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Appropriation Bill (No. 2) 2005-2006

 

 

 

 

 

 

Appropriation Act (No. 2) 2005-2006

 

No.      , 2005

 

 

 

 

 

   

   



 

 

 

 

 

 

Appropriation Act (No. 2) 2005-2006

 

No.      , 2005

 

 

 

 

 

An Act to appropriate 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............................................................... 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....................................................... 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       17

 



 

 

Appropriation Act (No. 2) 2005-2006

No.      , 2005

 

 

 

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

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

An integrated social support system — Services and assistance that: promote a forward-looking social support system based on sound policy, effective social coalitions and partnerships; and help to build the capacity and well-being of individuals, families and communities

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Family and Community Services

Greater self-reliance and engagement for those in need through shared responsibility, practical support and help with housing Services and assistance that: support Indigenous families and communities; and help homeless people and low-income households to gain affordable and appropriate housing

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Family and Community Services

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 Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Family and Community Services

Families and children have choices and opportunities — Services and assistance that: help children have the best possible start to life; promote healthy family relationships; and help families adapt to changing economic and social circumstances and take an active part in the community

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

 

 

 

Department of Health and Ageing

Australians have access through Medicare to cost-effective medicines and medical services

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Older Australians enjoy independence, good health and well being. High quality, cost-effective care is accessible to frail older people, and their carers are supported

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Australians have access to high quality, well integrated and cost effective primary care

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Australians have access to public hospitals, related hospital care, diagnostic services and medical services underpinned by appropriate medical indemnity arrangements

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of 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

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

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of Transport and Regional Services

Assisting regions to manage their own futures

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

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

Portfolios

Total

 

 

 $'000

 

 

 

21

Agriculture, Fisheries and Forestry

  309,807

22

Attorney-General’s

  139,314

33

Communications, Information Technology and the Arts

  132,571

44

Defence

  1,262,361

48

Education, Science and Training

  23,663

52

Employment and Workplace Relations

  59,235

57

Environment and Heritage

  66,201

61

Family and Community Services

  1,918,239

63

Finance and Administration

 311,215

68

Foreign Affairs and Trade

  124,600

73

Health and Ageing

  1,230,634

77

Immigration and Multicultural and Indigenous Affairs

  33,508

79

Industry, Tourism and Resources

  82,664

82

Prime Minister and Cabinet

  11,746

88

Transport and Regional Services

  1,902,332

91

Treasury

  179,200

 

 

 

 

Total

  7,787,290

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



Summary

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non-

 

Portfolios

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

  309,807

  -

  -

  309,807

 

  390,439

  -

  5,860

  396,299

 

 

 

 

 Continued

Attorney-General’s

  49,903

  -

  89,411

  139,314

 

  95,908

  -

  114,038

  209,946

 

 

 

 

 Continued

Communications, Information

  62,900

  -

  69,671

  132,571

  Technology and the Arts

  1,125

  -

  29,292

  30,417

 

 

 

 

 Continued

Defence

  7,286

  -

  1,255,075

  1,262,361

 

  7,290

  -

  390,242

  397,532

 

 

 

 

 Continued

Education, Science and Training

  -

  -

  23,663

  23,663

 

  -

  -

  50,916

  50,916

 

 

 

 

 Continued

Employment and Workplace Relations

  -

  -

  59,235

  59,235

 

  -

  -

  39,340

  39,340

 

 

 

 

 Continued

Environment and Heritage

  27,791

  -

  38,410

  66,201

 

  25,638

  -

  25,900

  51,538

 

 

 

 

 Continued

Family and Community Services

  1,917,489

  -

  750

  1,918,239

 

  1,969,892

  -

  650

  1,970,542

 

 

 

 

 Continued

Finance and Administration

  -

  -

 311,215

311,215

 

  -

  -

  269,369

  269,369

 

 

 

 

 Continued

Foreign Affairs and Trade

  -

  -

  124,600

  124,600

 

  -

  1,000,830

  189,617

  1,190,447

 

 

 

 

 Continued

Health and Ageing

  1,172,368

  -

  58,266

  1,230,634

 

  1,080,299

  -

  60,644

  1,140,943

 

 

 

 

 Continued

Immigration and Multicultural and

  2,196

  -

  31,312

  33,508

  Indigenous Affairs

  2,140

  -

  59,677

  61,817

 

 

 

 

 Continued

Industry, Tourism and Resources

  52,613

  -

  30,051

  82,664

 

  50,825

  -

  172,628

  223,453

 

 

 

 

 Continued

Prime Minister and Cabinet

  -

  -

  11,746

  11,746

 

  -

  50,000

  7,682

  57,682

 

 

 

 

 

 

 

 

 

 Continued

 



Summary

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non-

 

Portfolios

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Transport and Regional Services

  1,798,076

  80,000

  24,256

  1,902,332

 

  155,486

  -

  102,192

  257,678

 

 

 

 

 Continued

Treasury

  168,973

  -

  10,227

  179,200

 

  178,458

  -

  63,666

  242,124

 

 

 

 

 Continued

Total:  Bill 2

  5,569,402

  80,000

  2,137,888

7,787,290

 

  3,957,500

  1,050,830

  1,581,713

  6,590,043

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

More sustainable, competitive and

  309,807

  -

  309,807

 

profitable Australian agricultural, food, fisheries and forestry industries

  390,439

  -

  390,439

 

 

 

 

 

Total: Operating

  309,807

  -

  309,807

 

 

  390,439

  -

  390,439

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  5,860

Total: Non-operating

 

 

  -

 

 

 

 

  5,860

Total: Department of Agriculture,

  309,807

  -

  309,807

Fisheries and Forestry

  390,439

  -

  396,299

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

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

  49,137

  -

  49,137

 

federal civil justice

  95,173

  -

  95,173

 

 

 

 

 

Total: Operating

  49,137

  -

  49,137

 

 

  95,173

  -

  95,173

Non-operating

 

 

 

 

Equity Injections

 

 

  13,012

 

 

 

 

  9,302

Total: Non-operating

 

 

  13,012

 

 

 

 

  9,302

Total: Attorney-General’s Department

  49,137

  -

  62,149

 

 

  95,173

  -

  104,475

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  16,452

 

 

 

 

  42,143

Total: Australian Customs Service

  -

  -

  16,452

 

 

  -

  -

  42,143

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  43,548

 

 

 

 

  29,732

Total: Australian Federal Police

  -

  -

  43,548

 

 

  -

  -

  29,732

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  14,201

 

 

 

 

  23,933

Total: Australian Security Intelligence

  -

  -

  14,201

Organisation

  -

  -

  23,933

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

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

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  1,908

Total: Federal Court of Australia

  -

  -

  -

 

 

  -

  -

  1,908

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  285

 

 

 

 

  4,568

Total: Federal Magistrates Service

  -

  -

  285

 

 

  -

  -

  4,568

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  160

 

 

 

 

  349

Total: High Court of Australia

  -

  -

  160

 

 

  -

  -

  349

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,738

 

 

 

 

  -

Total: Insolvency and Trustee Service

  -

  -

  1,738

Australia

  -

  -

  -

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Australians make informed decisions about

  766

  -

  766

 

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

  735

  -

  735

 

 

 

 

 

Total: Operating

  766

  -

  766

 

 

  735

  -

  735

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  400

Total: Non-operating

 

 

  -

 

 

 

 

  400

Total: Office of Film and Literature

  766

  -

  766

Classification

  735

  -

  1,135

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  15

 

 

 

 

  -

Total: Office of Parliamentary Counsel

  -

  -

  15

 

 

  -

  -

  -

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

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

  62,900

  -

  62,900

 

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

  1,125

  -

  1,125

 

 

 

 

 

Total: Operating

  62,900

  -

  62,900

 

 

  1,125

  -

  1,125

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  11

Total: Non-operating

 

 

  -

 

 

 

 

  11

Total: Department of Communications,

  62,900

  -

  62,900

Information Technology and the Arts

  1,125

  -

  1,136

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

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

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  2,509

 

 

 

 

  9

Total: Australian Broadcasting Authority

  -

  -

  2,509

 

 

  -

  -

  9

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  27,994

 

 

 

 

  -

Total: Australian Communications

  -

  -

  27,994

Authority

  -

  -

  -

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  90

 

 

 

 

  90

Total: Australian Film Commission

  -

  -

  90

 

 

  -

  -

  90

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  2

Total: Australian Film, Television and

  -

  -

  -

Radio School

  -

  -

  2

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  20,672

 

 

 

 

  11,632

Total: Australian Sports Commission

  -

  -

  20,672

 

 

  -

  -

  11,632

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  4,000

 

 

 

 

  4,000

Total: National Gallery of Australia

  -

  -

  4,000

 

 

  -

  -

  4,000

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  7,485

 

 

 

 

  3,928

Total: National Library of Australia

  -

  -

  7,485

 

 

  -

  -

  3,928

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,071

 

 

 

 

  1,000

Total: National Museum of Australia

  -

  -

  1,071

 

 

  -

  -

  1,000

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  5,850

 

 

 

 

  5,620

Total: Special Broadcasting Service

  -

  -

  5,850

Corporation

  -

  -

  5,620

 



DEFENCE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,121,148

 

 

 

 

  375,986

Total: Department of Defence

  -

  -

  1,121,148

 

 

  -

  -

  375,986

 



DEFENCE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3,200

 

 

 

 

  6,700

Total: Australian War Memorial

  -

  -

  3,200

 

 

  -

  -

  6,700

 



DEFENCE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEFENCE HOUSING AUTHORITY

 

 

 

Non-operating

 

 

 

 

Loans

 

 

  125,000

 

 

 

 

  -

Total: Defence Housing Authority

  -

  -

  125,000

 

 

  -

  -

  -

 



DEFENCE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

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

  7,286

  -

  7,286

 

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

  7,290

  -

  7,290

 

 

 

 

 

Total: Operating

  7,286

  -

  7,286

 

 

  7,290

  -

  7,290

Non-operating

 

 

 

 

Equity Injections

 

 

  5,727

 

 

 

 

  857

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  6,699

Total: Non-operating

 

 

  5,727

 

 

 

 

  7,556

Total: Department of Veterans’ Affairs

  7,286

  -

  13,013

 

 

  7,290

  -

  14,846

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  50

 

Administered Assets and Liabilities

 

 

  -

 

 

 

 

  8,026

Total: Department of Education, Science

  -

  -

  -

and Training

  -

  -

  8,076

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3,176

 

 

 

 

  -

Total: Australian Institute of

  -

  -

  3,176

Aboriginal and Torres Strait Islander Studies

  -

  -

  -

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL TRAINING AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  50

Total: Australian National Training

  -

  -

  -

Authority

  -

  -

  50

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  20,487

 

 

 

 

  42,790

Total: Australian Nuclear Science and

  -

  -

  20,487

Technology Organisation

  -

  -

  42,790

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  45,535

 

 

 

 

  -

 

Administered Assets and Liabilities

 

 

  -

 

 

 

 

  38,475

Total: Department of Employment and

  -

  -

  45,535

Workplace Relations

  -

  -

  38,475

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  850

Total: Australian Industrial Registry

  -

  -

  -

 

 

  -

  -

  850

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

INDIGENOUS BUSINESS AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  13,700

 

 

 

 

  -

Total: Indigenous Business Australia

  -

  -

  13,700

 

 

  -

  -

  -

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  5

Total: National Occupational Health and

  -

  -

  -

Safety Commission

  -

  -

  5

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

STEVEDORING INDUSTRY FINANCE COMMITTEE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  10

Total: Stevedoring Industry Finance

  -

  -

  -

Committee

  -

  -

  10

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

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

  27,791

  -

  27,791

 

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

  23,775

  -

  23,775

 

 

 

 

 

Total: Operating

  27,791

  -

  27,791

 

 

  23,775

  -

  23,775

Non-operating

 

 

 

 

Equity Injections

 

 

  4,805

 

 

 

 

  -

Total: Non-operating

 

 

  4,805

 

 

 

 

  -

Total: Department of the Environment

  27,791

  -

  32,596

and Heritage

  23,775

  -

  23,775

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN GREENHOUSE OFFICE

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Australians working together to meet the

  -

  -

  -

 

challenge of climate change

  1,863

  -

  1,863

 

 

 

 

 

Total: Australian Greenhouse Office

  -

  -

  -

 

 

  1,863

  -

  1,863

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  13,105

 

 

 

 

  9,400

Total: Bureau of Meteorology

  -

  -

  13,105

 

 

  -

  -

  9,400

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

SYDNEY HARBOUR FEDERATION TRUST

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  20,500

 

 

 

 

  16,500

Total: Sydney Harbour Federation Trust

  -

  -

  20,500

 

 

  -

  -

  16,500

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

An integrated social support system -

  -

  -

  -

 

Services and assistance that: promote a forward-looking social support system based on sound policy, effective social coalitions and partnerships; and help to build the capacity and well-being of individuals, families and communities

  11,011

  -

  11,011

 

 

 

 

 

 

Outcome 2 -

 

 

 

 

Greater self-reliance and engagement for

  1,103,602

  -

  1,103,602

 

those in need through shared responsibility, practical support and help with housing - Services and assistance that: support Indigenous families and communities; and help homeless people and low-income households to gain affordable and appropriate housing

  1,392,996

  -

  1,392,996

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Seniors, people with disabilities, carers,

  802,639

  -

  802,639

 

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

  565,885

  -

  565,885

 

 

 

 

 

 

Outcome 4 -

 

 

 

 

Families and children have choices and

  11,248

  -

  11,248

 

opportunities - Services and assistance that: help children have the best possible start to life; promote healthy family relationships; and help families adapt to changing economic and social circumstances and take an active part in the community

  -

  -

  -

 

 

 

 

 

Total: Operating

  1,917,489

  -

  1,917,489

 

 

  1,969,892

  -

  1,969,892

 

 

 

 

 

 

 

 

 

Continued



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

Non-operating

 

 

 

 

Equity Injections

 

 

  750

 

 

 

 

  650

Total: Non-operating

 

 

  750

 

 

 

 

  650

Total: Department of Family and

  1,917,489

  -

  1,918,239

Community Services

  1,969,892

  -

  1,970,542

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  230,566

 

 

 

 

  97,606

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  927

 

Administered Assets and Liabilities

 

 

  18,881

 

 

 

 

  106,742

Total: Department of Finance and

  -

  -

  249,447

Administration

  -

  -

  205,275

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  2,360

 

 

 

 

  1,800

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  5,100

Total: Australian Electoral Commission

  -

  -

  2,360

 

 

  -

  -

  6,900

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

FUTURE FUND MANAGEMENT AGENCY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,003

 

 

 

 

  -

Total: Future Fund Management Agency

  -

  -

  1,003

 

 

  -

  -

  -

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  54,453

 

 

 

 

  37,785

Total: Centrelink

  -

  -

  54,453

 

 

  -

  -

  37,785

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

HEALTH INSURANCE COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3,952

 

 

 

 

  19,409

Total: Health Insurance Commission

  -

  -

  3,952

 

 

  -

  -

  19,409

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  77,302

 

 

 

 

  81,587

Total: Department of Foreign Affairs

  -

  -

  77,302

and Trade

  -

  -

  81,587

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSAID

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Australia’s national interest advanced by

  -

  -

  -

 

implementing a partnership between Australia and Indonesia for reconstruction and development

  -

  1,000,830

  1,000,830

 

 

 

 

 

Total: Operating

  -

  -

  -

 

 

  -

  1,000,830

  1,000,830

Non-operating

 

 

 

 

Equity Injections

 

 

  1,560

 

 

 

 

  4,800

 

Administered Assets and Liabilities

 

 

  34,382

 

 

 

 

  92,673

Total: Non-operating

 

 

  35,942

 

 

 

 

  97,473

Total: AusAID

  -

  -

  35,942

 

 

  -

  1,000,830

  1,098,303

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIA-JAPAN FOUNDATION

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  31

Total: Australia-Japan Foundation

  -

  -

  -

 

 

  -

  -

  31

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  2,687

 

 

 

 

  4,398

Total: Australian Secret Intelligence

  -

  -

  2,687

Service

  -

  -

  4,398

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  8,669

 

 

 

 

  6,128

Total: Australian Trade Commission

  -

  -

  8,669

 

 

  -

  -

  6,128

 



HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

The incidence of preventable mortality,

  253,217

  -

  253,217

 

illness and injury in Australians is minimised

  213,198

  -

  213,198

 

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australians have access through Medicare

  -

  -

  -

 

to cost-effective medicines and medical services

  16,849

  -

  16,849

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Older Australians enjoy independence, good

  913,276

  -

  913,276

 

health and well-being. High quality, cost-effective care is accessible to frail older people, and their carers are supported

  844,788

  -

  844,788

 

 

 

 

 

 

Outcome 4 -

 

 

 

 

Australians have access to high quality,

  -

  -

  -

 

well-integrated and cost-effective primary care

  5,414

  -

  5,414

 

 

 

 

 

 

Outcome 5 -

 

 

 

 

Improved health outcomes for Australians

  50

  -

  50

 

living in regional, rural and remote locations

  50

  -

  50

 

 

 

 

 

 

Outcome 10 -

 

 

 

 

Australians have access to public

  5,825

  -

  5,825

 

hospitals, related hospital care, diagnostic services and medical services underpinned by appropriate medical indemnity arrangements

  -

  -

  -

 

 

 

 

 

Total: Operating

  1,172,368

  -

  1,172,368

 

 

  1,080,299

  -

  1,080,299

Non-operating

 

 

 

 

Equity Injections

 

 

  10,058

 

 

 

 

  5,970

 

Administered Assets and Liabilities

 

 

  47,592

 

 

 

 

  54,374

Total: Non-operating

 

 

  57,650

 

 

 

 

  60,344

Total: Department of Health and Ageing

  1,172,368

  -

  1,230,018

 

 

  1,080,299

  -

  1,140,643

 



HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  200

 

 

 

 

  300

Total: Australian Radiation Protection

  -

  -

  200

and Nuclear Safety Agency

  -

  -

  300

 



HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

FOOD STANDARDS AUSTRALIA NEW ZEALAND

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  10

 

 

 

 

  -

Total: Food Standards Australia New

  -

  -

  10

Zealand

  -

  -

  -

 



HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL BLOOD AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  406

 

 

 

 

  -

Total: National Blood Authority

  -

  -

  406

 

 

  -

  -

  -

 



IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

A society which values Australian

  2,196

  -

  2,196

 

citizenship, appreciates cultural diversity and enables migrants to participate equitably

  2,140

  -

  2,140

 

 

 

 

 

Total: Operating

  2,196

  -

  2,196

 

 

  2,140

  -

  2,140

Non-operating

 

 

 

 

Equity Injections

 

 

  31,312

 

 

 

 

  58,768

 

Administered Assets and Liabilities

 

 

  -

 

 

 

 

  886

Total: Non-operating

 

 

  31,312

 

 

 

 

  59,654

Total: Department of Immigration and

  2,196

  -

  33,508

Multicultural and Indigenous Affairs

  2,140

  -

  61,794

 



IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

TORRES STRAIT REGIONAL AUTHORITY

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  23

Total: Torres Strait Regional Authority

  -

  -

  -

 

 

  -

  -

  23

 



INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

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

  52,613

  -

  52,613

 

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

  50,825

  -

  50,825

 

 

 

 

 

Total: Operating

  52,613

  -

  52,613

 

 

  50,825

  -

  50,825

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  8,233

 

Administered Assets and Liabilities

 

 

  25,830

 

 

 

 

  163,838

Total: Non-operating

 

 

  25,830

 

 

 

 

  172,071

Total: Department of Industry, Tourism

  52,613

  -

  78,443

and Resources

  50,825

  -

  222,896

 



INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  4,221

 

 

 

 

  -

Total: Geoscience Australia

  -

  -

  4,221

 

 

  -

  -

  -

 



INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

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

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

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

 

 

  10,405

 

 

 

 

  3,065

Total: Department of the Prime Minister

  -

  -

  10,405

and Cabinet

  -

  -

  3,065

 



PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

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

  -

  -

  -

 

Australia’s water resources

  -

  50,000

  50,000

 

 

 

 

 

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

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF NATIONAL ASSESSMENTS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  1,387

Total: Office of National Assessments

  -

  -

  -

 

 

  -

  -

  1,387

 



PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  40

 

 

 

 

  -

Total: Office of the Commonwealth

  -

  -

  40

Ombudsman

  -

  -

  -

 



PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

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

 

 

  -

 

 

 

 

  402

Total: Office of the Inspector-General

  -

  -

  -

of Intelligence and Security

  -

  -

  402

 



PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,301

 

 

 

 

  725

Total: Office of the Official Secretary

  -

  -

  1,301

to the Governor-General

  -

  -

  725

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Fostering an efficient, sustainable,

  1,625,469

  80,000

  1,705,469

 

competitive, safe and secure transport system

  22,077

  -

  22,077

 

 

 

 

 

 

Outcome 2 -

 

 

 

 

Assisting regions to manage their own

  172,607

  -

  172,607

 

futures

  133,409

  -

  133,409

 

 

 

 

 

Total: Operating

  1,798,076

  80,000

  1,878,076

 

 

  155,486

  -

  155,486

Non-operating

 

 

 

 

Equity Injections

 

 

  10,099

 

 

 

 

  10,442

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  1,200

 

Administered Assets and Liabilities

 

 

  11,200

 

 

 

 

  87,185

Total: Non-operating

 

 

  21,299

 

 

 

 

  98,827

Total: Department of Transport and

  1,798,076

  80,000

  1,899,375

Regional Services

  155,486

  -

  254,313

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN MARITIME SAFETY AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,457

 

 

 

 

  1,215

Total: Australian Maritime Safety

  -

  -

  1,457

Authority

  -

  -

  1,215

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  1,500

 

 

 

 

  2,150

Total: National Capital Authority

  -

  -

  1,500

 

 

  -

  -

  2,150

 



TREASURY PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

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

  4,272

  -

  4,272

 

arrangements

  18,710

  -

  18,710

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Well functioning markets

  164,701

  -

  164,701

 

 

  159,748

  -

  159,748

 

 

 

 

 

Total: Operating

  168,973

  -

  168,973

 

 

  178,458

  -

  178,458

Non-operating

 

 

 

 

Equity Injections

 

 

  4,243

 

 

 

 

  2,965

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  4,816

 

Administered Assets and Liabilities

 

 

  2,500

 

 

 

 

  7,395

Total: Non-operating

 

 

  6,743

 

 

 

 

  15,176

Total: Department of the Treasury

  168,973

  -

  175,716

 

 

  178,458

  -

  193,634

 



TREASURY PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  994

 

 

 

 

  -

Total: Australian Bureau of Statistics

  -

  -

  994

 

 

  -

  -

  -

 



TREASURY PORTFOLIO

Appropriation (plain figures)—2005-2006

Actual Available Appropriation (italic figures)—2004-2005

 

 

 

 

 

 

 

Specific