581,713

  6,590,043

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

More sustainable, competitive and

  309,807

  -

  309,807

 

profitable Australian agricultural, food, fisheries and forestry industries

  390,439

  -

  390,439

 

 

 

 

 

Total: Operating

  309,807

  -

  309,807

 

 

  390,439

  -

  390,439

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  5,860

Total: Non-operating

 

 

  -

 

 

 

 

  5,860

Total: Department of Agriculture,

  309,807

  -

  309,807

Fisheries and Forestry

  390,439

  -

  396,299

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

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

  49,137

  -

  49,137

 

federal civil justice

  95,173

  -

  95,173

 

 

 

 

 

Total: Operating

  49,137

  -

  49,137

 

 

  95,173

  -

  95,173

Non-operating

 

 

 

 

Equity Injections

 

 

  13,012

 

 

 

 

  9,302

Total: Non-operating

 

 

  13,012

 

 

 

 

  9,302

Total: Attorney-General’s Department

  49,137

  -

  62,149

 

 

  95,173

  -

  104,475

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  16,452

 

 

 

 

  42,143

Total: Australian Customs Service

  -

  -

  16,452

 

 

  -

  -

  42,143

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  43,548

 

 

 

 

  29,732

Total: Australian Federal Police

  -

  -

  43,548

 

 

  -

  -

  29,732

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic 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

 

 

  14,201

 

 

 

 

  23,933

Total: Australian Security Intelligence

  -

  -

  14,201

Organisation

  -

  -

  23,933

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

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

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic 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

 

 

  -

 

 

 

 

  1,908

Total: Federal Court of Australia

  -

  -

  -

 

 

  -

  -

  1,908

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  285

 

 

 

 

  4,568

Total: Federal Magistrates Service

  -

  -

  285

 

 

  -

  -

  4,568

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  160

 

 

 

 

  349

Total: High Court of Australia

  -

  -

  160

 

 

  -

  -

  349

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,738

 

 

 

 

  -

Total: Insolvency and Trustee Service

  -

  -

  1,738

Australia

  -

  -

  -

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Australians make informed decisions about

  766

  -

  766

 

films, publications and computer games which they, or those in their care may view, read or play

  735

  -

  735

 

 

 

 

 

Total: Operating

  766

  -

  766

 

 

  735

  -

  735

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  400

Total: Non-operating

 

 

  -

 

 

 

 

  400

Total: Office of Film and Literature

  766

  -

  766

Classification

  735

  -

  1,135

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  15

 

 

 

 

  -

Total: Office of Parliamentary Counsel

  -

  -

  15

 

 

  -

  -

  -

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic 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

  62,900

  -

  62,900

 

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

  1,125

  -

  1,125

 

 

 

 

 

Total: Operating

  62,900

  -

  62,900

 

 

  1,125

  -

  1,125

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  11

Total: Non-operating

 

 

  -

 

 

 

 

  11

Total: Department of Communications,

  62,900

  -

  62,900

Information Technology and the Arts

  1,125

  -

  1,136

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

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

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  2,509

 

 

 

 

  9

Total: Australian Broadcasting Authority

  -

  -

  2,509

 

 

  -

  -

  9

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  27,994

 

 

 

 

  -

Total: Australian Communications

  -

  -

  27,994

Authority

  -

  -

  -

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  90

 

 

 

 

  90

Total: Australian Film Commission

  -

  -

  90

 

 

  -

  -

  90

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  2

Total: Australian Film, Television and

  -

  -

  -

Radio School

  -

  -

  2

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  20,672

 

 

 

 

  11,632

Total: Australian Sports Commission

  -

  -

  20,672

 

 

  -

  -

  11,632

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  4,000

 

 

 

 

  4,000

Total: National Gallery of Australia

  -

  -

  4,000

 

 

  -

  -

  4,000

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  7,485

 

 

 

 

  3,928

Total: National Library of Australia

  -

  -

  7,485

 

 

  -

  -

  3,928

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,071

 

 

 

 

  1,000

Total: National Museum of Australia

  -

  -

  1,071

 

 

  -

  -

  1,000

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  5,850

 

 

 

 

  5,620

Total: Special Broadcasting Service

  -

  -

  5,850

Corporation

  -

  -

  5,620

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,121,148

 

 

 

 

  375,986

Total: Department of Defence

  -

  -

  1,121,148

 

 

  -

  -

  375,986

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3,200

 

 

 

 

  6,700

Total: Australian War Memorial

  -

  -

  3,200

 

 

  -

  -

  6,700

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEFENCE HOUSING AUTHORITY

 

 

 

Non-operating

 

 

 

 

Loans

 

 

  125,000

 

 

 

 

  -

Total: Defence Housing Authority

  -

  -

  125,000

 

 

  -

  -

  -

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

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

  7,286

  -

  7,286

 

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

  7,290

  -

  7,290

 

 

 

 

 

Total: Operating

  7,286

  -

  7,286

 

 

  7,290

  -

  7,290

Non-operating

 

 

 

 

Equity Injections

 

 

  5,727

 

 

 

 

  857

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  6,699

Total: Non-operating

 

 

  5,727

 

 

 

 

  7,556

Total: Department of Veterans’ Affairs

  7,286

  -

  13,013

 

 

  7,290

  -

  14,846

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic 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

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  50

 

Administered Assets and Liabilities

 

 

  -

 

 

 

 

  8,026

Total: Department of Education, Science

  -

  -

  -

and Training

  -

  -

  8,076

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3,176

 

 

 

 

  -

Total: Australian Institute of

  -

  -

  3,176

Aboriginal and Torres Strait Islander Studies

  -

  -

  -

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL TRAINING AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  50

Total: Australian National Training

  -

  -

  -

Authority

  -

  -

  50

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  20,487

 

 

 

 

  42,790

Total: Australian Nuclear Science and

  -

  -

  20,487

Technology Organisation

  -

  -

  42,790

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic 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

 

 

  45,535

 

 

 

 

  -

 

Administered Assets and Liabilities

 

 

  -

 

 

 

 

  38,475

Total: Department of Employment and

  -

  -

  45,535

Workplace Relations

  -

  -

  38,475

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  850

Total: Australian Industrial Registry

  -

  -

  -

 

 

  -

  -

  850

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

INDIGENOUS BUSINESS AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  13,700

 

 

 

 

  -

Total: Indigenous Business Australia

  -

  -

  13,700

 

 

  -

  -

  -

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  5

Total: National Occupational Health and

  -

  -

  -

Safety Commission

  -

  -

  5

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

STEVEDORING INDUSTRY FINANCE COMMITTEE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  10

Total: Stevedoring Industry Finance

  -

  -

  -

Committee

  -

  -

  10

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic 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

  27,791

  -

  27,791

 

that are matters of national environmental significance, is protected and conserved

  23,775

  -

  23,775

 

 

 

 

 

Total: Operating

  27,791

  -

  27,791

 

 

  23,775

  -

  23,775

Non-operating

 

 

 

 

Equity Injections

 

 

  4,805

 

 

 

 

  -

Total: Non-operating

 

 

  4,805

 

 

 

 

  -

Total: Department of the Environment

  27,791

  -

  32,596

and Heritage

  23,775

  -

  23,775

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN GREENHOUSE OFFICE

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Australians working together to meet the

  -

  -

  -

 

challenge of climate change

  1,863

  -

  1,863

 

 

 

 

 

Total: Australian Greenhouse Office

  -

  -

  -

 

 

  1,863

  -

  1,863

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  13,105

 

 

 

 

  9,400

Total: Bureau of Meteorology

  -

  -

  13,105

 

 

  -

  -

  9,400

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

SYDNEY HARBOUR FEDERATION TRUST

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  20,500

 

 

 

 

  16,500

Total: Sydney Harbour Federation Trust

  -

  -

  20,500

 

 

  -

  -

  16,500

 


FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

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

  11,011

  -

  11,011

 

 

 

 

 

 

Outcome 2 -

 

 

 

 

Greater self-reliance and engagement for

  1,103,602

  -

  1,103,602

 

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

  1,392,996

  -

  1,392,996

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Seniors, people with disabilities, carers,

  802,639

  -

  802,639

 

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

  565,885

  -

  565,885

 

 

 

 

 

 

Outcome 4 -

 

 

 

 

Families and children have choices and

  11,248

  -

  11,248

 

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

  -

  -

  -

 

 

 

 

 

Total: Operating

  1,917,489

  -

  1,917,489

 

 

  1,969,892

  -

  1,969,892

 

 

 

 

 

 

 

 

 

Continued


FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

Non-operating

 

 

 

 

Equity Injections

 

 

  750

 

 

 

 

  650

Total: Non-operating

 

 

  750

 

 

 

 

  650

Total: Department of Family and

  1,917,489

  -

  1,918,239

Community Services

  1,969,892

  -

  1,970,542

 


FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic 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

 

 

  230,566

 

 

 

 

  97,606

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  927

 

Administered Assets and Liabilities

 

 

  18,881

 

 

 

 

  106,742

Total: Department of Finance and

  -

  -

  249,447

Administration

  -

  -

  205,275

 


FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  2,360

 

 

 

 

  1,800

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  5,100

Total: Australian Electoral Commission

  -

  -

  2,360