Federal Register of Legislation - Australian Government

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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 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. 6) 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 Budget Statements etc......................................................... 4

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

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................................ 7

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

Part 3—Additions to basic appropriations                                                                9

12.......... Advance to the Finance Minister....................................................... 9

Part 4—Miscellaneous                                                                                                       10

13.......... Crediting amounts to Special Accounts............................................ 10

14.......... Conditions etc. applying to State, ACT, NT and local government items              10

15.......... Appropriation of the Consolidated Revenue Fund.......................... 11

Schedule 1—Payments to or for the States, ACT, NT and local government     12

Schedule 2—Services for which money is appropriated      16

 


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

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act may be cited as the Appropriation Act (No. 6) 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 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 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, 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 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 the Appropriation Act (No. 3) 2005-2006 and the Bill for the Appropriation Act (No. 4) 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 Additional Estimates Statements means the Portfolio Supplementary 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. 5) 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, 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 etc.

             (1)  The Portfolio Budget Statements, Portfolio Additional Estimates Statements, Portfolio Supplementary Estimates Statements and Portfolio Supplementary 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 Additional Estimates Statements, Portfolio Supplementary Estimates Statements or Portfolio Supplementary 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 $2,289,288,000.

Note 1:       Items in Schedule 2 can be increased under section 13 of the Appropriation Act (No. 1) 2005-2006 (as modified by section 11 of the Appropriation Act (No. 5) 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, 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. 5) 2005-2006; or

                     (c)  in Schedule 2 to the Appropriation Act (No. 4) 2005-2006; or

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

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

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

                     (g)  in Schedule 1 to the Appropriation (Regional Telecommunications Services) Act 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 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  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:

                     (a)  under this section; and

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

                     (c)  under section 13 of the Appropriation Act (No. 4) 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 or section 13 of the Appropriation Act (No. 4) 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 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

  

13  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.

14  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.

15  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 14.

  

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 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 Families, Community Services and Indigenous Affairs

Strong and resilient communities —

Services and assistance that: 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

 

 

 

 

 

 

 

Continued

 

 

 

 

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

 

 

 

 

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

Continued

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of 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 benefits from high quality health and medical research conducted at the highest ethical standard, well-developed research capabilities and sound evidence-based advice that informs health policy and practice

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

 

 

 

 

 

 

 

 

Continued

 

 

 

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 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 15.

  

 

 

 

Abstract

 

 

Page

 

 

Reference

Portfolio

Total

 

 

 $'000

 

 

 

19

Defence

  62

20

Environment and Heritage

  7,937

22

Families, Community Services and Indigenous Affairs

  80

23

Finance and Administration

  521,152

25

Industry, Tourism and Resources

  68

26

Transport and Regional Services

  1,759,989

 

 

 

 

Total

  2,289,288

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


Summary

Additional Appropriation (bold figures)—2005-2006

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

  -

  -

  -

  -

 

  617,419

  -

  4,341

  621,760

 

 

 

 

 Continued

Attorney-General’s

  -

  -

  -

  -

 

  50,545

  -

  156,835

  207,380

 

 

 

 

 Continued

Communications, Information

  -

  -

  -

  -

  Technology and the Arts

  72,900

  -

  70,718

  143,618

 

 

 

 

 Continued

Defence

  -

  -

  62

  62

 

  7,286

  -

  1,255,623

  1,262,909

 

 

 

 

 Continued

Education, Science and Training

  -

  -

  -

  -

 

  -

  -

  32,289

  32,289

 

 

 

 

 Continued

Employment and Workplace Relations

  -

  -

  -

  -

 

  -

  -

  100,195

  100,195

 

 

 

 

 Continued

Environment and Heritage

  -

  -

  7,937

  7,937

 

  31,805

  -

  40,408

  72,213

 

 

 

 

 Continued

Families, Community Services and

  80

  -

  -

  80

  Indigenous Affairs

  1,938,863

  -

  750

  1,939,613

 

 

 

 

 Continued

Finance and Administration

  -

  -

  521,152

  521,152

 

  -

  -

  313,216

  313,216

 

 

 

 

 Continued

Foreign Affairs and Trade

  -

  -

  -

  -

 

  -

  -

  140,035

  140,035

 

 

 

 

 Continued

Health and Ageing

  -

  -

  -

  -

 

  1,167,007

  -

  222,005

  1,389,012

 

 

 

 

 Continued

Immigration and Multicultural Affairs

  -

  -

  -

  -

 

  2,196

  -

  36,283

  38,479

 

 

 

 

 Continued

Industry, Tourism and Resources

  68

  -

  -

  68

 

  52,772

  -

  30,146

  82,918

 

 

 

 

 Continued

Prime Minister and Cabinet

  -

  -

  -

  -

 

  -

  -

  17,246

  17,246

 

 

 

 

 Continued

Transport and Regional Services

  1,759,989

  -

  -

  1,759,989

 

  1,779,516

  336,793

  38,078

  2,154,387

 

 

 

 

 Continued

Treasury

  -

  -

  -

  -

 

  515,160

  -

  14,214

  529,374

 

 

 

 

 Continued

Total:  Bill 6

  1,760,137

  -

  529,151

  2,289,288

 

  6,235,469

  336,793

  2,472,382

  9,044,644

 


DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Actual Available Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  62

 

 

 

 

  6,275

 

 

 

 

  1,676

Total: Department of Veterans’ Affairs

 -

 -

  62

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Actual Available Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

 

 

 

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  1,871

 

 

 

 

  1,998

 

 

 

 

  -

Total: Department of the Environment

 -

 -

  1,871

and Heritage

 

 

38,608

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Actual Available Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DIRECTOR OF NATIONAL PARKS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  6,066

 

 

 

 

  -

 

 

 

 

  -

Total: Director of National Parks

 -

 -

  6,066

 


FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Actual Available Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

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 5 -

 

 

 

 

Strong and resilient communities -

  80

  -

  80

 

Services and assistance that: promote

  -

  -

  -

 

community partnerships; and encourage participation in the local community by individuals, families, business and government

  -

  -

  -

 

 

 

 

 

Total: Department of Families, Community

 80

 -

  80

Services and Indigenous Affairs

 

 

 1,939,613

 


FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Actual Available Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  521,100

 

 

 

 

  18,944

 

 

 

 

  106,742

Total: Department of Finance and

 -

 -

  521,100

Administration

 

 

 249,554

 


FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Actual Available Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  52

 

 

 

 

  4,778

 

 

 

 

  19,978

Total: Medicare Australia

 -

 -

  52

 


INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Actual Available Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

A stronger, sustainable and

  68

  -

  68

 

internationally competitive Australian

  52,772

  -

  52,772

 

industry, comprising the manufacturing, resources and services sectors

  50,825

  -

  50,825

 

 

 

 

 

Total: Department of Industry, Tourism

 68

 -

  68

and Resources

 

 

78,697

 


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures)—2005-2006

Actual Available Appropriation (italic figures)—2005-2006

Actual Available Appropriation (light figures)—2004-2005

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Fostering an efficient, sustainable,

  1,759,989

  -

  1,759,989

 

competitive, safe and secure transport

  1,625,469

  336,793

  1,962,262

 

system

  30,647

  -

  30,647

 

 

 

 

 

Total: Department of Transport and

 1,759,989

 -

  1,759,989

Regional Services

 

 

 2,151,430