APPROPRIATION BILL (NO. 2) 2005-2006

i Appropriation Bill (No. 2) 2005-2006 No. , 2005

Contents

Part 1--Preliminary

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

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

Definitions.....................................................................................2

Portfolio Budget Statements ...........................................................3

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

Part 2--Basic appropriations

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

State payment items--basic appropriation.......................................5

Administered items--basic appropriation........................................5

Administered assets and liabilities items--basic

appropriation .................................................................................6

Other departmental items--basic appropriation...............................6

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

Part 3--Additions to basic appropriations

Other departmental items--adjustments and borrowings..................9

Advance to the Finance Minister.....................................................9

Part 4--Miscellaneous

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

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

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

Schedule 1--Payments to or for the States

Schedule 2--Services for which money is

appropriated

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 2) 2005-2006 No. , 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 2006.

entity means any of the following:

(a) an Agency;

(b) a Commonwealth authority;

(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:

Preliminary Part 1

Section 4

Appropriation Bill (No. 2) 2005-2006 No. , 2005 3

(a) a State payment item;

(b) an administered 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

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.

Part 1 Preliminary

Section 5

4 Appropriation Bill (No. 2) 2005-2006 No. , 2005

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.

Basic appropriations Part 2

Section 6

Appropriation Bill (No. 2) 2005-2006 No. , 2005 5

Part 2--Basic appropriations

6 Summary of basic appropriations

The total of the items specified in Schedule 2 is $7,787,290,000.

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) 2005-2006.

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.

(3) A determination under paragraph (1)(b) is not a legislative

instrument.

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.

Part 2 Basic appropriations

Section 9

6 Appropriation Bill (No. 2) 2005-2006 No. , 2005

(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.

(3) A determination made under paragraph (1)(b) is not a legislative

instrument.

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) 2005-2006.

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:

Basic appropriations Part 2

Section 11

Appropriation Bill (No. 2) 2005-2006 No. , 2005 7

(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.

Part 2 Basic appropriations

Section 11

8 Appropriation Bill (No. 2) 2005-2006 No. , 2005

(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 made under subsection (1) or (2) is a legislative

instrument and, despite subsection 44(2) of the Legislative

Instruments Act 2003, section 42 of that Act applies to the

determination. However, Part 6 of that Act does not apply to the

determination.

(10) A written request made under subsection (1) or (2) is not a

legislative instrument.

Additions to basic appropriations Part 3

Section 12

Appropriation Bill (No. 2) 2005-2006 No. , 2005 9

Part 3--Additions to basic appropriations

12 Other departmental items--adjustments and borrowings

(1) The Finance Minister may, during the current year, 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) A determination made under subsection (1) is a legislative

instrument, but neither section 42 nor Part 6 of the Legislative

Instruments Act 2003 applies to the determination.

(4) After the commencement of this Act, a determination must not be

made under, or for the purposes of:

(a) section 11 of the Appropriation Act (No. 4) 1999-2000; or

(b) section 12 of the Appropriation Act (No. 2) 2000-2001; or

(d) section 12 of the Appropriation Act (No. 2) 2001-2002; or

(e) section 12 of the Appropriation Act (No. 4) 2001-2002; or

(f) section 11 of the Appropriation Act (No. 2) 2002-2003; or

(g) section 11 of the Appropriation Act (No. 4) 2002-2003; or

(h) section 11 of the Appropriation Act (No. 2) 2003-2004; or

(i) section 13 of the Appropriation Act (No. 4) 2003-2004; or

(j) section 12 of the Appropriation Act (No. 2) 2004-2005; or

(k) section 12 of the Appropriation Act (No. 4) 2004-2005.

13 Advance to the Finance Minister

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

(a) there is an urgent need for expenditure in the current year;

and

(b) the expenditure is not provided for, or is insufficiently

provided for, in Schedule 2:

Part 3 Additions to basic appropriations

Section 13

10 Appropriation Bill (No. 2) 2005-2006 No. , 2005

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

(ii) because the 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 expenditure as the Finance Minister

determines.

(3) The total of the amounts determined under subsection (2) cannot be

more than $215 million.

(4) A determination made under subsection (2) is a legislative

instrument, but neither section 42 nor Part 6 of the Legislative

Instruments Act 2003 applies to the determination.

(5) After the commencement of this Act, a determination must not be

made under, or for the purposes of:

(a) section 10 of the Appropriation Act (No. 2) 1999-2000; or

(b) section 5 of the Appropriation (East Timor) Act 1999-2000;

(d) section 11 of the Appropriation Act (No. 2) 2000-2001; or

(e) section 11 of the Appropriation Act (No. 4) 2000-2001; or

(f) section 11 of the Appropriation Act (No. 2) 2001-2002; or

(g) section 11 of the Appropriation Act (No. 4) 2001-2002; or

(h) section 12 of the Appropriation Act (No. 2) 2002-2003; or

(i) section 12 of the Appropriation Act (No. 4) 2002-2003; or

(j) section 12 of the Appropriation Act (No. 2) 2003-2004; or

(k) section 14 of the Appropriation Act (No. 4) 2003-2004; or

(l) section 13 of the Appropriation Act (No. 2) 2004-2005; or

(m) section 11 of the Appropriation (Tsunami Financial

Assistance and Australia-Indonesia Partnership) Act

2004-2005; or

(n) section 13 of the Appropriation Act (No. 4) 2004-2005.

Miscellaneous Part 4

Section 14

Appropriation Bill (No. 2) 2005-2006 No. , 2005 11

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) A determination under paragraph (2)(b) is not a legislative

instrument.

(5) 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

Part 4 Miscellaneous

Section 16

12 Appropriation Bill (No. 2) 2005-2006 No. , 2005

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.

(6) A determination of terms and conditions as mentioned in the

definition of applicable terms and conditions in subsection (5) is

not a legislative instrument.

16 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for

the purposes of this Act.

Payments to or for the States Schedule 1

Appropriation Bill (No. 2) 2005-2006 No. , 2005 13

Schedule 1--Payments to or for the States

Note:

See section 15.

Column 1

Column 2

Column 3

Column 4

Minister

determining

Agency

Outcome

conditions

payments

Department of

Agriculture,

Fisheries and

Forestry

More sustainable, competitive and

profitable Australian agricultural,

food, fisheries and forestry

industries

Minister for

Agriculture,

Fisheries and

Forestry

Minister for

Agriculture,

Fisheries and

Forestry

Attorney-General's

Department

An equitable and accessible system

of federal civil justice

Attorney-General Attorney-General

Office of Film and

Literature

Classification

Australians make informed decisions

about films, publications and

computer games which they, or

those in their care may view, read

or play

Attorney-General Attorney-General

Department of

Communications,

Information

Technology and the

Arts

Development of a stronger and

internationally competitive

Australian sports sector and

encouragement of greater

participation in sport by all

Australians

Minister for

Communications,

Information

Technology and

the Arts

Minister for

Communications,

Information

Technology and

the Arts

Department of

Veterans' Affairs

Eligible veterans, serving and

former defence force members,

their war widows and widowers and

dependants have access to health

and other care services that

promote and maintain

self-sufficiency, well-being and

quality of life

Minister for

Veterans' Affairs

Minister for

Veterans' Affairs

Department of the

Environment and

Heritage

The environment, especially those

aspects that are matters of national

environmental significance, is

protected and conserved

Minister for the

Environment and

Heritage

Minister for the

Environment and

Heritage

Continued

Schedule 1 Payments to or for the States

14 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Column 1

Column 2

Column 3

Column 4

Minister

determining

Agency

Outcome

conditions

payments

Department of

Family and

Community Services

An integrated social support system

-- Services and assistance that:

promote a forward-looking social

support system based on sound

policy, effective social coalitions and

partnerships; and help to build the

capacity and well-being of

individuals, families and

communities

Minister for

Family and

Community

Services

Minister for

Family and

Community

Services

Department of

Family and

Community Services

Greater self-reliance and

engagement for those in need

through shared responsibility,

practical support and help with

housing -- Services and assistance

that: support Indigenous families

and communities; and help

homeless people and low-income

households to gain affordable and

appropriate housing

Minister for

Family and

Community

Services

Minister for

Family and

Community

Services

Department of

Family and

Community Services

Seniors, people with disabilities,

carers, youth and women are

supported, recognised and

encouraged to participate in the

community -- Services and

assistance that help people to:

participate actively in community

and economic life; access a

responsive and sustainable safety

net; and develop their capabilities

Minister for

Family and

Community

Services

Minister for

Family and

Community

Services

Department of

Family and

Community Services

Families and children have choices

and opportunities -- Services and

assistance that: help children have

the best possible start to life;

promote healthy family

relationships; and help families

adapt to changing economic and

social circumstances and take an

active part in the community

Minister for

Family and

Community

Services

Minister for

Family and

Community

Services

Department of

Health and Ageing

The incidence of preventable

mortality, illness and injury in

Australians is minimised

Minister for

Health and

Ageing

Minister for

Health and

Ageing

Continued

Payments to or for the States Schedule 1

Appropriation Bill (No. 2) 2005-2006 No. , 2005 15

Column 1

Column 2

Column 3

Column 4

Minister

determining

Agency

Outcome

conditions

payments

Department of

Health and Ageing

Australians have access through

Medicare to cost-effective medicines

and medical services

Minister for

Health and

Ageing

Minister for

Health and

Ageing

Department of

Health and Ageing

Older Australians enjoy

independence, good health and well

being. High quality, cost-effective

care is accessible to frail older

people, and their carers are

supported

Minister for

Health and

Ageing

Minister for

Health and

Ageing

Department of

Health and Ageing

Australians have access to high

quality, well integrated and cost

effective primary care

Minister for

Health and

Ageing

Minister for

Health and

Ageing

Department of

Health and Ageing

Improved health outcomes for

Australians living in regional, rural

and remote locations.

Minister for

Health and

Ageing

Minister for

Health and

Ageing

Department of

Health and Ageing

Australians have access to public

hospitals, related hospital care,

diagnostic services and medical

services underpinned by appropriate

medical indemnity arrangements

Minister for

Health and

Ageing

Minister for

Health and

Ageing

Department of

Immigration and

Multicultural and

Indigenous Affairs

A society which values Australian

citizenship, appreciates cultural

diversity and enables migrants to

participate equitably

Minister for

Immigration and

Multicultural and

Indigenous

Affairs

Minister for

Immigration and

Multicultural and

Indigenous

Affairs

Department of

Industry, Tourism

and Resources

A stronger, sustainable and

internationally competitive

Australian industry, comprising the

manufacturing, resources and

services sectors

Minister for

Industry,

Tourism and

Resources

Minister for

Industry,

Tourism and

Resources

Department of

Transport and

Regional Services

Fostering an efficient, sustainable,

competitive, safe and secure

transport system

Minister for

Transport and

Regional

Services

Minister for

Transport and

Regional

Services

Department of

Transport and

Regional Services

Assisting regions to manage their

own futures

Minister for

Transport and

Regional

Services

Minister for

Transport and

Regional

Services

Continued

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 17

Schedule 2--Services for which money is

appropriated

Note:

See sections 6 and 16.

Abstract

Page

Reference

Portfolios

Total

$'000

Agriculture, Fisheries and Forestry

309,807

Attorney-General's

139,314

Communications, Information Technology and the Arts

132,571

Defence

1,262,361

Education, Science and Training

23,663

Employment and Workplace Relations

59,235

Environment and Heritage

66,201

Family and Community Services

1,918,239

Finance and Administration

311,215

Foreign Affairs and Trade

124,600

Health and Ageing

1,230,634

Immigration and Multicultural and Indigenous Affairs

33,508

Industry, Tourism and Resources

82,664

Prime Minister and Cabinet

11,746

Transport and Regional Services

1,902,332

Treasury

179,200

Total

7,787,290

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 19

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and Administered

Non-

Portfolios

Territories

Expenses

operating

Total

$'000

Agriculture, Fisheries and Forestry

309,807

390,439

5,860

396,299

Continued

Attorney-General's

49,903

89,411

139,314

95,908

114,038

209,946

Continued

Communications, Information

62,900

69,671

132,571

Technology and the Arts

1,125

29,292

30,417

Continued

Defence

7,286

1,255,075

1,262,361

7,290

390,242

397,532

Continued

Education, Science and Training

23,663

50,916

Continued

Employment and Workplace Relations

59,235

39,340

Continued

Environment and Heritage

27,791

38,410

66,201

25,638

25,900

51,538

Continued

Family and Community Services

1,917,489

750

1,918,239

1,969,892

650

1,970,542

Continued

Finance and Administration

311,215

269,369

Continued

Foreign Affairs and Trade

124,600

1,000,830

189,617

1,190,447

Continued

Health and Ageing

1,172,368

58,266

1,230,634

1,080,299

60,644

1,140,943

Continued

Immigration and Multicultural and

2,196

31,312

33,508

Indigenous Affairs

2,140

59,677

61,817

Continued

Industry, Tourism and Resources

52,613

30,051

82,664

50,825

172,628

223,453

Continued

Prime Minister and Cabinet

11,746

50,000

7,682

57,682

Continued

Schedule 2 Services for which money is appropriated

20 Appropriation Bill (No. 2) 2005-2006 No. , 2005

SUMMARY

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and Administered

Non-

Portfolios

Territories

Expenses

operating

Total

$'000

Transport and Regional Services

1,798,076

80,000

24,256

1,902,332

155,486

102,192

257,678

Continued

Treasury

168,973

10,227

179,200

178,458

63,666

242,124

Continued

Total: Bill 2

5,569,402

80,000 2,137,888

7,787,290

3,957,500

1,050,830

1,581,713

6,590,043

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 21

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF AGRICULTURE,

FISHERIES AND FORESTRY

Operating

Outcome 1 -

More sustainable, competitive and

309,807

profitable Australian agricultural, food, fisheries

and forestry industries

390,439

Total: Operating

309,807

390,439

Non-operating

Previous Years' Outputs

5,860

Total: Non-operating

5,860

Total: Department of Agriculture,

309,807

Fisheries and Forestry

390,439

396,299

Schedule 2 Services for which money is appropriated

22 Appropriation Bill (No. 2) 2005-2006 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

ATTORNEY-GENERAL'S DEPARTMENT

Operating

Outcome 1 -

An equitable and accessible system of

49,137

federal civil justice

95,173

Total: Operating

49,137

95,173

Non-operating

Equity Injections

13,012

9,302

Total: Non-operating

13,012

9,302

Total: Attorney-General's Department

49,137

62,149

95,173

104,475

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 23

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN CUSTOMS SERVICE

Non-operating

Equity Injections

16,452

42,143

Total: Australian Customs Service

16,452

42,143

Schedule 2 Services for which money is appropriated

24 Appropriation Bill (No. 2) 2005-2006 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN FEDERAL POLICE

Non-operating

Equity Injections

43,548

29,732

Total: Australian Federal Police

43,548

29,732

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 25

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Non-operating

Equity Injections

14,201

23,933

Total: Australian Security Intelligence

14,201

Organisation

23,933

Schedule 2 Services for which money is appropriated

26 Appropriation Bill (No. 2) 2005-2006 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

FAMILY COURT OF AUSTRALIA

Non-operating

Equity Injections

1,703

Total: Family Court of Australia

1,703

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 27

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

FEDERAL COURT OF AUSTRALIA

Non-operating

Equity Injections

1,908

Total: Federal Court of Australia

1,908

Schedule 2 Services for which money is appropriated

28 Appropriation Bill (No. 2) 2005-2006 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

FEDERAL MAGISTRATES SERVICE

Non-operating

Equity Injections

285

4,568

Total: Federal Magistrates Service

285

4,568

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 29

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

HIGH COURT OF AUSTRALIA

Non-operating

Equity Injections

160

349

Total: High Court of Australia

160

349

Schedule 2 Services for which money is appropriated

30 Appropriation Bill (No. 2) 2005-2006 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

INSOLVENCY AND TRUSTEE SERVICE

AUSTRALIA

Non-operating

Equity Injections

1,738

Total: Insolvency and Trustee Service

1,738

Australia

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 31

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

OFFICE OF FILM AND LITERATURE

CLASSIFICATION

Operating

Outcome 1 -

Australians make informed decisions about

766

films, publications and computer games which

they, or those in their care may view, read or

play

735

Total: Operating

766

735

Non-operating

Equity Injections

400

Total: Non-operating

400

Total: Office of Film and Literature

766

Classification

735

1,135

Schedule 2 Services for which money is appropriated

32 Appropriation Bill (No. 2) 2005-2006 No. , 2005

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Non-operating

Equity Injections

Total: Office of Parliamentary Counsel

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 33

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF COMMUNICATIONS,

INFORMATION TECHNOLOGY AND THE

ARTS

Operating

Outcome 2 -

Development of a stronger and

62,900

internationally competitive Australian sports

sector and encouragement of greater

participation in sport by all Australians

1,125

Total: Operating

62,900

1,125

Non-operating

Equity Injections

Total: Non-operating

Total: Department of Communications,

62,900

Information Technology and the Arts

1,125

1,136

Schedule 2 Services for which money is appropriated

34 Appropriation Bill (No. 2) 2005-2006 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIA COUNCIL

Non-operating

Previous Years' Outputs

3,000

Total: Australia Council

3,000

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 35

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN BROADCASTING AUTHORITY

Non-operating

Equity Injections

2,509

Total: Australian Broadcasting Authority

2,509

Schedule 2 Services for which money is appropriated

36 Appropriation Bill (No. 2) 2005-2006 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN COMMUNICATIONS

AUTHORITY

Non-operating

Equity Injections

27,994

Total: Australian Communications

27,994

Authority

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 37

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN FILM COMMISSION

Non-operating

Equity Injections

Total: Australian Film Commission

Schedule 2 Services for which money is appropriated

38 Appropriation Bill (No. 2) 2005-2006 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN FILM, TELEVISION AND

RADIO SCHOOL

Non-operating

Equity Injections

Total: Australian Film, Television and

Radio School

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 39

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN SPORTS COMMISSION

Non-operating

Equity Injections

20,672

11,632

Total: Australian Sports Commission

20,672

11,632

Schedule 2 Services for which money is appropriated

40 Appropriation Bill (No. 2) 2005-2006 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

NATIONAL GALLERY OF AUSTRALIA

Non-operating

Equity Injections

4,000

Total: National Gallery of Australia

4,000

4,000

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 41

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

NATIONAL LIBRARY OF AUSTRALIA

Non-operating

Equity Injections

7,485

3,928

Total: National Library of Australia

7,485

3,928

Schedule 2 Services for which money is appropriated

42 Appropriation Bill (No. 2) 2005-2006 No. , 2005

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

NATIONAL MUSEUM OF AUSTRALIA

Non-operating

Equity Injections

1,071

1,000

Total: National Museum of Australia

1,071

1,000

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 43

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE

ARTS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

SPECIAL BROADCASTING SERVICE

CORPORATION

Non-operating

Equity Injections

5,850

5,620

Total: Special Broadcasting Service

5,850

Corporation

5,620

Schedule 2 Services for which money is appropriated

44 Appropriation Bill (No. 2) 2005-2006 No. , 2005

DEFENCE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF DEFENCE

Non-operating

Equity Injections

1,121,148

375,986

Total: Department of Defence

1,121,148

375,986

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 45

DEFENCE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN WAR MEMORIAL

Non-operating

Equity Injections

3,200

6,700

Total: Australian War Memorial

3,200

6,700

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 47

DEFENCE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Operating

Outcome 2 -

Eligible veterans, serving and former

7,286

defence force members, their war widows and

widowers and dependants have access to

health and other care services that promote

and maintain self-sufficiency, well-being and

quality of life

7,290

Total: Operating

7,286

7,290

Non-operating

Equity Injections

5,727

857

Previous Years' Outputs

6,699

Total: Non-operating

5,727

7,556

Total: Department of Veterans' Affairs

7,286

13,013

7,290

14,846

Schedule 2 Services for which money is appropriated

48 Appropriation Bill (No. 2) 2005-2006 No. , 2005

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF EDUCATION, SCIENCE

AND TRAINING

Non-operating

Equity Injections

Administered Assets and Liabilities

8,026

Total: Department of Education, Science

and Training

8,076

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 49

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN INSTITUTE OF ABORIGINAL

AND TORRES STRAIT ISLANDER STUDIES

Non-operating

Equity Injections

3,176

Total: Australian Institute of

3,176

Aboriginal and Torres Strait Islander

Studies

Schedule 2 Services for which money is appropriated

50 Appropriation Bill (No. 2) 2005-2006 No. , 2005

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN NATIONAL TRAINING

AUTHORITY

Non-operating

Equity Injections

Total: Australian National Training

Authority

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 51

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN NUCLEAR SCIENCE AND

TECHNOLOGY ORGANISATION

Non-operating

Equity Injections

20,487

42,790

Total: Australian Nuclear Science and

20,487

Technology Organisation

42,790

Schedule 2 Services for which money is appropriated

52 Appropriation Bill (No. 2) 2005-2006 No. , 2005

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF EMPLOYMENT AND

WORKPLACE RELATIONS

Non-operating

Equity Injections

45,535

Administered Assets and Liabilities

38,475

Total: Department of Employment and

45,535

Workplace Relations

38,475

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 53

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

Non-operating

Previous Years' Outputs

850

Total: Australian Industrial Registry

850

Schedule 2 Services for which money is appropriated

54 Appropriation Bill (No. 2) 2005-2006 No. , 2005

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

INDIGENOUS BUSINESS AUSTRALIA

Non-operating

Equity Injections

13,700

Total: Indigenous Business Australia

13,700

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 55

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

NATIONAL OCCUPATIONAL HEALTH AND

SAFETY COMMISSION

Non-operating

Previous Years' Outputs

Total: National Occupational Health and

Safety Commission

Schedule 2 Services for which money is appropriated

56 Appropriation Bill (No. 2) 2005-2006 No. , 2005

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

STEVEDORING INDUSTRY FINANCE

COMMITTEE

Non-operating

Equity Injections

Total: Stevedoring Industry Finance

Committee

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 57

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF THE ENVIRONMENT AND

HERITAGE

Operating

Outcome 1 -

The environment, especially those aspects

27,791

that are matters of national environmental

significance, is protected and conserved

23,775

Total: Operating

27,791

23,775

Non-operating

Equity Injections

4,805

Total: Non-operating

4,805

Total: Department of the Environment

27,791

32,596

and Heritage

23,775

Schedule 2 Services for which money is appropriated

58 Appropriation Bill (No. 2) 2005-2006 No. , 2005

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN GREENHOUSE OFFICE

Operating

Outcome 1 -

Australians working together to meet the

challenge of climate change

1,863

Total: Australian Greenhouse Office

1,863

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 59

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

BUREAU OF METEOROLOGY

Non-operating

Equity Injections

13,105

9,400

Total: Bureau of Meteorology

13,105

9,400

Schedule 2 Services for which money is appropriated

60 Appropriation Bill (No. 2) 2005-2006 No. , 2005

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

SYDNEY HARBOUR FEDERATION TRUST

Non-operating

Equity Injections

20,500

16,500

Total: Sydney Harbour Federation Trust

20,500

16,500

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 61

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF FAMILY AND

COMMUNITY SERVICES

Operating

Outcome 1 -

An integrated social support system -

Services and assistance that: promote a

forward-looking social support system based

on sound policy, effective social coalitions and

partnerships; and help to build the capacity

and well-being of individuals, families and

communities

11,011

Outcome 2 -

Greater self-reliance and engagement for

1,103,602

those in need through shared responsibility,

practical support and help with housing -

Services and assistance that: support

Indigenous families and communities; and help

homeless people and low-income households

to gain affordable and appropriate housing

1,392,996

Outcome 3 -

Seniors, people with disabilities, carers,

802,639

youth and women are supported, recognised

and encouraged to participate in the

community - Services and assistance that help

people to: participate actively in community

and economic life; access a responsive and

sustainable safety net; and develop their

capabilities

565,885

Outcome 4 -

Families and children have choices and

11,248

opportunities - Services and assistance that:

help children have the best possible start to

life; promote healthy family relationships; and

help families adapt to changing economic and

social circumstances and take an active part in

the community

Total: Operating

1,917,489

1,969,892

Continued

Schedule 2 Services for which money is appropriated

62 Appropriation Bill (No. 2) 2005-2006 No. , 2005

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

Non-operating

Equity Injections

750

650

Total: Non-operating

750

650

Total: Department of Family and

1,917,489

1,918,239

Community Services

1,969,892

1,970,542

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 63

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF FINANCE AND

ADMINISTRATION

Non-operating

Equity Injections

230,566

97,606

Previous Years' Outputs

927

Administered Assets and Liabilities

18,881

106,742

Total: Department of Finance and

249,447

Administration

205,275

Schedule 2 Services for which money is appropriated

64 Appropriation Bill (No. 2) 2005-2006 No. , 2005

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN ELECTORAL COMMISSION

Non-operating

Equity Injections

2,360

1,800

Previous Years' Outputs

5,100

Total: Australian Electoral Commission

2,360

6,900

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 65

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

FUTURE FUND MANAGEMENT AGENCY

Non-operating

Equity Injections

1,003

Total: Future Fund Management Agency

1,003

Schedule 2 Services for which money is appropriated

66 Appropriation Bill (No. 2) 2005-2006 No. , 2005

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

CENTRELINK

Non-operating

Equity Injections

54,453

37,785

Total: Centrelink

54,453

37,785

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 67

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

HEALTH INSURANCE COMMISSION

Non-operating

Equity Injections

3,952

19,409

Total: Health Insurance Commission

3,952

19,409

Schedule 2 Services for which money is appropriated

68 Appropriation Bill (No. 2) 2005-2006 No. , 2005

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Non-operating

Equity Injections

77,302

81,587

Total: Department of Foreign Affairs

77,302

and Trade

81,587

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 69

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSAID

Operating

Outcome 2 -

Australia's national interest advanced by

implementing a partnership between Australia

and Indonesia for reconstruction and

development

1,000,830

Total: Operating

1,000,830

Non-operating

Equity Injections

1,560

4,800

Administered Assets and Liabilities

34,382

92,673

Total: Non-operating

35,942

97,473

Total: AusAID

35,942

1,000,830

1,098,303

Schedule 2 Services for which money is appropriated

70 Appropriation Bill (No. 2) 2005-2006 No. , 2005

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIA-JAPAN FOUNDATION

Non-operating

Previous Years' Outputs

Total: Australia-Japan Foundation

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 71

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Non-operating

Equity Injections

2,687

4,398

Total: Australian Secret Intelligence

2,687

Service

4,398

Schedule 2 Services for which money is appropriated

72 Appropriation Bill (No. 2) 2005-2006 No. , 2005

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN TRADE COMMISSION

Non-operating

Equity Injections

8,669

6,128

Total: Australian Trade Commission

8,669

6,128

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 73

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF HEALTH AND AGEING

Operating

Outcome 1 -

The incidence of preventable mortality,

253,217

illness and injury in Australians is minimised

213,198

Outcome 2 -

Australians have access through Medicare

to cost-effective medicines and medical

services

16,849

Outcome 3 -

Older Australians enjoy independence, good

913,276

health and well-being. High quality,

cost-effective care is accessible to frail older

people, and their carers are supported

844,788

Outcome 4 -

Australians have access to high quality,

well-integrated and cost-effective primary care

5,414

Outcome 5 -

Improved health outcomes for Australians

living in regional, rural and remote locations

Outcome 10 -

Australians have access to public

5,825

hospitals, related hospital care, diagnostic

services and medical services underpinned by

appropriate medical indemnity arrangements

Total: Operating

1,172,368

1,080,299

Non-operating

Equity Injections

10,058

5,970

Administered Assets and Liabilities

47,592

54,374

Total: Non-operating

57,650

60,344

Total: Department of Health and Ageing

1,172,368

1,230,018

1,080,299

1,140,643

Schedule 2 Services for which money is appropriated

74 Appropriation Bill (No. 2) 2005-2006 No. , 2005

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN RADIATION PROTECTION

AND NUCLEAR SAFETY AGENCY

Non-operating

Equity Injections

200

300

Total: Australian Radiation Protection

200

and Nuclear Safety Agency

300

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 75

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

FOOD STANDARDS AUSTRALIA NEW

ZEALAND

Non-operating

Equity Injections

Total: Food Standards Australia New

Zealand

Schedule 2 Services for which money is appropriated

76 Appropriation Bill (No. 2) 2005-2006 No. , 2005

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

NATIONAL BLOOD AUTHORITY

Non-operating

Equity Injections

406

Total: National Blood Authority

406

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 77

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF IMMIGRATION AND

MULTICULTURAL AND INDIGENOUS

AFFAIRS

Operating

Outcome 2 -

A society which values Australian

2,196

citizenship, appreciates cultural diversity and

enables migrants to participate equitably

2,140

Total: Operating

2,196

2,140

Non-operating

Equity Injections

31,312

58,768

Administered Assets and Liabilities

886

Total: Non-operating

31,312

59,654

Total: Department of Immigration and

2,196

33,508

Multicultural and Indigenous Affairs

2,140

61,794

Schedule 2 Services for which money is appropriated

78 Appropriation Bill (No. 2) 2005-2006 No. , 2005

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

TORRES STRAIT REGIONAL AUTHORITY

Non-operating

Previous Years' Outputs

Total: Torres Strait Regional Authority

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 79

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF INDUSTRY, TOURISM

AND RESOURCES

Operating

Outcome 1 -

A stronger, sustainable and

52,613

internationally competitive Australian industry,

comprising the manufacturing, resources and

services sectors

50,825

Total: Operating

52,613

50,825

Non-operating

Equity Injections

8,233

Administered Assets and Liabilities

25,830

163,838

Total: Non-operating

25,830

172,071

Total: Department of Industry, Tourism

52,613

78,443

and Resources

50,825

222,896

Schedule 2 Services for which money is appropriated

80 Appropriation Bill (No. 2) 2005-2006 No. , 2005

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

GEOSCIENCE AUSTRALIA

Non-operating

Equity Injections

4,221

Total: Geoscience Australia

4,221

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 81

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

TOURISM AUSTRALIA

Non-operating

Equity Injections

557

Total: Tourism Australia

557

Schedule 2 Services for which money is appropriated

82 Appropriation Bill (No. 2) 2005-2006 No. , 2005

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF THE PRIME MINISTER

AND CABINET

Non-operating

Equity Injections

10,405

3,065

Total: Department of the Prime Minister

10,405

and Cabinet

3,065

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 83

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

NATIONAL WATER COMMISSION

Operating

Outcome 1 -

Sustainable management and use of

Australia's water resources

50,000

Total: Operating

50,000

Non-operating

Equity Injections

2,103

Total: Non-operating

2,103

Total: National Water Commission

50,000

52,103

Schedule 2 Services for which money is appropriated

84 Appropriation Bill (No. 2) 2005-2006 No. , 2005

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

OFFICE OF NATIONAL ASSESSMENTS

Non-operating

Equity Injections

1,387

Total: Office of National Assessments

1,387

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 85

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

OFFICE OF THE COMMONWEALTH

OMBUDSMAN

Non-operating

Equity Injections

Total: Office of the Commonwealth

Ombudsman

Schedule 2 Services for which money is appropriated

86 Appropriation Bill (No. 2) 2005-2006 No. , 2005

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

OFFICE OF THE INSPECTOR-GENERAL OF

INTELLIGENCE AND SECURITY

Non-operating

Equity Injections

402

Total: Office of the Inspector-General

of Intelligence and Security

402

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 87

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

OFFICE OF THE OFFICIAL SECRETARY TO

THE GOVERNOR-GENERAL

Non-operating

Equity Injections

1,301

725

Total: Office of the Official Secretary

1,301

to the Governor-General

725

Schedule 2 Services for which money is appropriated

88 Appropriation Bill (No. 2) 2005-2006 No. , 2005

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF TRANSPORT AND

REGIONAL SERVICES

Operating

Outcome 1 -

Fostering an efficient, sustainable,

1,625,469

80,000

1,705,469

competitive, safe and secure transport system

22,077

Outcome 2 -

Assisting regions to manage their own

172,607

futures

133,409

Total: Operating

1,798,076

80,000

1,878,076

155,486

Non-operating

Equity Injections

10,099

10,442

Previous Years' Outputs

1,200

Administered Assets and Liabilities

11,200

87,185

Total: Non-operating

21,299

98,827

Total: Department of Transport and

1,798,076

80,000

1,899,375

Regional Services

155,486

254,313

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 89

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN MARITIME SAFETY

AUTHORITY

Non-operating

Equity Injections

1,457

1,215

Total: Australian Maritime Safety

1,457

Authority

1,215

Schedule 2 Services for which money is appropriated

90 Appropriation Bill (No. 2) 2005-2006 No. , 2005

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

NATIONAL CAPITAL AUTHORITY

Non-operating

Administered Assets and Liabilities

1,500

2,150

Total: National Capital Authority

1,500

2,150

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 91

TREASURY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

DEPARTMENT OF THE TREASURY

Operating

Outcome 2 -

Effective government spending and taxation

4,272

arrangements

18,710

Outcome 3 -

Well functioning markets

164,701

159,748

Total: Operating

168,973

178,458

Non-operating

Equity Injections

4,243

2,965

Previous Years' Outputs

4,816

Administered Assets and Liabilities

2,500

7,395

Total: Non-operating

6,743

15,176

Total: Department of the Treasury

168,973

175,716

178,458

193,634

Schedule 2 Services for which money is appropriated

92 Appropriation Bill (No. 2) 2005-2006 No. , 2005

TREASURY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN BUREAU OF STATISTICS

Non-operating

Equity Injections

994

Total: Australian Bureau of Statistics

994

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 93

TREASURY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN COMPETITION AND

CONSUMER COMMISSION

Non-operating

Equity Injections

1,000

23,959

Total: Australian Competition and

1,000

Consumer Commission

23,959

Schedule 2 Services for which money is appropriated

94 Appropriation Bill (No. 2) 2005-2006 No. , 2005

TREASURY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN PRUDENTIAL REGULATION

AUTHORITY

Non-operating

Equity Injections

3,000

Total: Australian Prudential Regulation

Authority

3,000

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2005-2006 No. , 2005 95

TREASURY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN SECURITIES AND

INVESTMENTS COMMISSION

Non-operating

Equity Injections

1,490

11,915

Total: Australian Securities and

1,490

Investments Commission

11,915

Schedule 2 Services for which money is appropriated

96 Appropriation Bill (No. 2) 2005-2006 No. , 2005

TREASURY PORTFOLIO

Appropriation (plain figures)--2005-2006

Actual Available Appropriation (italic figures)--2004-2005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

AUSTRALIAN TAXATION OFFICE

Non-operating

Previous Years' Outputs

9,616

Total: Australian Taxation Office

9,616

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 2) 2005-2006