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2004-2005 The Parliament of the Commonwealth of Australia HOUSE OF REPRESENTATIVES Presented and read a first time Appropriation Bill (No. 4) 2004-2005 No. , 2005 (Finance and Administration) A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposesContents Part 1--Preliminary 1 1 Short title .......................................................................................... 1 2 Commencement ................................................................................ 2 3 Definitions ........................................................................................ 2 4 Portfolio Budget Statements and Portfolio Additional Estimates 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--unforeseen expenditure etc. .................................................................................................... 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 16 i Appropriation Bill (No. 4) 2004-2005 No. , 2005
1 A Bill for an Act to appropriate additional money 2 out of the 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. 4) 2004-2005. Appropriation Bill (No. 4) 2004-2005 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 2005. 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. 4) 2004-2005 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 Additional Estimates Statements means the Portfolio 11 Additional Estimates Statements that were tabled in the Senate or 12 the House of Representatives in relation to the Bill for this Act and 13 the Bill for the Appropriation Act (No. 3) 2004-2005. 14 Portfolio Budget Statements means the Portfolio Budget 15 Statements that were tabled in the Senate or the House of 16 Representatives in relation to the Bill for the Appropriation Act 17 (No. 1) 2004-2005 and the Bill for the Appropriation Act (No. 2) 18 2004-2005. 19 Special Account has the same meaning as in the Financial 20 Management and Accountability Act 1997. 21 State includes the Australian Capital Territory and the Northern 22 Territory. 23 State payment item means an amount set out in Schedule 2 24 opposite an outcome of an entity under the heading "Specific 25 Payments to the States and Territories". 26 4 Portfolio Budget Statements and Portfolio Additional Estimates 27 Statements 28 (1) The Portfolio Budget Statements and Portfolio Additional 29 Estimates Statements are hereby declared to be relevant documents 30 for the purposes of section 15AB of the Acts Interpretation Act 31 1901. 32 Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. Appropriation Bill (No. 4) 2004-2005 No. , 2005 3
Part 1 Preliminary Section 5 1 (2) If the Portfolio Budget Statements or Portfolio Additional 2 Estimates Statements indicate that activities of a particular kind 3 were intended to be treated as activities in respect of a particular 4 outcome, then expenditure for the purpose of carrying out those 5 activities is taken to be expenditure for the purpose of contributing 6 to achieving the outcome. 7 5 Notional payments, receipts etc. 8 For the purposes of this Act, notional transactions between 9 Agencies are to be treated as if they were real transactions. 10 Note: This section applies, for example, to a "payment" between Agencies 11 that are both part of the Commonwealth. One of the effects of this 12 section is that the payment will be debited from an appropriation for 13 the paying Agency, even though no payment is actually made from the 14 Consolidated Revenue Fund. 4 Appropriation Bill (No. 4) 2004-2005 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 $552,596,000. 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) 2004-2005 (as 8 modified by section 13 of the Appropriation Act (No. 3) 2004-2005). 9 Note 2: See also section 30A of the Financial Management and 10 Accountability Act 1997, which provides for adjustment of 11 appropriations to take account of GST. 12 7 State payment items--basic appropriation 13 (1) For a State payment item for an outcome of an entity, the Finance 14 Minister may issue out of the Consolidated Revenue Fund amounts 15 that do not exceed, in total, the lesser of: 16 (a) the amount specified in the item; and 17 (b) the amount determined by the Finance Minister in relation to 18 the item, having regard to the expenses incurred by the entity 19 in the current year in relation to the item. 20 (2) An amount issued out of the Consolidated Revenue Fund for a 21 State payment item for an outcome of an entity may only be 22 applied for the purpose of making payments to or for the States for 23 the purpose of contributing to achieving that outcome. 24 (3) A determination under paragraph (1)(b) is not a legislative 25 instrument for the purposes of the Legislative Instruments Act 26 2003. 27 8 Administered items--basic appropriation 28 (1) For an administered item for an outcome of an entity, the Finance 29 Minister may issue out of the Consolidated Revenue Fund amounts 30 that do not exceed, in total, the lesser of: 31 (a) the amount specified in the item; and Appropriation Bill (No. 4) 2004-2005 No. , 2005 5
Part 2 Basic appropriations Section 9 1 (b) the amount determined by the Finance Minister in relation to 2 the item, having regard to the expenses incurred by the entity 3 in the current year in relation to the item. 4 (2) An amount issued out of the Consolidated Revenue Fund for an 5 administered item for an outcome of an entity may only be applied 6 for expenditure for the purpose of carrying out activities for the 7 purpose of contributing to achieving that outcome. 8 Note: The acquisition of new administered assets will usually be funded 9 from an administered assets and liabilities item. 10 (3) A determination under paragraph (1)(b) is not a legislative 11 instrument for the purposes of the Legislative Instruments Act 12 2003. 13 9 Administered assets and liabilities items--basic appropriation 14 (1) For an administered assets and liabilities item for an entity, the 15 Finance Minister may issue out of the Consolidated Revenue Fund 16 amounts that do not exceed, in total, the amount specified in the 17 item. 18 (2) An amount issued out of the Consolidated Revenue Fund for an 19 administered assets and liabilities item for an entity may only be 20 applied for expenditure for the purpose of carrying out activities 21 for the purpose of contributing to achieving any outcome that is 22 specified in relation to the entity: 23 (a) in Schedule 2 to this Act; or 24 (b) in Schedule 1 to the Appropriation Act (No. 3) 2004-2005; or 25 (c) in Schedule 2 to the Appropriation Act (No. 2) 2004-2005; or 26 (d) in Schedule 1 to the Appropriation Act (No. 1) 2004-2005. 27 10 Other departmental items--basic appropriation 28 (1) For an other departmental item for an entity, the Finance Minister 29 may issue out of the Consolidated Revenue Fund amounts that do 30 not exceed, in total, the amount specified in the item. 31 Note: Generally, the Finance Minister is permitted, but not obliged, to issue 32 the amounts out of the Consolidated Revenue Fund. However, 33 subsection (3) imposes an obligation on the Finance Minister to issue 34 the amounts in certain circumstances. 6 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Basic appropriations Part 2 Section 11 1 (2) An amount issued out of the Consolidated Revenue Fund for an 2 other departmental item may only be applied for the departmental 3 expenditure of the entity. 4 (3) If: 5 (a) an Act provides that an entity must be paid amounts that are 6 appropriated by the Parliament for the purposes of the entity; 7 and 8 (b) Schedule 2 contains an other departmental item for that 9 entity; 10 then the Finance Minister, under subsection (1), must issue out of 11 the Consolidated Revenue Fund the full amount specified in the 12 item. 13 11 Reduction of appropriations upon request 14 (1) The Finance Minister may, upon written request by a Minister, 15 make a written determination under this section reducing an 16 administered assets and liabilities item or an other departmental 17 item for an entity for which the Minister is responsible by the 18 amount specified in the determination. 19 (2) The Finance Minister may, upon written request by the Chief 20 Executive of an entity for which the Finance Minister is 21 responsible, make a written determination under this section 22 reducing an administered assets and liabilities item or an other 23 departmental item for that entity by the amount specified in the 24 determination. 25 (3) Where a determination is made, the amount specified in the item is 26 taken to have been reduced by the amount specified in the 27 determination. 28 (4) However, a determination is of no effect if the determination has 29 not been requested under subsection (1) or (2). 30 (5) In addition, a determination reduces an amount specified in the 31 item only to the extent that the amount of the reduction is no 32 greater than the lesser of the following: 33 (a) the amount requested under subsection (1) or (2); Appropriation Bill (No. 4) 2004-2005 No. , 2005 7
Part 2 Basic appropriations Section 11 1 (b) the difference between the amount specified in the item and 2 the amount issued out of the Consolidated Revenue Fund by 3 the Finance Minister in respect of that item. 4 (6) For the purposes of paragraph (5)(b), an amount is not taken to 5 have been issued by the Finance Minister until the amount is paid 6 out of the Consolidated Revenue Fund. 7 (7) To avoid doubt, where a previous determination has been made in 8 relation to an item, the reference in paragraph (5)(b) to the amount 9 specified in the item is taken to be a reference to the amount 10 specified in the item as reduced by that previous determination and 11 any other previous determination. 12 (8) To avoid doubt, a determination under this section applies despite 13 any other provision of this Act. 14 (9) A determination under subsection (1) or (2) is a legislative 15 instrument for the purposes of the Legislative Instruments Act 2003 16 and, despite subsection 44(2) of that Act, section 42 of that Act 17 applies to the determination. However, Part 6 of that Act does not 18 apply to the determination. 19 (10) A written request under subsection (1) or (2) is not a legislative 20 instrument for the purposes of the Legislative Instruments Act 21 2003. 8 Appropriation Bill (No. 4) 2004-2005 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 determine that the amount specified in 6 an other departmental item is to be increased by an amount 7 specified in the determination. 8 (2) The total of the amounts determined by the Finance Minister: 9 (a) under this section; and 10 (b) under section 12 of the Appropriation Act (No. 2) 2004-2005; 11 cannot be more than $20 million. 12 (3) A determination under subsection (1) is a legislative instrument for 13 the purposes of the Legislative Instruments Act 2003 but neither 14 section 42 nor Part 6 of that Act applies to the determination. 15 13 Advance to the Finance Minister--unforeseen expenditure etc. 16 (1) This section applies if the Finance Minister is satisfied that: 17 (a) there is an urgent need for expenditure that is not provided 18 for, or is insufficiently provided for, in Schedule 2; and 19 (b) the additional expenditure is not provided for, or is 20 insufficiently provided for, in Schedule 2: 21 (i) because of an erroneous omission or understatement; or 22 (ii) because the additional expenditure was unforeseen until 23 after the last day on which it was practicable to provide 24 for it in the Bill for this Act before that Bill was 25 introduced into the House of Representatives. 26 (2) This Act has effect as if Schedule 2 were amended, in accordance 27 with a determination of the Finance Minister, to make provision for 28 so much (if any) of the additional expenditure as the Finance 29 Minister determines. 30 (3) The total of the amounts determined by the Finance Minister: 31 (a) under this section; and Appropriation Bill (No. 4) 2004-2005 No. , 2005 9
Part 3 Additions to basic appropriations Section 13 1 (b) under section 13 of the Appropriation Act (No. 2) 2004-2005; 2 cannot be more than $215 million. 3 (4) However, if an amount determined by the Finance Minister under 4 section 13 of the Appropriation Act (No. 2) 2004-2005 is recovered 5 from an amount set out in Schedule 2 to this Act, the determined 6 amount is to be disregarded for the purposes of subsection (3). 7 (5) A determination under subsection (2) is a legislative instrument for 8 the purposes of the Legislative Instruments Act 2003 but neither 9 section 42 nor Part 6 of that Act applies to the determination. 10 Appropriation Bill (No. 4) 2004-2005 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 for the purposes of the Legislative Instruments Act 25 2003. 26 (5) In this section: 27 applicable terms and conditions, in relation to an outcome 28 identified in the table in Schedule 1, means terms and conditions 29 from time to time determined (either before or after the 30 commencement of this Act) in writing by the Minister specified in 31 column 3 of the table as being the terms and conditions that apply Appropriation Bill (No. 4) 2004-2005 No. , 2005 11
Part 4 Miscellaneous Section 16 1 to payments that are made to or for a State in relation to that 2 outcome out of money appropriated by an annual Appropriation 3 Act. 4 non-State payment means a payment made out of money that is 5 appropriated by the Parliament (either under this Act or another 6 Act), other than a payment out of money appropriated by a State 7 payment item. 8 (6) A determination of terms and conditions as mentioned in the 9 definition of applicable terms and conditions in subsection (5) is 10 not a legislative instrument for the purposes of the Legislative 11 Instruments Act 2003. 12 16 Appropriation of the Consolidated Revenue Fund 13 The Consolidated Revenue Fund is appropriated as necessary for 14 the purposes of this Act. 15 12 Appropriation Bill (No. 4) 2004-2005 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. 4) 2004-2005 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 Families are Strong - Services and Minister for Minister for Family and assistance that: contribute to Family and Family and Community Services children and young people having Community Community the best possible start to life; Services Services promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community Department of Communities are Strong - Services Minister for Minister for Family and and assistance that: encourage Family and Family and Community Services communities to be self-reliant and Community Community to connect with their members; and Services Services promote partnerships between business, communities and governments Department of Individuals reach their Potential - Minister for Minister for Family and Services and assistance that: Family and Family and Community Services facilitate people to participate Community Community actively in economic and community Services Services life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities Department of To promote and protect the health Minister for Minister for Health and Ageing of all Australians and minimise the Health and Health and incidence of preventable mortality, Ageing Ageing illness, injury and disability Department of Access through Medicare to Minister for Minister for Health and Ageing cost-effective medical services, Health and Health and medicines and acute health care for Ageing Ageing all Australians Department of Support for healthy ageing for older Minister for Minister for Health and Ageing Australians and quality and Health and Health and cost-effective care for frail older Ageing Ageing people and support for their carers Department of Improved quality, integration and Minister for Minister for Health and Ageing effectiveness of health care Health and Health and Ageing Ageing Continued 14 Appropriation Bill (No. 4) 2004-2005 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 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 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 A better transport system for Minister for Minister for Transport and Australia Transport and Transport and Regional Services Regional Regional Services Services Department of Greater recognition and Minister for Minister for Transport and development opportunities for local, Transport and Transport and Regional Services regional and territory communities Regional Regional Services Services Department of the Effective government spending and Treasurer Treasurer Treasury taxation arrangements Department of the Well functioning markets Treasurer Treasurer Treasury Appropriation Bill (No. 4) 2004-2005 No. , 2005 15
Schedule 2 Services for which money is appropriated Schedule 2--Services for which money is appropriated Note: See sections 6 and 16. Abstract Page Reference Departments and Services Total $'000 20 Agriculture, Fisheries and Forestry 2,387 21 Attorney-General's 57,433 29 Communications, Information Technology and the Arts 5,125 32 Defence 76,473 33 Veterans' Affairs 983 34 Education, Science and Training 8,076 35 Employment and Workplace Relations 25,661 36 Environment and Heritage 850 38 Family and Community Services 683 39 Finance and Administration 19,250 42 Foreign Affairs and Trade 66,058 44 Health and Ageing 23,614 45 Immigration and Multicultural and Indigenous Affairs 3,570 46 Industry, Tourism and Resources 98,497 48 Prime Minister and Cabinet 56,757 52 Transport and Regional Services 103,296 54 Treasury 3,883 Total 552,596 16 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 APPROPRIATIONS Appropriation Bill (No. 4) 2004-2005 No. , 2005 17
Schedule 2 Services for which money is appropriated SUMMARY Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Specific Payments to New the States and Administered Non- Portfolio Territories Expenses operating Total $'000 $'000 $'000 $'000 Agriculture, Fisheries and Forestry - - 2,387 2,387 464,986 - 3,473 468,459 Continued Attorney-General's 1,428 - 56,005 57,433 94,480 - 58,033 152,513 Continued Communications, Information 1,125 - 4,000 5,125 Technology and the Arts - - 25,292 25,292 Continued Defence - - 76,473 76,473 - - 299,025 299,025 Continued Veterans' Affairs 486 - 497 983 6,804 - 13,759 20,563 Continued Education, Science and Training - - 8,076 8,076 - - 42,840 42,840 Continued Employment and Workplace Relations - - 25,661 25,661 - - 855 855 Continued Environment and Heritage 550 - 300 850 29,388 - 25,600 54,988 Continued Family and Community Services 553 - 130 683 1,974,192 - 520 1,974,712 Continued Finance and Administration - - 19,250 19,250 - - 277,625 277,625 Continued Foreign Affairs and Trade - - 66,058 66,058 - - 123,445 123,445 Continued Health and Ageing 23,509 - 105 23,614 1,060,061 - 60,539 1,120,600 Continued Immigration and Multicultural and - - 3,570 3,570 Indigenous Affairs 2,140 - 68,921 71,061 Continued Industry, Tourism and Resources 21,704 - 76,793 98,497 30,226 - 95,835 126,061 Continued 18 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 SUMMARY Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Specific Payments to New the States and Administered Non- Portfolio Territories Expenses operating Total $'000 $'000 $'000 $'000 Prime Minister and Cabinet - 50,000 6,757 56,757 - - 925 925 Continued Transport and Regional Services 30,147 - 73,149 103,296 160,754 - 29,061 189,815 Continued Treasury 2,296 - 1,587 3,883 176,213 - 62,479 238,692 Continued Total: Bill 4 81,798 50,000 420,798 552,596 3,999,244 - 1,188,227 5,187,471 Appropriation Bill (No. 4) 2004-2005 No. , 2005 19
Schedule 2 Services for which money is appropriated AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY Non-operating Previous Years' Outputs 2,387 3,473 32,180 Total: Department of Agriculture, - - 2,387 Fisheries and Forestry 468,459 20 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 ATTORNEY-GENERAL'S DEPARTMENT Operating Outcome 1 - An equitable and accessible system of 1,428 - 1,428 federal civil justice 93,745 - 93,745 84,276 - 84,276 Total: Operating 1,428 - 1,428 Non-operating Equity Injections 3,912 5,390 251 Total: Non-operating 3,912 Total: Attorney-General's Department 1,428 - 5,340 Appropriation Bill (No. 4) 2004-2005 No. , 2005 21
Schedule 2 Services for which money is appropriated ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN CUSTOMS SERVICE Non-operating Equity Injections 22,672 19,471 63,564 Total: Australian Customs Service - - 22,672 22 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN FEDERAL POLICE Non-operating Equity Injections 19,179 10,553 51,171 Total: Australian Federal Police - - 19,179 Appropriation Bill (No. 4) 2004-2005 No. , 2005 23
Schedule 2 Services for which money is appropriated ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION Non-operating Equity Injections 5,922 18,011 10,637 Total: Australian Security Intelligence - - 5,922 Organisation 18,011 24 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 FAMILY COURT OF AUSTRALIA Non-operating Equity Injections 1,703 - - Total: Family Court of Australia - - 1,703 Appropriation Bill (No. 4) 2004-2005 No. , 2005 25
Schedule 2 Services for which money is appropriated ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 FEDERAL COURT OF AUSTRALIA Non-operating Equity Injections 1,908 - 50 Total: Federal Court of Australia - - 1,908 26 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 FEDERAL MAGISTRATES SERVICE Non-operating Equity Injections 360 4,208 25 Total: Federal Magistrates Service - - 360 Appropriation Bill (No. 4) 2004-2005 No. , 2005 27
Schedule 2 Services for which money is appropriated ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 HIGH COURT OF AUSTRALIA Non-operating Equity Injections 349 - 50 Total: High Court of Australia - - 349 28 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS Operating Outcome 2 - Development of a stronger and 1,125 - 1,125 internationally competitive Australian - - - sports sector and encouragement of greater 50,000 - 50,000 participation in sport by all Australians Total: Department of Communications, 1,125 - 1,125 Information Technology and the Arts 11 Appropriation Bill (No. 4) 2004-2005 No. , 2005 29
Schedule 2 Services for which money is appropriated COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 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 30 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 NATIONAL MUSEUM OF AUSTRALIA Non-operating Equity Injections 1,000 - 50 Total: National Museum of Australia - - 1,000 Appropriation Bill (No. 4) 2004-2005 No. , 2005 31
Schedule 2 Services for which money is appropriated DEFENCE PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF DEFENCE Non-operating Equity Injections 76,473 299,025 706,334 Total: Department of Defence - - 76,473 32 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 VETERANS' AFFAIRS PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 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 486 - 486 defence force members, their war widows 6,804 - 6,804 and widowers and dependants have access to 6,826 - 6,826 health and other care services that promote and maintain self-sufficiency, well-being and quality of life Total: Operating 486 - 486 Non-operating Equity Injections 497 360 8,006 Total: Non-operating 497 Total: Department of Veterans' Affairs 486 - 983 Appropriation Bill (No. 4) 2004-2005 No. , 2005 33
Schedule 2 Services for which money is appropriated EDUCATION, SCIENCE AND TRAINING PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 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 - 50 Administered Assets and Liabilities 8,026 - 5,310 Total: Department of Education, Science - - 8,076 and Training - 34 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS Non-operating Administered Assets and Liabilities 25,661 - - Total: Department of Employment and - - 25,661 Workplace Relations - Appropriation Bill (No. 4) 2004-2005 No. , 2005 35
Schedule 2 Services for which money is appropriated ENVIRONMENT AND HERITAGE PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 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 550 - 550 that are matters of national environmental 1,000 - 1,000 significance, is protected and conserved 1,530 - 1,530 Total: Department of the Environment 550 - 550 and Heritage 1,000 36 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 ENVIRONMENT AND HERITAGE PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 BUREAU OF METEOROLOGY Non-operating Equity Injections 300 9,100 6,300 Total: Bureau of Meteorology - - 300 Appropriation Bill (No. 4) 2004-2005 No. , 2005 37
Schedule 2 Services for which money is appropriated FAMILY AND COMMUNITY SERVICES PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF FAMILY AND COMMUNITY SERVICES Operating Outcome 3 - Individuals reach their Potential - 553 - 553 Services and assistance that: facilitate 570,185 - 570,185 people to participate actively in economic and 558,967 - 558,967 community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities Total: Operating 553 - 553 Non-operating Equity Injections 130 520 925 Total: Non-operating 130 Total: Department of Family and 553 - 683 Community Services 1,974,712 38 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 FINANCE AND ADMINISTRATION PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF FINANCE AND ADMINISTRATION Non-operating Administered Assets and Liabilities 190 106,552 31,363 Total: Department of Finance and - - 190 Administration 232,685 Appropriation Bill (No. 4) 2004-2005 No. , 2005 39
Schedule 2 Services for which money is appropriated FINANCE AND ADMINISTRATION PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 CENTRELINK Non-operating Equity Injections 14,055 23,730 40,676 Total: Centrelink - - 14,055 40 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 FINANCE AND ADMINISTRATION PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 HEALTH INSURANCE COMMISSION Non-operating Equity Injections 5,005 14,310 34,197 Total: Health Insurance Commission - - 5,005 Appropriation Bill (No. 4) 2004-2005 No. , 2005 41
Schedule 2 Services for which money is appropriated FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Non-operating Equity Injections 62,130 19,457 24,016 Total: Department of Foreign Affairs - - 62,130 and Trade 19,457 42 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN TRADE COMMISSION Non-operating Equity Injections 3,928 2,200 463 Total: Australian Trade Commission - - 3,928 Appropriation Bill (No. 4) 2004-2005 No. , 2005 43
Schedule 2 Services for which money is appropriated HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF HEALTH AND AGEING Operating Outcome 1 - To promote and protect the health of all 6,463 - 6,463 Australians and minimise the incidence of 210,006 - 210,006 preventable mortality, illness, injury and 196,355 - 196,355 disability Outcome 2 - Access through Medicare to cost-effective 14,000 - 14,000 medical services, medicines and acute 2,849 - 2,849 health care for all Australians 7,622 - 7,622 Outcome 4 - Improved quality, integration and 2,996 - 2,996 effectiveness of health care 2,418 - 2,418 4,755 - 4,755 Outcome 5 - Improved health outcomes for Australians 50 - 50 living in regional, rural and remote - - - locations - - - Total: Operating 23,509 - 23,509 Non-operating Equity Injections 105 5,865 - Total: Non-operating 105 Total: Department of Health and Ageing 23,509 - 23,614 44 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS Non-operating Equity Injections 3,570 55,198 14,520 Total: Department of Immigration and - - 3,570 Multicultural and Indigenous Affairs 71,038 Appropriation Bill (No. 4) 2004-2005 No. , 2005 45
Schedule 2 Services for which money is appropriated INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 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 21,704 - 21,704 internationally competitive Australian 30,226 - 30,226 industry, comprising the manufacturing, 37,904 - 37,904 resources and services sectors Total: Operating 21,704 - 21,704 Non-operating Equity Injections 1,678 6,555 - Administered Assets and Liabilities 74,558 89,280 79,735 Total: Non-operating 76,236 Total: Department of Industry, Tourism 21,704 - 97,940 and Resources 126,061 46 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 TOURISM AUSTRALIA Non-operating Equity Injections 557 - - Total: Tourism Australia - - 557 Appropriation Bill (No. 4) 2004-2005 No. , 2005 47
Schedule 2 Services for which money is appropriated PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 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 3,065 - 20 Total: Department of the Prime Minister - - 3,065 and Cabinet - 48 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 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 - 50,000 50,000 Australia's water resources - - - - - - 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. 4) 2004-2005 No. , 2005 49
Schedule 2 Services for which money is appropriated PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 OFFICE OF NATIONAL ASSESSMENTS Non-operating Equity Injections 1,387 - 10 Total: Office of National Assessments - - 1,387 50 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 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 202 200 - Total: Office of the Inspector-General - - 202 of Intelligence and Security 200 Appropriation Bill (No. 4) 2004-2005 No. , 2005 51
Schedule 2 Services for which money is appropriated TRANSPORT AND REGIONAL SERVICES PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES Operating Outcome 1 - A better transport system for Australia 30,147 - 30,147 3,000 - 3,000 2,232 - 2,232 Total: Operating 30,147 - 30,147 Non-operating Equity Injections 302 10,140 26,280 Administered Assets and Liabilities 72,197 14,988 39,875 Total: Non-operating 72,499 Total: Department of Transport and 30,147 - 102,646 Regional Services 187,082 52 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 NATIONAL CAPITAL AUTHORITY Non-operating Administered Assets and Liabilities 650 1,500 591 Total: National Capital Authority - - 650 Appropriation Bill (No. 4) 2004-2005 No. , 2005 53
Schedule 2 Services for which money is appropriated TREASURY PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 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 2,296 - 2,296 arrangements 16,414 - 16,414 25,000 - 25,000 Total: Operating 2,296 - 2,296 Non-operating Equity Injections 800 2,165 11,127 Administered Assets and Liabilities 172 7,223 7,430 Total: Non-operating 972 Total: Department of the Treasury 2,296 - 3,268 54 Appropriation Bill (No. 4) 2004-2005 No. , 2005
Services for which money is appropriated Schedule 2 TREASURY PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION Non-operating Equity Injections 615 11,300 2 Total: Australian Securities and - - 615 Investments Commission 11,300 Appropriation Bill (No. 4) 2004-2005 No. , 2005 55