Note: Where available, the PDF/Word icon below is provided to view the complete and fully formatted document
BUDGET 2003-2004 : Budget Paper No. 4 : Appropriation Bill (No. 2) 2003-04



Download PDFDownload PDF

2002-2003-2004

The Parliament of the Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 2) 2004-2005

No. , 2004

(Finance and Administration)

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

i Appropriation Bill (No. 2) 2004-2005 No. , 2004

Contents Part 1—Preliminary 1

1 Short title ........................................................................................... 1

2 Commencement ................................................................................. 2

3 Definitions ......................................................................................... 2

4 Portfolio Budget Statements .............................................................. 3

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

Part 2—Basic appropriations 5

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

7 State payment items—basic appropriation ........................................ 5

8 Administered items—basic appropriation ......................................... 5

9 Administered assets and liabilities items—basic appropriation...................................................................................... 6

10 Other departmental items—basic appropriation ................................ 6

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

Part 3—Additions to basic appropriations 9

12 Other departmental items—adjustments and borrowings .................. 9 13 Advance to the Finance Minister—unforeseen expenditure etc. ..................................................................................................... 9

Part 4—Miscellaneous 10

14 Crediting amounts to Special Accounts ........................................... 10

15 Conditions etc. applying to State payment items ............................. 10

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

Schedule 1—Payments to or for the States 12

Schedule 2—Services for which money is appropriated 15

Appropriation Bill (No. 2) 2004-2005 No. , 2004 1

A Bill for an Act to appropriate money out of the 1 Consolidated Revenue Fund for certain 2 expenditure, and for related purposes 3

The Parliament of Australia enacts: 4

Part 1—Preliminary 5 6

1 Short title 7

This Act may be cited as the Appropriation Act (No. 2) 2004-2005. 8

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 2) 2004-2005 No. , 2004

2 Commencement 1

This Act commences on the day on which it receives the Royal 2 Assent. 3

3 Definitions 4

In this Act, unless the contrary intention appears: 5

administered assets and liabilities item means an amount set out in 6 Schedule 2 in relation to an entity opposite the heading 7 “Administered Assets and Liabilities”. 8

administered item means an amount set out in Schedule 2 opposite 9 an outcome of an entity under the heading “New Administered 10 Expenses”. 11

Agency means any of the following: 12 (a) an Agency within the meaning of the Financial Management 13 and Accountability Act 1997; 14 (b) the High Court. 15

Commonwealth authority has the same meaning as in the 16 Commonwealth Authorities and Companies Act 1997. 17

Commonwealth company has the same meaning as in the 18 Commonwealth Authorities and Companies Act 1997. 19

current year means the financial year ending on 30 June 2005. 20

entity means any of the following: 21 (a) an Agency; 22 (b) a Commonwealth authority; 23 (c) a Commonwealth company; 24

(d) the Australian National Training Authority. 25

expenditure means payments for expenses, acquiring assets, 26 making loans or paying liabilities. 27

Finance Minister means the Minister administering this Act. 28

item means any of the following: 29

Preliminary Part 1

Section 4

Appropriation Bill (No. 2) 2004-2005 No. , 2004 3

(a) a State payment item; 1 (b) an administered item; 2 (c) an administered assets and liabilities item; 3 (d) an other departmental item. 4

other departmental item means an amount set out in Schedule 2 in 5 relation to an entity: 6 (a) opposite the heading “Equity Injections”; or 7 (b) opposite the heading “Loans”; or 8 (c) opposite the heading “Previous Years’ Outputs”. 9

Portfolio Budget Statements means the Portfolio Budget 10 Statements that were tabled in the Senate or the House of 11 Representatives in relation to the Bill for this Act. 12

Special Account has the same meaning as in the Financial 13 Management and Accountability Act 1997. 14

State includes the Australian Capital Territory and the Northern 15 Territory. 16

State payment item means an amount set out in Schedule 2 17 opposite an outcome of an entity under the heading “Specific 18 Payments to the States and Territories”. 19

4 Portfolio Budget Statements 20

(1) The Portfolio Budget Statements are hereby declared to be relevant 21 documents for the purposes of section 15AB of the Acts 22 Interpretation Act 1901. 23 Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. 24

(2) If the Portfolio Budget Statements indicate that activities of a 25 particular kind were intended to be treated as activities in respect 26 of a particular outcome, then expenditure for the purpose of 27 carrying out those activities is taken to be expenditure for the 28

purpose of contributing to achieving the outcome. 29

Part 1 Preliminary

Section 5

4 Appropriation Bill (No. 2) 2004-2005 No. , 2004

5 Notional payments, receipts etc. 1

For the purposes of this Act, notional transactions between 2 Agencies are to be treated as if they were real transactions. 3 Note: This section applies, for example, to a “payment” between Agencies 4 that are both part of the Commonwealth. One of the effects of this 5

section is that the payment will be debited from an appropriation for 6 the paying Agency, even though no payment is actually made from the 7 Consolidated Revenue Fund. 8

Basic appropriations Part 2

Section 6

Appropriation Bill (No. 2) 2004-2005 No. , 2004 5

1

Part 2—Basic appropriations 2 3

6 Summary of basic appropriations 4

The total of the items specified in Schedule 2 is $5,187,471,000. 5 Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and 6 under section 13 of the Appropriation Act (No. 1) 2004-2005. 7

Note 2: See also section 30A of the Financial Management and 8 Accountability Act 1997, which provides for adjustment of 9 appropriations to take account of GST. 10

7 State payment items—basic appropriation 11

(1) For a State payment item for an outcome of an entity, the Finance 12 Minister may issue out of the Consolidated Revenue Fund amounts 13 that do not exceed, in total, the lesser of: 14 (a) the amount specified in the item; and 15

(b) the amount determined by the Finance Minister in relation to 16 the item, having regard to the expenses incurred by the entity 17 in the current year in relation to the item. 18

(2) An amount issued out of the Consolidated Revenue Fund for a 19 State payment item for an outcome of an entity may only be 20 applied for the purpose of making payments to or for the States for 21 the purpose of contributing to achieving that outcome. 22

8 Administered items—basic appropriation 23

(1) For an administered item for an outcome of an entity, the Finance 24 Minister may issue out of the Consolidated Revenue Fund amounts 25 that do not exceed, in total, the lesser of: 26 (a) the amount specified in the item; and 27

(b) the amount determined by the Finance Minister in relation to 28 the item, having regard to the expenses incurred by the entity 29 in the current year in relation to the item. 30

(2) An amount issued out of the Consolidated Revenue Fund for an 31 administered item for an outcome of an entity may only be applied 32

Part 2 Basic appropriations

Section 9

6 Appropriation Bill (No. 2) 2004-2005 No. , 2004

for expenditure for the purpose of carrying out activities for the 1 purpose of contributing to achieving that outcome. 2 Note: The acquisition of new administered assets will usually be funded 3 from an administered assets and liabilities item. 4

9 Administered assets and liabilities items—basic appropriation 5

(1) For an administered assets and liabilities item for an entity, the 6 Finance Minister may issue out of the Consolidated Revenue Fund 7 amounts that do not exceed, in total, the amount specified in the 8 item. 9

(2) An amount issued out of the Consolidated Revenue Fund for an 10 administered assets and liabilities item for an entity may only be 11 applied for expenditure for the purpose of carrying out activities 12 for the purpose of contributing to achieving any outcome that is 13

specified in relation to the entity: 14 (a) in Schedule 2 to this Act; or 15 (b) in Schedule 1 to the Appropriation Act (No. 1) 2004-2005. 16

10 Other departmental items—basic appropriation 17

(1) For an other departmental item for an entity, the Finance Minister 18 may issue out of the Consolidated Revenue Fund amounts that do 19 not exceed, in total, the amount specified in the item. 20 Note: Generally, the Finance Minister is permitted, but not obliged, to issue 21

the amounts out of the Consolidated Revenue Fund. However, 22 subsection (3) imposes an obligation on the Finance Minister to issue 23 the amounts in certain circumstances. 24

(2) An amount issued out of the Consolidated Revenue Fund for an 25 other departmental item may only be applied for the departmental 26 expenditure of the entity. 27

(3) If: 28 (a) an Act provides that an entity must be paid amounts that are 29 appropriated by the Parliament for the purposes of the entity; 30 and 31

(b) Schedule 2 contains an other departmental item for that 32 entity; 33

Basic appropriations Part 2

Section 11

Appropriation Bill (No. 2) 2004-2005 No. , 2004 7

then the Finance Minister, under subsection (1), must issue out of 1 the Consolidated Revenue Fund the full amount specified in the 2 item. 3

11 Reduction of appropriations upon request 4

(1) The Finance Minister may, upon written request by a Minister, 5 make a written determination under this section reducing an 6 administered assets and liabilities item or an other departmental 7 item for an entity for which the Minister is responsible by the 8

amount specified in the determination. 9

(2) The Finance Minister may, upon written request by the Chief 10 Executive of an entity for which the Finance Minister is 11 responsible, make a written determination under this section 12 reducing an administered assets and liabilities item or an other 13

departmental item for that entity by the amount specified in the 14 determination. 15

(3) Where a determination is made, the amount specified in the item is 16 taken to have been reduced by the amount specified in the 17 determination. 18

(4) However, a determination is of no effect if the determination has 19 not been requested under subsection (1) or (2). 20

(5) In addition, a determination reduces an amount specified in the 21 item only to the extent that the amount of the reduction is no 22 greater than the lesser of the following: 23 (a) the amount requested under subsection (1) or (2); 24

(b) the difference between the amount specified in the item and 25 the amount issued out of the Consolidated Revenue Fund by 26 the Finance Minister in respect of that item. 27

(6) For the purposes of paragraph (5)(b), an amount is not taken to 28 have been issued by the Finance Minister until the amount is paid 29 out of the Consolidated Revenue Fund. 30

(7) To avoid doubt, where a previous determination has been made in 31 relation to an item, the reference in paragraph (5)(b) to the amount 32 specified in the item is taken to be a reference to the amount 33

Part 2 Basic appropriations

Section 11

8 Appropriation Bill (No. 2) 2004-2005 No. , 2004

specified in the item as reduced by that previous determination and 1 any other previous determination. 2

(8) To avoid doubt, a determination under this section applies despite 3 any other provision of this Act. 4

(9) A determination under this section is a disallowable instrument for 5 the purposes of section 46A of the Acts Interpretation Act 1901. 6

Additions to basic appropriations Part 3

Section 12

Appropriation Bill (No. 2) 2004-2005 No. , 2004 9

1

Part 3—Additions to basic appropriations 2 3

12 Other departmental items—adjustments and borrowings 4

(1) The Finance Minister may determine that the amount specified in 5 an other departmental item is to be increased by an amount 6 specified in the determination. 7

(2) The total of the amounts determined by the Finance Minister under 8 subsection (1) cannot be more than $20 million. 9

(3) The Finance Minister must give the Parliament details of increases 10 made under this section. 11

13 Advance to the Finance Minister—unforeseen expenditure etc. 12

(1) This section applies if the Finance Minister is satisfied that: 13 (a) there is an urgent need for expenditure that is not provided 14 for, or is insufficiently provided for, in Schedule 2; and 15 (b) the additional expenditure is not provided for, or is 16

insufficiently provided for, in Schedule 2: 17 (i) because of an erroneous omission or understatement; or 18 (ii) because the additional expenditure was unforeseen until 19 after the last day on which it was practicable to provide 20

for it in the Bill for this Act before that Bill was 21 introduced into the House of Representatives. 22

(2) This Act has effect as if Schedule 2 were amended, in accordance 23 with a determination of the Finance Minister, to make provision for 24 so much (if any) of the additional expenditure as the Finance 25 Minister determines. 26

(3) The total of the amounts determined under this section cannot be 27 more than $215 million. 28

(4) The Finance Minister must give the Parliament details of amounts 29 determined under this section. 30

Part 4 Miscellaneous

Section 14

10 Appropriation Bill (No. 2) 2004-2005 No. , 2004

1

Part 4—Miscellaneous 2 3

14 Crediting amounts to Special Accounts 4

If any of the purposes of a Special Account is a purpose that is 5 covered by an item (whether or not the item expressly refers to the 6 Special Account), then amounts may be debited against the 7 appropriation for that item and credited to that Special Account. 8

15 Conditions etc. applying to State payment items 9

(1) This section applies to any payment made out of money 10 appropriated by a State payment item for an outcome identified in 11 column 2 of the table in Schedule 1. 12

(2) The payment: 13 (a) must be made on the applicable terms and conditions (if any) 14 for that outcome; and 15 (b) must be made in the amounts, and at the times, that are 16

determined in writing by the Minister specified in column 4 17 of the table. 18

(3) This section does not, by implication, limit the power of the 19 Commonwealth to: 20 (a) apply terms and conditions to non-State payments; or 21 (b) determine the amounts and times of non-State payments. 22

(4) In this section: 23

applicable terms and conditions, in relation to an outcome 24 identified in the table in Schedule 1, means terms and conditions 25 from time to time determined (either before or after the 26 commencement of this Act) in writing by the Minister specified in 27

column 3 of the table as being the terms and conditions that apply 28 to payments that are made to or for a State in relation to that 29 outcome out of money appropriated by an annual Appropriation 30 Act. 31

Miscellaneous Part 4

Section 16

Appropriation Bill (No. 2) 2004-2005 No. , 2004 11

non-State payment means a payment made out of money that is 1 appropriated by the Parliament (either under this Act or another 2 Act), other than a payment out of money appropriated by a State 3 payment item. 4

16 Appropriation of the Consolidated Revenue Fund 5

The Consolidated Revenue Fund is appropriated as necessary for 6 the purposes of this Act. 7

Schedule 1 Payments to or for the States

12 Appropriation Bill (No. 2) 2004-2005 No. , 2004

Schedule 1—Payments to or for the States Note: See section 15.

Column 1 Column 2 Column 3 Column 4

Minister Minister

determining determining

Agency Outcome conditions payments

Department of Agriculture, Fisheries and Forestry

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

Minister for Agriculture, Fisheries and Forestry

Minister for Agriculture, Fisheries and Forestry

Attorney-General’s Department An equitable and accessible system of federal civil justice

Attorney-General Attorney-General

Office of Film and Literature Classification

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

Attorney-General Attorney-General

Department of 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

Australian Greenhouse Office Australians working together to meet the challenge of climate

change

Minister for the Environment and Heritage

Minister for the Environment and Heritage

Department of Family and Community Services

Families are Strong - Services and assistance that: contribute to children and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community

Minister for Family and Community Services

Minister for Family and Community Services

Continued

Payments to or for the States Schedule 1

Appropriation Bill (No. 2) 2004-2005 No. , 2004 13

Column 1 Column 2 Column 3 Column 4

Minister Minister

determining determining

Agency Outcome conditions payments

Department of Family and Community Services

Communities are Strong - Services and assistance that: encourage communities to be self-reliant and to connect with their members; and promote partnerships between business, communities and governments

Minister for Family and Community Services

Minister for Family and Community Services

Department of Family and Community Services

Individuals reach their Potential - Services and assistance that: facilitate people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities

Minister for Family and Community Services

Minister for Family and Community Services

Department of Health and Ageing To promote and protect the health of all Australians and minimise the

incidence of preventable mortality, illness, injury and disability

Minister for Health and Ageing

Minister for Health and Ageing

Department of Health and Ageing Access through Medicare to cost-effective medical services,

medicines and acute health care for all Australians

Minister for Health and Ageing

Minister for Health and Ageing

Department of Health and Ageing Support for healthy ageing for older Australians and quality and

cost-effective care for frail older people and support for their carers

Minister for Health and Ageing

Minister for Health and Ageing

Department of Health and Ageing Improved quality, integration and effectiveness of health care

Minister for Health and Ageing

Minister for Health and Ageing

Department of Immigration and Multicultural and Indigenous Affairs

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

Minister for Immigration and Multicultural and Indigenous Affairs

Minister for Immigration and Multicultural and Indigenous Affairs

Department of Industry, Tourism and Resources

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

Minister for Industry, Tourism and Resources

Minister for Industry, Tourism and Resources

Continued

Schedule 1 Payments to or for the States

14 Appropriation Bill (No. 2) 2004-2005 No. , 2004

Column 1 Column 2 Column 3 Column 4

Minister Minister

determining determining

Agency Outcome conditions payments

Department of Transport and Regional Services

A better transport system for Australia Minister for Transport and

Regional Services

Minister for Transport and Regional Services

Department of Transport and Regional Services

Greater recognition and development opportunities for local, regional and territory communities

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

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 15

Schedule 2—Services for which money is appropriated Note: See sections 6 and 16.

Abstract

Page

Reference Departments and Services Total

$'000

19 Agriculture, Fisheries and Forestry 468,459

21 Attorney-General’s 152,513

34 Communications, Information Technology and the Arts 25,292

47 Defence 299,025

48 Veterans’ Affairs 20,563

50 Education, Science and Training 42,840

53 Employment and Workplace Relations 855

57 Environment and Heritage 54,988

61 Family and Community Services 1,998,442

63 Finance and Administration 239,585

66 Foreign Affairs and Trade 123,445

71 Health and Ageing 1,134,910

74 Immigration and Multicultural and Indigenous Affairs 71,061

81 Industry, Tourism and Resources 126,061

83 Prime Minister and Cabinet 925

88 Transport and Regional Services 189,815

93 Treasury 238,692

Total 5,187,471

Schedule 2 Services for which money is appropriated

16 Appropriation Bill (No. 2) 2004-2005 No. , 2004

APPROPRIATIONS

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 17

SUMMARY

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered Non-

Portfolio Territories Expenses operating Total

$'000 $'000 $'000 $'000

Agriculture, Fisheries and Forestry 464,986 - 3,473 468,459

523,815 - 33,180 556,995

Continued

Attorney-General’s 94,480 - 58,033 152,513

86,210 - 134,132 220,342

Continued

Communications, Information - - 25,292 25,292

Technology and the Arts - - 41,496 41,496

Continued

Defence - - 299,025 299,025

- - 706,334 706,334

Continued

Veterans’ Affairs 6,804 - 13,759 20,563

6,826 - 8,027 14,853

Continued

Education, Science and Training - - 42,840 42,840

- - 90,200 90,200

Continued

Employment and Workplace Relations - - 855 855

- - 424 424

Continued

Environment and Heritage 29,388 - 25,600 54,988

1,530 - 19,633 21,163

Continued

Family and Community Services 1,974,192 - 24,250 1,998,442

1,908,508 - 42,345 1,950,853

Continued

Finance and Administration - - 239,585 239,585

- - 63,670 63,670

Continued

Foreign Affairs and Trade - - 123,445 123,445

- - 241,174 241,174

Continued

Health and Ageing 1,060,061 - 74,849 1,134,910

986,464 - 111,237 1,097,701

Continued

Immigration and Multicultural and 2,140 - 68,921 71,061

Indigenous Affairs 1,487 - 31,131 32,618

Continued

Industry, Tourism and Resources 30,226 - 95,835 126,061

37,904 - 110,156 148,060

Continued

Schedule 2 Services for which money is appropriated

18 Appropriation Bill (No. 2) 2004-2005 No. , 2004

SUMMARY

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered Non-

Portfolio Territories Expenses operating Total

$'000 $'000 $'000 $'000

Prime Minister and Cabinet - - 925 925

- - 1,468 1,468

Continued

Transport and Regional Services 160,754 - 29,061 189,815

185,394 - 87,758 273,152

Continued

Treasury 176,213 - 62,479 238,692

176,753 - 18,910 195,663

Continued

Total: Bill 2 3,999,244 - 1,188,227 5,187,471

3,914,891 - 1,741,275 5,656,166

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 19

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Operating

Outcome 1 -

More sustainable, competitive and 464,986 - 464,986

profitable Australian agricultural, food, fisheries and forestry industries 523,815 - 523,815

Total: Operating 464,986 - 464,986

523,815 - 523,815

Non-operating

Previous Years’ Outputs 3,473

32,180

Total: Non-operating 3,473

32,180

Total: Department of Agriculture, 464,986 - 468,459

Fisheries and Forestry 523,815 - 555,995

Schedule 2 Services for which money is appropriated

20 Appropriation Bill (No. 2) 2004-2005 No. , 2004

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

WHEAT EXPORT AUTHORITY

Non-operating

Loans -

1,000

Total: Wheat Export Authority - - -

- - 1,000

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 21

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

ATTORNEY-GENERAL’S DEPARTMENT

Operating

Outcome 1 -

An equitable and accessible system of 93,745 - 93,745

federal civil justice 85,444 - 85,444

Total: Operating 93,745 - 93,745

85,444 - 85,444

Non-operating

Equity Injections 5,390

251

Previous Years’ Outputs -

5,151

Total: Non-operating 5,390

5,402

Total: Attorney-General’s Department 93,745 - 99,135

85,444 - 90,846

Schedule 2 Services for which money is appropriated

22 Appropriation Bill (No. 2) 2004-2005 No. , 2004

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN CUSTOMS SERVICE

Non-operating

Equity Injections 19,471

63,564

Total: Australian Customs Service - - 19,471

- - 63,564

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 23

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN FEDERAL POLICE

Non-operating

Equity Injections 10,553

51,171

Total: Australian Federal Police - - 10,553

- - 51,171

Schedule 2 Services for which money is appropriated

24 Appropriation Bill (No. 2) 2004-2005 No. , 2004

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Non-operating

Equity Injections 18,011

10,637

Total: Australian Security Intelligence - - 18,011

Organisation - - 10,637

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 25

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

Non-operating

Equity Injections -

2,528

Previous Years’ Outputs -

88

Total: Australian Transaction Reports - - -

and Analysis Centre - - 2,616

Schedule 2 Services for which money is appropriated

26 Appropriation Bill (No. 2) 2004-2005 No. , 2004

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

CRIMTRAC

Non-operating

Equity Injections -

3

Previous Years’ Outputs -

36

Total: Crimtrac - - -

- - 39

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 27

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

FEDERAL COURT OF AUSTRALIA

Non-operating

Equity Injections -

50

Previous Years’ Outputs -

267

Total: Federal Court of Australia - - -

- - 317

Schedule 2 Services for which money is appropriated

28 Appropriation Bill (No. 2) 2004-2005 No. , 2004

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

FEDERAL MAGISTRATES SERVICE

Non-operating

Equity Injections 4,208

25

Total: Federal Magistrates Service - - 4,208

- - 25

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 29

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

HIGH COURT OF AUSTRALIA

Non-operating

Equity Injections -

50

Previous Years’ Outputs -

96

Total: High Court of Australia - - -

- - 146

Schedule 2 Services for which money is appropriated

30 Appropriation Bill (No. 2) 2004-2005 No. , 2004

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

Non-operating

Equity Injections -

93

Total: Human Rights and Equal - - -

Opportunity Commission - - 93

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 31

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

Non-operating

Equity Injections -

102

Total: Insolvency and Trustee Service - - -

Australia - - 102

Schedule 2 Services for which money is appropriated

32 Appropriation Bill (No. 2) 2004-2005 No. , 2004

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

Operating

Outcome 1 -

Australians make informed decisions about 735 - 735

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

766 - 766

Total: Operating 735 - 735

766 - 766

Non-operating

Equity Injections 400

7

Total: Non-operating 400

7

Total: Office of Film and Literature 735 - 1,135

Classification 766 - 773

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 33

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

OFFICE OF PARLIAMENTARY COUNSEL

Non-operating

Equity Injections -

13

Total: Office of Parliamentary Counsel - - -

- - 13

Schedule 2 Services for which money is appropriated

34 Appropriation Bill (No. 2) 2004-2005 No. , 2004

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

Non-operating

Equity Injections 11

590

Total: Department of Communications, - - 11

Information Technology and the Arts - - 590

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 35

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN BROADCASTING AUTHORITY

Non-operating

Equity Injections 9

6

Previous Years’ Outputs -

355

Total: Australian Broadcasting Authority - - 9

- - 361

Schedule 2 Services for which money is appropriated

36 Appropriation Bill (No. 2) 2004-2005 No. , 2004

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN BROADCASTING CORPORATION

Non-operating

Loans -

20,000

Total: Australian Broadcasting - - -

Corporation - - 20,000

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 37

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN FILM COMMISSION

Non-operating

Equity Injections 90

-

Total: Australian Film Commission - - 90

- - -

Schedule 2 Services for which money is appropriated

38 Appropriation Bill (No. 2) 2004-2005 No. , 2004

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

Non-operating

Equity Injections 2

3

Total: Australian Film, Television and - - 2

Radio School - - 3

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 39

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN NATIONAL MARITIME MUSEUM

Non-operating

Previous Years’ Outputs -

134

Total: Australian National Maritime - - -

Museum - - 134

Schedule 2 Services for which money is appropriated

40 Appropriation Bill (No. 2) 2004-2005 No. , 2004

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN SPORTS COMMISSION

Non-operating

Equity Injections 11,632

-

Loans -

4,000

Total: Australian Sports Commission - - 11,632

- - 4,000

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 41

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN SPORTS DRUG AGENCY

Non-operating

Equity Injections -

8

Total: Australian Sports Drug Agency - - -

- - 8

Schedule 2 Services for which money is appropriated

42 Appropriation Bill (No. 2) 2004-2005 No. , 2004

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

NATIONAL ARCHIVES OF AUSTRALIA

Non-operating

Equity Injections -

36

Previous Years’ Outputs -

2,250

Total: National Archives of Australia - - -

- - 2,286

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 43

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

NATIONAL GALLERY OF AUSTRALIA

Non-operating

Equity Injections 4,000

4,003

Previous Years’ Outputs -

1,229

Total: National Gallery of Australia - - 4,000

- - 5,232

Schedule 2 Services for which money is appropriated

44 Appropriation Bill (No. 2) 2004-2005 No. , 2004

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

NATIONAL LIBRARY OF AUSTRALIA

Non-operating

Equity Injections 3,928

1,030

Previous Years’ Outputs -

312

Total: National Library of Australia - - 3,928

- - 1,342

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 45

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

NATIONAL MUSEUM OF AUSTRALIA

Non-operating

Equity Injections -

50

Total: National Museum of Australia - - -

- - 50

Schedule 2 Services for which money is appropriated

46 Appropriation Bill (No. 2) 2004-2005 No. , 2004

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

SPECIAL BROADCASTING SERVICE CORPORATION

Non-operating

Equity Injections 5,620

7,490

Total: Special Broadcasting Service - - 5,620

Corporation - - 7,490

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 47

DEFENCE PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

DEPARTMENT OF DEFENCE

Non-operating

Equity Injections 299,025

706,334

Total: Department of Defence - - 299,025

- - 706,334

Schedule 2 Services for which money is appropriated

48 Appropriation Bill (No. 2) 2004-2005 No. , 2004

VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

DEPARTMENT OF VETERANS’ AFFAIRS

Operating

Outcome 2 -

Eligible veterans, serving and former 6,804 - 6,804

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

6,826 - 6,826

Total: Operating 6,804 - 6,804

6,826 - 6,826

Non-operating

Equity Injections 360

8,006

Previous Years’ Outputs 6,699

-

Total: Non-operating 7,059

8,006

Total: Department of Veterans’ Affairs 6,804 - 13,863

6,826 - 14,832

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 49

VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN WAR MEMORIAL

Non-operating

Equity Injections 6,700

21

Total: Australian War Memorial - - 6,700

- - 21

Schedule 2 Services for which money is appropriated

50 Appropriation Bill (No. 2) 2004-2005 No. , 2004

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

Non-operating

Equity Injections -

50

Administered Assets and Liabilities -

5,310

Total: Department of Education, Science - - -

and Training - - 5,360

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 51

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN NATIONAL TRAINING AUTHORITY

Non-operating

Equity Injections 50

150

Total: Australian National Training - - 50

Authority - - 150

Schedule 2 Services for which money is appropriated

52 Appropriation Bill (No. 2) 2004-2005 No. , 2004

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

Non-operating

Equity Injections 42,790

84,690

Total: Australian Nuclear Science and - - 42,790

Technology Organisation - - 84,690

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 53

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

Non-operating

Equity Injections -

400

Total: Department of Employment and - - -

Workplace Relations - - 400

Schedule 2 Services for which money is appropriated

54 Appropriation Bill (No. 2) 2004-2005 No. , 2004

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN INDUSTRIAL REGISTRY

Non-operating

Previous Years’ Outputs 850

-

Total: Australian Industrial Registry - - 850

- - -

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 55

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

Non-operating

Previous Years’ Outputs -

24

Total: Equal Opportunity for Women in - - -

the Workplace Agency - - 24

Schedule 2 Services for which money is appropriated

56 Appropriation Bill (No. 2) 2004-2005 No. , 2004

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION

Non-operating

Previous Years’ Outputs 5

-

Total: National Occupational Health and - - 5

Safety Commission - - -

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 57

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

Operating

Outcome 1 -

The environment, especially those aspects 1,000 - 1,000

that are matters of national environmental significance, is protected and conserved 1,530 - 1,530

Total: Operating 1,000 - 1,000

1,530 - 1,530

Non-operating

Previous Years’ Outputs -

4,333

Total: Non-operating -

4,333

Total: Department of the Environment 1,000 - 1,000

and Heritage 1,530 - 5,863

Schedule 2 Services for which money is appropriated

58 Appropriation Bill (No. 2) 2004-2005 No. , 2004

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN GREENHOUSE OFFICE

Operating

Outcome 1 -

Australians working together to meet the 28,388 - 28,388

challenge of climate change - - -

Total: Australian Greenhouse Office 28,388 - 28,388

- - -

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 59

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

BUREAU OF METEOROLOGY

Non-operating

Equity Injections 9,100

6,300

Total: Bureau of Meteorology - - 9,100

- - 6,300

Schedule 2 Services for which money is appropriated

60 Appropriation Bill (No. 2) 2004-2005 No. , 2004

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

SYDNEY HARBOUR FEDERATION TRUST

Non-operating

Equity Injections 16,500

9,000

Total: Sydney Harbour Federation Trust - - 16,500

- - 9,000

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 61

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

Operating

Outcome 1 -

Families are Strong - Services and 11,011 - 11,011

assistance that: contribute to children and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community

10,425 - 10,425

Outcome 2 -

Communities are Strong - Services and 1,392,996 - 1,392,996

assistance that: encourage communities to be self-reliant and to connect with their members; and promote partnerships between business, communities and governments

1,339,116 - 1,339,116

Outcome 3 -

Individuals reach their Potential - 570,185 - 570,185

Services and assistance that: facilitate people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities

558,967 - 558,967

Total: Operating 1,974,192 - 1,974,192

1,908,508 - 1,908,508

Non-operating

Equity Injections 520

925

Previous Years’ Outputs -

744

Total: Non-operating 520

1,669

Total: Department of Family and 1,974,192 - 1,974,712

Community Services 1,908,508 - 1,910,177

Schedule 2 Services for which money is appropriated

62 Appropriation Bill (No. 2) 2004-2005 No. , 2004

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

CENTRELINK

Non-operating

Equity Injections 23,730

40,676

Total: Centrelink - - 23,730

- - 40,676

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 63

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

Non-operating

Equity Injections 125,206

30,702

Previous Years’ Outputs 927

-

Administered Assets and Liabilities 106,552

31,363

Total: Department of Finance and - - 232,685

Administration - - 62,065

Schedule 2 Services for which money is appropriated

64 Appropriation Bill (No. 2) 2004-2005 No. , 2004

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN ELECTORAL COMMISSION

Non-operating

Equity Injections 1,800

1,500

Previous Years’ Outputs 5,100

-

Total: Australian Electoral Commission - - 6,900

- - 1,500

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 65

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

COMMONWEALTH GRANTS COMMISSION

Non-operating

Previous Years’ Outputs -

105

Total: Commonwealth Grants Commission - - -

- - 105

Schedule 2 Services for which money is appropriated

66 Appropriation Bill (No. 2) 2004-2005 No. , 2004

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Non-operating

Equity Injections 19,457

24,016

Previous Years’ Outputs -

3,102

Total: Department of Foreign Affairs - - 19,457

and Trade - - 27,118

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 67

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIA-JAPAN FOUNDATION

Non-operating

Previous Years’ Outputs 31

35

Total: Australia-Japan Foundation - - 31

- - 35

Schedule 2 Services for which money is appropriated

68 Appropriation Bill (No. 2) 2004-2005 No. , 2004

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT

Non-operating

Equity Injections 4,800

-

Administered Assets and Liabilities 92,559

209,049

Total: Australian Agency for - - 97,359

International Development - - 209,049

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 69

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

Non-operating

Equity Injections 4,398

4,275

Total: Australian Secret Intelligence - - 4,398

Service - - 4,275

Schedule 2 Services for which money is appropriated

70 Appropriation Bill (No. 2) 2004-2005 No. , 2004

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN TRADE COMMISSION

Non-operating

Equity Injections 2,200

463

Previous Years’ Outputs -

234

Total: Australian Trade Commission - - 2,200

- - 697

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 71

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

DEPARTMENT OF HEALTH AND AGEING

Operating

Outcome 1 -

To promote and protect the health of all 210,006 - 210,006

Australians and minimise the incidence of preventable mortality, illness, injury and disability

196,355 - 196,355

Outcome 2 -

Access through Medicare to cost-effective 2,849 - 2,849

medical services, medicines and acute health care for all Australians 4,093 - 4,093

Outcome 3 -

Support for healthy ageing for older 844,788 - 844,788

Australians and quality and cost-effective care for frail older people and support for their carers

780,647 - 780,647

Outcome 4 -

Improved quality, integration and 2,418 - 2,418

effectiveness of health care 5,369 - 5,369

Total: Operating 1,060,061 - 1,060,061

986,464 - 986,464

Non-operating

Equity Injections 5,865

-

Previous Years’ Outputs -

14,600

Administered Assets and Liabilities 54,374

40,440

Total: Non-operating 60,239

55,040

Total: Department of Health and Ageing 1,060,061 - 1,120,300

986,464 - 1,041,504

Schedule 2 Services for which money is appropriated

72 Appropriation Bill (No. 2) 2004-2005 No. , 2004

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

Non-operating

Equity Injections 300

-

Total: Australian Radiation Protection - - 300

and Nuclear Safety Agency - - -

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 73

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

HEALTH INSURANCE COMMISSION

Non-operating

Equity Injections 14,310

56,197

Total: Health Insurance Commission - - 14,310

- - 56,197

Schedule 2 Services for which money is appropriated

74 Appropriation Bill (No. 2) 2004-2005 No. , 2004

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS

Operating

Outcome 2 -

A society which values Australian 2,140 - 2,140

citizenship, appreciates cultural diversity and enables migrants to participate equitably 1,487 - 1,487

Total: Operating 2,140 - 2,140

1,487 - 1,487

Non-operating

Equity Injections 55,198

14,520

Administered Assets and Liabilities 13,700

-

Total: Non-operating 68,898

14,520

Total: Department of Immigration and 2,140 - 71,038

Multicultural and Indigenous Affairs 1,487 - 16,007

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 75

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES

Non-operating

Equity Injections -

220

Administered Assets and Liabilities -

13,700

Total: Aboriginal and Torres Strait - - -

Islander Services - - 13,920

Schedule 2 Services for which money is appropriated

76 Appropriation Bill (No. 2) 2004-2005 No. , 2004

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

ABORIGINAL HOSTELS LIMITED

Non-operating

Equity Injections -

12

Total: Aboriginal Hostels Limited - - -

- - 12

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 77

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

Non-operating

Equity Injections -

3

Total: Australian Institute of - - -

Aboriginal and Torres Strait Islander Studies - - 3

Schedule 2 Services for which money is appropriated

78 Appropriation Bill (No. 2) 2004-2005 No. , 2004

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

MIGRATION REVIEW TRIBUNAL

Non-operating

Previous Years’ Outputs -

431

Total: Migration Review Tribunal - - -

- - 431

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 79

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

REFUGEE REVIEW TRIBUNAL

Non-operating

Previous Years’ Outputs -

2,236

Total: Refugee Review Tribunal - - -

- - 2,236

Schedule 2 Services for which money is appropriated

80 Appropriation Bill (No. 2) 2004-2005 No. , 2004

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

TORRES STRAIT REGIONAL AUTHORITY

Non-operating

Equity Injections -

9

Previous Years’ Outputs 23

-

Total: Torres Strait Regional Authority - - 23

- - 9

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 81

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

Operating

Outcome 1 -

A stronger, sustainable and 30,226 - 30,226

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

37,904 - 37,904

Total: Operating 30,226 - 30,226

37,904 - 37,904

Non-operating

Equity Injections 6,555

-

Previous Years’ Outputs -

143

Administered Assets and Liabilities 89,280

99,735

Total: Non-operating 95,835

99,878

Total: Department of Industry, Tourism 30,226 - 126,061

and Resources 37,904 - 137,782

Schedule 2 Services for which money is appropriated

82 Appropriation Bill (No. 2) 2004-2005 No. , 2004

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN TOURIST COMMISSION

Non-operating

Equity Injections -

278

Previous Years’ Outputs -

10,000

Total: Australian Tourist Commission - - -

- - 10,278

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 83

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Non-operating

Equity Injections -

20

Administered Assets and Liabilities -

200

Total: Department of the Prime Minister - - -

and Cabinet - - 220

Schedule 2 Services for which money is appropriated

84 Appropriation Bill (No. 2) 2004-2005 No. , 2004

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

OFFICE OF NATIONAL ASSESSMENTS

Non-operating

Equity Injections -

10

Total: Office of National Assessments - - -

- - 10

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 85

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

Non-operating

Equity Injections -

430

Total: Office of the Commonwealth - - -

Ombudsman - - 430

Schedule 2 Services for which money is appropriated

86 Appropriation Bill (No. 2) 2004-2005 No. , 2004

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY

Non-operating

Equity Injections 200

-

Total: Office of the Inspector-General - - 200

of Intelligence and Security - - -

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 87

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL

Non-operating

Equity Injections 725

716

Previous Years’ Outputs -

92

Total: Office of the Official Secretary - - 725

to the Governor-General - - 808

Schedule 2 Services for which money is appropriated

88 Appropriation Bill (No. 2) 2004-2005 No. , 2004

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

Operating

Outcome 1 -

A better transport system for Australia 3,000 - 3,000

2,379 - 2,379

Outcome 2 -

Greater recognition and development 157,754 - 157,754

opportunities for local, regional and territory communities 183,015 - 183,015

Total: Operating 160,754 - 160,754

185,394 - 185,394

Non-operating

Equity Injections 10,140

26,280

Previous Years’ Outputs 1,200

138

Administered Assets and Liabilities 14,988

39,875

Total: Non-operating 26,328

66,293

Total: Department of Transport and 160,754 - 187,082

Regional Services 185,394 - 251,687

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 89

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN MARITIME SAFETY AUTHORITY

Non-operating

Equity Injections 1,215

-

Total: Australian Maritime Safety - - 1,215

Authority - - -

Schedule 2 Services for which money is appropriated

90 Appropriation Bill (No. 2) 2004-2005 No. , 2004

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

CIVIL AVIATION SAFETY AUTHORITY

Non-operating

Equity Injections -

120

Total: Civil Aviation Safety Authority - - -

- - 120

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 91

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

NATIONAL CAPITAL AUTHORITY

Non-operating

Equity Injections -

100

Previous Years’ Outputs -

636

Administered Assets and Liabilities 1,500

591

Total: National Capital Authority - - 1,500

- - 1,327

Schedule 2 Services for which money is appropriated

92 Appropriation Bill (No. 2) 2004-2005 No. , 2004

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

STEVEDORING INDUSTRY FINANCE COMMITTEE

Non-operating

Equity Injections 18

20,018

Total: Stevedoring Industry Finance - - 18

Committee - - 20,018

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 93

TREASURY PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

DEPARTMENT OF THE TREASURY

Operating

Outcome 2 -

Effective government spending and taxation 16,414 - 16,414

arrangements 20,900 - 20,900

Outcome 3 -

Well functioning markets 159,799 - 159,799

155,853 - 155,853

Total: Operating 176,213 - 176,213

176,753 - 176,753

Non-operating

Equity Injections 2,165

11,127

Previous Years’ Outputs 5,216

-

Administered Assets and Liabilities 7,223

7,430

Total: Non-operating 14,604

18,557

Total: Department of the Treasury 176,213 - 190,817

176,753 - 195,310

Schedule 2 Services for which money is appropriated

94 Appropriation Bill (No. 2) 2004-2005 No. , 2004

TREASURY PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN BUREAU OF STATISTICS

Non-operating

Equity Injections -

247

Total: Australian Bureau of Statistics - - -

- - 247

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 95

TREASURY PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

Non-operating

Equity Injections 23,959

56

Total: Australian Competition and - - 23,959

Consumer Commission - - 56

Schedule 2 Services for which money is appropriated

96 Appropriation Bill (No. 2) 2004-2005 No. , 2004

TREASURY PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT

Non-operating

Equity Injections -

23

Total: Australian Office of Financial - - -

Management - - 23

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 97

TREASURY PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

Non-operating

Equity Injections 3,000

-

Total: Australian Prudential Regulation - - 3,000

Authority - - -

Schedule 2 Services for which money is appropriated

98 Appropriation Bill (No. 2) 2004-2005 No. , 2004

TREASURY PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

Non-operating

Equity Injections 11,300

2

Total: Australian Securities and - - 11,300

Investments Commission - - 2

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2004-2005 No. , 2004 99

TREASURY PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

AUSTRALIAN TAXATION OFFICE

Non-operating

Previous Years’ Outputs 9,616

-

Total: Australian Taxation Office - - 9,616

- - -

Schedule 2 Services for which money is appropriated

100 Appropriation Bill (No. 2) 2004-2005 No. , 2004

TREASURY PORTFOLIO

Appropriation (plain figures)—2004-2005 Actual Available Appropriation (italic figures)—2003-2004

Specific

Payments to New

the States and Administered

Territories Expenses Total

$'000 $'000 $'000

PRODUCTIVITY COMMISSION

Non-operating

Equity Injections -

25

Total: Productivity Commission - - -

- - 25

Appropriation Bill (No. 2) 2004-2005 No. , 2004 1