APPROPRIATION BILL (NO. 2) 2005-2006 Explanatory Memorandum

Commonwealth of Australia Explanatory Memoranda

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APPROPRIATION BILL (NO. 2) 2005-2006

2004-2005 The Parliament of the Commonwealth of Australia HOUSE OF REPRESENTATIVES Presented and read a first time Appropriation Bill (No. 2) 2005-2006 No. , 2005 (Finance and Administration) A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

Contents Part 1--Preliminary 1 1 Short title.......................................................................................1 2 Commencement .............................................................................2 3 Definitions.....................................................................................2 4 Portfolio Budget Statements ...........................................................3 5 Notional payments, receipts etc. .....................................................4 Part 2--Basic appropriations 5 6 Summary of basic appropriations....................................................5 7 State payment 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 payment items............................11 16 Appropriation of the Consolidated Revenue Fund .........................12 Schedule 1--Payments to or for the States 13 Schedule 2--Services for which money is appropriated 17 i Appropriation Bill (No. 2) 2005-2006 No. , 2005

1 A Bill for an Act to appropriate money out of the 2 Consolidated Revenue Fund for certain 3 expenditure, and for related purposes 4 The Parliament of Australia enacts: 5 Part 1--Preliminary 6 7 1 Short title 8 This Act may be cited as the Appropriation Act (No. 2) 2005-2006. Appropriation Bill (No. 2) 2005-2006 No. , 2005 1

Part 1 Preliminary Section 2 1 2 Commencement 2 This Act commences on the day on which it receives the Royal 3 Assent. 4 3 Definitions 5 In this Act, unless the contrary intention appears: 6 administered assets and liabilities item means an amount set out in 7 Schedule 2 in relation to an entity opposite the heading 8 "Administered Assets and Liabilities". 9 administered item means an amount set out in Schedule 2 opposite 10 an outcome of an entity under the heading "New Administered 11 Expenses". 12 Agency means any of the following: 13 (a) an Agency within the meaning of the Financial Management 14 and Accountability Act 1997; 15 (b) the High Court. 16 Commonwealth authority has the same meaning as in the 17 Commonwealth Authorities and Companies Act 1997. 18 Commonwealth company has the same meaning as in the 19 Commonwealth Authorities and Companies Act 1997. 20 current year means the financial year ending on 30 June 2006. 21 entity means any of the following: 22 (a) an Agency; 23 (b) a Commonwealth authority; 24 (c) a Commonwealth company; 25 (d) the Australian National Training Authority. 26 expenditure means payments for expenses, acquiring assets, 27 making loans or paying liabilities. 28 Finance Minister means the Minister administering this Act. 29 item means any of the following: 2 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Preliminary Part 1 Section 4 1 (a) a State payment item; 2 (b) an administered item; 3 (c) an administered assets and liabilities item; 4 (d) an other departmental item. 5 other departmental item means an amount set out in Schedule 2 in 6 relation to an entity: 7 (a) opposite the heading "Equity Injections"; or 8 (b) opposite the heading "Loans"; or 9 (c) opposite the heading "Previous Years' Outputs". 10 Portfolio Budget Statements means the Portfolio Budget 11 Statements that were tabled in the Senate or the House of 12 Representatives in relation to the Bill for this Act. 13 Special Account has the same meaning as in the Financial 14 Management and Accountability Act 1997. 15 State includes the Australian Capital Territory and the Northern 16 Territory. 17 State payment item means an amount set out in Schedule 2 18 opposite an outcome of an entity under the heading "Specific 19 Payments to the States and Territories". 20 4 Portfolio Budget Statements 21 (1) The Portfolio Budget Statements are hereby declared to be relevant 22 documents for the purposes of section 15AB of the Acts 23 Interpretation Act 1901. 24 Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. 25 (2) If the Portfolio Budget Statements indicate that activities of a 26 particular kind were intended to be treated as activities in respect 27 of a particular outcome, then expenditure for the purpose of 28 carrying out those activities is taken to be expenditure for the 29 purpose of contributing to achieving the outcome. Appropriation Bill (No. 2) 2005-2006 No. , 2005 3

Part 1 Preliminary Section 5 1 5 Notional payments, receipts etc. 2 For the purposes of this Act, notional transactions between 3 Agencies are to be treated as if they were real transactions. 4 Note: This section applies, for example, to a "payment" between Agencies 5 that are both part of the Commonwealth. One of the effects of this 6 section is that the payment will be debited from an appropriation for 7 the paying Agency, even though no payment is actually made from the 8 Consolidated Revenue Fund. 4 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Basic appropriations Part 2 Section 6 1 2 Part 2--Basic appropriations 3 4 6 Summary of basic appropriations 5 The total of the items specified in Schedule 2 is $7,787,290,000. 6 Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and 7 under section 13 of the Appropriation Act (No. 1) 2005-2006. 8 Note 2: See also section 30A of the Financial Management and 9 Accountability Act 1997, which provides for adjustment of 10 appropriations to take account of GST. 11 7 State payment items--basic appropriation 12 (1) For a State payment item for an outcome of an entity, the Finance 13 Minister may issue out of the Consolidated Revenue Fund amounts 14 that do not exceed, in total, the lesser of: 15 (a) the amount specified in the item; and 16 (b) the amount determined by the Finance Minister in relation to 17 the item, having regard to the expenses incurred by the entity 18 in the current year in relation to the item. 19 (2) An amount issued out of the Consolidated Revenue Fund for a 20 State payment item for an outcome of an entity may only be 21 applied for the purpose of making payments to or for the States for 22 the purpose of contributing to achieving that outcome. 23 (3) A determination under paragraph (1)(b) is not a legislative 24 instrument. 25 8 Administered items--basic appropriation 26 (1) For an administered item for an outcome of an entity, the Finance 27 Minister may issue out of the Consolidated Revenue Fund amounts 28 that do not exceed, in total, the lesser of: 29 (a) the amount specified in the item; and 30 (b) the amount determined by the Finance Minister in relation to 31 the item, having regard to the expenses incurred by the entity 32 in the current year in relation to the item. Appropriation Bill (No. 2) 2005-2006 No. , 2005 5

Part 2 Basic appropriations Section 9 1 (2) An amount issued out of the Consolidated Revenue Fund for an 2 administered item for an outcome of an entity may only be applied 3 for expenditure for the purpose of carrying out activities for the 4 purpose of contributing to achieving that outcome. 5 Note: The acquisition of new administered assets will usually be funded 6 from an administered assets and liabilities item. 7 (3) A determination made under paragraph (1)(b) is not a legislative 8 instrument. 9 9 Administered assets and liabilities items--basic appropriation 10 (1) For an administered assets and liabilities item for an entity, the 11 Finance Minister may issue out of the Consolidated Revenue Fund 12 amounts that do not exceed, in total, the amount specified in the 13 item. 14 (2) An amount issued out of the Consolidated Revenue Fund for an 15 administered assets and liabilities item for an entity may only be 16 applied for expenditure for the purpose of carrying out activities 17 for the purpose of contributing to achieving any outcome that is 18 specified in relation to the entity: 19 (a) in Schedule 2 to this Act; or 20 (b) in Schedule 1 to the Appropriation Act (No. 1) 2005-2006. 21 10 Other departmental items--basic appropriation 22 (1) For an other departmental item for an entity, the Finance Minister 23 may issue out of the Consolidated Revenue Fund amounts that do 24 not exceed, in total, the amount specified in the item. 25 Note: Generally, the Finance Minister is permitted, but not obliged, to issue 26 the amounts out of the Consolidated Revenue Fund. However, 27 subsection (3) imposes an obligation on the Finance Minister to issue 28 the amounts in certain circumstances. 29 (2) An amount issued out of the Consolidated Revenue Fund for an 30 other departmental item may only be applied for the departmental 31 expenditure of the entity. 32 (3) If: 6 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Basic appropriations Part 2 Section 11 1 (a) an Act provides that an entity must be paid amounts that are 2 appropriated by the Parliament for the purposes of the entity; 3 and 4 (b) Schedule 2 contains an other departmental item for that 5 entity; 6 then the Finance Minister, under subsection (1), must issue out of 7 the Consolidated Revenue Fund the full amount specified in the 8 item. 9 11 Reduction of appropriations upon request 10 (1) The Finance Minister may, upon written request by a Minister, 11 make a written determination under this section reducing an 12 administered assets and liabilities item or an other departmental 13 item for an entity for which the Minister is responsible by the 14 amount specified in the determination. 15 (2) The Finance Minister may, upon written request by the Chief 16 Executive of an entity for which the Finance Minister is 17 responsible, make a written determination under this section 18 reducing an administered assets and liabilities item or an other 19 departmental item for that entity by the amount specified in the 20 determination. 21 (3) Where a determination is made, the amount specified in the item is 22 taken to have been reduced by the amount specified in the 23 determination. 24 (4) However, a determination is of no effect if the determination has 25 not been requested under subsection (1) or (2). 26 (5) In addition, a determination reduces an amount specified in the 27 item only to the extent that the amount of the reduction is no 28 greater than the lesser of the following: 29 (a) the amount requested under subsection (1) or (2); 30 (b) the difference between the amount specified in the item and 31 the amount issued out of the Consolidated Revenue Fund by 32 the Finance Minister in respect of that item. Appropriation Bill (No. 2) 2005-2006 No. , 2005 7

Part 2 Basic appropriations Section 11 1 (6) For the purposes of paragraph (5)(b), an amount is not taken to 2 have been issued by the Finance Minister until the amount is paid 3 out of the Consolidated Revenue Fund. 4 (7) To avoid doubt, where a previous determination has been made in 5 relation to an item, the reference in paragraph (5)(b) to the amount 6 specified in the item is taken to be a reference to the amount 7 specified in the item as reduced by that previous determination and 8 any other previous determination. 9 (8) To avoid doubt, a determination under this section applies despite 10 any other provision of this Act. 11 (9) A determination made under subsection (1) or (2) is a legislative 12 instrument and, despite subsection 44(2) of the Legislative 13 Instruments Act 2003, section 42 of that Act applies to the 14 determination. However, Part 6 of that Act does not apply to the 15 determination. 16 (10) A written request made under subsection (1) or (2) is not a 17 legislative instrument. 8 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Additions to basic appropriations Part 3 Section 12 1 2 Part 3--Additions to basic appropriations 3 4 12 Other departmental items--adjustments and borrowings 5 (1) The Finance Minister may, during the current year, determine that 6 the amount specified in an other departmental item is to be 7 increased by an amount specified in the determination. 8 (2) The total of the amounts determined by the Finance Minister under 9 subsection (1) cannot be more than $20 million. 10 (3) A determination made under subsection (1) is a legislative 11 instrument, but neither section 42 nor Part 6 of the Legislative 12 Instruments Act 2003 applies to the determination. 13 (4) After the commencement of this Act, a determination must not be 14 made under, or for the purposes of: 15 (a) section 11 of the Appropriation Act (No. 4) 1999-2000; or 16 (b) section 12 of the Appropriation Act (No. 2) 2000-2001; or 17 (c) section 12 of the Appropriation Act (No. 4) 2000-2001; or 18 (d) section 12 of the Appropriation Act (No. 2) 2001-2002; or 19 (e) section 12 of the Appropriation Act (No. 4) 2001-2002; or 20 (f) section 11 of the Appropriation Act (No. 2) 2002-2003; or 21 (g) section 11 of the Appropriation Act (No. 4) 2002-2003; or 22 (h) section 11 of the Appropriation Act (No. 2) 2003-2004; or 23 (i) section 13 of the Appropriation Act (No. 4) 2003-2004; or 24 (j) section 12 of the Appropriation Act (No. 2) 2004-2005; or 25 (k) section 12 of the Appropriation Act (No. 4) 2004-2005. 26 13 Advance to the Finance Minister 27 (1) This section applies if the Finance Minister is satisfied that: 28 (a) there is an urgent need for expenditure in the current year; 29 and 30 (b) the expenditure is not provided for, or is insufficiently 31 provided for, in Schedule 2: Appropriation Bill (No. 2) 2005-2006 No. , 2005 9

Part 3 Additions to basic appropriations Section 13 1 (i) because of an erroneous omission or understatement; or 2 (ii) because the expenditure was unforeseen until after the 3 last day on which it was practicable to provide for it in 4 the Bill for this Act before that Bill was introduced into 5 the House of Representatives. 6 (2) This Act has effect as if Schedule 2 were amended, in accordance 7 with a determination of the Finance Minister, to make provision for 8 so much (if any) of the expenditure as the Finance Minister 9 determines. 10 (3) The total of the amounts determined under subsection (2) cannot be 11 more than $215 million. 12 (4) A determination made under subsection (2) is a legislative 13 instrument, but neither section 42 nor Part 6 of the Legislative 14 Instruments Act 2003 applies to the determination. 15 (5) After the commencement of this Act, a determination must not be 16 made under, or for the purposes of: 17 (a) section 10 of the Appropriation Act (No. 2) 1999-2000; or 18 (b) section 5 of the Appropriation (East Timor) Act 1999-2000; 19 or 20 (c) section 10 of the Appropriation Act (No. 4) 1999-2000; or 21 (d) section 11 of the Appropriation Act (No. 2) 2000-2001; or 22 (e) section 11 of the Appropriation Act (No. 4) 2000-2001; or 23 (f) section 11 of the Appropriation Act (No. 2) 2001-2002; or 24 (g) section 11 of the Appropriation Act (No. 4) 2001-2002; or 25 (h) section 12 of the Appropriation Act (No. 2) 2002-2003; or 26 (i) section 12 of the Appropriation Act (No. 4) 2002-2003; or 27 (j) section 12 of the Appropriation Act (No. 2) 2003-2004; or 28 (k) section 14 of the Appropriation Act (No. 4) 2003-2004; or 29 (l) section 13 of the Appropriation Act (No. 2) 2004-2005; or 30 (m) section 11 of the Appropriation (Tsunami Financial 31 Assistance and Australia-Indonesia Partnership) Act 32 2004-2005; or 33 (n) section 13 of the Appropriation Act (No. 4) 2004-2005. 10 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Miscellaneous Part 4 Section 14 1 2 Part 4--Miscellaneous 3 4 14 Crediting amounts to Special Accounts 5 If any of the purposes of a Special Account is a purpose that is 6 covered by an item (whether or not the item expressly refers to the 7 Special Account), then amounts may be debited against the 8 appropriation for that item and credited to that Special Account. 9 15 Conditions etc. applying to State payment items 10 (1) This section applies to any payment made out of money 11 appropriated by a State payment item for an outcome identified in 12 column 2 of the table in Schedule 1. 13 (2) The payment: 14 (a) must be made on the applicable terms and conditions (if any) 15 for that outcome; and 16 (b) must be made in the amounts, and at the times, that are 17 determined in writing by the Minister specified in column 4 18 of the table. 19 (3) This section does not, by implication, limit the power of the 20 Commonwealth to: 21 (a) apply terms and conditions to non-State payments; or 22 (b) determine the amounts and times of non-State payments. 23 (4) A determination under paragraph (2)(b) is not a legislative 24 instrument. 25 (5) In this section: 26 applicable terms and conditions, in relation to an outcome 27 identified in the table in Schedule 1, means terms and conditions 28 from time to time determined (either before or after the 29 commencement of this Act) in writing by the Minister specified in 30 column 3 of the table as being the terms and conditions that apply 31 to payments that are made to or for a State in relation to that Appropriation Bill (No. 2) 2005-2006 No. , 2005 11

Part 4 Miscellaneous Section 16 1 outcome out of money appropriated by an annual Appropriation 2 Act. 3 non-State payment means a payment made out of money that is 4 appropriated by the Parliament (either under this Act or another 5 Act), other than a payment out of money appropriated by a State 6 payment item. 7 (6) A determination of terms and conditions as mentioned in the 8 definition of applicable terms and conditions in subsection (5) is 9 not a legislative instrument. 10 16 Appropriation of the Consolidated Revenue Fund 11 The Consolidated Revenue Fund is appropriated as necessary for 12 the purposes of this Act. 12 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Payments to or for the States Schedule 1 Schedule 1--Payments to or for the States Note: See section 15. Column 1 Column 2 Column 3 Column 4 Minister Minister determining determining Agency Outcome conditions payments Department of More sustainable, competitive and Minister for Minister for Agriculture, profitable Australian agricultural, Agriculture, Agriculture, Fisheries and food, fisheries and forestry Fisheries and Fisheries and Forestry industries Forestry Forestry Attorney-General's An equitable and accessible system Attorney-General Attorney-General Department of federal civil justice Office of Film and Australians make informed decisions Attorney-General Attorney-General Literature about films, publications and Classification computer games which they, or those in their care may view, read or play Department of Development of a stronger and Minister for Minister for Communications, internationally competitive Communications, Communications, Information Australian sports sector and Information Information Technology and the encouragement of greater Technology and Technology and Arts participation in sport by all the Arts the Arts Australians Department of Eligible veterans, serving and Minister for Minister for Veterans' Affairs former defence force members, Veterans' Affairs Veterans' Affairs 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 Department of the The environment, especially those Minister for the Minister for the Environment and aspects that are matters of national Environment and Environment and Heritage environmental significance, is Heritage Heritage protected and conserved Continued Appropriation Bill (No. 2) 2005-2006 No. , 2005 13

Schedule 1 Payments to or for the States Column 1 Column 2 Column 3 Column 4 Minister Minister determining determining Agency Outcome conditions payments Department of An integrated social support system Minister for Minister for Family and -- Services and assistance that: Family and Family and Community Services promote a forward-looking social Community Community support system based on sound Services Services policy, effective social coalitions and partnerships; and help to build the capacity and well-being of individuals, families and communities Department of Greater self-reliance and Minister for Minister for Family and engagement for those in need Family and Family and Community Services through shared responsibility, Community Community practical support and help with Services Services housing -- Services and assistance that: support Indigenous families and communities; and help homeless people and low-income households to gain affordable and appropriate housing Department of Seniors, people with disabilities, Minister for Minister for Family and carers, youth and women are Family and Family and Community Services supported, recognised and Community Community encouraged to participate in the Services Services 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 Department of Families and children have choices Minister for Minister for Family and and opportunities -- Services and Family and Family and Community Services assistance that: help children have Community Community the best possible start to life; Services Services promote healthy family relationships; and help families adapt to changing economic and social circumstances and take an active part in the community Department of The incidence of preventable Minister for Minister for Health and Ageing mortality, illness and injury in Health and Health and Australians is minimised Ageing Ageing Continued 14 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Payments to or for the States Schedule 1 Column 1 Column 2 Column 3 Column 4 Minister Minister determining determining Agency Outcome conditions payments Department of Australians have access through Minister for Minister for Health and Ageing Medicare to cost-effective medicines Health and Health and and medical services Ageing Ageing Department of Older Australians enjoy Minister for Minister for Health and Ageing independence, good health and well Health and Health and being. High quality, cost-effective Ageing Ageing care is accessible to frail older people, and their carers are supported Department of Australians have access to high Minister for Minister for Health and Ageing quality, well integrated and cost Health and Health and effective primary care Ageing Ageing Department of Improved health outcomes for Minister for Minister for Health and Ageing Australians living in regional, rural Health and Health and and remote locations. Ageing Ageing Department of Australians have access to public Minister for Minister for Health and Ageing hospitals, related hospital care, Health and Health and diagnostic services and medical Ageing Ageing services underpinned by appropriate medical indemnity arrangements Department of A society which values Australian Minister for Minister for Immigration and citizenship, appreciates cultural Immigration and Immigration and Multicultural and diversity and enables migrants to Multicultural and Multicultural and Indigenous Affairs participate equitably Indigenous Indigenous Affairs Affairs Department of A stronger, sustainable and Minister for Minister for Industry, Tourism internationally competitive Industry, Industry, and Resources Australian industry, comprising the Tourism and Tourism and manufacturing, resources and Resources Resources services sectors Department of Fostering an efficient, sustainable, Minister for Minister for Transport and competitive, safe and secure Transport and Transport and Regional Services transport system Regional Regional Services Services Department of Assisting regions to manage their Minister for Minister for Transport and own futures Transport and Transport and Regional Services Regional Regional Services Services Continued Appropriation Bill (No. 2) 2005-2006 No. , 2005 15

Schedule 1 Payments to or for the States Column 1 Column 2 Column 3 Column 4 Minister Minister determining determining Agency Outcome conditions payments Department of the Effective government spending and Treasurer Treasurer Treasury taxation arrangements Department of the Well functioning markets Treasurer Treasurer Treasury 16 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 Schedule 2--Services for which money is appropriated Note: See sections 6 and 16. Abstract Page Reference Portfolios Total $'000 21 Agriculture, Fisheries and Forestry 309,807 22 Attorney-General's 139,314 33 Communications, Information Technology and the Arts 132,571 44 Defence 1,262,361 48 Education, Science and Training 23,663 52 Employment and Workplace Relations 59,235 57 Environment and Heritage 66,201 61 Family and Community Services 1,918,239 63 Finance and Administration 311,215 68 Foreign Affairs and Trade 124,600 73 Health and Ageing 1,230,634 77 Immigration and Multicultural and Indigenous Affairs 33,508 79 Industry, Tourism and Resources 82,664 82 Prime Minister and Cabinet 11,746 88 Transport and Regional Services 1,902,332 91 Treasury 179,200 Total 7,787,290 Appropriation Bill (No. 2) 2005-2006 No. , 2005 17

Schedule 2 Services for which money is appropriated APPROPRIATIONS 18 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'000 $'000 Agriculture, Fisheries and Forestry 309,807 - - 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 23,663 - - 50,916 50,916 Continued Employment and Workplace Relations - - 59,235 59,235 - - 39,340 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 - - 311,215 311,215 - - 269,369 269,369 Continued Foreign Affairs and Trade - - 124,600 124,600 - 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 11,746 - 50,000 7,682 57,682 Continued Appropriation Bill (No. 2) 2005-2006 No. , 2005 19

Schedule 2 Services for which money is appropriated 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 $'000 $'000 $'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 20 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY Operating Outcome 1 - More sustainable, competitive and 309,807 - 309,807 profitable Australian agricultural, food, fisheries 390,439 - 390,439 and forestry industries Total: Operating 309,807 - 309,807 390,439 - 390,439 Non-operating Previous Years' Outputs - 5,860 Total: Non-operating - 5,860 Total: Department of Agriculture, 309,807 - 309,807 Fisheries and Forestry 390,439 - 396,299 Appropriation Bill (No. 2) 2005-2006 No. , 2005 21

Schedule 2 Services for which money is appropriated 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 $'000 $'000 ATTORNEY-GENERAL'S DEPARTMENT Operating Outcome 1 - An equitable and accessible system of 49,137 - 49,137 federal civil justice 95,173 - 95,173 Total: Operating 49,137 - 49,137 95,173 - 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 22 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Schedule 2 Services for which money is appropriated 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 $'000 $'000 INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA Non-operating Equity Injections 1,738 - Total: Insolvency and Trustee Service - - 1,738 Australia - - - 30 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'000 OFFICE OF FILM AND LITERATURE CLASSIFICATION Operating Outcome 1 - Australians make informed decisions about 766 - 766 films, publications and computer games which 735 - 735 they, or those in their care may view, read or play Total: Operating 766 - 766 735 - 735 Non-operating Equity Injections - 400 Total: Non-operating - 400 Total: Office of Film and Literature 766 - 766 Classification 735 - 1,135 Appropriation Bill (No. 2) 2005-2006 No. , 2005 31

Services for which money is appropriated Schedule 2 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 $'000 $'000 DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS Operating Outcome 2 - Development of a stronger and 62,900 - 62,900 internationally competitive Australian sports 1,125 - 1,125 sector and encouragement of greater participation in sport by all Australians Total: Operating 62,900 - 62,900 1,125 - 1,125 Non-operating Equity Injections - 11 Total: Non-operating - 11 Total: Department of Communications, 62,900 - 62,900 Information Technology and the Arts 1,125 - 1,136 Appropriation Bill (No. 2) 2005-2006 No. , 2005 33

Schedule 2 Services for which money is appropriated 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 $'000 $'000 AUSTRALIA COUNCIL Non-operating Previous Years' Outputs - 3,000 Total: Australia Council - - - - - 3,000 34 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Schedule 2 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN COMMUNICATIONS AUTHORITY Non-operating Equity Injections 27,994 - Total: Australian Communications - - 27,994 Authority - - - 36 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Schedule 2 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL Non-operating Equity Injections - 2 Total: Australian Film, Television and - - - Radio School - - 2 38 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Schedule 2 Services for which money is appropriated 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 $'000 $'000 NATIONAL GALLERY OF AUSTRALIA Non-operating Equity Injections 4,000 4,000 Total: National Gallery of Australia - - 4,000 - - 4,000 40 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Schedule 2 Services for which money is appropriated 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 $'000 $'000 NATIONAL MUSEUM OF AUSTRALIA Non-operating Equity Injections 1,071 1,000 Total: National Museum of Australia - - 1,071 - - 1,000 42 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Schedule 2 Services for which money is appropriated 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 $'000 $'000 DEPARTMENT OF DEFENCE Non-operating Equity Injections 1,121,148 375,986 Total: Department of Defence - - 1,121,148 - - 375,986 44 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Schedule 2 Services for which money is appropriated 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 $'000 $'000 DEFENCE HOUSING AUTHORITY Non-operating Loans 125,000 - Total: Defence Housing Authority - - 125,000 - - - 46 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'000 DEPARTMENT OF VETERANS' AFFAIRS Operating Outcome 2 - Eligible veterans, serving and former 7,286 - 7,286 defence force members, their war widows and 7,290 - 7,290 widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life Total: Operating 7,286 - 7,286 7,290 - 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 Appropriation Bill (No. 2) 2005-2006 No. , 2005 47

Schedule 2 Services for which money is appropriated 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 $'000 $'000 DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING Non-operating Equity Injections - 50 Administered Assets and Liabilities - 8,026 Total: Department of Education, Science - - - and Training - - 8,076 48 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'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 Appropriation Bill (No. 2) 2005-2006 No. , 2005 49

Schedule 2 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN NATIONAL TRAINING AUTHORITY Non-operating Equity Injections - 50 Total: Australian National Training - - - Authority - - 50 50 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'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 Appropriation Bill (No. 2) 2005-2006 No. , 2005 51

Schedule 2 Services for which money is appropriated 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 $'000 $'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 52 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'000 AUSTRALIAN INDUSTRIAL REGISTRY Non-operating Previous Years' Outputs - 850 Total: Australian Industrial Registry - - - - - 850 Appropriation Bill (No. 2) 2005-2006 No. , 2005 53

Schedule 2 Services for which money is appropriated 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 $'000 $'000 INDIGENOUS BUSINESS AUSTRALIA Non-operating Equity Injections 13,700 - Total: Indigenous Business Australia - - 13,700 - - - 54 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'000 NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION Non-operating Previous Years' Outputs - 5 Total: National Occupational Health and - - - Safety Commission - - 5 Appropriation Bill (No. 2) 2005-2006 No. , 2005 55

Schedule 2 Services for which money is appropriated 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 $'000 $'000 STEVEDORING INDUSTRY FINANCE COMMITTEE Non-operating Equity Injections - 10 Total: Stevedoring Industry Finance - - - Committee - - 10 56 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'000 DEPARTMENT OF THE ENVIRONMENT AND HERITAGE Operating Outcome 1 - The environment, especially those aspects 27,791 - 27,791 that are matters of national environmental 23,775 - 23,775 significance, is protected and conserved Total: Operating 27,791 - 27,791 23,775 - 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 - 23,775 Appropriation Bill (No. 2) 2005-2006 No. , 2005 57

Schedule 2 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN GREENHOUSE OFFICE Operating Outcome 1 - Australians working together to meet the - - - challenge of climate change 1,863 - 1,863 Total: Australian Greenhouse Office - - - 1,863 - 1,863 58 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Schedule 2 Services for which money is appropriated 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 $'000 $'000 SYDNEY HARBOUR FEDERATION TRUST Non-operating Equity Injections 20,500 16,500 Total: Sydney Harbour Federation Trust - - 20,500 - - 16,500 60 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'000 DEPARTMENT OF FAMILY AND COMMUNITY SERVICES Operating Outcome 1 - An integrated social support system - - - - Services and assistance that: promote a 11,011 - 11,011 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 Outcome 2 - Greater self-reliance and engagement for 1,103,602 - 1,103,602 those in need through shared responsibility, 1,392,996 - 1,392,996 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 Outcome 3 - Seniors, people with disabilities, carers, 802,639 - 802,639 youth and women are supported, recognised 565,885 - 565,885 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 Outcome 4 - Families and children have choices and 11,248 - 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 - 1,917,489 1,969,892 - 1,969,892 Continued Appropriation Bill (No. 2) 2005-2006 No. , 2005 61

Schedule 2 Services for which money is appropriated 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 $'000 $'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 62 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'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 Appropriation Bill (No. 2) 2005-2006 No. , 2005 63

Schedule 2 Services for which money is appropriated 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 $'000 $'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 64 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'000 FUTURE FUND MANAGEMENT AGENCY Non-operating Equity Injections 1,003 - Total: Future Fund Management Agency - - 1,003 - - - Appropriation Bill (No. 2) 2005-2006 No. , 2005 65

Schedule 2 Services for which money is appropriated 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 $'000 $'000 CENTRELINK Non-operating Equity Injections 54,453 37,785 Total: Centrelink - - 54,453 - - 37,785 66 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'000 HEALTH INSURANCE COMMISSION Non-operating Equity Injections 3,952 19,409 Total: Health Insurance Commission - - 3,952 - - 19,409 Appropriation Bill (No. 2) 2005-2006 No. , 2005 67

Schedule 2 Services for which money is appropriated 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 $'000 $'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 68 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'000 AUSAID Operating Outcome 2 - Australia's national interest advanced by - - - implementing a partnership between Australia - 1,000,830 1,000,830 and Indonesia for reconstruction and development Total: Operating - - - - 1,000,830 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 Appropriation Bill (No. 2) 2005-2006 No. , 2005 69

Schedule 2 Services for which money is appropriated 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 $'000 $'000 AUSTRALIA-JAPAN FOUNDATION Non-operating Previous Years' Outputs - 31 Total: Australia-Japan Foundation - - - - - 31 70 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Schedule 2 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN TRADE COMMISSION Non-operating Equity Injections 8,669 6,128 Total: Australian Trade Commission - - 8,669 - - 6,128 72 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'000 DEPARTMENT OF HEALTH AND AGEING Operating Outcome 1 - The incidence of preventable mortality, 253,217 - 253,217 illness and injury in Australians is minimised 213,198 - 213,198 Outcome 2 - Australians have access through Medicare - - - to cost-effective medicines and medical 16,849 - 16,849 services Outcome 3 - Older Australians enjoy independence, good 913,276 - 913,276 health and well-being. High quality, 844,788 - 844,788 cost-effective care is accessible to frail older people, and their carers are supported Outcome 4 - Australians have access to high quality, - - - well-integrated and cost-effective primary care 5,414 - 5,414 Outcome 5 - Improved health outcomes for Australians 50 - 50 living in regional, rural and remote locations 50 - 50 Outcome 10 - Australians have access to public 5,825 - 5,825 hospitals, related hospital care, diagnostic - - - services and medical services underpinned by appropriate medical indemnity arrangements Total: Operating 1,172,368 - 1,172,368 1,080,299 - 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 Appropriation Bill (No. 2) 2005-2006 No. , 2005 73

Schedule 2 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY Non-operating Equity Injections 200 300 Total: Australian Radiation Protection - - 200 and Nuclear Safety Agency - - 300 74 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Schedule 2 Services for which money is appropriated 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 $'000 $'000 NATIONAL BLOOD AUTHORITY Non-operating Equity Injections 406 - Total: National Blood Authority - - 406 - - - 76 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'000 DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS Operating Outcome 2 - A society which values Australian 2,196 - 2,196 citizenship, appreciates cultural diversity and 2,140 - 2,140 enables migrants to participate equitably Total: Operating 2,196 - 2,196 2,140 - 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 Appropriation Bill (No. 2) 2005-2006 No. , 2005 77

Schedule 2 Services for which money is appropriated 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 $'000 $'000 TORRES STRAIT REGIONAL AUTHORITY Non-operating Previous Years' Outputs - 23 Total: Torres Strait Regional Authority - - - - - 23 78 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'000 DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES Operating Outcome 1 - A stronger, sustainable and 52,613 - 52,613 internationally competitive Australian industry, 50,825 - 50,825 comprising the manufacturing, resources and services sectors Total: Operating 52,613 - 52,613 50,825 - 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 Appropriation Bill (No. 2) 2005-2006 No. , 2005 79

Schedule 2 Services for which money is appropriated 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 $'000 $'000 GEOSCIENCE AUSTRALIA Non-operating Equity Injections 4,221 - Total: Geoscience Australia - - 4,221 - - - 80 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Schedule 2 Services for which money is appropriated 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 $'000 $'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 82 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'000 NATIONAL WATER COMMISSION Operating Outcome 1 - Sustainable management and use of - - - Australia's water resources - 50,000 50,000 Total: Operating - - - - 50,000 50,000 Non-operating Equity Injections - 2,103 Total: Non-operating - 2,103 Total: National Water Commission - - - - 50,000 52,103 Appropriation Bill (No. 2) 2005-2006 No. , 2005 83

Schedule 2 Services for which money is appropriated 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 $'000 $'000 OFFICE OF NATIONAL ASSESSMENTS Non-operating Equity Injections - 1,387 Total: Office of National Assessments - - - - - 1,387 84 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'000 OFFICE OF THE COMMONWEALTH OMBUDSMAN Non-operating Equity Injections 40 - Total: Office of the Commonwealth - - 40 Ombudsman - - - Appropriation Bill (No. 2) 2005-2006 No. , 2005 85

Schedule 2 Services for which money is appropriated 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 $'000 $'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 86 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'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 Appropriation Bill (No. 2) 2005-2006 No. , 2005 87

Schedule 2 Services for which money is appropriated 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 $'000 $'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 - 22,077 Outcome 2 - Assisting regions to manage their own 172,607 - 172,607 futures 133,409 - 133,409 Total: Operating 1,798,076 80,000 1,878,076 155,486 - 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 88 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Services for which money is appropriated Schedule 2 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 $'000 $'000 AUSTRALIAN MARITIME SAFETY AUTHORITY Non-operating Equity Injections 1,457 1,215 Total: Australian Maritime Safety - - 1,457 Authority - - 1,215 Appropriation Bill (No. 2) 2005-2006 No. , 2005 89

Services for which money is appropriated Schedule 2 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 $'000 $'000 DEPARTMENT OF THE TREASURY Operating Outcome 2 - Effective government spending and taxation 4,272 - 4,272 arrangements 18,710 - 18,710 Outcome 3 - Well functioning markets 164,701 - 164,701 159,748 - 159,748 Total: Operating 168,973 - 168,973 178,458 - 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 Appropriation Bill (No. 2) 2005-2006 No. , 2005 91

Schedule 2 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN BUREAU OF STATISTICS Non-operating Equity Injections 994 - Total: Australian Bureau of Statistics - - 994 - - - 92 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Schedule 2 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY Non-operating Equity Injections - 3,000 Total: Australian Prudential Regulation - - - Authority - - 3,000 94 Appropriation Bill (No. 2) 2005-2006 No. , 2005

Schedule 2 Services for which money is appropriated 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 $'000 $'000 AUSTRALIAN TAXATION OFFICE Non-operating Previous Years' Outputs - 9,616 Total: Australian Taxation Office - - - - - 9,616 96 Appropriation Bill (No. 2) 2005-2006 No. , 2005

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