APPROPRIATION ACT (NO. 2) 2005-2006 NO. 73, 2005 APPROPRIATION ACT (NO. 2) 2005-2006 NO. 73, 2005 - TABLE OF PROVISIONS PART 1--PRELIMINARY 1. Short title 2. Commencement 3. Definitions 4. Portfolio Budget Statements 5. Notional payments, receipts etc. PART 2--BASIC APPROPRIATIONS 6. Summary of basic appropriations 7. State payment items--basic appropriation 8. Administered items--basic appropriation 9. Administered assets and liabilities items--basic appropriation 10. Other departmental items--basic appropriation 11. Reduction of appropriations upon request PART 3--ADDITIONS TO BASIC APPROPRIATIONS 12. Other departmental items--adjustments and borrowings 13. Advance to the Finance Minister PART 4--MISCELLANEOUS 14. Crediting amounts to Special Accounts 15. Conditions etc. applying to State payment items 16. Appropriation of the Consolidated Revenue Fund SCHEDULE 1 - Payments to or for the States SCHEDULE 2 - Services for which money is appropriated APPROPRIATION ACT (NO. 2) 2005-2006 NO. 73, 2005 - LONG TITLE [GRAPHIC] Appropriation Act (No. 2) 2005-2006 No. 73, 2005 An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes APPROPRIATION ACT (No. 2) 2005-2006 No. 73, 2005 - SECT 1 Short title This Act may be cited as the Appropriation Act (No. 2) 2005-2006. APPROPRIATION ACT (No. 2) 2005-2006 No. 73, 2005 - SECT 2 Commencement This Act commences on the day on which it receives the Royal Assent. APPROPRIATION ACT (No. 2) 2005-2006 No. 73, 2005 - SECT 3 Definitions In this Act, unless the contrary intention appears: "administered assets and liabilities item" means an amount set out in Schedule 2 in relation to an entity opposite the heading "Administered Assets and Liabilities". "administered item" means an amount set out in Schedule 2 opposite an outcome of an entity under the heading "New Administered Expenses". "Agency" means any of the following: (a) an Agency within the meaning of the Financial Management and Accountability Act 1997; (b) the High Court. "Commonwealth authority" has the same meaning as in the Commonwealth Authorities and Companies Act 1997. "Commonwealth company" has the same meaning as in the Commonwealth Authorities and Companies Act 1997. "current year" means the financial year ending on 30 June 2006. "entity" means any of the following: (a) an Agency; (b) a Commonwealth authority; (c) a Commonwealth company; (d) the Australian National Training Authority. "expenditure" means payments for expenses, acquiring assets, making loans or paying liabilities. "Finance Minister" means the Minister administering this Act. "item" means any of the following: (a) a State payment item; (b) an administered item; (c) an administered assets and liabilities item; (d) an other departmental item. "other departmental item" means an amount set out in Schedule 2 in relation to an entity: (a) opposite the heading "Equity Injections"; or (b) opposite the heading "Loans"; or (c) opposite the heading "Previous Years' Outputs". "Portfolio Budget Statements" means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act. "Special Account" has the same meaning as in the Financial Management and Accountability Act 1997. "State" includes the Australian Capital Territory and the Northern Territory. "State payment item" means an amount set out in Schedule 2 opposite an outcome of an entity under the heading "Specific Payments to the States and Territories". APPROPRIATION ACT (No. 2) 2005-2006 No. 73, 2005 - SECT 4 Portfolio Budget Statements (1) The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901. Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. (2) If the Portfolio Budget Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome. APPROPRIATION ACT (No. 2) 2005-2006 No. 73, 2005 - SECT 5 Notional payments, receipts etc. For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions. Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund. APPROPRIATION ACT (No. 2) 2005-2006 No. 73, 2005 - SECT 6 Summary of basic appropriations The total of the items specified in Schedule 2 is $7,787,290,000. Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and under section 13 of the Appropriation Act (No. 1) 2005-2006. Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST. APPROPRIATION ACT (No. 2) 2005-2006 No. 73, 2005 - SECT 7 State payment items--basic appropriation (1) For a State payment item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of: (a) the amount specified in the item; and (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item. (2) An amount issued out of the Consolidated Revenue Fund for a State payment item for an outcome of an entity may only be applied for the purpose of making payments to or for the States for the purpose of contributing to achieving that outcome. (3) A determination under paragraph (1)(b) is not a legislative instrument. APPROPRIATION ACT (No. 2) 2005-2006 No. 73, 2005 - SECT 8 Administered items--basic appropriation (1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of: (a) the amount specified in the item; and (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item. (2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome. Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item. (3) A determination made under paragraph (1)(b) is not a legislative instrument. APPROPRIATION ACT (No. 2) 2005-2006 No. 73, 2005 - SECT 9 Administered assets and liabilities items--basic appropriation (1) For an administered assets and liabilities item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item. (2) An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in relation to the entity: (a) in Schedule 2 to this Act; or (b) in Schedule 1 to the Appropriation Act (No. 1) 2005-2006. APPROPRIATION ACT (No. 2) 2005-2006 No. 73, 2005 - SECT 10 Other departmental items--basic appropriation (1) For an other departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item. Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances. (2) An amount issued out of the Consolidated Revenue Fund for an other departmental item may only be applied for the departmental expenditure of the entity. (3) If: (a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and (b) Schedule 2 contains an other departmental item for that entity; then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item. APPROPRIATION ACT (No. 2) 2005-2006 No. 73, 2005 - SECT 11 Reduction of appropriations upon request (1) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing an administered assets and liabilities item or an other departmental item for an entity for which the Minister is responsible by the amount specified in the determination. (2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing an administered assets and liabilities item or an other departmental item for that entity by the amount specified in the determination. (3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination. (4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2). (5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following: (a) the amount requested under subsection (1) or (2); (b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item. (6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund. (7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination. (8) To avoid doubt, a determination under this section applies despite any other provision of this Act. (9) A determination made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination. (10) A written request made under subsection (1) or (2) is not a legislative instrument. APPROPRIATION ACT (No. 2) 2005-2006 No. 73, 2005 - SECT 12 Other departmental items--adjustments and borrowings (1) The Finance Minister may, during the current year, determine that the amount specified in an other departmental item is to be increased by an amount specified in the determination. (2) The total of the amounts determined by the Finance Minister under subsection (1) cannot be more than $20 million. (3) A determination made under subsection (1) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination. (4) After the commencement of this Act, a determination must not be made under, or for the purposes of: (a) section 11 of the Appropriation Act (No. 4) 1999-2000; or (b) section 12 of the Appropriation Act (No. 2) 2000-2001; or (c) section 12 of the Appropriation Act (No. 4) 2000-2001; or (d) section 12 of the Appropriation Act (No. 2) 2001-2002; or (e) section 12 of the Appropriation Act (No. 4) 2001-2002; or (f) section 11 of the Appropriation Act (No. 2) 2002-2003; or (g) section 11 of the Appropriation Act (No. 4) 2002-2003; or (h) section 11 of the Appropriation Act (No. 2) 2003-2004; or (i) section 13 of the Appropriation Act (No. 4) 2003-2004; or (j) section 12 of the Appropriation Act (No. 2) 2004-2005; or (k) section 12 of the Appropriation Act (No. 4) 2004-2005. APPROPRIATION ACT (No. 2) 2005-2006 No. 73, 2005 - SECT 13 Advance to the Finance Minister (1) This section applies if the Finance Minister is satisfied that: (a) there is an urgent need for expenditure in the current year; and (b) the expenditure is not provided for, or is insufficiently provided for, in Schedule 2: (i) because of an erroneous omission or understatement; or (ii) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives. (2) This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines. (3) The total of the amounts determined under subsection (2) cannot be more than $215 million. (4) A determination made under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination. (5) After the commencement of this Act, a determination must not be made under, or for the purposes of: (a) section 10 of the Appropriation Act (No. 2) 1999-2000; or (b) section 5 of the Appropriation (East Timor) Act 1999-2000; or (c) section 10 of the Appropriation Act (No. 4) 1999-2000; or (d) section 11 of the Appropriation Act (No. 2) 2000-2001; or (e) section 11 of the Appropriation Act (No. 4) 2000-2001; or (f) section 11 of the Appropriation Act (No. 2) 2001-2002; or (g) section 11 of the Appropriation Act (No. 4) 2001-2002; or (h) section 12 of the Appropriation Act (No. 2) 2002-2003; or (i) section 12 of the Appropriation Act (No. 4) 2002-2003; or (j) section 12 of the Appropriation Act (No. 2) 2003-2004; or (k) section 14 of the Appropriation Act (No. 4) 2003-2004; or (l) section 13 of the Appropriation Act (No. 2) 2004-2005; or (m) section 11 of the Appropriation (Tsunami Financial Assistance and Australia-Indonesia Partnership) Act 2004-2005; or (n) section 13 of the Appropriation Act (No. 4) 2004-2005. APPROPRIATION ACT (No. 2) 2005-2006 No. 73, 2005 - SECT 14 Crediting amounts to Special Accounts If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account. APPROPRIATION ACT (No. 2) 2005-2006 No. 73, 2005 - SECT 15 Conditions etc. applying to State payment items (1) This section applies to any payment made out of money appropriated by a State payment item for an outcome identified in column 2 of the table in Schedule 1. (2) The payment: (a) must be made on the applicable terms and conditions (if any) for that outcome; and (b) must be made in the amounts, and at the times, that are determined in writing by the Minister specified in column 4 of the table. (3) This section does not, by implication, limit the power of the Commonwealth to: (a) apply terms and conditions to non-State payments; or (b) determine the amounts and times of non-State payments. (4) A determination under paragraph (2)(b) is not a legislative instrument. (5) In this section: "applicable terms and conditions", in relation to an outcome identified in the table in Schedule 1, means terms and conditions from time to time determined (either before or after the commencement of this Act) in writing by the Minister specified in column 3 of the table as being the terms and conditions that apply to payments that are made to or for a State in relation to that outcome out of money appropriated by an annual Appropriation Act. "non-State payment" means a payment made out of money that is appropriated by the Parliament (either under this Act or another Act), other than a payment out of money appropriated by a State payment item. (6) A determination of terms and conditions as mentioned in the definition of applicable terms and conditions in subsection (5) is not a legislative instrument. APPROPRIATION ACT (No. 2) 2005-2006 No. 73, 2005 - SECT 16 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act. APPROPRIATION ACT (NO. 2) 2005-2006 NO. 73, 2005 - SCHEDULE 1 - Payments to or for the States Note: See section 15. Column 1 Column 2 Column 3 Column 4 Minister Minister determining determining Agency Outcome conditions payments Department of Agriculture, Fisheries and Forestry More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries Minister for Agriculture, Fisheries and Forestry Minister for Agriculture, Fisheries and Forestry Attorney-General's Department An equitable and accessible system of federal civil justice Attorney-General Attorney-General Office of Film and Literature Classification Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play Attorney-General Attorney-General Department of Communications, Information Technology and the Arts Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians Minister for Communications, Information Technology and the Arts Minister for Communications, Information Technology and the Arts Department of Veterans' Affairs Eligible veterans, serving and former defence force members, their war widows and widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life Minister for Veterans' Affairs Minister for Veterans' Affairs Department of the Environment and Heritage The environment, especially those aspects that are matters of national environmental significance, is protected and conserved Minister for the Environment and Heritage Minister for the Environment and Heritage Continued Department of Family and Community Services An integrated social support system -- Services and assistance that: promote a forward-looking social support system based on sound policy, effective social coalitions and partnerships; and help to build the capacity and well-being of individuals, families and communities Minister for Family and Community Services Minister for Family and Community Services Department of Family and Community Services Greater self-reliance and engagement for those in need through shared responsibility, practical support and help with housing -- Services and assistance that: support Indigenous families and communities; and help homeless people and low-income households to gain affordable and appropriate housing Minister for Family and Community Services Minister for Family and Community Services Department of Family and Community Services Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community -- Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities Minister for Family and Community Services Minister for Family and Community Services Department of Family and Community Services Families and children have choices and opportunities -- Services and assistance that: help children have the best possible start to life; promote healthy family relationships; and help families adapt to changing economic and social circumstances and take an active part in the community Minister for Family and Community Services Minister for Family and Community Services Department of Health and Ageing The incidence of preventable mortality, illness and injury in Australians is minimised Minister for Health and Ageing Minister for Health and Ageing Continued Department of Health and Ageing Australians have access through Medicare to cost-effective medicines and medical services Minister for Health and Ageing Minister for Health and Ageing Department of Health and Ageing Older Australians enjoy independence, good health and well being. High quality, cost-effective care is accessible to frail older people, and their carers are supported Minister for Health and Ageing Minister for Health and Ageing Department of Health and Ageing Australians have access to high quality, well integrated and cost effective primary care Minister for Health and Ageing Minister for Health and Ageing Department of Health and Ageing Improved health outcomes for Australians living in regional, rural and remote locations. Minister for Health and Ageing Minister for Health and Ageing Department of Health and Ageing Australians have access to public hospitals, related hospital care, diagnostic services and medical services underpinned by appropriate medical indemnity arrangements Minister for Health and Ageing Minister for Health and Ageing Department of Immigration and Multicultural and Indigenous Affairs A society which values Australiancitizenship, appreciates cultural diversity and enables migrants to participate equitably Minister for Immigration and Multicultural and Indigenous Affairs Minister for Immigration and Multicultural and Indigenous Affairs Department of Industry, Tourism and Resources A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors Minister for Industry, Tourism and Resources Minister for Industry, Tourism and Resources Department of Transport and Regional Services Fostering an efficient, sustainable, competitive, safe and secure transport system Minister for Transport and Regional Services Minister for Transport and Regional Services Department of Transport and Regional Services Assisting regions to manage their own futures Minister for Transport and Regional Services Minister for Transport and Regional Services Continued Department of the Treasury Effective government spending and taxation arrangements Treasurer Treasurer Department of the Treasury Well functioning markets Treasurer Treasurer APPROPRIATION ACT (NO. 2) 2005-2006 NO. 73, 2005 - 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 APPROPRIATIONS 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 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 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 and forestry industries 390,439 - 390,439 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 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 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 AUSTRALIAN CUSTOMS SERVICE Non-operating Equity Injections 16,452 42,143 Total: Australian Customs Service - - 16,452 - - 42,143 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 AUSTRALIAN FEDERAL POLICE Non-operating Equity Injections 43,548 29,732 Total: Australian Federal Police - - 43,548 - - 29,732 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 AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION Non-operating Equity Injections 14,201 23,933 Total: Australian Security Intelligence - - 14,201 Organisation - - 23,933 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 FAMILY COURT OF AUSTRALIA Non-operating Equity Injections - 1,703 Total: Family Court of Australia - - - - - 1,703 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 FEDERAL COURT OF AUSTRALIA Non-operating Equity Injections - 1,908 Total: Federal Court of Australia - - - - - 1,908 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 FEDERAL MAGISTRATES SERVICE Non-operating Equity Injections 285 4,568 Total: Federal Magistrates Service - - 285 - - 4,568 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 HIGH COURT OF AUSTRALIA Non-operating Equity Injections 160 349 Total: High Court of Australia - - 160 - - 349 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 - - - 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 they, or those in their care may view, read or play 735 - 735 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 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 PARLIAMENTARY COUNSEL Non-operating Equity Injections 15 - Total: Office of Parliamentary Counsel - - 15 - - - 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 sector and encouragement of greater participation in sport by all Australians 1,125 - 1,125 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 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 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 BROADCASTING AUTHORITY Non-operating Equity Injections 2,509 9 Total: Australian Broadcasting Authority - - 2,509 - - 9 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 - - - 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 COMMISSION Non-operating Equity Injections 90 90 Total: Australian Film Commission - - 90 - - 90 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 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 SPORTS COMMISSION Non-operating Equity Injections 20,672 11,632 Total: Australian Sports Commission - - 20,672 - - 11,632 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 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 LIBRARY OF AUSTRALIA Non-operating Equity Injections 7,485 3,928 Total: National Library of Australia - - 7,485 - - 3,928 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 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 SPECIAL BROADCASTING SERVICE CORPORATION Non-operating Equity Injections 5,850 5,620 Total: Special Broadcasting Service - - 5,850 Corporation - - 5,620 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 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 AUSTRALIAN WAR MEMORIAL Non-operating Equity Injections 3,200 6,700 Total: Australian War Memorial - - 3,200 - - 6,700 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 - - - 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 widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life 7,290 - 7,290 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 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 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 - - - 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 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 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 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 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 - - - 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 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 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 significance, is protected and conserved 23,775 - 23,775 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 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 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 BUREAU OF METEOROLOGY Non-operating Equity Injections 13,105 9,400 Total: Bureau of Meteorology - - 13,105 - - 9,400 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 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 forward-looking social support system based on sound policy, effective social coalitions and partnerships; and help to build the capacity and well-being of individuals, families and communities 11,011 - 11,011 Outcome 2 - Greater self-reliance and engagement for 1,103,602 - 1,103,602 those in need through shared responsibility, practical support and help with housing - Services and assistance that: support Indigenous families and communities; and help homeless people and low-income households to gain affordable and appropriate housing 1,392,996 - 1,392,996 Outcome 3 - Seniors, people with disabilities, carers, 802,639 - 802,639 youth and women are supported, recognised and encouraged to participate in the community - Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities 565,885 - 565,885 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 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 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 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 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 - - - 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 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 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 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 and Indonesia for reconstruction and development - 1,000,830 1,000,830 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 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 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 SECRET INTELLIGENCE SERVICE Non-operating Equity Injections 2,687 4,398 Total: Australian Secret Intelligence - - 2,687 Service - - 4,398 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 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 services 16,849 - 16,849 Outcome 3 - Older Australians enjoy independence, good 913,276 - 913,276 health and well-being. High quality, cost-effective care is accessible to frail older people, and their carers are supported 844,788 - 844,788 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 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 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 FOOD STANDARDS AUSTRALIA NEW ZEALAND Non-operating Equity Injections 10 - Total: Food Standards Australia New - - 10 Zealand - - - 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 - - - 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 enables migrants to participate equitably 2,140 - 2,140 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 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 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, comprising the manufacturing, resources and services sectors 50,825 - 50,825 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 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 - - - 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 TOURISM AUSTRALIA Non-operating Equity Injections - 557 Total: Tourism Australia - - - - - 557 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 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 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 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 - - - 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 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 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 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 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 NATIONAL CAPITAL AUTHORITY Non-operating Administered Assets and Liabilities 1,500 2,150 Total: National Capital Authority - - 1,500 - - 2,150 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 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 - - - 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 COMPETITION AND CONSUMER COMMISSION Non-operating Equity Injections 1,000 23,959 Total: Australian Competition and - - 1,000 Consumer Commission - - 23,959 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 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 SECURITIES AND INVESTMENTS COMMISSION Non-operating Equity Injections 1,490 11,915 Total: Australian Securities and - - 1,490 Investments Commission - - 11,915 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 APPROPRIATION ACT (NO. 2) 2005-2006 NO. 73, 2005 - NOTES Compilation Information [GRAPHIC] Appropriation Act (No. 2) 2005-2006 No. 73, 2005 An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes [Assented to 29 June 2005] The Parliament of Australia enacts: APPROPRIATION ACT (NO. 2) 2005-2006 NO. 73, 2005 - NOTES Note [Minister's second reading speech made in-- House of Representatives on 10 May 2005 Senate on 21 June 2005] (55/05)