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 15 May 2006
Introduced HR 09 May 2006

2004-2005-2006

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 2) 2006-2007

 

No.      , 2006

 

(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......................................................... 3

Part 2—Basic appropriations                                                                                           5

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

7............ State, ACT, NT and local government 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, ACT, NT and local government items              11

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

Schedule 1—Payments to or for the States, ACT, NT and local government     13

Schedule 2—Services for which money is appropriated      16

 


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) 2006-2007.

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 of Australia.

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

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

current year means the financial year ending on 30 June 2007.

entity means any of the following:

                     (a)  an Agency;

                     (b)  a Commonwealth authority;

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

4  Portfolio Budget Statements

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

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

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

5  Notional payments, receipts etc.

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

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


 

Part 2Basic appropriations

  

6  Summary of basic appropriations

                   The total of the items specified in Schedule 2 is $9,214,607,000.

Note 1:       Items in Schedule 2 can be increased under Part 3 of this Act and under section 13 of the Appropriation Act (No. 1) 2006-2007.

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

7  State, ACT, NT and local government items—basic appropriation

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

                     (a)  the amount specified in the item; and

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

             (2)  An amount issued out of the Consolidated Revenue Fund for a State, ACT, NT and local government item for an outcome of an entity may only be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

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

8  Administered items—basic appropriation

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

                     (a)  the amount specified in the item; and

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

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

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

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

9  Administered assets and liabilities items—basic appropriation

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

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

                     (a)  in Schedule 2 to this Act; or

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

10  Other departmental items—basic appropriation

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

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

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

             (3)  If:

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

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

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

11  Reduction of appropriations upon request

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

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

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

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

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

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

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

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

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

             (8)  To avoid doubt, a determination made under subsection (1) or (2) applies despite any other provision of this Act.

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

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


 

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

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

13  Advance to the Finance Minister

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

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

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

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

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

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

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

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


 

Part 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, ACT, NT and local government items

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

             (2)  The payment:

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

                              (i)  in relation to the outcome; and

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

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

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

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

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

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

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

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

16  Appropriation of the Consolidated Revenue Fund

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


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

Note:       See section 15.

  

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Department of Agriculture, Fisheries and Forestry

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

Minister for Agriculture, Fisheries and Forestry

Minister for Agriculture, Fisheries and Forestry

 

 

 

 

Attorney-General’s Department

An equitable and accessible system of federal civil justice

Attorney-General

Attorney-General

 

 

 

 

Office of Film and Literature Classification

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

Attorney-General

Attorney-General

 

 

 

 

Department of Communications, Information Technology and the Arts

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

Minister for Communications, Information Technology and the Arts

Minister for Communications, Information Technology and the Arts

 

 

 

 

Department of Veterans’ Affairs

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

Minister for Veterans’ Affairs

Minister for Veterans’ Affairs

 

 

 

 

Department of the Environment and Heritage

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

Minister for the Environment and Heritage

Minister for the Environment and Heritage

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

Department of Families, Community Services and Indigenous Affairs

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

Minister for Families, Community Services and Indigenous Affairs

Minister for Families, Community Services and Indigenous Affairs

 

 

 

 

Department of Families, Community Services and Indigenous Affairs

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

Minister for Families, Community Services and Indigenous Affairs

Minister for Families, Community Services and Indigenous Affairs

 

 

 

 

Department of Families, Community Services and Indigenous Affairs

Strong and resilient communities — Services and assistance that: help homeless people and low-income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government

Minister for Families, Community Services and Indigenous Affairs

Minister for Families, Community Services and Indigenous Affairs

 

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Access to Medical Services — Australians have access to cost-effective medical services

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

 

 

 

Department of Health and Ageing

Health System Capacity and Quality — The capacity and quality of the system meets the needs of Australians

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Health Workforce Capacity — Australians have access to an enhanced health workforce

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Acute Care — Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Immigration and Multicultural Affairs

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

Minister for Immigration and Multicultural Affairs

Minister for Immigration and Multicultural Affairs

 

 

 

 

Department of Industry, Tourism and Resources

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

Minister for Industry, Tourism and Resources

Minister for Industry, Tourism and Resources

 

 

 

 

Department of Transport and Regional Services

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

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of Transport and Regional Services

Assisting regions to manage their own futures

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of the Treasury

Effective government spending arrangements

Treasurer

Treasurer

 

 

 

 

Department of the Treasury

Well functioning markets

Treasurer

Treasurer


 

Schedule 2Services for which money is appropriated

Note:       See sections 6 and 16.

  

 

 

 

Abstract

 

 

Page

 

 

Reference

Portfolio

Total

 

 

 $'000

 

 

 

19

Agriculture, Fisheries and Forestry

  360,106

20

Attorney-General’s

  273,517

36

Communications, Information Technology and the Arts

  72,618

45

Defence

  1,947,598

49

Education, Science and Training

  1,625

52

Employment and Workplace Relations

  77,239

57

Environment and Heritage

  77,676

61

Families, Community Services and Indigenous Affairs

  2,027,966

62

Finance and Administration

  265,827

67

Foreign Affairs and Trade

  105,225

71

Health and Ageing

  1,351,277

75

Immigration and Multicultural Affairs

  118,418

77

Industry, Tourism and Resources

  51,210

79

Prime Minister and Cabinet

  17,895

83

Transport and Regional Services

  2,248,359

86

Treasury

  218,051

 

 

 

 

Total

  9,214,607

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


Summary

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

Non-

 

Portfolio

government

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

  360,106

  -

  -

  360,106

 

  617,419

  -

  4,341

  621,760

 

 

 

 

 Continued

Attorney-General’s

  51,354

  -

  222,163

  273,517

 

  50,545

  -

  156,835

  207,380

 

 

 

 

 Continued

Communications, Information

  5,495

  -

  67,123

  72,618

  Technology and the Arts

  72,900

  -

  70,718

  143,618

 

 

 

 

 Continued

Defence

  4,883

  -

  1,942,715

  1,947,598

 

  7,286

  -

  1,255,623

  1,262,909

 

 

 

 

 Continued

Education, Science and Training

  -

  -

  1,625

  1,625

 

  -

  -

  32,289

  32,289

 

 

 

 

 Continued

Employment and Workplace Relations

  -

  -

  77,239

  77,239

 

  -

  -

  100,195

  100,195

 

 

 

 

 Continued

Environment and Heritage

  34,839

  -

  42,837

  77,676

 

  31,805

  -

  40,408

  72,213

 

 

 

 

 Continued

Families, Community Services and

  2,026,361

  -

  1,605

  2,027,966

  Indigenous Affairs

  1,938,863

  -

  750

  1,939,613

 

 

 

 

 Continued

Finance and Administration

  -

  -

  265,827

  265,827

 

  -

  -

  313,216

  313,216

 

 

 

 

 Continued

Foreign Affairs and Trade

  -

  -

  105,225

  105,225

 

  -

  -

  140,035

  140,035

 

 

 

 

 Continued

Health and Ageing

  1,290,121

  -

  61,156

  1,351,277

 

  1,167,007

  -

  222,005

  1,389,012

 

 

 

 

 Continued

Immigration and Multicultural Affairs

  2,253

  -

  116,165

  118,418

 

  2,196

  -

  36,283

  38,479

 

 

 

 

 Continued

Industry, Tourism and Resources

  25,690

  -

  25,520

  51,210

 

  52,772

  -

  30,146

  82,918

 

 

 

 

 Continued

Prime Minister and Cabinet

  -

  -

  17,895

  17,895

 

  -

  -

  17,246

  17,246

 

 

 

 

 Continued

Transport and Regional Services

  2,142,627

  -

  105,732

  2,248,359

 

  1,779,516

  336,793

  38,078

  2,154,387

 

 

 

 

 Continued

Treasury

  187,996

  -

  30,055

  218,051

 

  515,160

  -

  14,214

  529,374

 

 

 

 

 Continued

Total:  Bill 2

  6,131,725

  -

  3,082,882

  9,214,607

 

  6,235,469

  336,793

  2,472,382

  9,044,644

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

More sustainable, competitive and

  360,106

  -

  360,106

 

profitable Australian agricultural, food, fisheries and forestry industries

  617,419

  -

  617,419

 

 

 

 

 

Total: Operating

  360,106

  -

  360,106

 

 

  617,419

  -

  617,419

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  4,341

Total: Non-operating

 

 

  -

 

 

 

 

  4,341

Total: Department of Agriculture,

  360,106

  -

  360,106

Fisheries and Forestry

  617,419

  -

  621,760

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

An equitable and accessible system of

  50,537

  -

  50,537

 

federal civil justice

  49,779

  -

  49,779

 

 

 

 

 

Total: Operating

  50,537

  -

  50,537

 

 

  49,779

  -

  49,779

Non-operating

 

 

 

 

Equity Injections

 

 

  27,911

 

 

 

 

  13,656

Total: Non-operating

 

 

  27,911

 

 

 

 

  13,656

Total: Attorney-General’s Department

  50,537

  -

  78,448

 

 

  49,779

  -

  63,435

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  142

 

 

 

 

  -

Total: Administrative Appeals Tribunal

  -

  -

  142

 

 

  -

  -

  -

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  618

 

 

 

 

  1,667

Total: Australian Crime Commission

  -

  -

  618

 

 

  -

  -

  1,667

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  37,219

 

 

 

 

  27,828

Total: Australian Customs Service

  -

  -

  37,219

 

 

  -

  -

  27,828

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  38,271

 

 

 

 

  81,497

Total: Australian Federal Police

  -

  -

  38,271

 

 

  -

  -

  81,497

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  112,986

 

 

 

 

  25,609

Total: Australian Security Intelligence

  -

  -

  112,986

Organisation

  -

  -

  25,609

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,763

 

 

 

 

  -

Total: Australian Transaction Reports

  -

  -

  1,763

and Analysis Centre

  -

  -

  -

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  170

 

 

 

 

  -

Total: Family Court of Australia

  -

  -

  170

 

 

  -

  -

  -

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,703

 

 

 

 

  1,371

Total: Federal Court of Australia

  -

  -

  1,703

 

 

  -

  -

  1,371

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,222

 

 

 

 

  1,694

Total: Federal Magistrates Service

  -

  -

  1,222

 

 

  -

  -

  1,694

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  160

Total: High Court of Australia

  -

  -

  -

 

 

  -

  -

  160

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  44

 

 

 

 

  -

Total: Human Rights and Equal

  -

  -

  44

Opportunity Commission

  -

  -

  -

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  1,738

Total: Insolvency and Trustee Service

  -

  -

  -

Australia

  -

  -

  1,738

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Australians make informed decisions about

  817

  -

  817

 

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

  766

  -

  766

 

 

 

 

 

Total: Operating

  817

  -

  817

 

 

  766

  -

  766

Non-operating

 

 

 

 

Equity Injections

 

 

  40

 

 

 

 

  1,600

Total: Non-operating

 

 

  40

 

 

 

 

  1,600

Total: Office of Film and Literature

  817

  -

  857

Classification

  766

  -

  2,366

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  30

 

 

 

 

  15

Total: Office of Parliamentary Counsel

  -

  -

  30

 

 

  -

  -

  15

 


ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE PRIVACY COMMISSIONER

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  44

 

 

 

 

  -

Total: Office of the Privacy

  -

  -

  44

Commissioner

  -

  -

  -

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Development of a stronger and

  5,495

  -

  5,495

 

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

  72,900

  -

  72,900

 

 

 

 

 

Total: Operating

  5,495

  -

  5,495

 

 

  72,900

  -

  72,900

Non-operating

 

 

 

 

Equity Injections

 

 

  660

 

 

 

 

  647

 

Administered Assets and Liabilities

 

 

  4,000

 

 

 

 

  -

Total: Non-operating

 

 

  4,660

 

 

 

 

  647

Total: Department of Communications,

  5,495

  -

  10,155

Information Technology and the Arts

  72,900

  -

  73,547

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  14,250

 

 

 

 

  -

Total: Australian Broadcasting

  -

  -

  14,250

Corporation

  -

  -

  -

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  627

 

 

 

 

  30,903

Total: Australian Communications and

  -

  -

  627

Media Authority

  -

  -

  30,903

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  90

 

 

 

 

  90

Total: Australian Film Commission

  -

  -

  90

 

 

  -

  -

  90

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  12,121

 

 

 

 

  20,672

Total: Australian Sports Commission

  -

  -

  12,121

 

 

  -

  -

  20,672

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  4,000

 

 

 

 

  4,000

 

Loans

 

 

  17,709

 

 

 

 

  -

Total: National Gallery of Australia

  -

  -

  21,709

 

 

  -

  -

  4,000

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  4,978

 

 

 

 

  7,485

Total: National Library of Australia

  -

  -

  4,978

 

 

  -

  -

  7,485

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3,493

 

 

 

 

  1,071

Total: National Museum of Australia

  -

  -

  3,493

 

 

  -

  -

  1,071

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  5,195

 

 

 

 

  5,850

Total: Special Broadcasting Service

  -

  -

  5,195

Corporation

  -

  -

  5,850

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,937,879

 

 

 

 

  1,121,148

Total: Department of Defence

  -

  -

  1,937,879

 

 

  -

  -

  1,121,148

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEFENCE HOUSING AUTHORITY

 

 

 

Non-operating

 

 

 

 

Loans

 

 

  -

 

 

 

 

  125,000

Total: Defence Housing Authority

  -

  -

  -

 

 

  -

  -

  125,000

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Eligible persons (including veterans,

  4,883

  -

  4,883

 

serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life

  7,286

  -

  7,286

 

 

 

 

 

Total: Operating

  4,883

  -

  4,883

 

 

  7,286

  -

  7,286

Non-operating

 

 

 

 

Equity Injections

 

 

  3,453

 

 

 

 

  6,275

Total: Non-operating

 

 

  3,453

 

 

 

 

  6,275

Total: Department of Veterans’ Affairs

  4,883

  -

  8,336

 

 

  7,286

  -

  13,561

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,383

 

 

 

 

  3,200

Total: Australian War Memorial

  -

  -

  1,383

 

 

  -

  -

  3,200

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,625

 

 

 

 

  -

 

Administered Assets and Liabilities

 

 

  -

 

 

 

 

  8,626

Total: Department of Education, Science

  -

  -

  1,625

and Training

  -

  -

  8,626

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  3,176

Total: Australian Institute of

  -

  -

  -

Aboriginal and Torres Strait Islander Studies

  -

  -

  3,176

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  20,487

Total: Australian Nuclear Science and

  -

  -

  -

Technology Organisation

  -

  -

  20,487

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  17,605

 

 

 

 

  80,240

Total: Department of Employment and

  -

  -

  17,605

Workplace Relations

  -

  -

  80,240

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  4,130

Total: Office of the Australian Building and

  -

  -

  -

Construction Commissioner

  -

  -

  4,130

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  2,544

 

 

 

 

  -

Total: Australian Fair Pay Commission

  -

  -

  2,544

Secretariat

  -

  -

  -

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  2,125

Total: Australian Industrial Registry

  -

  -

  -

 

 

  -

  -

  2,125

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

INDIGENOUS BUSINESS AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  57,090

 

 

 

 

  13,700

Total: Indigenous Business Australia

  -

  -

  57,090

 

 

  -

  -

  13,700

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

The environment, especially those aspects

  34,839

  -

  34,839

 

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

  31,805

  -

  31,805

 

 

 

 

 

Total: Operating

  34,839

  -

  34,839

 

 

  31,805

  -

  31,805

Non-operating

 

 

 

 

Equity Injections

 

 

  2,195

 

 

 

 

  4,805

 

Administered Assets and Liabilities

 

 

  2,611

 

 

 

 

  1,998

Total: Non-operating

 

 

  4,806

 

 

 

 

  6,803

Total: Department of the Environment

  34,839

  -

  39,645

and Heritage

  31,805

  -

  38,608

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  16,672

 

 

 

 

  13,105

Total: Bureau of Meteorology

  -

  -

  16,672

 

 

  -

  -

  13,105

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  359

 

 

 

 

  -

Total: Great Barrier Reef Marine Park

  -

  -

  359

Authority

  -

  -

  -

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

SYDNEY HARBOUR FEDERATION TRUST

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  21,000

 

 

 

 

  20,500

Total: Sydney Harbour Federation Trust

  -

  -

  21,000

 

 

  -

  -

  20,500

 


FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Seniors, people with disabilities, carers,

  824,231

  -

  824,231

 

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

  1,124,044

  -

  1,124,044

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Families and children have choices and

  70,243

  -

  70,243

 

opportunities - Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children

  803,571

  -

  803,571

 

 

 

 

 

 

Outcome 4 -

 

 

 

 

Strong and resilient communities -

  1,131,887

  -

  1,131,887

 

Services and assistance that: help homeless people and low-income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government

  11,248

  -

  11,248

 

 

 

 

 

Total: Operating

  2,026,361

  -

  2,026,361

 

 

  1,938,863

  -

  1,938,863

Non-operating

 

 

 

 

Equity Injections

 

 

  1,605

 

 

 

 

  750

Total: Non-operating

 

 

  1,605

 

 

 

 

  750

Total: Department of Families, Community

  2,026,361

  -

  2,027,966

Services and Indigenous Affairs

  1,938,863

  -

  1,939,613

 


FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  141,836

 

 

 

 

  230,610

 

Administered Assets and Liabilities

 

 

  3,591

 

 

 

 

  18,944

Total: Department of Finance and

  -

  -

  145,427

Administration

  -

  -

  249,554

 


FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered