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This is a Bill, not an Act. For current law, see the Acts databases.
Presented and read a first time
Appropriation Bill (No. 2) 2006-2007
No. , 2006
(Finance and Administration)
A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Appropriation Bill (No. 2) 2006-2007 No. , 2006
Appropriation Bill (No. 2) 2006-2007 No. , 2006
Contents
Part 1--Preliminary 1
1 Short title 1
2 Commencement 2
3 Definitions 2
4 Portfolio Budget Statements 3
5 Notional payments, receipts etc. 3
Part 2--Basic appropriations 5
6 Summary of basic appropriations 5
7 State, ACT, NT and local government items--basic appropriation 5
8 Administered items--basic appropriation 5
9 Administered assets and liabilities items--basic appropriation 6
10 Other departmental items--basic appropriation 6
11 Reduction of appropriations upon request 7
Part 3--Additions to basic appropriations 9
12 Other departmental items--adjustments and borrowings 9
13 Advance to the Finance Minister 9
Part 4--Miscellaneous 11
14 Crediting amounts to Special Accounts 11
15 Conditions etc. applying to State, ACT, NT and local government items 11
16 Appropriation of the Consolidated Revenue Fund 12
Schedule 1--Payments to or for the States, ACT, NT and local government 13
Schedule 2--Services for which money is appropriated 16
Part 4 Miscellaneous
Section 16
Miscellaneous Part 4
Section 14
Appropriation Bill (No. 2) 2006-2007 No. , 2006
Appropriation Bill (No. 2) 2006-2007 No. , 2006
Appropriation Bill (No. 2) 2006-2007 No. , 2006
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) 2006-2007.
2 Commencement
This Act commences on the day on which it receives the Royal Assent.
3 Definitions
In this Act:
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:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or
(b) the High Court of Australia.
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 2007.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(c) a Commonwealth company.
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, ACT, NT and local government 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, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading "Payments to the States, ACT, NT and local government".
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 $9,214,607,000.
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) 2006-2007.
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, ACT, NT and local government items--basic appropriation
(1) For a State, ACT, NT and local government 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, ACT, NT and local government item for an outcome of an entity may only be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.
(3) A determination made 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.
(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) 2006-2007.
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 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 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 made under subsection (1) or (2) 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.
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 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.
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, 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 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.
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, ACT, NT and local government items
(1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.
(2) The payment:
(a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:
(i) in relation to the outcome; and
(ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and
(iii) out of money appropriated by an annual Appropriation Act; and
(b) must be made in the amounts, and at the times, determined in writing by the Minister specified in column 4 of the table.
(3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.
(4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.
(5) This section does not limit the Commonwealth's power to:
(a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or
(b) determine the amounts and times of those payments.
16 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.
Schedule 2 Services for which money is appropriated
Services for which money is appropriated Schedule 2
Appropriation Bill (No. 2) 2006-2007 No. , 2006
Appropriation Bill (No. 2) 2006-2007 No. , 2006
Schedule 1--Payments to or for the States, ACT, NT and local government
Note: See section 15.
Column 1
Column 2
Column 3
Column 4
Minister
Minister
determining
determining
Entity
Outcome
conditions
payments
Department of Agriculture, Fisheries and Forestry
More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries
Minister for Agriculture, Fisheries and Forestry
Minister for Agriculture, Fisheries and Forestry
Attorney-General's Department
An equitable and accessible system of federal civil justice
Attorney-General
Attorney-General
Office of Film and Literature Classification
Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play
Attorney-General
Attorney-General
Department of Communications, Information Technology and the Arts
Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
Minister for Communications, Information Technology and the Arts
Minister for Communications, Information Technology and the Arts
Department of Veterans' Affairs
Eligible persons, (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life
Minister for Veterans' Affairs
Minister for Veterans' Affairs
Department of the Environment and Heritage
The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
Minister for the Environment and Heritage
Minister for the Environment and Heritage
Continued
Department of Families, Community Services and Indigenous Affairs
Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community -- Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities
Minister for Families, Community Services and Indigenous Affairs
Minister for Families, Community Services and Indigenous Affairs
Department of Families, Community Services and Indigenous Affairs
Families and children have choices and opportunities -- Services and assistance that: help children have the best possible start to life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children
Minister for Families, Community Services and Indigenous Affairs
Minister for Families, Community Services and Indigenous Affairs
Department of Families, Community Services and Indigenous Affairs
Strong and resilient communities -- Services and assistance that: help homeless people and low-income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government
Minister for Families, Community Services and Indigenous Affairs
Minister for Families, Community Services and Indigenous Affairs
Department of Health and Ageing
Population Health -- The incidence of preventable mortality, illness and injury in Australians is minimised
Minister for Health and Ageing
Minister for Health and Ageing
Department of Health and Ageing
Access to Medical Services -- Australians have access to cost-effective medical services
Minister for Health and Ageing
Minister for Health and Ageing
Department of Health and Ageing
Aged Care and Population Ageing - Older Australians enjoy independence, good health and well-being. High quality, cost-effective care is accessible to frail older people, and their carers are supported
Minister for Health and Ageing
Minister for Health and Ageing
Continued
Department of Health and Ageing
Health System Capacity and Quality -- The capacity and quality of the system meets the needs of Australians
Minister for Health and Ageing
Minister for Health and Ageing
Department of Health and Ageing
Health Workforce Capacity -- Australians have access to an enhanced health workforce
Minister for Health and Ageing
Minister for Health and Ageing
Department of Health and Ageing
Acute Care -- Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements
Minister for Health and Ageing
Minister for Health and Ageing
Department of Health and Ageing
Biosecurity and Emergency Response -- Australia's health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters
Minister for Health and Ageing
Minister for Health and Ageing
Department of Immigration and Multicultural Affairs
A society which values Australian
citizenship, appreciates cultural diversity and enables migrants to participate equitably
Minister for Immigration and Multicultural Affairs
Minister for Immigration and Multicultural Affairs
Department of Industry, Tourism and Resources
A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
Minister for Industry, Tourism and Resources
Minister for Industry, Tourism and Resources
Department of Transport and Regional Services
Fostering an efficient, sustainable, competitive, safe and secure transport system
Minister for Transport and Regional Services
Minister for Transport and Regional Services
Department of Transport and Regional Services
Assisting regions to manage their own futures
Minister for Transport and Regional Services
Minister for Transport and Regional Services
Department of the Treasury
Effective government spending arrangements
Treasurer
Treasurer
Department of the Treasury
Well functioning markets
Treasurer
Treasurer
Schedule 2--Services for which money is appropriated
Note: See sections 6 and 16.
Abstract
Page
Reference
Portfolio
Total
$'000
19
Agriculture, Fisheries and Forestry
360,106
20
Attorney-General's
273,517
36
Communications, Information Technology and the Arts
72,618
45
Defence
1,947,598
49
Education, Science and Training
1,625
52
Employment and Workplace Relations
77,239
57
Environment and Heritage
77,676
61
Families, Community Services and Indigenous Affairs
2,027,966
62
Finance and Administration
265,827
67
Foreign Affairs and Trade
105,225
71
Health and Ageing
1,351,277
75
Immigration and Multicultural Affairs
118,418
77
Industry, Tourism and Resources
51,210
79
Prime Minister and Cabinet
17,895
83
Transport and Regional Services
2,248,359
86
Treasury
218,051
Total
9,214,607
APPROPRIATIONS
Summary
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
Non-
Portfolio
government
Expenses
operating
Total
$'000
$'000
$'000
$'000
Agriculture, Fisheries and Forestry
360,106
-
-
360,106
617,419
-
4,341
621,760
Continued
Attorney-General's
51,354
-
222,163
273,517
50,545
-
156,835
207,380
Continued
Communications, Information
5,495
-
67,123
72,618
Technology and the Arts
72,900
-
70,718
143,618
Continued
Defence
4,883
-
1,942,715
1,947,598
7,286
-
1,255,623
1,262,909
Continued
Education, Science and Training
-
-
1,625
1,625
-
-
32,289
32,289
Continued
Employment and Workplace Relations
-
-
77,239
77,239
-
-
100,195
100,195
Continued
Environment and Heritage
34,839
-
42,837
77,676
31,805
-
40,408
72,213
Continued
Families, Community Services and
2,026,361
-
1,605
2,027,966
Indigenous Affairs
1,938,863
-
750
1,939,613
Continued
Finance and Administration
-
-
265,827
265,827
-
-
313,216
313,216
Continued
Foreign Affairs and Trade
-
-
105,225
105,225
-
-
140,035
140,035
Continued
Health and Ageing
1,290,121
-
61,156
1,351,277
1,167,007
-
222,005
1,389,012
Continued
Immigration and Multicultural Affairs
2,253
-
116,165
118,418
2,196
-
36,283
38,479
Continued
Industry, Tourism and Resources
25,690
-
25,520
51,210
52,772
-
30,146
82,918
Continued
Prime Minister and Cabinet
-
-
17,895
17,895
-
-
17,246
17,246
Continued
Transport and Regional Services
2,142,627
-
105,732
2,248,359
1,779,516
336,793
38,078
2,154,387
Continued
Treasury
187,996
-
30,055
218,051
515,160
-
14,214
529,374
Continued
Total: Bill 2
6,131,725
-
3,082,882
9,214,607
6,235,469
336,793
2,472,382
9,044,644
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Operating
Outcome 1 -
More sustainable, competitive and
360,106
-
360,106
profitable Australian agricultural, food, fisheries and forestry industries
617,419
-
617,419
Total: Operating
360,106
-
360,106
617,419
-
617,419
Non-operating
Previous Years' Outputs
-
4,341
Total: Non-operating
-
4,341
Total: Department of Agriculture,
360,106
-
360,106
Fisheries and Forestry
617,419
-
621,760
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
ATTORNEY-GENERAL'S DEPARTMENT
Operating
Outcome 1 -
An equitable and accessible system of
50,537
-
50,537
federal civil justice
49,779
-
49,779
Total: Operating
50,537
-
50,537
49,779
-
49,779
Non-operating
Equity Injections
27,911
13,656
Total: Non-operating
27,911
13,656
Total: Attorney-General's Department
50,537
-
78,448
49,779
-
63,435
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Non-operating
Equity Injections
142
-
Total: Administrative Appeals Tribunal
-
-
142
-
-
-
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN CRIME COMMISSION
Non-operating
Equity Injections
618
1,667
Total: Australian Crime Commission
-
-
618
-
-
1,667
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN CUSTOMS SERVICE
Non-operating
Equity Injections
37,219
27,828
Total: Australian Customs Service
-
-
37,219
-
-
27,828
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Non-operating
Equity Injections
38,271
81,497
Total: Australian Federal Police
-
-
38,271
-
-
81,497
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Non-operating
Equity Injections
112,986
25,609
Total: Australian Security Intelligence
-
-
112,986
Organisation
-
-
25,609
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Non-operating
Equity Injections
1,763
-
Total: Australian Transaction Reports
-
-
1,763
and Analysis Centre
-
-
-
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
FAMILY COURT OF AUSTRALIA
Non-operating
Equity Injections
170
-
Total: Family Court of Australia
-
-
170
-
-
-
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
FEDERAL COURT OF AUSTRALIA
Non-operating
Equity Injections
1,703
1,371
Total: Federal Court of Australia
-
-
1,703
-
-
1,371
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
FEDERAL MAGISTRATES SERVICE
Non-operating
Equity Injections
1,222
1,694
Total: Federal Magistrates Service
-
-
1,222
-
-
1,694
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
HIGH COURT OF AUSTRALIA
Non-operating
Equity Injections
-
160
Total: High Court of Australia
-
-
-
-
-
160
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
Non-operating
Equity Injections
44
-
Total: Human Rights and Equal
-
-
44
Opportunity Commission
-
-
-
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Non-operating
Equity Injections
-
1,738
Total: Insolvency and Trustee Service
-
-
-
Australia
-
-
1,738
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
OFFICE OF FILM AND LITERATURE CLASSIFICATION
Operating
Outcome 1 -
Australians make informed decisions about
817
-
817
films, publications and computer games which they, or those in their care may view, read or play
766
-
766
Total: Operating
817
-
817
766
-
766
Non-operating
Equity Injections
40
1,600
Total: Non-operating
40
1,600
Total: Office of Film and Literature
817
-
857
Classification
766
-
2,366
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
OFFICE OF PARLIAMENTARY COUNSEL
Non-operating
Equity Injections
30
15
Total: Office of Parliamentary Counsel
-
-
30
-
-
15
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE PRIVACY COMMISSIONER
Non-operating
Equity Injections
44
-
Total: Office of the Privacy
-
-
44
Commissioner
-
-
-
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
Operating
Outcome 2 -
Development of a stronger and
5,495
-
5,495
internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
72,900
-
72,900
Total: Operating
5,495
-
5,495
72,900
-
72,900
Non-operating
Equity Injections
660
647
Administered Assets and Liabilities
4,000
-
Total: Non-operating
4,660
647
Total: Department of Communications,
5,495
-
10,155
Information Technology and the Arts
72,900
-
73,547
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN BROADCASTING CORPORATION
Non-operating
Equity Injections
14,250
-
Total: Australian Broadcasting
-
-
14,250
Corporation
-
-
-
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Non-operating
Equity Injections
627
30,903
Total: Australian Communications and
-
-
627
Media Authority
-
-
30,903
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN FILM COMMISSION
Non-operating
Equity Injections
90
90
Total: Australian Film Commission
-
-
90
-
-
90
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SPORTS COMMISSION
Non-operating
Equity Injections
12,121
20,672
Total: Australian Sports Commission
-
-
12,121
-
-
20,672
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
NATIONAL GALLERY OF AUSTRALIA
Non-operating
Equity Injections
4,000
4,000
Loans
17,709
-
Total: National Gallery of Australia
-
-
21,709
-
-
4,000
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
NATIONAL LIBRARY OF AUSTRALIA
Non-operating
Equity Injections
4,978
7,485
Total: National Library of Australia
-
-
4,978
-
-
7,485
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
NATIONAL MUSEUM OF AUSTRALIA
Non-operating
Equity Injections
3,493
1,071
Total: National Museum of Australia
-
-
3,493
-
-
1,071
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
SPECIAL BROADCASTING SERVICE CORPORATION
Non-operating
Equity Injections
5,195
5,850
Total: Special Broadcasting Service
-
-
5,195
Corporation
-
-
5,850
DEFENCE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Non-operating
Equity Injections
1,937,879
1,121,148
Total: Department of Defence
-
-
1,937,879
-
-
1,121,148
DEFENCE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
DEFENCE HOUSING AUTHORITY
Non-operating
Loans
-
125,000
Total: Defence Housing Authority
-
-
-
-
-
125,000
DEFENCE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF VETERANS' AFFAIRS
Operating
Outcome 2 -
Eligible persons (including veterans,
4,883
-
4,883
serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life
7,286
-
7,286
Total: Operating
4,883
-
4,883
7,286
-
7,286
Non-operating
Equity Injections
3,453
6,275
Total: Non-operating
3,453
6,275
Total: Department of Veterans' Affairs
4,883
-
8,336
7,286
-
13,561
DEFENCE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN WAR MEMORIAL
Non-operating
Equity Injections
1,383
3,200
Total: Australian War Memorial
-
-
1,383
-
-
3,200
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING
Non-operating
Equity Injections
1,625
-
Administered Assets and Liabilities
-
8,626
Total: Department of Education, Science
-
-
1,625
and Training
-
-
8,626
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES
Non-operating
Equity Injections
-
3,176
Total: Australian Institute of
-
-
-
Aboriginal and Torres Strait Islander Studies
-
-
3,176
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Non-operating
Equity Injections
-
20,487
Total: Australian Nuclear Science and
-
-
-
Technology Organisation
-
-
20,487
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
Non-operating
Equity Injections
17,605
80,240
Total: Department of Employment and
-
-
17,605
Workplace Relations
-
-
80,240
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER
Non-operating
Equity Injections
-
4,130
Total: Office of the Australian Building and
-
-
-
Construction Commissioner
-
-
4,130
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT
Non-operating
Equity Injections
2,544
-
Total: Australian Fair Pay Commission
-
-
2,544
Secretariat
-
-
-
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN INDUSTRIAL REGISTRY
Non-operating
Equity Injections
-
2,125
Total: Australian Industrial Registry
-
-
-
-
-
2,125
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
INDIGENOUS BUSINESS AUSTRALIA
Non-operating
Equity Injections
57,090
13,700
Total: Indigenous Business Australia
-
-
57,090
-
-
13,700
ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE
Operating
Outcome 1 -
The environment, especially those aspects
34,839
-
34,839
that are matters of national environmental significance, is protected and conserved
31,805
-
31,805
Total: Operating
34,839
-
34,839
31,805
-
31,805
Non-operating
Equity Injections
2,195
4,805
Administered Assets and Liabilities
2,611
1,998
Total: Non-operating
4,806
6,803
Total: Department of the Environment
34,839
-
39,645
and Heritage
31,805
-
38,608
ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
BUREAU OF METEOROLOGY
Non-operating
Equity Injections
16,672
13,105
Total: Bureau of Meteorology
-
-
16,672
-
-
13,105
ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
GREAT BARRIER REEF MARINE PARK AUTHORITY
Non-operating
Equity Injections
359
-
Total: Great Barrier Reef Marine Park
-
-
359
Authority
-
-
-
ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
SYDNEY HARBOUR FEDERATION TRUST
Non-operating
Equity Injections
21,000
20,500
Total: Sydney Harbour Federation Trust
-
-
21,000
-
-
20,500
FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Operating
Outcome 2 -
Seniors, people with disabilities, carers,
824,231
-
824,231
youth and women are supported, recognised and encouraged to participate in the community - Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities
1,124,044
-
1,124,044
Outcome 3 -
Families and children have choices and
70,243
-
70,243
opportunities - Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children
803,571
-
803,571
Outcome 4 -
Strong and resilient communities -
1,131,887
-
1,131,887
Services and assistance that: help homeless people and low-income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government
11,248
-
11,248
Total: Operating
2,026,361
-
2,026,361
1,938,863
-
1,938,863
Non-operating
Equity Injections
1,605
750
Total: Non-operating
1,605
750
Total: Department of Families, Community
2,026,361
-
2,027,966
Services and Indigenous Affairs
1,938,863
-
1,939,613
FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE AND ADMINISTRATION
Non-operating
Equity Injections
141,836
230,610
Administered Assets and Liabilities
3,591
18,944
Total: Department of Finance and
-
-
145,427
Administration
-
-
249,554
FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN ELECTORAL COMMISSION
Non-operating
Equity Injections
2,790
2,360
Total: Australian Electoral Commission
-
-
2,790
-
-
2,360
FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF HUMAN SERVICES
Non-operating
Equity Injections
8,612
-
Total: Department of Human Services
-
-
8,612
-
-
-
FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
CENTRELINK
Non-operating
Equity Injections
95,237
56,524
Total: Centrelink
-
-
95,237
-
-
56,524
FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
MEDICARE AUSTRALIA
Non-operating
Equity Injections
13,761
4,778
Total: Medicare Australia
-
-
13,761
-
-
4,778
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Non-operating
Equity Injections
49,236
80,470
Previous Years' Outputs
-
11,886
Total: Department of Foreign Affairs
-
-
49,236
and Trade
-
-
92,356
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSAID
Non-operating
Equity Injections
6,644
1,941
Administered Assets and Liabilities
22,563
34,382
Total: AusAID
-
-
29,207
-
-
36,323
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Non-operating
Equity Injections
18,501
2,687
Total: Australian Secret Intelligence
-
-
18,501
Service
-
-
2,687
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN TRADE COMMISSION
Non-operating
Equity Injections
8,281
8,669
Total: Australian Trade Commission
-
-
8,281
-
-
8,669
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH AND AGEING
Operating
Outcome 1 -
Population Health - The incidence of
236,139
-
236,139
preventable mortality, illness and injury in Australians is minimised
221,592
-
221,592
Outcome 3 -
Access to Medical Services - Australians
2,260
-
2,260
have access to cost-effective medical services
913,296
-
913,296
Outcome 4 -
Aged Care and Population Ageing - Older
993,236
-
993,236
Australians enjoy independence, good health and well-being. High quality, cost-effective care is accessible to frail older people, and their carers are supported
-
-
-
Outcome 10 -
Health System Capacity and Quality - The
-
-
-
capacity and quality of the system meets the needs of Australians
8,303
-
8,303
Outcome 12 -
Health Workforce Capacity - Australians
-
-
-
have access to an enhanced health workforce
23,816
-
23,816
Outcome 13 -
Acute Care - Australians have access to
44,484
-
44,484
public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements
-
-
-
Outcome 15 -
Biosecurity and Emergency Response -
14,002
-
14,002
Australia's health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters
-
-
-
Total: Operating
1,290,121
-
1,290,121
1,167,007
-
1,167,007
Continued
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
Non-operating
Equity Injections
12,741
12,118
Administered Assets and Liabilities
48,009
209,471
Total: Non-operating
60,750
221,589
Total: Department of Health and Ageing
1,290,121
-
1,350,871
1,167,007
-
1,388,596
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
FOOD STANDARDS AUSTRALIA NEW ZEALAND
Non-operating
Equity Injections
-
10
Total: Food Standards Australia New
-
-
-
Zealand
-
-
10
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
NATIONAL BLOOD AUTHORITY
Non-operating
Equity Injections
406
406
Total: National Blood Authority
-
-
406
-
-
406
IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS
Operating
Outcome 2 -
A society which values Australian
2,253
-
2,253
citizenship, appreciates cultural diversity and enables migrants to participate equitably
2,196
-
2,196
Total: Operating
2,253
-
2,253
2,196
-
2,196
Non-operating
Equity Injections
116,165
35,983
Total: Non-operating
116,165
35,983
Total: Department of Immigration and
2,253
-
118,418
Multicultural Affairs
2,196
-
38,179
IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
REFUGEE REVIEW TRIBUNAL
Non-operating
Equity Injections
-
300
Total: Refugee Review Tribunal
-
-
-
-
-
300
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES
Operating
Outcome 1 -
A stronger, sustainable and
25,690
-
25,690
internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
52,772
-
52,772
Total: Operating
25,690
-
25,690
52,772
-
52,772
Non-operating
Equity Injections
10,493
-
Administered Assets and Liabilities
13,350
25,925
Total: Non-operating
23,843
25,925
Total: Department of Industry, Tourism
25,690
-
49,533
and Resources
52,772
-
78,697
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Non-operating
Equity Injections
1,677
4,221
Total: Geoscience Australia
-
-
1,677
-
-
4,221
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Non-operating
Equity Injections
14,204
14,405
Administered Assets and Liabilities
-
451
Total: Department of the Prime Minister
-
-
14,204
and Cabinet
-
-
14,856
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Non-operating
Equity Injections
500
-
Total: Australian Public Service
-
-
500
Commission
-
-
-
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Non-operating
Equity Injections
-
1,089
Total: Office of the Commonwealth
-
-
-
Ombudsman
-
-
1,089
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL
Non-operating
Equity Injections
3,191
1,301
Total: Office of the Official Secretary
-
-
3,191
to the Governor-General
-
-
1,301
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
Operating
Outcome 1 -
Fostering an efficient, sustainable,
1,974,911
-
1,974,911
competitive, safe and secure transport system
1,625,469
336,793
1,962,262
Outcome 2 -
Assisting regions to manage their own
167,716
-
167,716
futures
154,047
-
154,047
Total: Operating
2,142,627
-
2,142,627
1,779,516
336,793
2,116,309
Non-operating
Equity Injections
2,866
16,920
Administered Assets and Liabilities
101,228
18,201
Total: Non-operating
104,094
35,121
Total: Department of Transport and
2,142,627
-
2,246,721
Regional Services
1,779,516
336,793
2,151,430
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN MARITIME SAFETY AUTHORITY
Non-operating
Equity Injections
138
1,457
Total: Australian Maritime Safety
-
-
138
Authority
-
-
1,457
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
NATIONAL CAPITAL AUTHORITY
Non-operating
Administered Assets and Liabilities
1,500
1,500
Total: National Capital Authority
-
-
1,500
-
-
1,500
TREASURY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
DEPARTMENT OF THE TREASURY
Operating
Outcome 2 -
Effective government spending arrangements
19,504
-
19,504
350,459
-
350,459
Outcome 3 -
Effective taxation and retirement income
-
-
-
arrangements
164,701
-
164,701
Outcome 4 -
Well functioning markets
168,492
-
168,492
-
-
-
Total: Operating
187,996
-
187,996
515,160
-
515,160
Non-operating
Equity Injections
276
33
Administered Assets and Liabilities
4,165
4,737
Total: Non-operating
4,441
4,770
Total: Department of the Treasury
187,996
-
192,437
515,160
-
519,930
TREASURY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Non-operating
Equity Injections
666
994
Total: Australian Bureau of Statistics
-
-
666
-
-
994
TREASURY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Non-operating
Equity Injections
3,958
1,975
Total: Australian Competition and
-
-
3,958
Consumer Commission
-
-
1,975
TREASURY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Non-operating
Equity Injections
6,513
2,165
Total: Australian Securities and
-
-
6,513
Investments Commission
-
-
2,165
TREASURY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
AUSTRALIAN TAXATION OFFICE
Non-operating
Equity Injections
3,462
100
Total: Australian Taxation Office
-
-
3,462
-
-
100
TREASURY PORTFOLIO
Appropriation (plain figures)--2006-2007
Actual Available Appropriation (italic figures)--2005-2006
Payments to
States, ACT,
New
NT and local
Administered
government
Expenses
Total
$'000
$'000
$'000
ROYAL AUSTRALIAN MINT
Non-operating
Equity Injections
11,015
4,210
Total: Royal Australian Mint
-
-
11,015
-
-
4,210
Schedule 2 Services for which money is appropriated
Section 16
Services for which money is appropriated Schedule 2
Section 16
Appropriation Bill (No. 2) 2006-2007 No. , 2006
Appropriation Bill (No. 2) 2006-2007 No. , 2006
Appropriation Bill (No. 2) 2006-2007 No. , 2006
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