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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 22 May 2007
Introduced HR 08 May 2007

2004‑2005‑2006‑2007

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 6) 2006‑2007

 

No.      , 2007

 

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

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................................ 6

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

Part 3—Additions to basic appropriations                                                                9

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

Part 4—Miscellaneous                                                                                                       11

13.......... Crediting amounts to Special Accounts............................................ 11

14.......... Conditions etc. applying to State, ACT, NT and local government items              11

15.......... 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      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. 6) 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 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) 2006‑2007 and the Bill for the Appropriation Act (No. 4) 2006‑2007.

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) 2006‑2007 and the Bill for the Appropriation Act (No. 2) 2006‑2007.

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) 2006‑2007.

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 States, ACT, NT and local government”.

4  Portfolio Budget Statements etc.

             (1)  The Portfolio Budget Statements, Portfolio Additional 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 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 $259,200,000.

Note 1:       Items in Schedule 2 can be increased under section 13 of the Appropriation Act (No. 1) 2006‑2007 (as modified by section 11 of the Appropriation Act (No. 5) 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. 5) 2006‑2007; or

                     (c)  in Schedule 2 to the Appropriation Act (No. 4) 2006‑2007; or

                     (d)  in Schedule 1 to the Appropriation Act (No. 3) 2006‑2007; or

                     (e)  in Schedule 2 to the Appropriation Act (No. 2) 2006‑2007; or

                      (f)  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  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) 2006‑2007; and

                     (c)  under section 13 of the Appropriation Act (No. 4) 2006‑2007;

cannot be more than $215 million.

             (4)  However, if:

                     (a)  an amount determined by the Finance Minister under section 13 of the Appropriation Act (No. 2) 2006‑2007 is recovered from:

                              (i)  an amount set out in Schedule 2 to the Appropriation Act (No. 4) 2006‑2007; or

                             (ii)  an amount set out in Schedule 2 to this Act; or

                     (b)  an amount determined by the Finance Minister under section 13 of the Appropriation Act (No. 4) 2006‑2007 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 accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

             (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

 

 

 

 

Australian Customs Service

Effective border management that, with minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics

Minister for Justice and Customs

Minister for Justice and Customs

 

 

 

 

Australian Federal Police

The investigation and prevention of crime against the Commonwealth and protection of Commonwealth interests in Australia and overseas

Minister for Justice and Customs

Minister for Justice and Customs

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

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 Water Resources

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

Minister for the Environment and Water Resources

Minister for the Environment and Water Resources

 

 

 

 

Department of Families, Community Services and Indigenous Affairs

Greater self‑reliance and economic, social and community engagement for Indigenous Australians ‑ Services and assistance that promote greater self‑reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy

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 in 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

 

 

 

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

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

Continued

Department of Immigration and Citizenship

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

Minister for Immigration and Citizenship

Minister for Immigration and Citizenship

 

 

 

 

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 15.

  

 

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

20

Attorney‑General’s

882

22

Employment and Workplace Relations

504

23

Health and Ageing

13,610

24

Transport and Regional Services

244,204

 

 

 

 

Total

259,200

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


 

Summary

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

 

Portfolio

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Non‑

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

520,608

2,032

522,640

 

 

 

 

 

Attorney‑General’s

882

882

40,354

248,663

289,017

 

 

 

 

 

Communications, Information Technology and the Arts

1,687

72,477

74,164

 

 

 

 

 

Defence

2,174

2,007,347

2,009,521

 

 

 

 

 

Education, Science and Training

1,625

1,625

 

 

 

 

 

Employment and Workplace Relations

504

504

101,520

101,520

 

 

 

 

 

Environment and Water Resources

44,654

42,837

87,491

 

 

 

 

 

Families, Community Services and Indigenous Affairs

2,041,447

16,740

2,058,187

 

 

 

 

 

Finance and Administration

212,852

212,852

 

 

 

 

 

Foreign Affairs and Trade

117,662

117,662

 

 

 

 

 

Health and Ageing

12,985

625

13,610

1,285,967

74,629

1,360,596

 

 

 

 

 

Human Services

109,829

109,829

 

 

 

 

 

Immigration and Citizenship

2,703

132,193

134,896

 

 

 

 

 

Industry, Tourism and Resources

59,444

54,340

113,784

 

 

 

 

 

Prime Minister and Cabinet

26,585

26,585

 

 

 

 

 

Transport and Regional Services

244,204

244,204

2,135,305

88,987

2,224,292

 

 

 

 

 

Treasury

189,796

55,803

245,599

 

 

 

 

 

Total:  Bill 6

258,071

1,129

259,200

 

6,324,139

3,366,121

9,690,260

 

 


 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

Actual Available Appropriation (light figures)—2005‑2006

 

 

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Operating

 

 

 

Outcome 1 ‑

Effective border management that, with minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics

 

 

 

282

282

 

 

 

 

Total: Australian Customs Service

282

282

 


 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

Actual Available Appropriation (light figures)—2005‑2006

 

 

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Operating

 

 

 

Outcome 1 ‑

The investigation and prevention of crime against the Commonwealth and protection of Commonwealth interests in Australia and overseas

 

 

 

600

600

 

 

 

 

Total: Australian Federal Police

600

600

 


 

Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

Actual Available Appropriation (light figures)—2005‑2006

 

 

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Non‑operating

 

 

 

Equity Injections

 

 

504

 

 

17,874

 

 

65,524

Total: Department of Employment and Workplace Relations

 

 

504

 


 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

Actual Available Appropriation (light figures)—2005‑2006

 

 

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Operating

 

 

 

Outcome 1 ‑

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

 

 

 

12,026

12,026

231,985

231,985

220,249

220,249

 

 

 

 

Outcome 15 ‑

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

 

 

 

959

959

14,002

14,002

 

 

 

 

Total: Operating

12,985

12,985

Non‑operating

 

 

 

Equity Injections

 

 

625

 

 

24,620

 

 

12,118

Total: Non‑operating

 

 

625

Total: Department of Health and Ageing

12,985

13,610

 


 

Transport and Regional Services PORTFOLIO

Additional Appropriation (bold figures)—2006‑2007

Actual Available Appropriation (italic figures)—2006‑2007

Actual Available Appropriation (light figures)—2005‑2006

 

 

Payments to

 States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

 

 

 

Operating

 

 

 

Outcome 1 ‑

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

 

 

 

244,204

244,204

1,974,965

1,974,965

3,408,658

370,459

3,779,117

 

 

 

 

Total: Department of Transport and Regional Services

244,204

244,204