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BUDGET 2006 - 2007: Budget Paper No. 4: Appropriation Bill (No. 2) 2006-2007



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2004-2005-2006-2007

The Parliament of the Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 2) 2007-2008

No. , 2007

(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) 2007-2008 No. , 2007

Contents Part 1—Preliminary 1

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

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

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

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

5 Notional payments, receipts etc. ........................................................3

Part 2—Basic appropriations 5

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

7 State, ACT, NT and local government items—basic appropriation .....................................................................................5

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

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

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

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

Part 3—Additions to basic appropriations 9

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

Part 4—Miscellaneous 10

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

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

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

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

Schedule 2—Services for which money is appropriated 16

Appropriation Bill (No. 2) 2007-2008 No. , 2007 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) 2007-2008. 8

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 2) 2007-2008 No. , 2007

2 Commencement 1

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

3 Definitions 4

In this Act: 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: 12 (a) an Agency within the meaning of the Financial Management 13 and Accountability Act 1997; or 14 (b) the High Court of Australia. 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 2008. 20

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

expenditure means payments for expenses, acquiring assets, 25 making loans or paying liabilities. 26

Finance Minister means the Minister administering this Act. 27

item means any of the following: 28 (a) a State, ACT, NT and local government item; 29

Preliminary Part 1

Section 4

Appropriation Bill (No. 2) 2007-2008 No. , 2007 3

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

other departmental item means an amount set out in Schedule 2 in 4 relation to an entity: 5 (a) opposite the heading “Equity Injections”; or 6 (b) opposite the heading “Loans”; or 7 (c) opposite the heading “Previous Years’ Outputs”. 8

Portfolio Budget Statements means the Portfolio Budget 9 Statements that were tabled in the Senate or the House of 10 Representatives in relation to the Bill for this Act. 11

Special Account has the same meaning as in the Financial 12 Management and Accountability Act 1997. 13

State, ACT, NT and local government item means an amount set 14 out in Schedule 2 opposite an outcome of an entity under the 15 heading “Payments to States, ACT, NT and local government”. 16

4 Portfolio Budget Statements 17

(1) The Portfolio Budget Statements are hereby declared to be relevant 18 documents for the purposes of section 15AB of the Acts 19 Interpretation Act 1901. 20

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. 21

(2) If the Portfolio Budget Statements indicate that activities of a 22 particular kind were intended to be treated as activities in respect 23 of a particular outcome, then expenditure for the purpose of 24 carrying out those activities is taken to be expenditure for the 25

purpose of contributing to achieving the outcome. 26

5 Notional payments, receipts etc. 27

For the purposes of this Act, notional transactions between 28 Agencies are to be treated as if they were real transactions. 29 Note: This section applies, for example, to a “payment” between Agencies 30 that are both part of the Commonwealth. One of the effects of this 31

section is that the payment will be debited from an appropriation for 32

Part 1 Preliminary

Section 5

4 Appropriation Bill (No. 2) 2007-2008 No. , 2007

the paying Agency, even though no payment is actually made from the 1 Consolidated Revenue Fund. 2

Basic appropriations Part 2

Section 6

Appropriation Bill (No. 2) 2007-2008 No. , 2007 5

1

Part 2—Basic appropriations 2 3

6 Summary of basic appropriations 4

The total of the items specified in Schedule 2 is $10,133,415,000. 5 Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and 6 under section 12 of the Appropriation Act (No. 1) 2007-2008. 7

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

7 State, ACT, NT and local government items—basic appropriation 11

(1) For a State, ACT, NT and local government item for an outcome of 12 an entity, the Finance Minister may issue out of the Consolidated 13 Revenue Fund amounts 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, ACT, NT and local government item for an outcome of an 20 entity may only be applied for the purpose of making payments to 21 or for the States, the Australian Capital Territory, the Northern 22

Territory and local government authorities for the purpose of 23 contributing to achieving that outcome. 24

(3) A determination made under paragraph (1)(b) is not a legislative 25 instrument. 26

8 Administered items—basic appropriation 27

(1) For an administered item for an outcome of an entity, the Finance 28 Minister may issue out of the Consolidated Revenue Fund amounts 29 that do not exceed, in total, the lesser of: 30 (a) the amount specified in the item; and 31

Part 2 Basic appropriations

Section 9

6 Appropriation Bill (No. 2) 2007-2008 No. , 2007

(b) the amount determined by the Finance Minister in relation to 1 the item, having regard to the expenses incurred by the entity 2 in the current year in relation to the item. 3

(2) An amount issued out of the Consolidated Revenue Fund for an 4 administered item for an outcome of an entity may only be applied 5 for expenditure for the purpose of carrying out activities for the 6 purpose of contributing to achieving that outcome. 7

Note: The acquisition of new administered assets will usually be funded 8 from an administered assets and liabilities item. 9

(3) A determination made under paragraph (1)(b) is not a legislative 10 instrument. 11

9 Administered assets and liabilities items—basic appropriation 12

(1) For an administered assets and liabilities item for an entity, the 13 Finance Minister may issue out of the Consolidated Revenue Fund 14 amounts that do not exceed, in total, the amount specified in the 15 item. 16

(2) An amount issued out of the Consolidated Revenue Fund for an 17 administered assets and liabilities item for an entity may only be 18 applied for expenditure for the purpose of carrying out activities 19 for the purpose of contributing to achieving any outcome that is 20

specified in relation to the entity: 21 (a) in Schedule 2 to this Act; or 22 (b) in Schedule 1 to the Appropriation Act (No. 1) 2007-2008. 23

10 Other departmental items—basic appropriation 24

(1) For an other departmental item for an entity, the Finance Minister 25 may issue out of the Consolidated Revenue Fund amounts that do 26 not exceed, in total, the amount specified in the item. 27

Note: Generally, the Finance Minister is permitted, but not obliged, to issue 28 the amounts out of the Consolidated Revenue Fund. However, 29 subsection (3) imposes an obligation on the Finance Minister to issue 30 the amounts in certain circumstances. 31

Basic appropriations Part 2

Section 11

Appropriation Bill (No. 2) 2007-2008 No. , 2007 7

(2) An amount issued out of the Consolidated Revenue Fund for an 1 other departmental item may only be applied for the departmental 2 expenditure of the entity. 3

(3) If: 4 (a) an Act provides that an entity must be paid amounts that are 5 appropriated by the Parliament for the purposes of the entity; 6 and 7

(b) Schedule 2 contains an other departmental item for that 8 entity; 9 then the Finance Minister, under subsection (1), must issue out of 10 the Consolidated Revenue Fund the full amount specified in the 11

item. 12

11 Reduction of appropriations upon request 13

(1) The Finance Minister may, upon written request by a Minister, 14 make a written determination reducing an administered assets and 15 liabilities item or an other departmental item for an entity for 16 which the Minister is responsible by the amount specified in the 17

determination. 18

(2) The Finance Minister may, upon written request by the Chief 19 Executive of an entity for which the Finance Minister is 20 responsible, make a written determination reducing an 21 administered assets and liabilities item or an other departmental 22

item for that entity by the amount specified in the determination. 23

(3) Where a determination is made, the amount specified in the item is 24 taken to have been reduced by the amount specified in the 25 determination. 26

(4) However, a determination is of no effect if the determination has 27 not been requested under subsection (1) or (2). 28

(5) In addition, a determination reduces an amount specified in the 29 item only to the extent that the amount of the reduction is no 30 greater than the lesser of the following: 31 (a) the amount requested under subsection (1) or (2); 32

Part 2 Basic appropriations

Section 11

8 Appropriation Bill (No. 2) 2007-2008 No. , 2007

(b) the difference between the amount specified in the item and 1 the amount issued out of the Consolidated Revenue Fund by 2 the Finance Minister in respect of that item. 3

(6) For the purposes of paragraph (5)(b), an amount is not taken to 4 have been issued by the Finance Minister until the amount is paid 5 out of the Consolidated Revenue Fund. 6

(7) To avoid doubt, where a previous determination has been made in 7 relation to an item, the reference in paragraph (5)(b) to the amount 8 specified in the item is taken to be a reference to the amount 9 specified in the item as reduced by that previous determination and 10

any other previous determination. 11

(8) To avoid doubt, a determination made under subsection (1) or (2) 12 applies despite any other provision of this Act. 13

(9) A determination made under subsection (1) or (2) is a legislative 14 instrument and, despite subsection 44(2) of the Legislative 15 Instruments Act 2003, section 42 of that Act applies to the 16 determination. However, Part 6 of that Act does not apply to the 17

determination. 18

(10) A written request made under subsection (1) or (2) is not a 19 legislative instrument. 20

Additions to basic appropriations Part 3

Section 12

Appropriation Bill (No. 2) 2007-2008 No. , 2007 9

1

Part 3—Additions to basic appropriations 2 3

12 Advance to the Finance Minister 4

(1) This section applies if the Finance Minister is satisfied that: 5 (a) there is an urgent need for expenditure, in the current year, 6 that is not provided for, or is insufficiently provided for, in 7 Schedule 2; and 8

(b) the additional expenditure is not provided for, or is 9 insufficiently provided for, in Schedule 2: 10 (i) because of an erroneous omission or understatement; or 11 (ii) because the additional expenditure was unforeseen until 12

after the last day on which it was practicable to provide 13 for it in the Bill for this Act before that Bill was 14 introduced into the House of Representatives. 15

(2) This Act has effect as if Schedule 2 were amended, in accordance 16 with a determination of the Finance Minister, to make provision for 17 so much (if any) of the additional expenditure as the Finance 18 Minister determines. 19

(3) The total of the amounts determined under subsection (2) cannot be 20 more than $215 million. 21

(4) A determination made under subsection (2) is a legislative 22 instrument, but neither section 42 nor Part 6 of the Legislative 23 Instruments Act 2003 applies to the determination. 24

Part 4 Miscellaneous

Section 13

10 Appropriation Bill (No. 2) 2007-2008 No. , 2007

1

Part 4—Miscellaneous 2 3

13 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

14 Conditions etc. applying to State, ACT, NT and local government 9 items 10

(1) This section applies to any payment made out of money 11 appropriated by a State, ACT, NT and local government item for 12 an outcome specified in column 2 of the table in Schedule 1. 13

(2) The payment: 14 (a) must be made on the terms and conditions (if any) from time 15 to time determined, in the way described in subsection (3), as 16 applying to payments made: 17

(i) in relation to the outcome; and 18 (ii) to or for a State, the Australian Capital Territory, the 19 Northern Territory or a local government authority; and 20 (iii) out of money appropriated by an annual Appropriation 21

Act; and 22 (b) must be made in accordance with any determination in 23 writing made by the Minister specified, in column 4 of the 24 table in Schedule 1, for the outcome as to amounts and times 25

of payments. 26

(3) The way of determining the terms and conditions applying to 27 payments described in paragraph (2)(a) is for the Minister 28 specified, in column 3 of the table in Schedule 1, for the outcome 29 to make the determination in writing before or after the 30

commencement of this Act. 31

Miscellaneous Part 4

Section 15

Appropriation Bill (No. 2) 2007-2008 No. , 2007 11

(4) Determinations mentioned in paragraph (2)(a) and determinations 1 made under paragraph (2)(b) are not legislative instruments. 2

(5) This section does not limit the Commonwealth’s power to: 3 (a) apply terms and conditions to payments made out of money 4 that is not appropriated by a State, ACT, NT and local 5 government item; or 6

(b) determine the amounts and times of those payments. 7

15 Appropriation of the Consolidated Revenue Fund 8

The Consolidated Revenue Fund is appropriated as necessary for 9 the purposes of this Act. 10

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

12 Appropriation Bill (No. 2) 2007-2008 No. , 2007

Schedule 1—Payments to or for the States, ACT, NT and local government Note: See section 14.

Column 1 Column 2 Column 3 Column 4

Minister Minister

determining determining

Entity Outcome conditions payments

Department of Agriculture, Fisheries and Forestry

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

Minister for Agriculture, Fisheries and Forestry

Minister for Agriculture, Fisheries and Forestry

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

Attorney-General Attorney-General

Office of Film and Literature Classification

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

Attorney-General Attorney-General

Department of Communications, Information Technology and the Arts

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

Minister for Communications, Information Technology and the Arts

Minister for Communications, Information Technology and the Arts

Department of Veterans’ Affairs Eligible 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

Continued

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

Appropriation Bill (No. 2) 2007-2008 No. , 2007 13

Column 1 Column 2 Column 3 Column 4

Minister Minister

determining determining

Entity Outcome conditions payments

Department of the Environment and Water Resources

More efficient and sustainable use of Australia’s water resources Minister for the Environment and

Water Resources

Minister for the Environment and Water Resources

Bureau of Meteorology

Australia benefits from meteorological and related science and services

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

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

Continued

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

14 Appropriation Bill (No. 2) 2007-2008 No. , 2007

Column 1 Column 2 Column 3 Column 4

Minister Minister

determining determining

Entity Outcome conditions payments

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 Acute Care - Australians have access to public hospitals and

related hospital care underpinned by appropriate medical indemnity arrangements

Minister for Health and Ageing

Minister for Health and Ageing

Department of Health and Ageing Biosecurity and Emergency Response - Australia’s health

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

Minister for Health and Ageing

Minister for Health and Ageing

Department of Immigration and 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

continued

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

Appropriation Bill (No. 2) 2007-2008 No. , 2007 15

Column 1 Column 2 Column 3 Column 4

Minister Minister

determining determining

Entity Outcome conditions payments

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 2 Services for which money is appropriated

16 Appropriation Bill (No. 2) 2007-2008 No. , 2007

Schedule 2—Services for which money is appropriated Note: See sections 6 and 15.

Abstract

Page Reference

Portfolio

Total

$'000

19 Agriculture, Fisheries and Forestry 490,157

20 Attorney-General’s 371,547

38 Communications, Information Technology and the Arts 81,140

47 Defence 2,105,142

51 Education, Science and Training 39,743

53 Employment and Workplace Relations 47,781

58 Environment and Water Resources 275,462

62 Families, Community Services and Indigenous Affairs 2,110,173

66 Finance and Administration 102,965

70 Foreign Affairs and Trade 52,026

74 Health and Ageing 1,442,315

79 Human Services 126,348

82 Immigration and Citizenship 55,477

83 Industry, Tourism and Resources 103,034

84 Prime Minister and Cabinet 8,664

91 Transport and Regional Services 2,388,677

95 Treasury 332,764

Total 10,133,415

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 17

APPROPRIATIONS

Schedule 2 Services for which money is appropriated

18 Appropriation Bill (No. 2) 2007-2008 No. , 2007

SUMMARY

Appropriation (plain figures)—2007-2008 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

489,495 - 662 490,157 Agriculture, Fisheries and Forestry 520,608 - 2,032 522,640

41,861 - 329,686 371,547 Attorney-General’s 40,354 - 248,663 289,017

20,500 - 60,640 81,140 Communications, Information Technology and the Arts 1,687 - 72,477 74,164

2,116 - 2,103,026 2,105,142 Defence 2,174 - 2,007,347 2,009,521

- - 39,743 39,743 Education, Science and Training - - 1,625 1,625

- - 47,781 47,781 Employment and Workplace Relations - - 101,520 101,520

150,696 53,831 70,935 275,462 Environment and Water Resources 44,654 - 42,837 87,491

2,089,887 - 20,286 2,110,173 Families, Community Services and Indigenous Affairs 2,041,447 - 16,740 2,058,187

- - 102,965 102,965 Finance and Administration - - 212,852 212,852

- - 52,026 52,026 Foreign Affairs and Trade - - 117,662 117,662

1,426,611 - 15,704 1,442,315 Health and Ageing 1,285,967 - 74,629 1,360,596

- - 126,348 126,348 Human Services - - 109,829 109,829

2,732 - 52,745 55,477 Immigration and Citizenship 2,703 - 132,193 134,896

41,243 - 61,791 103,034 Industry, Tourism and Resources 59,444 - 54,340 113,784

- - 8,664 8,664 Prime Minister and Cabinet - - 26,585 26,585

2,367,687 - 20,990 2,388,677 Transport and Regional Services 2,135,305 - 88,987 2,224,292

175,603 - 157,161 332,764 Treasury 189,796 - 55,803 245,599

Total: Bill 2 6,808,431 53,831 3,271,153 10,133,415

6,324,139 - 3,366,121 9,690,260

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 19

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Operating

489,495 - 489,495

Outcome 1 - More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries

520,608 - 520,608

Total: Operating 489,495 - 489,495

520,608 - 520,608

Non-operating

662 Previous Years’ Outputs 2,032

Total: Non-operating 662

2,032

489,495 - 490,157 Total: Department of Agriculture, Fisheries and Forestry 520,608 - 522,640

Schedule 2 Services for which money is appropriated

20 Appropriation Bill (No. 2) 2007-2008 No. , 2007

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

ATTORNEY-GENERAL’S DEPARTMENT

Operating

41,028 - 41,028

Outcome 1 - An equitable and accessible system of federal civil justice 39,537 - 39,537

Total: Operating 41,028 - 41,028

39,537 - 39,537

Non-operating

34,472 Equity Injections 28,114 2,105 Previous Years’ Outputs -

Total: Non-operating 36,577

28,114

41,028 - 77,605 Total: Attorney-General’s Department 39,537 - 67,651

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 21

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

ADMINISTRATIVE APPEALS TRIBUNAL

Non-operating

293 Equity Injections 142

- - 293 Total: Administrative Appeals Tribunal - - 142

Schedule 2 Services for which money is appropriated

22 Appropriation Bill (No. 2) 2007-2008 No. , 2007

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN CRIME COMMISSION

Non-operating

1,513 Equity Injections 1,582

- - 1,513 Total: Australian Crime Commission - - 1,582

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 23

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN CUSTOMS SERVICE

Non-operating

36,609 Equity Injections 38,144

- - 36,609 Total: Australian Customs Service - - 38,144

Schedule 2 Services for which money is appropriated

24 Appropriation Bill (No. 2) 2007-2008 No. , 2007

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN FEDERAL POLICE

Non-operating

90,066 Equity Injections 61,330

- - 90,066 Total: Australian Federal Police - - 61,330

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 25

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Non-operating

149,616 Equity Injections 112,986

- - 149,616 Total: Australian Security Intelligence Organisation - - 112,986

Schedule 2 Services for which money is appropriated

26 Appropriation Bill (No. 2) 2007-2008 No. , 2007

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

Non-operating

7,036 Equity Injections 2,443

- - 7,036 Total: Australian Transaction Reports and Analysis Centre - - 2,443

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 27

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

CRIMTRAC AGENCY

Non-operating

2,969 Previous Years’ Outputs -

- - 2,969 Total: CrimTrac Agency - - -

Schedule 2 Services for which money is appropriated

28 Appropriation Bill (No. 2) 2007-2008 No. , 2007

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

FAMILY COURT OF AUSTRALIA

Non-operating

188 Equity Injections 170

- - 188 Total: Family Court of Australia - - 170

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 29

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

FEDERAL COURT OF AUSTRALIA

Non-operating

102 Equity Injections 1,703

- - 102 Total: Federal Court of Australia - - 1,703

Schedule 2 Services for which money is appropriated

30 Appropriation Bill (No. 2) 2007-2008 No. , 2007

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

FEDERAL MAGISTRATES COURT OF AUSTRALIA

Non-operating

700 Equity Injections 1,222

- - 700 Total: Federal Magistrates Court of Australia - - 1,222

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 31

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

HIGH COURT OF AUSTRALIA

Non-operating

3,476 Equity Injections -

- - 3,476 Total: High Court of Australia - - -

Schedule 2 Services for which money is appropriated

32 Appropriation Bill (No. 2) 2007-2008 No. , 2007

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

Non-operating

111 Equity Injections 132

- - 111 Total: Human Rights and Equal Opportunity Commission - - 132

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 33

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

Non-operating

- Equity Injections 530

- - - Total: Insolvency and Trustee Service Australia - - 530

Schedule 2 Services for which money is appropriated

34 Appropriation Bill (No. 2) 2007-2008 No. , 2007

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

Operating

833 - 833

Outcome 1 - Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play

817 - 817

Total: Operating 833 - 833

817 - 817

Non-operating

- Equity Injections 40

Total: Non-operating -

40

833 - 833 Total: Office of Film and Literature Classification 817 - 857

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 35

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

OFFICE OF PARLIAMENTARY COUNSEL

Non-operating

30 Equity Injections 30

- - 30 Total: Office of Parliamentary Counsel - - 30

Schedule 2 Services for which money is appropriated

36 Appropriation Bill (No. 2) 2007-2008 No. , 2007

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

Non-operating

400 Previous Years’ Outputs -

- - 400 Total: Office of the Director of Public Prosecutions - - -

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 37

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

OFFICE OF THE PRIVACY COMMISSIONER

Non-operating

- Equity Injections 95

- - - Total: Office of the Privacy Commissioner - - 95

Schedule 2 Services for which money is appropriated

38 Appropriation Bill (No. 2) 2007-2008 No. , 2007

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

Operating

20,500 - 20,500

Outcome 2 - Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians

1,687 - 1,687

Total: Operating 20,500 - 20,500

1,687 - 1,687

Non-operating

249 Equity Injections 2,102 8,000 Administered Assets and Liabilities 4,000 Total: Non-operating 8,249

6,102

20,500 - 28,749 Total: Department of Communications, Information Technology and the Arts 1,687 - 7,789

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 39

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN BROADCASTING CORPORATION

Non-operating

12,750 Equity Injections 14,250

- - 12,750 Total: Australian Broadcasting Corporation - - 14,250

Schedule 2 Services for which money is appropriated

40 Appropriation Bill (No. 2) 2007-2008 No. , 2007

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

Non-operating

7,748 Equity Injections 627

- - 7,748 Total: Australian Communications and Media Authority - - 627

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 41

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN FILM COMMISSION

Non-operating

90 Equity Injections 90

- - 90 Total: Australian Film Commission - - 90

Schedule 2 Services for which money is appropriated

42 Appropriation Bill (No. 2) 2007-2008 No. , 2007

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN SPORTS COMMISSION

Non-operating

116 Equity Injections 16,033

- - 116 Total: Australian Sports Commission - - 16,033

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 43

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

NATIONAL GALLERY OF AUSTRALIA

Non-operating

15,797 Equity Injections 4,000 - Loans 17,709

- - 15,797 Total: National Gallery of Australia - - 21,709

Schedule 2 Services for which money is appropriated

44 Appropriation Bill (No. 2) 2007-2008 No. , 2007

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

NATIONAL LIBRARY OF AUSTRALIA

Non-operating

7,095 Equity Injections 4,978

- - 7,095 Total: National Library of Australia - - 4,978

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 45

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

NATIONAL MUSEUM OF AUSTRALIA

Non-operating

5,159 Equity Injections 3,493

- - 5,159 Total: National Museum of Australia - - 3,493

Schedule 2 Services for which money is appropriated

46 Appropriation Bill (No. 2) 2007-2008 No. , 2007

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

SPECIAL BROADCASTING SERVICE CORPORATION

Non-operating

3,636 Equity Injections 5,195

- - 3,636 Total: Special Broadcasting Service Corporation - - 5,195

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 47

DEFENCE PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

DEPARTMENT OF DEFENCE

Non-operating

1,998,630 Equity Injections 1,998,277 64,174 Previous Years’ Outputs -

- - 2,062,804 Total: Department of Defence - - 1,998,277

Schedule 2 Services for which money is appropriated

48 Appropriation Bill (No. 2) 2007-2008 No. , 2007

DEFENCE PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

DEFENCE HOUSING AUTHORITY

Non-operating

35,000 Loans -

- - 35,000 Total: Defence Housing Authority - - -

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 49

DEFENCE PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

DEPARTMENT OF VETERANS’ AFFAIRS

Operating

2,116 - 2,116

Outcome 2 - 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

2,174 - 2,174

Total: Operating 2,116 - 2,116

2,174 - 2,174

Non-operating

3,072 Equity Injections 3,687 283 Previous Years’ Outputs -

- Administered Assets and Liabilities 4,000

Total: Non-operating 3,355

7,687

2,116 - 5,471 Total: Department of Veterans’ Affairs 2,174 - 9,861

Schedule 2 Services for which money is appropriated

50 Appropriation Bill (No. 2) 2007-2008 No. , 2007

DEFENCE PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN WAR MEMORIAL

Non-operating

1,867 Equity Injections 1,383

- - 1,867 Total: Australian War Memorial - - 1,383

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 51

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

Non-operating

6,575 Equity Injections 1,625 768 Previous Years’ Outputs -

- - 7,343 Total: Department of Education, Science and Training - - 1,625

Schedule 2 Services for which money is appropriated

52 Appropriation Bill (No. 2) 2007-2008 No. , 2007

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

Non-operating

32,400 Equity Injections -

- - 32,400 Total: Australian Nuclear Science and Technology Organisation - - -

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 53

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

Non-operating

10,015 Equity Injections 17,874

- - 10,015 Total: Department of Employment and Workplace Relations - - 17,874

Schedule 2 Services for which money is appropriated

54 Appropriation Bill (No. 2) 2007-2008 No. , 2007

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT

Non-operating

- Equity Injections 2,544

- - - Total: Australian Fair Pay Commission Secretariat - - 2,544

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 55

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN INDUSTRIAL REGISTRY

Non-operating

- Equity Injections 6,677

- - - Total: Australian Industrial Registry - - 6,677

Schedule 2 Services for which money is appropriated

56 Appropriation Bill (No. 2) 2007-2008 No. , 2007

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

INDIGENOUS BUSINESS AUSTRALIA

Non-operating

37,599 Equity Injections 57,090

- - 37,599 Total: Indigenous Business Australia - - 57,090

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 57

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

OFFICE OF WORKPLACE SERVICES

Non-operating

167 Equity Injections 17,335

- - 167 Total: Office of Workplace Services - - 17,335

Schedule 2 Services for which money is appropriated

58 Appropriation Bill (No. 2) 2007-2008 No. , 2007

ENVIRONMENT AND WATER RESOURCES PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

DEPARTMENT OF THE ENVIRONMENT AND WATER RESOURCES

Operating

40,900 - 40,900

Outcome 1 - The environment, especially those aspects that are matters of national environmental significance, is protected and conserved

44,654 - 44,654

99,796 53,831 153,627

Outcome 3 - More efficient and sustainable use of Australia’s water resources - - -

Total: Operating 140,696 53,831 194,527

44,654 - 44,654

Non-operating

26,000 Equity Injections 2,195 - Administered Assets and Liabilities 2,611 Total: Non-operating 26,000

4,806

140,696 53,831 220,527 Total: Department of the Environment and Water Resources 44,654 - 49,460

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 59

ENVIRONMENT AND WATER RESOURCES PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

BUREAU OF METEOROLOGY

Operating

10,000 - 10,000

Outcome 1 - Australia benefits from meteorological and related science and services - - -

Total: Operating 10,000 - 10,000

- - -

Non-operating

21,790 Equity Injections 16,672

Total: Non-operating 21,790

16,672

10,000 - 31,790 Total: Bureau of Meteorology - - 16,672

Schedule 2 Services for which money is appropriated

60 Appropriation Bill (No. 2) 2007-2008 No. , 2007

ENVIRONMENT AND WATER RESOURCES PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

Non-operating

1,145 Equity Injections 359

- - 1,145 Total: Great Barrier Reef Marine Park Authority - - 359

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 61

ENVIRONMENT AND WATER RESOURCES PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

SYDNEY HARBOUR FEDERATION TRUST

Non-operating

22,000 Equity Injections 21,000

- - 22,000 Total: Sydney Harbour Federation Trust - - 21,000

Schedule 2 Services for which money is appropriated

62 Appropriation Bill (No. 2) 2007-2008 No. , 2007

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

Operating

15,234 - 15,234

Outcome 1 - 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

4,467 - 4,467

858,738 - 858,738

Outcome 2 - 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

828,305 - 828,305

57,536 - 57,536

Outcome 3 - 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

70,086 - 70,086

1,158,379 - 1,158,379

Outcome 4 - 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

1,138,589 - 1,138,589

Total: Operating 2,089,887 - 2,089,887

2,041,447 - 2,041,447

Continued

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 63

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

Non-operating

4,056 Equity Injections 15,750

Total: Non-operating 4,056

15,750

2,089,887 - 2,093,943 Total: Department of Families, Community Services and Indigenous Affairs 2,041,447 - 2,057,197

Schedule 2 Services for which money is appropriated

64 Appropriation Bill (No. 2) 2007-2008 No. , 2007

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

ABORIGINAL HOSTELS LIMITED

Non-operating

16,230 Equity Injections 215

- - 16,230 Total: Aboriginal Hostels Limited - - 215

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 65

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

Non-operating

- Equity Injections 775

- - - Total: Australian Institute of Family Studies - - 775

Schedule 2 Services for which money is appropriated

66 Appropriation Bill (No. 2) 2007-2008 No. , 2007

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

Non-operating

96,353 Equity Injections 201,942 233 Previous Years’ Outputs -

936 Administered Assets and Liabilities 3,544

- - 97,522 Total: Department of Finance and Administration - - 205,486

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 67

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN ELECTORAL COMMISSION

Non-operating

1,374 Equity Injections 5,620

- - 1,374 Total: Australian Electoral Commission - - 5,620

Schedule 2 Services for which money is appropriated

68 Appropriation Bill (No. 2) 2007-2008 No. , 2007

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

COMMONWEALTH GRANTS COMMISSION

Non-operating

116 Previous Years’ Outputs -

- - 116 Total: Commonwealth Grants Commission - - -

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 69

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

COMMONWEALTH SUPERANNUATION ADMINISTRATION

Non-operating

3,953 Equity Injections 1,746

- - 3,953 Total: Commonwealth Superannuation Administration - - 1,746

Schedule 2 Services for which money is appropriated

70 Appropriation Bill (No. 2) 2007-2008 No. , 2007

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Non-operating

11,632 Equity Injections 49,236 2,057 Previous Years’ Outputs 10,482

- - 13,689 Total: Department of Foreign Affairs and Trade - - 59,718

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 71

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSAID

Non-operating

2,093 Equity Injections 6,644 14,240 Administered Assets and Liabilities 22,563

- - 16,333 Total: AusAID - - 29,207

Schedule 2 Services for which money is appropriated

72 Appropriation Bill (No. 2) 2007-2008 No. , 2007

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

Non-operating

13,398 Equity Injections 20,456

- - 13,398 Total: Australian Secret Intelligence Service - - 20,456

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 73

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN TRADE COMMISSION

Non-operating

4,873 Equity Injections 8,281 3,733 Previous Years’ Outputs -

- - 8,606 Total: Australian Trade Commission - - 8,281

Schedule 2 Services for which money is appropriated

74 Appropriation Bill (No. 2) 2007-2008 No. , 2007

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

DEPARTMENT OF HEALTH AND AGEING

Operating

253,930 - 253,930

Outcome 1 - Population Health - The incidence of preventable mortality, illness and injury in Australians is minimised

231,985 - 231,985

2,385 - 2,385

Outcome 3 - Access to Medical Services - Australians have access to cost-effective medical services 2,260 - 2,260

1,106,888 - 1,106,888

Outcome 4 - 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

993,236 - 993,236

48,113 - 48,113

Outcome 13 - Acute Care - Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements

44,484 - 44,484

15,295 - 15,295

Outcome 14 - 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

14,002 - 14,002

Total: Operating 1,426,611 - 1,426,611

1,285,967 - 1,285,967

Non-operating

10,974 Equity Injections 24,620 - Administered Assets and Liabilities 49,603 Total: Non-operating 10,974

74,223

1,426,611 - 1,437,585 Total: Department of Health and Ageing 1,285,967 - 1,360,190

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 75

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

Non-operating

3,600 Equity Injections -

- - 3,600 Total: Australian Radiation Protection and Nuclear Safety Agency - - -

Schedule 2 Services for which money is appropriated

76 Appropriation Bill (No. 2) 2007-2008 No. , 2007

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

FOOD STANDARDS AUSTRALIA NEW ZEALAND

Non-operating

630 Equity Injections -

- - 630 Total: Food Standards Australia New Zealand - - -

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 77

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

NATIONAL BLOOD AUTHORITY

Non-operating

- Equity Injections 406

- - - Total: National Blood Authority - - 406

Schedule 2 Services for which money is appropriated

78 Appropriation Bill (No. 2) 2007-2008 No. , 2007

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

Non-operating

500 Equity Injections -

- - 500 Total: National Health and Medical Research Council - - -

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 79

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

DEPARTMENT OF HUMAN SERVICES

Non-operating

61,638 Equity Injections 55,056 - Previous Years’ Outputs 3,797

- - 61,638 Total: Department of Human Services - - 58,853

Schedule 2 Services for which money is appropriated

80 Appropriation Bill (No. 2) 2007-2008 No. , 2007

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

CENTRELINK

Non-operating

39,864 Equity Injections 40,309 2,232 Previous Years’ Outputs -

- - 42,096 Total: Centrelink - - 40,309

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 81

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

MEDICARE AUSTRALIA

Non-operating

11,830 Equity Injections 10,667 10,784 Previous Years’ Outputs -

- - 22,614 Total: Medicare Australia - - 10,667

Schedule 2 Services for which money is appropriated

82 Appropriation Bill (No. 2) 2007-2008 No. , 2007

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

Operating

2,732 - 2,732

Outcome 2 - A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably

2,703 - 2,703

Total: Operating 2,732 - 2,732

2,703 - 2,703

Non-operating

51,739 Equity Injections 132,193 1,006 Previous Years’ Outputs -

Total: Non-operating 52,745

132,193

2,732 - 55,477 Total: Department of Immigration and Citizenship 2,703 - 134,896

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 83

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

Operating

41,243 - 41,243

Outcome 1 - A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors

59,444 - 59,444

Total: Operating 41,243 - 41,243

59,444 - 59,444

Non-operating

15,215 Equity Injections 10,493 43,761 Administered Assets and Liabilities 42,170 Total: Non-operating 58,976

52,663

41,243 - 100,219 Total: Department of Industry, Tourism and Resources 59,444 - 112,107

Schedule 2 Services for which money is appropriated

84 Appropriation Bill (No. 2) 2007-2008 No. , 2007

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

GEOSCIENCE AUSTRALIA

Non-operating

2,656 Equity Injections 1,677

- - 2,656 Total: Geoscience Australia - - 1,677

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 85

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

IP AUSTRALIA

Non-operating

159 Equity Injections -

- - 159 Total: IP Australia - - -

Schedule 2 Services for which money is appropriated

86 Appropriation Bill (No. 2) 2007-2008 No. , 2007

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Non-operating

- Equity Injections 21,465 - Administered Assets and Liabilities 1,370

- - - Total: Department of the Prime Minister and Cabinet - - 22,835

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 87

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN PUBLIC SERVICE COMMISSION

Non-operating

315 Equity Injections 500

- - 315 Total: Australian Public Service Commission - - 500

Schedule 2 Services for which money is appropriated

88 Appropriation Bill (No. 2) 2007-2008 No. , 2007

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

OFFICE OF NATIONAL ASSESSMENTS

Non-operating

5,968 Equity Injections -

- - 5,968 Total: Office of National Assessments - - -

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 89

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

Non-operating

- Equity Injections 59

- - - Total: Office of the Commonwealth Ombudsman - - 59

Schedule 2 Services for which money is appropriated

90 Appropriation Bill (No. 2) 2007-2008 No. , 2007

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL

Non-operating

2,381 Equity Injections 3,191

- - 2,381 Total: Office of the Official Secretary to the Governor-General - - 3,191

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 91

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

Operating

2,178,830 - 2,178,830

Outcome 1 - Fostering an efficient, sustainable, competitive, safe and secure transport system 1,974,965 - 1,974,965

188,857 - 188,857

Outcome 2 - Assisting regions to manage their own futures 160,340 - 160,340

Total: Operating 2,367,687 - 2,367,687

2,135,305 - 2,135,305

Non-operating

6,215 Equity Injections 2,866 6,158 Administered Assets and Liabilities 82,956 Total: Non-operating 12,373

85,822

2,367,687 - 2,380,060 Total: Department of Transport and Regional Services 2,135,305 - 2,221,127

Schedule 2 Services for which money is appropriated

92 Appropriation Bill (No. 2) 2007-2008 No. , 2007

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN MARITIME SAFETY AUTHORITY

Non-operating

- Equity Injections 138 172 Administered Assets and Liabilities 27

- - 172 Total: Australian Maritime Safety Authority - - 165

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 93

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

CIVIL AVIATION SAFETY AUTHORITY

Non-operating

1,045 Equity Injections -

- - 1,045 Total: Civil Aviation Safety Authority - - -

Schedule 2 Services for which money is appropriated

94 Appropriation Bill (No. 2) 2007-2008 No. , 2007

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

NATIONAL CAPITAL AUTHORITY

Non-operating

7,400 Administered Assets and Liabilities 3,000

- - 7,400 Total: National Capital Authority - - 3,000

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 95

TREASURY PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

DEPARTMENT OF THE TREASURY

Operating

2,399 - 2,399

Outcome 2 - Effective government spending arrangements 19,504 - 19,504

173,204 - 173,204

Outcome 4 - Well functioning markets

170,292 - 170,292

Total: Operating 175,603 - 175,603

189,796 - 189,796

Non-operating

110 Equity Injections 276 1,820 Previous Years’ Outputs -

53,773 Administered Assets and Liabilities 18,233

Total: Non-operating 55,703

18,509

175,603 - 231,306 Total: Department of the Treasury 189,796 - 208,305

Schedule 2 Services for which money is appropriated

96 Appropriation Bill (No. 2) 2007-2008 No. , 2007

TREASURY PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN BUREAU OF STATISTICS

Non-operating

1,498 Equity Injections 666 608 Previous Years’ Outputs -

- - 2,106 Total: Australian Bureau of Statistics - - 666

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 97

TREASURY PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

Non-operating

- Equity Injections 3,958

- - - Total: Australian Competition and Consumer Commission - - 3,958

Schedule 2 Services for which money is appropriated

98 Appropriation Bill (No. 2) 2007-2008 No. , 2007

TREASURY PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

Non-operating

37,210 Equity Injections 6,513

- - 37,210 Total: Australian Securities and Investments Commission - - 6,513

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 99

TREASURY PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

AUSTRALIAN TAXATION OFFICE

Non-operating

46,580 Equity Injections 14,457

- - 46,580 Total: Australian Taxation Office - - 14,457

Schedule 2 Services for which money is appropriated

100 Appropriation Bill (No. 2) 2007-2008 No. , 2007

TREASURY PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

PRODUCTIVITY COMMISSION

Non-operating

462 Equity Injections 685

- - 462 Total: Productivity Commission - - 685

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2007-2008 No. , 2007 101

TREASURY PORTFOLIO

Appropriation (plain figures)—2007-2008 Actual Available Appropriation (italic figures)—2006-2007

Payments to

States, ACT, NT and local government

New

Administered Expenses Total

$'000 $'000 $'000

ROYAL AUSTRALIAN MINT

Non-operating

15,100 Equity Injections 11,015

- - 15,100 Total: Royal Australian Mint - - 11,015

Appropriation Bill (No. 2) 2007-2008 No. , 2007 1