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Appropriation Bill (No. 2) 2006-2007

 

 

 

 

 

 

Appropriation Act (No. 2) 2006-2007

 

No. 67, 2006

 

 

 

 

 

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......................................................... 3

Part 2—Basic appropriations                                                                                            5

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

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

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

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

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

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

Part 3—Additions to basic appropriations                                                                 9

12.......... 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, ACT, NT and local government items              11

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

Schedule 1—Payments to or for the States, ACT, NT and local government      13

Schedule 2—Services for which money is appropriated       16

 



 

 

Appropriation Act (No. 2) 2006-2007

No. 67, 2006

 

 

 

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

[ Assented to 23 June 2006 ]

The Parliament of Australia enacts:



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

Note:       See section 15.

   

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Department of Agriculture, Fisheries and Forestry

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

Minister for Agriculture, Fisheries and Forestry

Minister for Agriculture, Fisheries and Forestry

 

 

 

 

Attorney-General’s Department

An equitable and accessible system of federal civil justice

Attorney-General

Attorney-General

 

 

 

 

Office of Film and Literature Classification

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

Attorney-General

Attorney-General

 

 

 

 

Department of Communications, Information Technology and the Arts

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

Minister for Communications, Information Technology and the Arts

Minister for Communications, Information Technology and the Arts

 

 

 

 

Department of Veterans’ Affairs

Eligible persons, (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life

Minister for Veterans’ Affairs

Minister for Veterans’ Affairs

 

 

 

 

Department of the Environment and 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 Families, Community Services and Indigenous Affairs

Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities

Minister for Families, Community Services and Indigenous Affairs

Minister for Families, Community Services and Indigenous Affairs

 

 

 

 

Department of Families, Community Services and Indigenous Affairs

Families and children have choices and opportunities — Services and assistance that: help children have the best possible start to life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children

Minister for Families, Community Services and Indigenous Affairs

Minister for Families, Community Services and Indigenous Affairs

 

 

 

 

Department of Families, Community Services and Indigenous Affairs

Strong and resilient communities — Services and assistance that: help homeless people and low-income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government

Minister for Families, Community Services and Indigenous Affairs

Minister for Families, Community Services and Indigenous Affairs

 

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Access to Medical Services — Australians have access to cost-effective medical services

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

 

 

 

Department of Health and Ageing

Health System Capacity and Quality — The capacity and quality of the system meets the needs of Australians

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Health Workforce Capacity — Australians have access to an enhanced health workforce

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Biosecurity and Emergency Response — Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Immigration and Multicultural Affairs

A society which values Australian

citizenship, appreciates cultural diversity and enables migrants to participate equitably

Minister for Immigration and Multicultural Affairs

Minister for Immigration and Multicultural 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

 

 

 

 

Department of the Treasury

Effective government spending arrangements

Treasurer

Treasurer

 

 

 

 

Department of the Treasury

Well functioning markets

Treasurer

Treasurer



 

Schedule 2 Services for which money is appropriated

Note:       See sections 6 and 16.

   

 

 

 

Abstract

 

 

Page

 

 

Reference

Portfolio

Total

 

 

 $'000

 

 

 

19

Agriculture, Fisheries and Forestry

  360,106

20

Attorney-General’s

  273,517

36

Communications, Information Technology and the Arts

  72,618

45

Defence

  1,947,598

49

Education, Science and Training

  1,625

52

Employment and Workplace Relations

  77,239

57

Environment and Heritage

  77,676

61

Families, Community Services and Indigenous Affairs

  2,027,966

62

Finance and Administration

  265,827

67

Foreign Affairs and Trade

  105,225

71

Health and Ageing

  1,351,277

75

Immigration and Multicultural Affairs

  118,418

77

Industry, Tourism and Resources

  51,210

79

Prime Minister and Cabinet

  17,895

83

Transport and Regional Services

  2,248,359

86

Treasury

  218,051

 

 

 

 

Total

  9,214,607

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



Summary

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

Non-

 

Portfolio

government

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

  360,106

  -

  -

  360,106

 

  617,419

  -

  4,341

  621,760

 

 

 

 

 Continued

Attorney-General’s

  51,354

  -

  222,163

  273,517

 

  50,545

  -

  156,835

  207,380

 

 

 

 

 Continued

Communications, Information

  5,495

  -

  67,123

  72,618

  Technology and the Arts

  72,900

  -

  70,718

  143,618

 

 

 

 

 Continued

Defence

  4,883

  -

  1,942,715

  1,947,598

 

  7,286

  -

  1,255,623

  1,262,909

 

 

 

 

 Continued

Education, Science and Training

  -

  -

  1,625

  1,625

 

  -

  -

  32,289

  32,289

 

 

 

 

 Continued

Employment and Workplace Relations

  -

  -

  77,239

  77,239

 

  -

  -

  100,195

  100,195

 

 

 

 

 Continued

Environment and Heritage

  34,839

  -

  42,837

  77,676

 

  31,805

  -

  40,408

  72,213

 

 

 

 

 Continued

Families, Community Services and

  2,026,361

  -

  1,605

  2,027,966

  Indigenous Affairs

  1,938,863

  -

  750

  1,939,613

 

 

 

 

 Continued

Finance and Administration

  -

  -

  265,827

  265,827

 

  -

  -

  313,216

  313,216

 

 

 

 

 Continued

Foreign Affairs and Trade

  -

  -

  105,225

  105,225

 

  -

  -

  140,035

  140,035

 

 

 

 

 Continued

Health and Ageing

  1,290,121

  -

  61,156

  1,351,277

 

  1,167,007

  -

  222,005

  1,389,012

 

 

 

 

 Continued

Immigration and Multicultural Affairs

  2,253

  -

  116,165

  118,418

 

  2,196

  -

  36,283

  38,479

 

 

 

 

 Continued

Industry, Tourism and Resources

  25,690

  -

  25,520

  51,210

 

  52,772

  -

  30,146

  82,918

 

 

 

 

 Continued

Prime Minister and Cabinet

  -

  -

  17,895

  17,895

 

  -

  -

  17,246

  17,246

 

 

 

 

 Continued

Transport and Regional Services

  2,142,627

  -

  105,732

  2,248,359

 

  1,779,516

  336,793

  38,078

  2,154,387

 

 

 

 

 Continued

Treasury

  187,996

  -

  30,055

  218,051

 

  515,160

  -

  14,214

  529,374

 

 

 

 

 Continued

Total:  Bill 2

  6,131,725

  -

  3,082,882

  9,214,607

 

  6,235,469

  336,793

  2,472,382

  9,044,644

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

More sustainable, competitive and

  360,106

  -

  360,106

 

profitable Australian agricultural, food, fisheries and forestry industries

  617,419

  -

  617,419

 

 

 

 

 

Total: Operating

  360,106

  -

  360,106

 

 

  617,419

  -

  617,419

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  4,341

Total: Non-operating

 

 

  -

 

 

 

 

  4,341

Total: Department of Agriculture,

  360,106

  -

  360,106

Fisheries and Forestry

  617,419

  -

  621,760

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

An equitable and accessible system of

  50,537

  -

  50,537

 

federal civil justice

  49,779

  -

  49,779

 

 

 

 

 

Total: Operating

  50,537

  -

  50,537

 

 

  49,779

  -

  49,779

Non-operating

 

 

 

 

Equity Injections

 

 

  27,911

 

 

 

 

  13,656

Total: Non-operating

 

 

  27,911

 

 

 

 

  13,656

Total: Attorney-General’s Department

  50,537

  -

  78,448

 

 

  49,779

  -

  63,435

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  142

 

 

 

 

  -

Total: Administrative Appeals Tribunal

  -

  -

  142

 

 

  -

  -

  -

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  618

 

 

 

 

  1,667

Total: Australian Crime Commission

  -

  -

  618

 

 

  -

  -

  1,667

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  37,219

 

 

 

 

  27,828

Total: Australian Customs Service

  -

  -

  37,219

 

 

  -

  -

  27,828

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  38,271

 

 

 

 

  81,497

Total: Australian Federal Police

  -

  -

  38,271

 

 

  -

  -

  81,497

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  112,986

 

 

 

 

  25,609

Total: Australian Security Intelligence

  -

  -

  112,986

Organisation

  -

  -

  25,609

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,763

 

 

 

 

  -

Total: Australian Transaction Reports

  -

  -

  1,763

and Analysis Centre

  -

  -

  -

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  170

 

 

 

 

  -

Total: Family Court of Australia

  -

  -

  170

 

 

  -

  -

  -

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,703

 

 

 

 

  1,371

Total: Federal Court of Australia

  -

  -

  1,703

 

 

  -

  -

  1,371

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,222

 

 

 

 

  1,694

Total: Federal Magistrates Service

  -

  -

  1,222

 

 

  -

  -

  1,694

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  160

Total: High Court of Australia

  -

  -

  -

 

 

  -

  -

  160

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  44

 

 

 

 

  -

Total: Human Rights and Equal

  -

  -

  44

Opportunity Commission

  -

  -

  -

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  1,738

Total: Insolvency and Trustee Service

  -

  -

  -

Australia

  -

  -

  1,738

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Australians make informed decisions about

  817

  -

  817

 

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

  766

  -

  766

 

 

 

 

 

Total: Operating

  817

  -

  817

 

 

  766

  -

  766

Non-operating

 

 

 

 

Equity Injections

 

 

  40

 

 

 

 

  1,600

Total: Non-operating

 

 

  40

 

 

 

 

  1,600

Total: Office of Film and Literature

  817

  -

  857

Classification

  766

  -

  2,366

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  30

 

 

 

 

  15

Total: Office of Parliamentary Counsel

  -

  -

  30

 

 

  -

  -

  15

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE PRIVACY COMMISSIONER

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  44

 

 

 

 

  -

Total: Office of the Privacy

  -

  -

  44

Commissioner

  -

  -

  -

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Development of a stronger and

  5,495

  -

  5,495

 

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

  72,900

  -

  72,900

 

 

 

 

 

Total: Operating

  5,495

  -

  5,495

 

 

  72,900

  -

  72,900

Non-operating

 

 

 

 

Equity Injections

 

 

  660

 

 

 

 

  647

 

Administered Assets and Liabilities

 

 

  4,000

 

 

 

 

  -

Total: Non-operating

 

 

  4,660

 

 

 

 

  647

Total: Department of Communications,

  5,495

  -

  10,155

Information Technology and the Arts

  72,900

  -

  73,547

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  14,250

 

 

 

 

  -

Total: Australian Broadcasting

  -

  -

  14,250

Corporation

  -

  -

  -

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  627

 

 

 

 

  30,903

Total: Australian Communications and

  -

  -

  627

Media Authority

  -

  -

  30,903

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

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)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  12,121

 

 

 

 

  20,672

Total: Australian Sports Commission

  -

  -

  12,121

 

 

  -

  -

  20,672

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  4,000

 

 

 

 

  4,000

 

Loans

 

 

  17,709

 

 

 

 

  -

Total: National Gallery of Australia

  -

  -

  21,709

 

 

  -

  -

  4,000

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  4,978

 

 

 

 

  7,485

Total: National Library of Australia

  -

  -

  4,978

 

 

  -

  -

  7,485

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3,493

 

 

 

 

  1,071

Total: National Museum of Australia

  -

  -

  3,493

 

 

  -

  -

  1,071

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  5,195

 

 

 

 

  5,850

Total: Special Broadcasting Service

  -

  -

  5,195

Corporation

  -

  -

  5,850

 



DEFENCE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,937,879

 

 

 

 

  1,121,148

Total: Department of Defence

  -

  -

  1,937,879

 

 

  -

  -

  1,121,148

 



DEFENCE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEFENCE HOUSING AUTHORITY

 

 

 

Non-operating

 

 

 

 

Loans

 

 

  -

 

 

 

 

  125,000

Total: Defence Housing Authority

  -

  -

  -

 

 

  -

  -

  125,000

 



DEFENCE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Eligible persons (including veterans,

  4,883

  -

  4,883

 

serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life

  7,286

  -

  7,286

 

 

 

 

 

Total: Operating

  4,883

  -

  4,883

 

 

  7,286

  -

  7,286

Non-operating

 

 

 

 

Equity Injections

 

 

  3,453

 

 

 

 

  6,275

Total: Non-operating

 

 

  3,453

 

 

 

 

  6,275

Total: Department of Veterans’ Affairs

  4,883

  -

  8,336

 

 

  7,286

  -

  13,561

 



DEFENCE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,383

 

 

 

 

  3,200

Total: Australian War Memorial

  -

  -

  1,383

 

 

  -

  -

  3,200

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,625

 

 

 

 

  -

 

Administered Assets and Liabilities

 

 

  -

 

 

 

 

  8,626

Total: Department of Education, Science

  -

  -

  1,625

and Training

  -

  -

  8,626

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  3,176

Total: Australian Institute of

  -

  -

  -

Aboriginal and Torres Strait Islander Studies

  -

  -

  3,176

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  20,487

Total: Australian Nuclear Science and

  -

  -

  -

Technology Organisation

  -

  -

  20,487

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  17,605

 

 

 

 

  80,240

Total: Department of Employment and

  -

  -

  17,605

Workplace Relations

  -

  -

  80,240

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  4,130

Total: Office of the Australian Building and

  -

  -

  -

Construction Commissioner

  -

  -

  4,130

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  2,544

 

 

 

 

  -

Total: Australian Fair Pay Commission

  -

  -

  2,544

Secretariat

  -

  -

  -

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  2,125

Total: Australian Industrial Registry

  -

  -

  -

 

 

  -

  -

  2,125

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

INDIGENOUS BUSINESS AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  57,090

 

 

 

 

  13,700

Total: Indigenous Business Australia

  -

  -

  57,090

 

 

  -

  -

  13,700

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

The environment, especially those aspects

  34,839

  -

  34,839

 

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

  31,805

  -

  31,805

 

 

 

 

 

Total: Operating

  34,839

  -

  34,839

 

 

  31,805

  -

  31,805

Non-operating

 

 

 

 

Equity Injections

 

 

  2,195

 

 

 

 

  4,805

 

Administered Assets and Liabilities

 

 

  2,611

 

 

 

 

  1,998

Total: Non-operating

 

 

  4,806

 

 

 

 

  6,803

Total: Department of the Environment

  34,839

  -

  39,645

and Heritage

  31,805

  -

  38,608

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  16,672

 

 

 

 

  13,105

Total: Bureau of Meteorology

  -

  -

  16,672

 

 

  -

  -

  13,105

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  359

 

 

 

 

  -

Total: Great Barrier Reef Marine Park

  -

  -

  359

Authority

  -

  -

  -

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

SYDNEY HARBOUR FEDERATION TRUST

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  21,000

 

 

 

 

  20,500

Total: Sydney Harbour Federation Trust

  -

  -

  21,000

 

 

  -

  -

  20,500

 



FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Seniors, people with disabilities, carers,

  824,231

  -

  824,231

 

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

  1,124,044

  -

  1,124,044

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Families and children have choices and

  70,243

  -

  70,243

 

opportunities - Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children

  803,571

  -

  803,571

 

 

 

 

 

 

Outcome 4 -

 

 

 

 

Strong and resilient communities -

  1,131,887

  -

  1,131,887

 

Services and assistance that: help homeless people and low-income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government

  11,248

  -

  11,248

 

 

 

 

 

Total: Operating

  2,026,361

  -

  2,026,361

 

 

  1,938,863

  -

  1,938,863

Non-operating

 

 

 

 

Equity Injections

 

 

  1,605

 

 

 

 

  750

Total: Non-operating

 

 

  1,605

 

 

 

 

  750

Total: Department of Families, Community

  2,026,361

  -

  2,027,966

Services and Indigenous Affairs

  1,938,863

  -

  1,939,613

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  141,836

 

 

 

 

  230,610

 

Administered Assets and Liabilities

 

 

  3,591

 

 

 

 

  18,944

Total: Department of Finance and

  -

  -

  145,427

Administration

  -

  -

  249,554

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  2,790

 

 

 

 

  2,360

Total: Australian Electoral Commission

  -

  -

  2,790

 

 

  -

  -

  2,360

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  8,612

 

 

 

 

  -

Total: Department of Human Services

  -

  -

  8,612

 

 

  -

  -

  -

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  95,237

 

 

 

 

  56,524

Total: Centrelink

  -

  -

  95,237

 

 

  -

  -

  56,524

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  13,761

 

 

 

 

  4,778

Total: Medicare Australia

  -

  -

  13,761

 

 

  -

  -

  4,778

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  49,236

 

 

 

 

  80,470

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  11,886

Total: Department of Foreign Affairs

  -

  -

  49,236

and Trade

  -

  -

  92,356

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSAID

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  6,644

 

 

 

 

  1,941

 

Administered Assets and Liabilities

 

 

  22,563

 

 

 

 

  34,382

Total: AusAID

  -

  -

  29,207

 

 

  -

  -

  36,323

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  18,501

 

 

 

 

  2,687

Total: Australian Secret Intelligence

  -

  -

  18,501

Service

  -

  -

  2,687

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  8,281

 

 

 

 

  8,669

Total: Australian Trade Commission

  -

  -

  8,281

 

 

  -

  -

  8,669

 



HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Population Health - The incidence of

  236,139

  -

  236,139

 

preventable mortality, illness and injury in Australians is minimised

  221,592

  -

  221,592

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Access to Medical Services - Australians

  2,260

  -

  2,260

 

have access to cost-effective medical services

  913,296

  -

  913,296

 

 

 

 

 

 

Outcome 4 -

 

 

 

 

Aged Care and Population Ageing - Older

  993,236

  -

  993,236

 

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

  -

  -

  -

 

 

 

 

 

 

Outcome 10 -

 

 

 

 

Health System Capacity and Quality - The

  -

  -

  -

 

capacity and quality of the system meets the needs of Australians

  8,303

  -

  8,303

 

 

 

 

 

 

Outcome 12 -

 

 

 

 

Health Workforce Capacity - Australians

  -

  -

  -

 

have access to an enhanced health workforce

  23,816

  -

  23,816

 

 

 

 

 

 

Outcome 13 -

 

 

 

 

Acute Care - Australians have access to

  44,484

  -

  44,484

 

public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements

  -

  -

  -

 

 

 

 

 

 

Outcome 15 -

 

 

 

 

Biosecurity and Emergency Response -

  14,002

  -

  14,002

 

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

  -

  -

  -

 

 

 

 

 

Total: Operating

  1,290,121

  -

  1,290,121

 

 

  1,167,007

  -

  1,167,007

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Continued

 



HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

Non-operating

 

 

 

 

Equity Injections

 

 

  12,741

 

 

 

 

  12,118

 

Administered Assets and Liabilities

 

 

  48,009

 

 

 

 

  209,471

Total: Non-operating

 

 

  60,750

 

 

 

 

  221,589

Total: Department of Health and Ageing

  1,290,121

  -

  1,350,871

 

 

  1,167,007

  -

  1,388,596

 



HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

FOOD STANDARDS AUSTRALIA NEW ZEALAND

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  10

Total: Food Standards Australia New

  -

  -

  -

Zealand

  -

  -

  10

 



HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL BLOOD AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  406

 

 

 

 

  406

Total: National Blood Authority

  -

  -

  406

 

 

  -

  -

  406

 



IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

A society which values Australian

  2,253

  -

  2,253

 

citizenship, appreciates cultural diversity and enables migrants to participate equitably

  2,196

  -

  2,196

 

 

 

 

 

Total: Operating

  2,253

  -

  2,253

 

 

  2,196

  -

  2,196

Non-operating

 

 

 

 

Equity Injections

 

 

  116,165

 

 

 

 

  35,983

Total: Non-operating

 

 

  116,165

 

 

 

 

  35,983

Total: Department of Immigration and

  2,253

  -

  118,418

Multicultural Affairs

  2,196

  -

  38,179

 



IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

REFUGEE REVIEW TRIBUNAL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  300

Total: Refugee Review Tribunal

  -

  -

  -

 

 

  -

  -

  300

 



INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

A stronger, sustainable and

  25,690

  -

  25,690

 

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

  52,772

  -

  52,772

 

 

 

 

 

Total: Operating

  25,690

  -

  25,690

 

 

  52,772

  -

  52,772

Non-operating

 

 

 

 

Equity Injections

 

 

  10,493

 

 

 

 

  -

 

Administered Assets and Liabilities

 

 

  13,350

 

 

 

 

  25,925

Total: Non-operating

 

 

  23,843

 

 

 

 

  25,925

Total: Department of Industry, Tourism

  25,690

  -

  49,533

and Resources

  52,772

  -

  78,697

 



INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,677

 

 

 

 

  4,221

Total: Geoscience Australia

  -

  -

  1,677

 

 

  -

  -

  4,221

 



PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  14,204

 

 

 

 

  14,405

 

Administered Assets and Liabilities

 

 

  -

 

 

 

 

  451

Total: Department of the Prime Minister

  -

  -

  14,204

and Cabinet

  -

  -

  14,856

 



PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN PUBLIC SERVICE COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  500

 

 

 

 

  -

Total: Australian Public Service

  -

  -

  500

Commission

  -

  -

  -

 



PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  1,089

Total: Office of the Commonwealth

  -

  -

  -

Ombudsman

  -

  -

  1,089

 



PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3,191

 

 

 

 

  1,301

Total: Office of the Official Secretary

  -

  -

  3,191

to the Governor-General

  -

  -

  1,301

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Fostering an efficient, sustainable,

  1,974,911

  -

  1,974,911

 

competitive, safe and secure transport system

  1,625,469

  336,793

  1,962,262

 

 

 

 

 

 

Outcome 2 -

 

 

 

 

Assisting regions to manage their own

  167,716

  -

  167,716

 

futures

  154,047

  -

  154,047

 

 

 

 

 

Total: Operating

  2,142,627

  -

  2,142,627

 

 

  1,779,516

  336,793

  2,116,309

Non-operating

 

 

 

 

Equity Injections

 

 

  2,866

 

 

 

 

  16,920

 

Administered Assets and Liabilities

 

 

  101,228

 

 

 

 

  18,201

Total: Non-operating

 

 

  104,094

 

 

 

 

  35,121

Total: Department of Transport and

  2,142,627

  -

  2,246,721

Regional Services

  1,779,516

  336,793

  2,151,430

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN MARITIME SAFETY AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  138

 

 

 

 

  1,457

Total: Australian Maritime Safety

  -

  -

  138

Authority

  -

  -

  1,457

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  1,500

 

 

 

 

  1,500

Total: National Capital Authority

  -

  -

  1,500

 

 

  -

  -

  1,500

 



TREASURY PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Effective government spending arrangements

  19,504

  -

  19,504

 

 

  350,459

  -

  350,459

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Effective taxation and retirement income

  -

  -

  -

 

arrangements

  164,701

  -

  164,701

 

 

 

 

 

 

Outcome 4 -

 

 

 

 

Well functioning markets

  168,492

  -

  168,492

 

 

  -

  -

  -

 

 

 

 

 

Total: Operating

  187,996

  -

  187,996

 

 

  515,160

  -

  515,160

Non-operating

 

 

 

 

Equity Injections

 

 

  276

 

 

 

 

  33

 

Administered Assets and Liabilities

 

 

  4,165

 

 

 

 

  4,737

Total: Non-operating

 

 

  4,441

 

 

 

 

  4,770

Total: Department of the Treasury

  187,996

  -

  192,437

 

 

  515,160

  -

  519,930

 



TREASURY PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  666

 

 

 

 

  994

Total: Australian Bureau of Statistics

  -

  -

  666

 

 

  -

  -

  994

 



TREASURY PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered

 

 

 

government

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3,958

 

 

 

 

  1,975

Total: Australian Competition and

  -

  -

  3,958

Consumer Commission

  -

  -

  1,975

 



TREASURY PORTFOLIO

Appropriation (plain figures)—2006-2007

Actual Available Appropriation (italic figures)—2005-2006

 

 

 

 

 

 

 

Payments to

 

 

 

 

 States, ACT,

New

 

 

 

NT and local

Administered