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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 20 Feb 2006
Introduced HR 08 Feb 2006

2004-2005-2006

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 4) 2005-2006

 

No.      , 2006

 

(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 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 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) 2005-2006.

2  Commencement

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

3  Definitions

                   In this Act:

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

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

Agency means:

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

                     (b)  the High Court.

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

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

current year means the financial year ending on 30 June 2006.

entity means any of the following:

                     (a)  an Agency;

                     (b)  a Commonwealth authority;

                     (c)  a Commonwealth company.

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

Finance Minister means the Minister administering this Act.

item means any of the following:

                     (a)  a State payment item;

                     (b)  an administered item;

                     (c)  an administered assets and liabilities item;

                     (d)  an other departmental item.

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

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

                     (b)  opposite the heading “Loans”; or

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

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 3) 2005-2006.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2005-2006 and the Bill for the Appropriation Act (No. 2) 2005-2006.

Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Regional Telecommunications Services) Act 2005-2006.

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

State includes the Australian Capital Territory and the Northern Territory.

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

4  Portfolio Statements

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

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

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

5  Notional payments, receipts etc.

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

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


 

Part 2Basic appropriations

  

6  Summary of basic appropriations

                   The total of the items specified in Schedule 2 is $1,368,647,000.

Note 1:       Items in Schedule 2 can be increased under Part 3 of this Act and under section 13 of the Appropriation Act (No. 1) 2005-2006 (as modified by section 13 of the Appropriation Act (No. 3) 2005-2006).

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

7  State payment items—basic appropriation

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

                     (a)  the amount specified in the item; and

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

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

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

8  Administered items—basic appropriation

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

                     (a)  the amount specified in the item; and

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

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

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

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

9  Administered assets and liabilities items—basic appropriation

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

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

                     (a)  in Schedule 2 to this Act; or

                     (b)  in Schedule 1 to the Appropriation Act (No. 3) 2005-2006; or

                     (c)  in Schedule 2 to the Appropriation Act (No. 2) 2005-2006; or

                     (d)  in Schedule 1 to the Appropriation Act (No. 1) 2005-2006.

10  Other departmental items—basic appropriation

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

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

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

             (3)  If:

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

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

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

11  Reduction of appropriations upon request

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

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

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

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

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

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

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

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

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

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

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

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


 

Part 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:

                     (a)  under this section; and

                     (b)  under section 12 of the Appropriation Act (No. 2) 2005-2006;

cannot be more than $20 million.

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

13  Advance to the Finance Minister

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

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

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

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

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

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

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

                     (a)  under this section; and

                     (b)  under section 13 of the Appropriation Act (No. 2) 2005-2006;

cannot be more than $215 million.

             (4)  However, if an amount determined by the Finance Minister under section 13 of the Appropriation Act (No. 2) 2005-2006 is recovered from an amount set out in Schedule 2 to this Act, the determined amount is to be disregarded for the purposes of subsection (3).

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


 

Part 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 Families, Community Services and Indigenous Affairs

An integrated social support system — Services and assistance that: promote a forward-looking social support system based on sound policy, effective social coalitions and partnerships; and help to build the capacity and well-being of individuals, families and communities

Minister for Families, Community Services and Indigenous Affairs

Minister for Families, Community Services and Indigenous Affairs

 

 

 

 

Department of Families, Community Services and Indigenous Affairs

Greater self-reliance and engagement for those in need through shared responsibility, practical support and help with housing Services and assistance that: support Indigenous families and communities; and help homeless people and low-income households to gain affordable and appropriate housing

Minister for Families, Community Services and Indigenous Affairs

Minister for Families, Community Services and Indigenous Affairs

 

 

 

 

Department of Families, Community Services and Indigenous Affairs

Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities

Minister for Families, Community Services and Indigenous Affairs

Minister for Families, Community Services and Indigenous Affairs

 

 

 

 

Department of Families, Community Services and Indigenous Affairs

Families and children have choices and opportunities — Services and assistance that: help children have the best possible start to life; promote healthy family relationships; and help families adapt to changing economic and social circumstances and take an active part in the community

Minister for Families, Community Services and Indigenous Affairs

Minister for Families, Community Services and Indigenous Affairs

 

 

 

 

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

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

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 Health and Ageing

Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Immigration and Multicultural Affairs

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

Minister for Immigration and Multicultural Affairs

Minister for Immigration and Multicultural Affairs

 

 

 

 

Department of Industry, Tourism and Resources

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

Minister for Industry, Tourism and Resources

Minister for Industry, Tourism and Resources

 

 

 

 

Department of Transport and Regional Services

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

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of Transport and Regional Services

Assisting regions to manage their own futures

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

Portfolio

Total

 

 

 $'000

 

 

 

20

Agriculture, Fisheries and Forestry

  338,478

21

Attorney-General’s

  68,066

29

Communications, Information Technology and the Arts

  11,047

31

Defence

  548

32

Education, Science and Training

  8,626

33

Employment and Workplace Relations

  40,960

35

Environment and Heritage

  5,676

36

Families, Community Services and Indigenous Affairs

  21,374

37

Finance and Administration

  3,004

40

Foreign Affairs and Trade

  15,435

42

Health and Ageing

  190,253

43

Immigration and Multicultural Affairs

  4,971

45

Industry, Tourism and Resources

  254

46

Prime Minister and Cabinet

  5,500

48

Transport and Regional Services

  304,281

49

Treasury

  350,174

 

 

 

 

Total

  1,368,647

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


Summary

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non-

 

Portfolio

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

  334,137

  -

  4,341

  338,478

 

  309,807

  -

  -

  309,807

 

 

 

 

 Continued

Attorney-General’s

  642

  -

  67,424

  68,066

 

  49,903

  -

  89,411

  139,314

 

 

 

 

 Continued

Communications, Information

  10,000

  -

  1,047

  11,047

  Technology and the Arts

  62,900

  -

  69,671

  132,571

 

 

 

 

 Continued

Defence

  -

  -

  548

  548

 

  7,286

  -

  1,255,075

  1,262,361

 

 

 

 

 Continued

Education, Science and Training

  -

  -

  8,626

  8,626

 

  -

  -

  23,663

  23,663

 

 

 

 

 Continued

Employment and Workplace Relations

  -

  -

  40,960

  40,960

 

  -

  -

  59,235

  59,235

 

 

 

 

 Continued

Environment and Heritage

  5,549

  -

  127

  5,676

 

  27,791

  -

  38,410

  66,201

 

 

 

 

 Continued

Families, Community Services and

  21,374

  -

  -

  21,374

  Indigenous Affairs

  1,917,489

  -

  750

  1,918,239

 

 

 

 

 Continued

Finance and Administration

  -

  -

  3,004

  3,004

 

  -

  -

  311,215

  311,215

 

 

 

 

 Continued

Foreign Affairs and Trade

  -

  -

  15,435

  15,435

 

  -

  -

  124,600

  124,600

 

 

 

 

 Continued

Health and Ageing

  26,314

  -

  163,939

  190,253

 

  1,172,368

  -

  58,266

  1,230,634

 

 

 

 

 Continued

Immigration and Multicultural Affairs

  -

  -

  4,971

  4,971

 

  2,196

  -

  31,312

  33,508

 

 

 

 

 Continued

Industry, Tourism and Resources

  159

  -

  95

  254

 

  52,613

  -

  30,051

  82,664

 

 

 

 

 Continued

Prime Minister and Cabinet

  -

  -

  5,500

  5,500

 

  -

  -

  11,746

  11,746

 

 

 

 

 Continued

Transport and Regional Services

  -

  290,459

  13,822

  304,281

 

  1,798,076

  80,000

  24,256

  1,902,332

 

 

 

 

 Continued

Treasury

  346,187

  -

  3,987

  350,174

 

  168,973

  -

  10,227

  179,200

 

 

 

 

 Continued

Total:  Bill 4

  744,362

  290,459

  333,826

  1,368,647

 

  5,569,402

  80,000

  2,137,888

  7,787,290

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

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

  334,137

  -

  334,137

 

profitable Australian agricultural, food,

  309,807

  -

  309,807

 

fisheries and forestry industries

  388,339

  -

  388,339

 

 

 

 

 

Total: Operating

  334,137

  -

  334,137

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  4,341

 

 

 

 

  -

 

 

 

 

  5,860

Total: Non-operating

 

 

  4,341

Total: Department of Agriculture,

  334,137

-

  338,478

Fisheries and Forestry

 

 

  309,807

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

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

  642

  -

  642

 

federal civil justice

  49,137

  -

  49,137

 

 

  95,173

  -

  95,173

 

 

 

 

 

Total: Operating

  642

  -

  642

Non-operating

 

 

 

 

Equity Injections

 

 

  644

 

 

 

 

  13,012

 

 

 

 

  9,302

Total: Non-operating

 

 

  644

Total: Attorney-General’s Department

 642

-

  1,286

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,667

 

 

 

 

  -

 

 

 

 

  -

Total: Australian Crime Commission

-

-

  1,667

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  11,376

 

 

 

 

  16,452

 

 

 

 

  42,143

Total: Australian Customs Service

-

-

  11,376

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  37,949

 

 

 

 

  43,548

 

 

 

 

  29,732

Total: Australian Federal Police

-

-

  37,949

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  11,408

 

 

 

 

  14,201

 

 

 

 

  23,933

Total: Australian Security Intelligence

-

-

  11,408

Organisation

 

 

 14,201

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,371

 

 

 

 

  -

 

 

 

 

  1,908

Total: Federal Court of Australia

-

-

  1,371

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,409

 

 

 

 

  285

 

 

 

 

  4,568

Total: Federal Magistrates Service

-

-

  1,409

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,600

 

 

 

 

  -

 

 

 

 

  400

Total: Office of Film and Literature

-

-

  1,600

Classification

 

 

 766

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Development of a stronger and

  10,000

  -

  10,000

 

internationally competitive Australian

  62,900

  -

  62,900

 

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

  1,125

  -

  1,125

 

 

 

 

 

Total: Operating

  10,000

  -

  10,000

Non-operating

 

 

 

 

Equity Injections

 

 

  647

 

 

 

 

  -

 

 

 

 

  11

Total: Non-operating

 

 

  647

Total: Department of Communications,

 10,000

-

  10,647

Information Technology and the Arts

 

 

 62,900

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  400

 

 

 

 

  -

 

 

 

 

  -

Total: Australian Communications and

-

-

  400

Media Authority

 

 

-

 


DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  548

 

 

 

 

  5,727

 

 

 

 

  1,676

Total: Department of Veterans’ Affairs

-

-

  548

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  8,626

 

 

 

 

  -

 

 

 

 

  8,026

Total: Department of Education, Science

-

-

  8,626

and Training

 

 

-

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  38,835

 

 

 

 

  45,535

 

 

 

 

  -

Total: Department of Employment and

-

-

  38,835

Workplace Relations

 

 

 45,535

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  2,125

 

 

 

 

  -

 

 

 

 

  -

Total: Australian Industrial Registry

-

-

  2,125

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

The environment, especially those aspects

  5,549

  -

  5,549

 

that are matters of national environmental

  27,791

  -

  27,791

 

significance, is protected and conserved

  23,622

  -

  23,622

 

 

 

 

 

Total: Operating

  5,549

  -

  5,549

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  127

 

 

 

 

  -

 

 

 

 

  -

Total: Non-operating

 

 

  127

Total: Department of the Environment

 5,549

-

  5,676

and Heritage

 

 

 32,596

 


FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Greater self-reliance and engagement for

  20,442

  -

  20,442

 

those in need through shared

  1,103,602

  -

  1,103,602

 

responsibility, practical support and help with housing - Services and assistance that: support Indigenous families and communities; and help homeless people and low-income households to gain affordable and appropriate housing

  1,392,996

  -

  1,392,996

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Seniors, people with disabilities, carers,

  932

  -

  932

 

youth and women are supported, recognised

  802,639

  -

  802,639

 

and encouraged to participate in the community - Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities

  565,785

  -

  565,785

 

 

 

 

 

Total: Department of Families,

 21,374

-

  21,374

Community Services and Indigenous Affairs

 

  1,918,239

 


FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  44

 

 

 

 

  230,566

 

 

 

 

  93,606

 

Administered Assets and Liabilities

 

 

  63

 

 

 

 

  18,881

 

 

 

 

  106,742

Total: Department of Finance and

-

-

  107

Administration

 

 

  249,447

 


FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  2,071

 

 

 

 

  54,453

 

 

 

 

  37,785

Total: Centrelink

-

-

  2,071

 


FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  826

 

 

 

 

  3,952

 

 

 

 

  19,978

Total: Medicare Australia

-

-

  826

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3,168

 

 

 

 

  77,302

 

 

 

 

  81,587

 

Previous Years’ Outputs

 

 

  11,886

 

 

 

 

  -

 

 

 

 

  -

Total: Department of Foreign Affairs

-

-

  15,054

and Trade

 

 

 77,302

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSAID

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  381

 

 

 

 

  1,560

 

 

 

 

  4,800

Total: AusAID

-

-

  381

 


HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Operating

 

 

 

 

Outcome 3 -

 

 

 

 

Older Australians enjoy independence, good

  20

  -

  20

 

health and well-being. High quality,

  913,276

  -

  913,276

 

cost-effective care is accessible to frail older people, and their carers are supported

  844,788

  -

  844,788

 

 

 

 

 

 

Outcome 10 -

 

 

 

 

Australians have access to public

  2,478

  -

  2,478

 

hospitals, related hospital care,

  5,825

  -

  5,825

 

diagnostic services and medical services underpinned by appropriate medical indemnity arrangements

  -

  -

  -

 

 

 

 

 

 

Outcome 12 -

 

 

 

 

Australia’s health system has coordinated

  23,816

  -

  23,816

 

arrangements to respond effectively to

  -

  -

  -

 

national health emergencies, including infectious disease outbreaks, terrorism and natural disasters

  -

  -

  -

 

 

 

 

 

Total: Operating

  26,314

  -

  26,314

Non-operating

 

 

 

 

Equity Injections

 

 

  2,060

 

 

 

 

  10,058

 

 

 

 

  5,970

 

Administered Assets and Liabilities

 

 

  161,879

 

 

 

 

  47,592

 

 

 

 

  54,374

Total: Non-operating

 

 

  163,939

Total: Department of Health and Ageing

 26,314

-

  190,253

 


IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  4,671

 

 

 

 

  31,312

 

 

 

 

  58,768

Total: Department of Immigration and

-

-

  4,671

Multicultural Affairs

 

 

 33,508

 


IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

REFUGEE REVIEW TRIBUNAL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  300

 

 

 

 

  -

 

 

 

 

  -

Total: Refugee Review Tribunal

-

-

  300

 


INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

A stronger, sustainable and

  159

  -

  159

 

internationally competitive Australian

  52,613

  -

  52,613

 

industry, comprising the manufacturing, resources and services sectors

  50,825

  -

  50,825

 

 

 

 

 

Total: Operating

  159

  -

  159

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  95

 

 

 

 

  25,830

 

 

 

 

  163,838

Total: Non-operating

 

 

  95

Total: Department of Industry, Tourism

 159

-

  254

and Resources

 

 

 78,443

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  4,000

 

 

 

 

  10,405

 

 

 

 

  3,065

 

Administered Assets and Liabilities

 

 

  451

 

 

 

 

  -

 

 

 

 

  -

Total: Department of the Prime Minister

-

-

  4,451

and Cabinet

 

 

 10,405

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,049

 

 

 

 

  40

 

 

 

 

  -

Total: Office of the Commonwealth

-

-

  1,049

Ombudsman

 

 

40

 


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Fostering an efficient, sustainable,

  -

  290,459

  290,459

 

competitive, safe and secure transport

  1,625,469

  80,000

  1,705,469

 

system

  30,647

  -

  30,647

 

 

 

 

 

Total: Operating

  -

  290,459

  290,459

Non-operating

 

 

 

 

Equity Injections

 

 

  6,821

 

 

 

 

  10,099

 

 

 

 

  10,442

 

Administered Assets and Liabilities

 

 

  7,001

 

 

 

 

  11,200

 

 

 

 

  87,185

Total: Non-operating

 

 

  13,822

Total: Department of Transport and

-

  290,459

  304,281

Regional Services

 

 

  1,899,375

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Effective government spending and taxation

  346,187

  -

  346,187

 

arrangements

  4,272

  -

  4,272

 

 

  18,710

  -

  18,710

 

 

 

 

 

Total: Operating

  346,187

  -

  346,187

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  2,237

 

 

 

 

  2,500

 

 

 

 

  7,395

Total: Non-operating

 

 

  2,237

Total: Department of the Treasury

  346,187

-

  348,424

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  975

 

 

 

 

  1,000

 

 

 

 

  23,959

Total: Australian Competition and

-

-

  975

Consumer Commission

 

 

 1,000

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  675

 

 

 

 

  1,490

 

 

 

 

  11,915

Total: Australian Securities and

-

-

  675

Investments Commission

 

 

 1,490

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Budget Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  100

 

 

 

 

  -

 

 

 

 

  -

Total: Australian Taxation Office

-

-

  100