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Appropriation Bill (No. 4) 2006-2007

 

 

 

 

 

 

Appropriation Act (No. 4) 2006-2007

 

No. 42, 2007

 

 

 

 

 

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

   

   

   



Contents

Part 1—Preliminary                                                                                                                1

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

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

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

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

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

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       17

 



 

 

Appropriation Act (No. 4) 2006-2007

No. 42, 2007

 

 

 

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

[ Assented to 10 April 2007 ]

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 Water Resources

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

Minister for the Environment and Water Resources

Minister for the Environment and Water Resources

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

Department of Families, Community Services and Indigenous Affairs

Greater self-reliance and economic, social and community engagement for Indigenous Australians - Services and assistance that promote greater self-reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy

Minister for Families, Community Services and Indigenous Affairs

Minister for Families, Community Services and Indigenous Affairs

 

 

 

 

Department of Families, Community Services and Indigenous Affairs

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

Minister for Families, Community Services and Indigenous Affairs

Minister for Families, Community Services and Indigenous Affairs

 

 

 

 

Department of Families, Community Services and Indigenous Affairs

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

Minister for Families, Community Services and Indigenous Affairs

Minister for Families, Community Services and Indigenous Affairs

 

 

 

 

Department of Families, Community Services and Indigenous Affairs

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

Minister for Families, Community Services and Indigenous Affairs

Minister for Families, Community Services and Indigenous Affairs

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

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 Citizenship

A society which values Australian

citizenship, appreciates cultural diversity and enables migrants to participate equitably

Minister for Immigration and Citizenship

Minister for Immigration and Citizenship

 

 

 

 

Department of Industry, Tourism and Resources

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

Minister for Industry, Tourism and Resources

Minister for Industry, Tourism and Resources

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

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

 

 

 

20

Agriculture, Fisheries and Forestry

  224,501

21

Attorney-General’s

  26,500

29

Communications, Information Technology and the Arts

  5,474

31

Defence

  64,632

33

Employment and Workplace Relations

  24,281

36

Environment and Water Resources

  1,800

37

Families, Community Services and Indigenous Affairs

  30,378

40

Finance and Administration

  64,682

43

Foreign Affairs and Trade

  12,437

45

Health and Ageing

  13,473

46

Human Services

  50,241

47

Immigration and Citizenship

  16,478

48

Industry, Tourism and Resources

  64,249

49

Prime Minister and Cabinet

  8,690

51

Transport and Regional Services

  1,581

54

Treasury

  27,548

 

 

 

 

Total

  636,945

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



 

Summary

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

 

Portfolio

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

  222,469

  -

  2,032

  224,501

  360,106

  -

  -

  360,106

 

 

 

 

 

Attorney-General’s

  -

  -

  26,500

  26,500

  51,354

  -

  222,163

  273,517

 

 

 

 

 

Communications, Information Technology and the Arts

  120

  -

  5,354

  5,474

  5,495

  -

  67,123

  72,618

 

 

 

 

 

Defence

  -

  -

  64,632

  64,632

  4,883

  -

  1,942,715

  1,947,598

 

 

 

 

 

Education, Science and Training

  -

  -

  -

  -

  -

  -

  1,625

  1,625

 

 

 

 

 

Employment and Workplace Relations

  -

  -

  24,281

  24,281

  -

  -

  77,239

  77,239

 

 

 

 

 

Environment and Water Resources

  1,800

  -

  -

  1,800

  34,839

  -

  42,837

  77,676

 

 

 

 

 

Families, Community Services and Indigenous Affairs

  15,243

  -

  15,135

  30,378

  2,026,361

  -

  1,605

  2,027,966

 

 

 

 

 

Finance and Administration

  -

  -

  64,682

  64,682

  -

  -

  148,217

  148,217

 

 

 

 

 

Foreign Affairs and Trade

  -

  -

  12,437

  12,437

  -

  -

  105,225

  105,225

 

 

 

 

 

Health and Ageing

  -

  -

  13,473

  13,473

  1,290,121

  -

  61,156

  1,351,277

 

 

 

 

 

Human Services

  -

  -

  50,241

  50,241

  -

  -

  117,610

  117,610

 

 

 

 

 

Immigration and Citizenship

  450

  -

  16,028

  16,478

  2,253

  -

  116,165

  118,418

 

 

 

 

 

Industry, Tourism and Resources

  35,429

  -

  28,820

  64,249

  25,690

  -

  25,520

  51,210

 

 

 

 

 

Prime Minister and Cabinet

  -

  -

  8,690

  8,690

  -

  -

  17,895

  17,895

 

 

 

 

 

Transport and Regional Services

  54

  -

  1,527

  1,581

  2,142,627

  -

  105,732

  2,248,359

 

 

 

 

 

Treasury

  1,800

  -

  25,748

  27,548

  187,996

  -

  30,055

  218,051

 

 

 

 

 

Total:  Bill 4

  277,365

  -

  359,580

  636,945

 

  6,131,725

  -

  3,082,882

  9,214,607

 

 



 

Agriculture, Fisheries and Forestry PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Operating

 

 

 

Outcome 1 -

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

 

 

 

222,469

-

222,469

360,106

-

360,106

624,258

-

624,258

 

 

 

 

Total: Operating

222,469

-

222,469

Non-operating

 

 

 

Previous Years’ Outputs

 

 

2,032

 

 

-

 

 

4,341

Total: Non-operating

 

 

2,032

Total: Department of Agriculture, Fisheries and Forestry

222,469

-

224,501

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

203

 

 

27,911

 

 

13,656

Total: Attorney-General’s Department

 

 

203

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

964

 

 

618

 

 

1,667

Total: Australian Crime Commission

 

 

964

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

925

 

 

37,219

 

 

27,828

Total: Australian Customs Service

 

 

925

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

23,059

 

 

38,271

 

 

64,497

Total: Australian Federal Police

 

 

23,059

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

680

 

 

1,763

 

 

-

Total: Australian Transaction Reports and Analysis Centre

 

 

680

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

88

 

 

44

 

 

-

Total: Human Rights and Equal Opportunity Commission

 

 

88

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

530

 

 

-

 

 

1,738

Total: Insolvency and Trustee Service Australia

 

 

530

 



 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE PRIVACY COMMISSIONER

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

51

 

 

44

 

 

-

Total: Office of the Privacy Commissioner

 

 

51

 



 

Communications, Information Technology and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Operating

 

 

 

Outcome 2 -

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

 

 

 

120

-

120

5,495

-

5,495

72,900

-

72,900

 

 

 

 

Total: Operating

120

-

120

Non-operating

 

 

 

Equity Injections

 

 

1,442

 

 

660

 

 

647

Total: Non-operating

 

 

1,442

Total: Department of Communications, Information Technology and the Arts

120

-

1,562

 



 

Communications, Information Technology and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

3,912

 

 

12,121

 

 

20,672

Total: Australian Sports Commission

 

 

3,912

 



 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

60,398

 

 

1,937,879

 

 

972,080

Total: Department of Defence

 

 

60,398

 



 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

234

 

 

3,453

 

 

6,337

Administered Assets and Liabilities

 

 

4,000

 

 

-

 

 

-

Total: Department of Veterans’ Affairs

 

 

4,234

 



 

Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

269

 

 

17,605

 

 

65,524

Total: Department of Employment and Workplace Relations

 

 

269

 



 

Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

6,677

 

 

-

 

 

2,125

Total: Australian Industrial Registry

 

 

6,677

 



 

Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

OFFICE OF WORKPLACE SERVICES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

17,335

 

 

-

 

 

14,716

Total: Office of Workplace Services

 

 

17,335

 



 

Environment and Water Resources PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND WATER RESOURCES

 

 

 

Operating

 

 

 

Outcome 1 -

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

 

 

 

1,800

-

1,800

34,839

-

34,839

38,413

-

38,413

 

 

 

 

Total: Department of the Environment and Water Resources

1,800

-

1,800

 



 

Families, Community Services and Indigenous Affairs PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

Operating

 

 

 

Outcome 1 -

Greater self-reliance and economic, social and community engagement for Indigenous Australians - Services and assistance that promote greater self-reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy

 

 

 

4,467

-

4,467

-

-

-

-

-

-

 

 

 

 

Outcome 2 -

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

 

 

 

4,074

-

4,074

824,231

-

824,231

1,124,044

-

1,124,044

 

 

 

 

Outcome 4 -

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

 

 

 

6,702

-

6,702

1,131,887

-

1,131,887

11,248

-

11,248

 

 

 

 

Total: Operating

15,243

-

15,243

Non-operating

 

 

 

Equity Injections

 

 

14,145

 

 

1,605

 

 

750

Total: Non-operating

 

 

14,145

Total: Department of Families, Community Services and Indigenous Affairs

15,243

-

29,388

 



 

Families, Community Services and Indigenous Affairs PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

ABORIGINAL HOSTELS LIMITED

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

215

 

 

-

 

 

-

Total: Aboriginal Hostels Limited

 

 

215

 



 

Families, Community Services and Indigenous Affairs PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

775

 

 

-

 

 

-

Total: Australian Institute of Family Studies

 

 

775

 



 

Finance and Administration PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

60,106

 

 

141,836

 

 

230,610

Total: Department of Finance and Administration

 

 

60,106

 



 

Finance and Administration PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,830

 

 

2,790

 

 

2,360

Total: Australian Electoral Commission

 

 

2,830

 



 

Finance and Administration PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

COMMONWEALTH SUPERANNUATION ADMINISTRATION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,746

 

 

-

 

 

-

Total: Commonwealth Superannuation Administration

 

 

1,746

 



 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non-operating

 

 

 

Previous Years’ Outputs

 

 

10,482

 

 

-

 

 

11,886

Total: Department of Foreign Affairs and Trade

 

 

10,482

 



 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,955

 

 

18,501

 

 

2,687

Total: Australian Secret Intelligence Service

 

 

1,955

 



 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

11,879

 

 

12,741

 

 

12,118

Administered Assets and Liabilities

 

 

1,594

 

 

48,009

 

 

209,471

Total: Department of Health and Ageing

 

 

13,473

 



 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

46,444

 

 

8,612

 

 

-

Previous Years’ Outputs

 

 

3,797

 

 

-

 

 

-

Total: Department of Human Services

 

 

50,241

 



 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

 

 

 

Operating

 

 

 

Outcome 2 -

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

 

 

 

450

-

450

2,253

-

2,253

2,196

-

2,196

 

 

 

 

Total: Operating

450

-

450

Non-operating

 

 

 

Equity Injections

 

 

16,028

 

 

116,165

 

 

35,983

Total: Non-operating

 

 

16,028

Total: Department of Immigration and Citizenship

450

-

16,478

 



 

Industry, Tourism and Resources PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

 

 

 

Operating

 

 

 

Outcome 1 -

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

 

 

 

35,429

-

35,429

25,690

-

25,690

52,840

-

52,840

 

 

 

 

Total: Operating

35,429

-

35,429

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

28,820

 

 

13,350

 

 

25,925

Total: Non-operating

 

 

28,820

Total: Department of Industry, Tourism and Resources

35,429

-

64,249

 



 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

7,261

 

 

14,204

 

 

14,405

Administered Assets and Liabilities

 

 

1,370

 

 

-

 

 

451

Total: Department of the Prime Minister and Cabinet

 

 

8,631

 



 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

59

 

 

-

 

 

1,089

Total: Office of the Commonwealth Ombudsman

 

 

59

 



 

Transport and Regional Services PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

 

 

 

Operating

 

 

 

Outcome 1 -

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

 

 

 

54

-

54

1,974,911

-

1,974,911

3,408,658

370,459

3,779,117

 

 

 

 

Total: Department of Transport and Regional Services

54

-

54

 



 

Transport and Regional Services PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN MARITIME SAFETY AUTHORITY

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

27

 

 

-

 

 

-

Total: Australian Maritime Safety Authority

 

 

27

 



 

Transport and Regional Services PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

1,500

 

 

1,500

 

 

1,500

Total: National Capital Authority

 

 

1,500

 



 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Operating

 

 

 

Outcome 4 -

Well functioning markets

 

 

 

1,800

-

1,800

168,492

-

168,492

-

-

-

 

 

 

 

Total: Operating

1,800

-

1,800

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

14,068

 

 

4,165

 

 

4,737

Total: Non-operating

 

 

14,068

Total: Department of the Treasury

1,800

-

15,868

 



 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

10,995

 

 

3,462

 

 

100

Total: Australian Taxation Office

 

 

10,995

 



 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2006-2007

Budget Appropriation (italic figures)—2006-2007

Actual Available Appropriation (light figures)—2005-2006

 

 

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

 

$'000

$'000

$'000

PRODUCTIVITY COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

685

 

 

-

 

 

-

Total: Productivity Commission

 

 

685



 

 [ Minister’s second reading speech made in—

House of Representatives on 8 February 2007

Senate on 28 February 2007 ]

(4/07)