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APPROPRIATION BILL (NO. 2) 2004-2005

2002-2003-2004

The Parliament of the
Commonwealth of Australia

HOUSE OF REPRESENTATIVES




Presented and read a first time









Appropriation Bill (No. 2) 2004-2005

No. , 2004

(Finance and Administration)



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

Contents

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

The Parliament of Australia enacts:

Part 1—Preliminary

1 Short title

This Act may be cited as the Appropriation Act (No. 2) 2004-2005.

2 Commencement

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

3 Definitions

In this Act, unless the contrary intention appears:

administered assets and liabilities item means an amount set out in Schedule 2 in relation to an entity opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “New Administered Expenses”.

Agency means any of the following:

(a) an Agency within the meaning of the Financial Management and Accountability Act 1997;

(b) the High Court.

Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

current year means the financial year ending on 30 June 2005.

entity means any of the following:

(a) an Agency;

(b) a Commonwealth authority;

(c) a Commonwealth company;

(d) the Australian National Training Authority.

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

Finance Minister means the Minister administering this Act.

item means any of the following:

(a) a State payment item;

(b) an administered item;

(c) an administered assets and liabilities item;

(d) an other departmental item.

other departmental item means an amount set out in Schedule 2 in relation to an entity:

(a) opposite the heading “Equity Injections”; or

(b) opposite the heading “Loans”; or

(c) opposite the heading “Previous Years’ Outputs”.

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

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

State includes the Australian Capital Territory and the Northern Territory.

State payment item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “Specific Payments to the States and Territories”.

4 Portfolio Budget Statements

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

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

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

5 Notional payments, receipts etc.

For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.

Part 2—Basic appropriations

6 Summary of basic appropriations

The total of the items specified in Schedule 2 is $5,187,471,000.

Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and under section 13 of the Appropriation Act (No. 1) 2004-2005.

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

7 State payment items—basic appropriation

(1) For a State payment item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

(a) the amount specified in the item; and

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

(2) An amount issued out of the Consolidated Revenue Fund for a State payment item for an outcome of an entity may only be applied for the purpose of making payments to or for the States for the purpose of contributing to achieving that outcome.

8 Administered items—basic appropriation

(1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

(a) the amount specified in the item; and

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

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

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

9 Administered assets and liabilities items—basic appropriation

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

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

(a) in Schedule 2 to this Act; or

(b) in Schedule 1 to the Appropriation Act (No. 1) 2004-2005.

10 Other departmental items—basic appropriation

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

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

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

(3) If:

(a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

(b) Schedule 2 contains an other departmental item for that entity;

then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.

11 Reduction of appropriations upon request

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

(2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing an administered assets and liabilities item or an other departmental item for that entity by the amount specified in the determination.

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

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

(5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:

(a) the amount requested under subsection (1) or (2);

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

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

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

(8) To avoid doubt, a determination under this section applies despite any other provision of this Act.

(9) A determination under this section is a disallowable instrument for the purposes of section 46A of the Acts Interpretation Act 1901.

Part 3—Additions to basic appropriations

12 Other departmental items—adjustments and borrowings

(1) The Finance Minister may determine that the amount specified in an other departmental item is to be increased by an amount specified in the determination.

(2) The total of the amounts determined by the Finance Minister under subsection (1) cannot be more than $20 million.

(3) The Finance Minister must give the Parliament details of increases made under this section.

13 Advance to the Finance Minister—unforeseen expenditure etc.

(1) This section applies if the Finance Minister is satisfied that:

(a) there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in Schedule 2; and

(b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 2:

(i) because of an erroneous omission or understatement; or

(ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

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

(3) The total of the amounts determined under this section cannot be more than $215 million.

(4) The Finance Minister must give the Parliament details of amounts determined under this section.

Part 4—Miscellaneous

14 Crediting amounts to Special Accounts

If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.

15 Conditions etc. applying to State payment items

(1) This section applies to any payment made out of money appropriated by a State payment item for an outcome identified in column 2 of the table in Schedule 1.

(2) The payment:

(a) must be made on the applicable terms and conditions (if any) for that outcome; and

(b) must be made in the amounts, and at the times, that are determined in writing by the Minister specified in column 4 of the table.

(3) This section does not, by implication, limit the power of the Commonwealth to:

(a) apply terms and conditions to non-State payments; or

(b) determine the amounts and times of non-State payments.

(4) In this section:

applicable terms and conditions, in relation to an outcome identified in the table in Schedule 1, means terms and conditions from time to time determined (either before or after the commencement of this Act) in writing by the Minister specified in column 3 of the table as being the terms and conditions that apply to payments that are made to or for a State in relation to that outcome out of money appropriated by an annual Appropriation Act.

non-State payment means a payment made out of money that is appropriated by the Parliament (either under this Act or another Act), other than a payment out of money appropriated by a State payment item.

16 Appropriation of the Consolidated Revenue Fund

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

Schedule 1—Payments to or for the States

Note: See section 15.

Column 1	Column 2	Column 3	Column 4
		Minister	Minister
		determining	determining
Agency	Outcome	conditions	payments
Department of Agriculture, Fisheries and Forestry	More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries	Minister for Agriculture, Fisheries and Forestry	Minister for Agriculture, Fisheries and Forestry
Attorney-General’s Department	An equitable and accessible system of federal civil justice	Attorney-General	Attorney-General
Office of Film and Literature Classification	Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play	Attorney-General	Attorney-General
Department of Veterans’ Affairs	Eligible veterans, serving and former defence force members, their war widows and widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life	Minister for Veterans’ Affairs	Minister for Veterans’ Affairs
Department of the Environment and Heritage	The environment, especially those aspects that are matters of national environmental significance, is protected and conserved	Minister for the Environment and Heritage	Minister for the Environment and Heritage
Australian Greenhouse Office	Australians working together to meet the challenge of climate change	Minister for the Environment and Heritage	Minister for the Environment and Heritage
Department of Family and Community Services	Families are Strong - Services and assistance that: contribute to children and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community	Minister for Family and Community Services	Minister for Family and Community Services
Continued
Department of Family and Community Services	Communities are Strong - Services and assistance that: encourage communities to be self-reliant and to connect with their members; and promote partnerships between business, communities and governments	Minister for Family and Community Services	Minister for Family and Community Services
Department of Family and Community Services	Individuals reach their Potential - Services and assistance that: facilitate people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities	Minister for Family and Community Services	Minister for Family and Community Services
Department of Health and Ageing	To promote and protect the health of all Australians and minimise the incidence of preventable mortality, illness, injury and disability	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Access through Medicare to cost-effective medical services, medicines and acute health care for all Australians	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Support for healthy ageing for older Australians and quality and cost-effective care for frail older people and support for their carers	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Improved quality, integration and effectiveness of health care	Minister for Health and Ageing	Minister for Health and Ageing
Department of Immigration and Multicultural and Indigenous Affairs	A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably	Minister for Immigration and Multicultural and Indigenous Affairs	Minister for Immigration and Multicultural and Indigenous Affairs
Department of Industry, Tourism and Resources	A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors	Minister for Industry, Tourism and Resources	Minister for Industry, Tourism and Resources
			Continued
Department of Transport and Regional Services	A better transport system for Australia	Minister for Transport and Regional Services	Minister for Transport and Regional Services
Department of Transport and Regional Services	Greater recognition and development opportunities for local, regional and territory communities	Minister for Transport and Regional Services	Minister for Transport and Regional Services
Department of the Treasury	Effective government spending and taxation arrangements	Treasurer	Treasurer
Department of the Treasury	Well functioning markets	Treasurer	Treasurer

Schedule 2—Services for which money is appropriated

Note: See sections 6 and 16.

Abstract
Page
Reference	Departments and Services	Total
		$'000
19	Agriculture, Fisheries and Forestry	468,459
21	Attorney-General’s	152,513
34	Communications, Information Technology and the Arts	25,292
47	Defence	299,025
48	Veterans’ Affairs	20,563
50	Education, Science and Training	42,840
53	Employment and Workplace Relations	855
57	Environment and Heritage	54,988
61	Family and Community Services	1,998,442
63	Finance and Administration	239,585
66	Foreign Affairs and Trade	123,445
71	Health and Ageing	1,134,910
74	Immigration and Multicultural and Indigenous Affairs	71,061
81	Industry, Tourism and Resources	126,061
83	Prime Minister and Cabinet	925
88	Transport and Regional Services	189,815
93	Treasury	238,692
	Total	5,187,471

APPROPRIATIONS

SUMMARY

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

	Specific
	Payments to	New
	the States and	Administered	Non-
Portfolio	Territories	Expenses	operating	Total
	$'000	$'000	$'000	$'000
Agriculture, Fisheries and Forestry	464,986	-	3,473	468,459
	523,815	-	33,180	556,995
				Continued
Attorney-General’s	94,480	-	58,033	152,513
	86,210	-	134,132	220,342
				Continued
Communications, Information	-	-	25,292	25,292
Technology and the Arts	-	-	41,496	41,496
				Continued
Defence	-	-	299,025	299,025
	-	-	706,334	706,334
				Continued
Veterans’ Affairs	6,804	-	13,759	20,563
	6,826	-	8,027	14,853
				Continued
Education, Science and Training	-	-	42,840	42,840
	-	-	90,200	90,200
				Continued
Employment and Workplace Relations	-	-	855	855
	-	-	424	424
				Continued
Environment and Heritage	29,388	-	25,600	54,988
	1,530	-	19,633	21,163
				Continued
Family and Community Services	1,974,192	-	24,250	1,998,442
	1,908,508	-	42,345	1,950,853
				Continued
Finance and Administration	-	-	239,585	239,585
	-	-	63,670	63,670
				Continued
Foreign Affairs and Trade	-	-	123,445	123,445
	-	-	241,174	241,174
				Continued
Health and Ageing	1,060,061	-	74,849	1,134,910
	986,464	-	111,237	1,097,701
				Continued
Immigration and Multicultural and	2,140	-	68,921	71,061
Indigenous Affairs	1,487	-	31,131	32,618
				Continued
Industry, Tourism and Resources	30,226	-	95,835	126,061
	37,904	-	110,156	148,060
				Continued

SUMMARY

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

	Specific
	Payments to	New
	the States and	Administered	Non-
Portfolio	Territories	Expenses	operating	Total
	$'000	$'000	$'000	$'000
Prime Minister and Cabinet	-	-	925	925
	-	-	1,468	1,468
				Continued
Transport and Regional Services	160,754	-	29,061	189,815
	185,394	-	87,758	273,152
				Continued
Treasury	176,213	-	62,479	238,692
	176,753	-	18,910	195,663
				Continued
Total: Bill 2	3,999,244	-	1,188,227	5,187,471
	3,914,891	-	1,741,275	5,656,166

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Operating
	Outcome 1 -
	More sustainable, competitive and	464,986	-	464,986
	profitable Australian agricultural, food, fisheries and forestry industries	523,815	-	523,815
Total: Operating		464,986	-	464,986
		523,815	-	523,815
Non-operating
	Previous Years’ Outputs			3,473
				32,180
Total: Non-operating				3,473
				32,180
Total: Department of Agriculture,		464,986	-	468,459
Fisheries and Forestry		523,815	-	555,995

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
WHEAT EXPORT AUTHORITY
Non-operating
	Loans			-
				1,000
Total: Wheat Export Authority		-	-	-
		-	-	1,000

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
ATTORNEY-GENERAL’S DEPARTMENT
Operating
	Outcome 1 -
	An equitable and accessible system of	93,745	-	93,745
	federal civil justice	85,444	-	85,444
Total: Operating		93,745	-	93,745
		85,444	-	85,444
Non-operating
	Equity Injections			5,390
				251
	Previous Years’ Outputs			-
				5,151
Total: Non-operating				5,390
				5,402
Total: Attorney-General’s Department		93,745	-	99,135
		85,444	-	90,846

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN CUSTOMS SERVICE
Non-operating
	Equity Injections			19,471
				63,564
Total: Australian Customs Service		-	-	19,471
		-	-	63,564

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Non-operating
	Equity Injections			10,553
				51,171
Total: Australian Federal Police		-	-	10,553
		-	-	51,171

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Non-operating
	Equity Injections			18,011
				10,637
Total: Australian Security Intelligence		-	-	18,011
Organisation		-	-	10,637

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Non-operating
	Equity Injections			-
				2,528
	Previous Years’ Outputs			-
				88
Total: Australian Transaction Reports		-	-	-
and Analysis Centre		-	-	2,616

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
CRIMTRAC
Non-operating
	Equity Injections			-
				3
	Previous Years’ Outputs			-
				36
Total: Crimtrac		-	-	-
		-	-	39

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Non-operating
	Equity Injections			-
				50
	Previous Years’ Outputs			-
				267
Total: Federal Court of Australia		-	-	-
		-	-	317

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
FEDERAL MAGISTRATES SERVICE
Non-operating
	Equity Injections			4,208
				25
Total: Federal Magistrates Service		-	-	4,208
		-	-	25

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Non-operating
	Equity Injections			-
				50
	Previous Years’ Outputs			-
				96
Total: High Court of Australia		-	-	-
		-	-	146

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
Non-operating
	Equity Injections			-
				93
Total: Human Rights and Equal		-	-	-
Opportunity Commission		-	-	93

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Non-operating
	Equity Injections			-
				102
Total: Insolvency and Trustee Service		-	-	-
Australia		-	-	102

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
OFFICE OF FILM AND LITERATURE CLASSIFICATION
Operating
	Outcome 1 -
	Australians make informed decisions about	735	-	735
	films, publications and computer games which they, or those in their care may view, read or play	766	-	766
Total: Operating		735	-	735
		766	-	766
Non-operating
	Equity Injections			400
				7
Total: Non-operating				400
				7
Total: Office of Film and Literature		735	-	1,135
Classification		766	-	773

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Non-operating
	Equity Injections			-
				13
Total: Office of Parliamentary Counsel		-	-	-
		-	-	13

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
Non-operating
	Equity Injections			11
				590
Total: Department of Communications,		-	-	11
Information Technology and the Arts		-	-	590

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN BROADCASTING AUTHORITY
Non-operating
	Equity Injections			9
				6
	Previous Years’ Outputs			-
				355
Total: Australian Broadcasting Authority		-	-	9
		-	-	361

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN BROADCASTING CORPORATION
Non-operating
	Loans			-
				20,000
Total: Australian Broadcasting		-	-	-
Corporation		-	-	20,000

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN FILM COMMISSION
Non-operating
	Equity Injections			90
				-
Total: Australian Film Commission		-	-	90
		-	-	-

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
Non-operating
	Equity Injections			2
				3
Total: Australian Film, Television and		-	-	2
Radio School		-	-	3

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN NATIONAL MARITIME MUSEUM
Non-operating
	Previous Years’ Outputs			-
				134
Total: Australian National Maritime		-	-	-
Museum		-	-	134

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SPORTS COMMISSION
Non-operating
	Equity Injections			11,632
				-
	Loans			-
				4,000
Total: Australian Sports Commission		-	-	11,632
		-	-	4,000

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2004-2005
Actual Available Appropriation (italic figures)—2003-2004

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SPORTS DRUG AGENCY
Non-operating
	Equity Injections			-
				8
Total: Australian Sports Drug Agency		-	-	-
		-	-	8