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Appropriation Bill (No. 4) 2004-2005

 

 

 

 

 

 

Appropriation Act (No. 4) 2004-2005

 

No. 36, 2005

 

 

 

 

 

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

   

   

   



Contents

Part 1—Preliminary                                                                                                                1

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

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

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

4............ Portfolio Budget Statements and Portfolio Additional Estimates 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                                                                                                        11

14.......... Crediting amounts to Special Accounts............................................ 11

15.......... Conditions etc. applying to State payment items............................ 11

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

Schedule 1—Payments to or for the States                                        13

Schedule 2—Services for which money is appropriated       16

 



 

 

Appropriation Act (No. 4) 2004-2005

No. 36, 2005

 

 

 

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

[ Assented to 1 April 2005 ]

The Parliament of Australia enacts:



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 Communications, Information Technology and the Arts

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

Minister for Communications, Information Technology and the Arts

Minister for Communications, Information Technology and the Arts

 

 

 

 

Department of Veterans’ Affairs

Eligible veterans, serving and former defence force members, their war widows and widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life

Minister for Veterans’ Affairs

Minister for Veterans’ Affairs

 

 

 

 

Department of the Environment and Heritage

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

Minister for the Environment and Heritage

Minister for the Environment and Heritage

 

 

 

 

 

 

 

Continued

Department of 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

 

 

 

 

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

 

 

 

 

Continued

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of 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

 

 

 

 

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

 

 



Schedule 2 Services for which money is appropriated

Note:       See sections 6 and 16.

   

   

 

 

 

Abstract

 

 

Page

 

 

Reference

Departments and Services

Total

 

 

 $'000

 

 

 

20

Agriculture, Fisheries and Forestry

  2,387

21

Attorney-General’s

  57,433

29

Communications, Information Technology and the Arts

  5,125

32

Defence

  76,473

33

Veterans’ Affairs

  983

34

Education, Science and Training

  8,076

35

Employment and Workplace Relations

  25,661

36

Environment and Heritage

  850

38

Family and Community Services

  683

39

Finance and Administration

  19,250

42

Foreign Affairs and Trade

  66,058

44

Health and Ageing

  23,614

45

Immigration and Multicultural and Indigenous Affairs

  3,570

46

Industry, Tourism and Resources

  98,497

48

Prime Minister and Cabinet

  56,757

52

Transport and Regional Services

  103,296

54

Treasury

  3,883

 

 

 

 

Total

  552,596

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



Summary

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non-

 

Portfolio

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

  -

  -

  2,387

  2,387

 

  464,986

  -

  3,473

  468,459

 

 

 

 

 Continued

Attorney-General’s

  1,428

  -

  56,005

  57,433

 

  94,480

  -

  58,033

  152,513

 

 

 

 

 Continued

Communications, Information

  1,125

  -

  4,000

  5,125

  Technology and the Arts

  -

  -

  25,292

  25,292

 

 

 

 

 Continued

Defence

  -

  -

  76,473

  76,473

 

  -

  -

  299,025

  299,025

 

 

 

 

 Continued

Veterans’ Affairs

  486

  -

  497

  983

 

  6,804

  -

  13,759

  20,563

 

 

 

 

 Continued

Education, Science and Training

  -

  -

  8,076

  8,076

 

  -

  -

  42,840

  42,840

 

 

 

 

 Continued

Employment and Workplace Relations

  -

  -

  25,661

  25,661

 

  -

  -

  855

  855

 

 

 

 

 Continued

Environment and Heritage

  550

  -

  300

  850

 

  29,388

  -

  25,600

  54,988

 

 

 

 

 Continued

Family and Community Services

  553

  -

  130

  683

 

  1,974,192

  -

  520

  1,974,712

 

 

 

 

 Continued

Finance and Administration

  -

  -

  19,250

  19,250

 

  -

  -

  277,625

  277,625

 

 

 

 

 Continued

Foreign Affairs and Trade

  -

  -

  66,058

  66,058

 

  -

  -

  123,445

  123,445

 

 

 

 

 Continued

Health and Ageing

  23,509

  -

  105

  23,614

 

  1,060,061

  -

  60,539

  1,120,600

 

 

 

 

 Continued

Immigration and Multicultural and

  -

  -

  3,570

  3,570

  Indigenous Affairs

  2,140

  -

  68,921

  71,061

 

 

 

 

 Continued

Industry, Tourism and Resources

  21,704

  -

  76,793

  98,497

 

  30,226

  -

  95,835

  126,061

 

 

 

 

 Continued

 



Summary

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non-

 

Portfolio

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Prime Minister and Cabinet

  -

  50,000

  6,757

  56,757

 

  -

  -

  925

  925

 

 

 

 

 Continued

Transport and Regional Services

  30,147

  -

  73,149

  103,296

 

  160,754

  -

  29,061

  189,815

 

 

 

 

 Continued

Treasury

  2,296

  -

  1,587

  3,883

 

  176,213

  -

  62,479

  238,692

 

 

 

 

 Continued

Total:  Bill 4

  81,798

  50,000

  420,798

  552,596

 

  3,999,244

  -

  1,188,227

  5,187,471

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  2,387

 

 

 

 

  3,473

 

 

 

 

  32,180

Total: Department of Agriculture,

-

-

  2,387

Fisheries and Forestry

 

 

  468,459

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

  1,428

  -

  1,428

 

federal civil justice

  93,745

  -

  93,745

 

 

  84,276

  -

  84,276

 

 

 

 

 

Total: Operating

  1,428

  -

  1,428

Non-operating

 

 

 

 

Equity Injections

 

 

  3,912

 

 

 

 

  5,390

 

 

 

 

  251

Total: Non-operating

 

 

  3,912

Total: Attorney-General’s Department

 1,428

-

  5,340

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  22,672

 

 

 

 

  19,471

 

 

 

 

  63,564

Total: Australian Customs Service

-

-

  22,672

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  19,179

 

 

 

 

  10,553

 

 

 

 

  51,171

Total: Australian Federal Police

-

-

  19,179

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

 

 

  5,922

 

 

 

 

  18,011

 

 

 

 

  10,637

Total: Australian Security Intelligence

-

-

  5,922

Organisation

 

 

 18,011

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,703

 

 

 

 

  -

 

 

 

 

  -

Total: Family Court of Australia

-

-

  1,703

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

 

 

  1,908

 

 

 

 

  -

 

 

 

 

  50

Total: Federal Court of Australia

-

-

  1,908

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  360

 

 

 

 

  4,208

 

 

 

 

  25

Total: Federal Magistrates Service

-

-

  360

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

 

 

  349

 

 

 

 

  -

 

 

 

 

  50

Total: High Court of Australia

-

-

  349

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Development of a stronger and

  1,125

  -

  1,125

 

internationally competitive Australian

  -

  -

  -

 

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

  50,000

  -

  50,000

 

 

 

 

 

Total: Department of Communications,

 1,125

-

  1,125

Information Technology and the Arts

 

 

11

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIA COUNCIL

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  3,000

 

 

 

 

  -

 

 

 

 

  -

Total: Australia Council

-

-

  3,000

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

 

 

  1,000

 

 

 

 

  -

 

 

 

 

  50

Total: National Museum of Australia

-

-

  1,000

 



DEFENCE PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  76,473

 

 

 

 

  299,025

 

 

 

 

  706,334

Total: Department of Defence

-

-

  76,473

 



VETERANS’ AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

  486

  -

  486

 

defence force members, their war widows

  6,804

  -

  6,804

 

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

  486

  -

  486

Non-operating

 

 

 

 

Equity Injections

 

 

  497

 

 

 

 

  360

 

 

 

 

  8,006

Total: Non-operating

 

 

  497

Total: Department of Veterans’ Affairs

 486

-

  983

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

 

 

 

 

  -

 

 

 

 

  50

 

Administered Assets and Liabilities

 

 

  8,026

 

 

 

 

  -

 

 

 

 

  5,310

Total: Department of Education, Science

-

-

  8,076

and Training

 

 

-

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

 

 

 

 

Administered Assets and Liabilities

 

 

  25,661

 

 

 

 

  -

 

 

 

 

  -

Total: Department of Employment and

-

-

  25,661

Workplace Relations

 

 

-

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

  550

  -

  550

 

that are matters of national environmental

  1,000

  -

  1,000

 

significance, is protected and conserved

  1,530

  -

  1,530

 

 

 

 

 

Total: Department of the Environment

 550

-

  550

and Heritage

 

 

 1,000

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  300

 

 

 

 

  9,100

 

 

 

 

  6,300

Total: Bureau of Meteorology

-

-

  300

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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 3 -

 

 

 

 

Individuals reach their Potential -

  553

  -

  553

 

Services and assistance that: facilitate

  570,185

  -

  570,185

 

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

  553

  -

  553

Non-operating

 

 

 

 

Equity Injections

 

 

  130

 

 

 

 

  520

 

 

 

 

  925

Total: Non-operating

 

 

  130

Total: Department of Family and

 553

-

  683

Community Services

 

 

  1,974,712

 



FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  190

 

 

 

 

  106,552

 

 

 

 

  31,363

Total: Department of Finance and

-

-

  190

Administration

 

 

  232,685

 



FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  14,055

 

 

 

 

  23,730

 

 

 

 

  40,676

Total: Centrelink

-

-

  14,055

 



FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

HEALTH INSURANCE COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  5,005

 

 

 

 

  14,310

 

 

 

 

  34,197

Total: Health Insurance Commission

-

-

  5,005

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

 

 

  62,130

 

 

 

 

  19,457

 

 

 

 

  24,016

Total: Department of Foreign Affairs

-

-

  62,130

and Trade

 

 

 19,457

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3,928

 

 

 

 

  2,200

 

 

 

 

  463

Total: Australian Trade Commission

-

-

  3,928

 



HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

  6,463

  -

  6,463

 

Australians and minimise the incidence of

  210,006

  -

  210,006

 

preventable mortality, illness, injury and disability

  196,355

  -

  196,355

 

 

 

 

 

 

Outcome 2 -

 

 

 

 

Access through Medicare to cost-effective

  14,000

  -

  14,000

 

medical services, medicines and acute

  2,849

  -

  2,849

 

health care for all Australians

  7,622

  -

  7,622

 

 

 

 

 

 

Outcome 4 -

 

 

 

 

Improved quality, integration and

  2,996

  -

  2,996

 

effectiveness of health care

  2,418

  -

  2,418

 

 

  4,755

  -

  4,755

 

 

 

 

 

 

Outcome 5 -

 

 

 

 

Improved health outcomes for Australians

  50

  -

  50

 

living in regional, rural and remote

  -

  -

  -

 

locations

  -

  -

  -

 

 

 

 

 

Total: Operating

  23,509

  -

  23,509

Non-operating

 

 

 

 

Equity Injections

 

 

  105

 

 

 

 

  5,865

 

 

 

 

  -

Total: Non-operating

 

 

  105

Total: Department of Health and Ageing

 23,509

-

  23,614

 



IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3,570

 

 

 

 

  55,198

 

 

 

 

  14,520

Total: Department of Immigration and

-

-

  3,570

Multicultural and Indigenous Affairs

 

 

 71,038

 



INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

  21,704

  -

  21,704

 

internationally competitive Australian

  30,226

  -

  30,226

 

industry, comprising the manufacturing, resources and services sectors

  37,904

  -

  37,904

 

 

 

 

 

Total: Operating

  21,704

  -

  21,704

Non-operating

 

 

 

 

Equity Injections

 

 

  1,678

 

 

 

 

  6,555

 

 

 

 

  -

 

Administered Assets and Liabilities

 

 

  74,558

 

 

 

 

  89,280

 

 

 

 

  79,735

Total: Non-operating

 

 

  76,236

Total: Department of Industry, Tourism

 21,704

-

  97,940

and Resources

 

 

  126,061

 



INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

TOURISM AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  557

 

 

 

 

  -

 

 

 

 

  -

Total: Tourism Australia

-

-

  557

 



PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

 

 

  3,065

 

 

 

 

  -

 

 

 

 

  20

Total: Department of the Prime Minister

-

-

  3,065

and Cabinet

 

 

-

 



PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL WATER COMMISSION

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Sustainable management and use of

  -

  50,000

  50,000

 

Australia’s water resources

  -

  -

  -

 

 

  -

  -

  -

 

 

 

 

 

Total: Operating

  -

  50,000

  50,000

Non-operating

 

 

 

 

Equity Injections

 

 

  2,103

 

 

 

 

  -

 

 

 

 

  -

Total: Non-operating

 

 

  2,103

Total: National Water Commission

-

 50,000

  52,103

 



PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

 

 

  1,387

 

 

 

 

  -

 

 

 

 

  10

Total: Office of National Assessments

-

-

  1,387

 



PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

 

 

  202

 

 

 

 

  200

 

 

 

 

  -

Total: Office of the Inspector-General

-

-

  202

of Intelligence and Security

 

 

 200

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

  30,147

  -

  30,147

 

 

  3,000

  -

  3,000

 

 

  2,232

  -

  2,232

 

 

 

 

 

Total: Operating

  30,147

  -

  30,147

Non-operating

 

 

 

 

Equity Injections

 

 

  302

 

 

 

 

  10,140

 

 

 

 

  26,280

 

Administered Assets and Liabilities

 

 

  72,197

 

 

 

 

  14,988

 

 

 

 

  39,875

Total: Non-operating

 

 

  72,499

Total: Department of Transport and

 30,147

-

  102,646

Regional Services

 

 

  187,082

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  650

 

 

 

 

  1,500

 

 

 

 

  591

Total: National Capital Authority

-

-

  650

 



TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

  2,296

  -

  2,296

 

arrangements

  16,414

  -

  16,414

 

 

  25,000

  -

  25,000

 

 

 

 

 

Total: Operating

  2,296

  -

  2,296

Non-operating

 

 

 

 

Equity Injections

 

 

  800

 

 

 

 

  2,165

 

 

 

 

  11,127

 

Administered Assets and Liabilities

 

 

  172

 

 

 

 

  7,223

 

 

 

 

  7,430

Total: Non-operating

 

 

  972

Total: Department of the Treasury

 2,296

-

  3,268

 



TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2004-2005

Budget Appropriation (italic figures) — 2004-2005

Actual Available Appropriation (light 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

 

 

  615

 

 

 

 

  11,300

 

 

 

 

  2

Total: Australian Securities and

-

-

  615

Investments Commission

 

 

 11,300

 



 [ Minister’s second reading speech made in—

House of Representatives on 10 February 2005

Senate on 10 March 2005 ]

(5/05)