[pic] Appropriation Act (No. 2) 2006-2007 No. 67, 2006 An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes Contents Part 1-Preliminary 1 1 Short title 1 2 Commencement 2 3 Definitions 2 4 Portfolio Budget Statements 3 5 Notional payments, receipts etc. 3 Part 2-Basic appropriations 5 6 Summary of basic appropriations 5 7 State, ACT, NT and local government items-basic appropriation 5 8 Administered items-basic appropriation 5 9 Administered assets and liabilities items-basic appropriation 6 10 Other departmental items-basic appropriation 6 11 Reduction of appropriations upon request 7 Part 3-Additions to basic appropriations 9 12 Other departmental items-adjustments and borrowings 9 13 Advance to the Finance Minister 9 Part 4-Miscellaneous 11 14 Crediting amounts to Special Accounts 11 15 Conditions etc. applying to State, ACT, NT and local government items 11 16 Appropriation of the Consolidated Revenue Fund 12 Schedule 1-Payments to or for the States, ACT, NT and local government 13 Schedule 2-Services for which money is appropriated 16 [pic] Appropriation Act (No. 2) 2006-2007 No. 67, 2006 An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes [Assented to 23 June 2006] The Parliament of Australia enacts: Part 1-Preliminary 1 Short title This Act may be cited as the Appropriation Act (No. 2) 2006- 2007. 2 Commencement This Act commences on the day on which it receives the Royal Assent. 3 Definitions In this Act: administered assets and liabilities item means an amount set out in Schedule 2 in relation to an entity opposite the heading "Administered Assets and Liabilities". administered item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading "New Administered Expenses". Agency means: (a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or (b) the High Court of Australia. Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997. Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997. current year means the financial year ending on 30 June 2007. entity means any of the following: (a) an Agency; (b) a Commonwealth authority; (c) a Commonwealth company. expenditure means payments for expenses, acquiring assets, making loans or paying liabilities. Finance Minister means the Minister administering this Act. item means any of the following: (a) a State, ACT, NT and local government item; (b) an administered item; (c) an administered assets and liabilities item; (d) an other departmental item. other departmental item means an amount set out in Schedule 2 in relation to an entity: (a) opposite the heading "Equity Injections"; or (b) opposite the heading "Loans"; or (c) opposite the heading "Previous Years' Outputs". Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act. Special Account has the same meaning as in the Financial Management and Accountability Act 1997. State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading "Payments to the States, ACT, NT and local government". 4 Portfolio Budget Statements (1) The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901. Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. (2) If the Portfolio Budget Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome. 5 Notional payments, receipts etc. For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions. Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund. Part 2-Basic appropriations 6 Summary of basic appropriations The total of the items specified in Schedule 2 is $9,214,607,000. Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and under section 13 of the Appropriation Act (No. 1) 2006-2007. Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST. 7 State, ACT, NT and local government items-basic appropriation (1) For a State, ACT, NT and local government item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of: (a) the amount specified in the item; and (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item. (2) An amount issued out of the Consolidated Revenue Fund for a State, ACT, NT and local government item for an outcome of an entity may only be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome. (3) A determination made under paragraph (1)(b) is not a legislative instrument. 8 Administered items-basic appropriation (1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of: (a) the amount specified in the item; and (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item. (2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome. Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item. (3) A determination made under paragraph (1)(b) is not a legislative instrument. 9 Administered assets and liabilities items-basic appropriation (1) For an administered assets and liabilities item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item. (2) An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in relation to the entity: (a) in Schedule 2 to this Act; or (b) in Schedule 1 to the Appropriation Act (No. 1) 2006-2007. 10 Other departmental items-basic appropriation (1) For an other departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item. Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances. (2) An amount issued out of the Consolidated Revenue Fund for an other departmental item may only be applied for the departmental expenditure of the entity. (3) If: (a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and (b) Schedule 2 contains an other departmental item for that entity; then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item. 11 Reduction of appropriations upon request (1) The Finance Minister may, upon written request by a Minister, make a written determination reducing an administered assets and liabilities item or an other departmental item for an entity for which the Minister is responsible by the amount specified in the determination. (2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination reducing an administered assets and liabilities item or an other departmental item for that entity by the amount specified in the determination. (3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination. (4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2). (5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following: (a) the amount requested under subsection (1) or (2); (b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item. (6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund. (7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination. (8) To avoid doubt, a determination made under subsection (1) or (2) applies despite any other provision of this Act. (9) A determination made under subsection (1) or (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 of that Act applies to the determination. However, Part 6 of that Act does not apply to the determination. (10) A written request made under subsection (1) or (2) is not a legislative instrument. Part 3-Additions to basic appropriations 12 Other departmental items-adjustments and borrowings (1) The Finance Minister may, during the current year, determine that the amount specified in an other departmental item is to be increased by an amount specified in the determination. (2) The total of the amounts determined under subsection (1) cannot be more than $20 million. (3) A determination made under subsection (1) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination. 13 Advance to the Finance Minister (1) This section applies if the Finance Minister is satisfied that: (a) there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2; and (b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 2: (i) because of an erroneous omission or understatement; or (ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives. (2) This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines. (3) The total of the amounts determined under subsection (2) cannot be more than $215 million. (4) A determination made under subsection (2) is a legislative instrument, but neither section 42 nor Part 6 of the Legislative Instruments Act 2003 applies to the determination. Part 4-Miscellaneous 14 Crediting amounts to Special Accounts If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account. 15 Conditions etc. applying to State, ACT, NT and local government items (1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1. (2) The payment: (a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made: (i) in relation to the outcome; and (ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and (iii) out of money appropriated by an annual Appropriation Act; and (b) must be made in the amounts, and at the times, determined in writing by the Minister specified in column 4 of the table. (3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act. (4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments. (5) This section does not limit the Commonwealth's power to: (a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or (b) determine the amounts and times of those payments. 16 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act. Schedule 1-Payments to or for the States, ACT, NT and local government Note: See section 15. |Column 1 |Column 2 |Column 3 |Column 4 | | | | | | | | |Minister |Minister | | | |determinin|determinin| | | |g |g | |Entity |Outcome |conditions|payments | | | | | | |Department |More sustainable, |Minister |Minister | |of |competitive and |for |for | |Agriculture|profitable |Agricultur|Agricultur| |, Fisheries|Australian |e, |e, | |and |agricultural, food, |Fisheries |Fisheries | |Forestry |fisheries and |and |and | | |forestry industries |Forestry |Forestry | | | | | | |Attorney-Ge|An equitable and |Attorney-G|Attorney-G| |neral's |accessible system of|eneral |eneral | |Department |federal civil | | | | |justice | | | | | | | | |Office of |Australians make |Attorney-G|Attorney-G| |Film and |informed decisions |eneral |eneral | |Literature |about films, | | | |Classificat|publications and | | | |ion |computer games which| | | | |they, or those in | | | | |their care may view,| | | | |read or play | | | | | | | | |Department |Development of a |Minister |Minister | |of |stronger and |for |for | |Communicati|internationally |Communicat|Communicat| |ons, |competitive |ions, |ions, | |Information|Australian sports |Informatio|Informatio| |Technology |sector and |n |n | |and the |encouragement of |Technology|Technology| |Arts |greater |and the |and the | | |participation in |Arts |Arts | | |sport by all | | | | |Australians | | | | | | | | |Department |Eligible persons, |Minister |Minister | |of |(including veterans,|for |for | |Veterans' |serving and former |Veterans' |Veterans' | |Affairs |defence force |Affairs |Affairs | | |members, war widows | | | | |and widowers, | | | | |certain Australian | | | | |Federal Police | | | | |personnel with | | | | |overseas service) | | | | |and their dependants| | | | |have access to | | | | |health and other | | | | |care services that | | | | |promote and maintain| | | | |self-sufficiency, | | | | |well-being and | | | | |quality of life | | | | | | | | |Department |The environment, |Minister |Minister | |of the |especially those |for the |for the | |Environment|aspects that are |Environmen|Environmen| |and |matters of national |t and |t and | |Heritage |environmental |Heritage |Heritage | | |significance, is | | | | |protected and | | | | |conserved | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Continued | |Department |Seniors, people with|Minister |Minister | |of |disabilities, |for |for | |Families, |carers, youth and |Families, |Families, | |Community |women are supported,|Community |Community | |Services |recognised and |Services |Services | |and |encouraged to |and |and | |Indigenous |participate in the |Indigenous|Indigenous| |Affairs |community - Services|Affairs |Affairs | | |and assistance that | | | | |help people to: | | | | |participate actively| | | | |in community and | | | | |economic life; | | | | |access a responsive | | | | |and sustainable | | | | |safety net; and | | | | |develop their | | | | |capabilities | | | | | | | | |Department |Families and |Minister |Minister | |of |children have |for |for | |Families, |choices and |Families, |Families, | |Community |opportunities - |Community |Community | |Services |Services and |Services |Services | |and |assistance that: |and |and | |Indigenous |help children have |Indigenous|Indigenous| |Affairs |the best possible |Affairs |Affairs | | |start to life; | | | | |promote healthy | | | | |family | | | | |relationships; help | | | | |families adapt to | | | | |changing economic | | | | |and social | | | | |circumstances; and | | | | |assist families with| | | | |the costs of | | | | |children | | | | | | | | |Department |Strong and resilient|Minister |Minister | |of |communities - |for |for | |Families, |Services and |Families, |Families, | |Community |assistance that: |Community |Community | |Services |help homeless people|Services |Services | |and |and low-income |and |and | |Indigenous |households to gain |Indigenous|Indigenous| |Affairs |affordable and |Affairs |Affairs | | |appropriate housing;| | | | |promote community | | | | |partnerships; and | | | | |encourage | | | | |participation in the| | | | |local community by | | | | |individuals, | | | | |families, business | | | | |and government | | | | | | | | |Department |Population Health - |Minister |Minister | |of Health |The incidence of |for Health|for Health| |and Ageing |preventable |and Ageing|and Ageing| | |mortality, illness | | | | |and injury in | | | | |Australians is | | | | |minimised | | | | | | | | |Department |Access to Medical |Minister |Minister | |of Health |Services - |for Health|for Health| |and Ageing |Australians have |and Ageing|and Ageing| | |access to | | | | |cost-effective | | | | |medical services | | | | | | | | |Department |Aged Care and |Minister |Minister | |of Health |Population Ageing - |for Health|for Health| |and Ageing |Older Australians |and Ageing|and Ageing| | |enjoy independence, | | | | |good health and | | | | |well-being. High | | | | |quality, | | | | |cost-effective care | | | | |is accessible to | | | | |frail older people, | | | | |and their carers are| | | | |supported | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Continued | | | | |Department |Health System |Minister |Minister | |of Health |Capacity and Quality|for Health|for Health| |and Ageing |- The capacity and |and Ageing|and Ageing| | |quality of the | | | | |system meets the | | | | |needs of Australians| | | | | | | | |Department |Health Workforce |Minister |Minister | |of Health |Capacity - |for Health|for Health| |and Ageing |Australians have |and Ageing|and Ageing| | |access to an | | | | |enhanced health | | | | |workforce | | | | | | | | |Department |Acute Care - |Minister |Minister | |of Health |Australians have |for Health|for Health| |and Ageing |access to public |and Ageing|and Ageing| | |hospitals and | | | | |related hospital | | | | |care underpinned by | | | | |appropriate medical | | | | |indemnity | | | | |arrangements | | | | | | | | |Department |Biosecurity and |Minister |Minister | |of Health |Emergency Response -|for Health|for Health| |and Ageing |Australia's health |and Ageing|and Ageing| | |system has | | | | |coordinated | | | | |arrangements to | | | | |respond effectively | | | | |to national health | | | | |emergencies, | | | | |including infectious| | | | |disease outbreaks, | | | | |terrorism and | | | | |natural disasters | | | | | | | | |Department |A society which |Minister |Minister | |of |values Australian |for |for | |Immigration|citizenship, |Immigratio|Immigratio| |and |appreciates cultural|n and |n and | |Multicultur|diversity and |Multicultu|Multicultu| |al Affairs |enables migrants to |ral |ral | | |participate |Affairs |Affairs | | |equitably | | | | | | | | |Department |A stronger, |Minister |Minister | |of |sustainable and |for |for | |Industry, |internationally |Industry, |Industry, | |Tourism and|competitive |Tourism |Tourism | |Resources |Australian industry,|and |and | | |comprising the |Resources |Resources | | |manufacturing, | | | | |resources and | | | | |services sectors | | | | | | | | |Department |Fostering an |Minister |Minister | |of |efficient, |for |for | |Transport |sustainable, |Transport |Transport | |and |competitive, safe |and |and | |Regional |and secure transport|Regional |Regional | |Services |system |Services |Services | | | | | | |Department |Assisting regions to|Minister |Minister | |of |manage their own |for |for | |Transport |futures |Transport |Transport | |and | |and |and | |Regional | |Regional |Regional | |Services | |Services |Services | | | | | | |Department |Effective government|Treasurer |Treasurer | |of the |spending | | | |Treasury |arrangements | | | | | | | | |Department |Well functioning |Treasurer |Treasurer | |of the |markets | | | |Treasury | | | | Schedule 2-Services for which money is appropriated Note: See sections 6 and 16. | | | | |Abstrac| | | |t | | | |Page | | | |Referen|Portfolio |Total | |ce | | | | | | $'000 | | | | | |19 |Agriculture, Fisheries and Forestry | | | | |360,106 | |20 |Attorney-General's | | | | |273,517 | |36 |Communications, Information | 72,618| | |Technology and the Arts | | |45 |Defence | | | | |1,947,59| | | |8 | |49 |Education, Science and Training | 1,625 | |52 |Employment and Workplace Relations | 77,239| |57 |Environment and Heritage | 77,676| |61 |Families, Community Services and | | | |Indigenous Affairs |2,027,96| | | |6 | |62 |Finance and Administration | | | | |265,827 | |67 |Foreign Affairs and Trade | | | | |105,225 | |71 |Health and Ageing | | | | |1,351,27| | | |7 | |75 |Immigration and Multicultural Affairs| | | | |118,418 | |77 |Industry, Tourism and Resources | 51,210| |79 |Prime Minister and Cabinet | 17,895| |83 |Transport and Regional Services | | | | |2,248,35| | | |9 | |86 |Treasury | | | | |218,051 | | | | | | |Total | | | | |9,214,60| | | |7 | | | | | | | | | | | | | | | |APPROPRIATIONS | | | | | | | | | Summary APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Adminis|Non- | | | |local |tered | | | |Portfolio |governme|Expense|operati|Total | | |nt |s |ng | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Agriculture, | | - | - | | |Fisheries and |360,106 | | |360,106| |Forestry | | | | | | | | - | 4,341| | | |617,419 | | |621,760| | | | | | | | | | | |Continu| | | | | |ed | |Attorney-General's | 51,354| - | | | | | | |222,163|273,517| | | 50,545| - | | | | | | |156,835|207,380| | | | | | | | | | | |Continu| | | | | |ed | |Communications, | 5,495 | - | | | |Information | | |67,123 |72,618 | | Technology and the | 72,900| - | | | |Arts | | |70,718 |143,618| | | | | | | | | | | |Continu| | | | | |ed | |Defence | 4,883 | - | | | | | | |1,942,7|1,947,5| | | | |15 |98 | | | 7,286 | - | | | | | | |1,255,6|1,262,9| | | | |23 |09 | | | | | | | | | | | |Continu| | | | | |ed | |Education, Science | - | - | 1,625| 1,625| |and Training | | | | | | | - | - | | | | | | |32,289 |32,289 | | | | | | | | | | | |Continu| | | | | |ed | |Employment and | - | - | | | |Workplace Relations | | |77,239 |77,239 | | | - | - | | | | | | |100,195|100,195| | | | | | | | | | | |Continu| | | | | |ed | |Environment and | 34,839| - | | | |Heritage | | |42,837 |77,676 | | | 31,805| - | | | | | | |40,408 |72,213 | | | | | | | | | | | |Continu| | | | | |ed | |Families, Community | | - | 1,605| | |Services and |2,026,36| | |2,027,9| | |1 | | |66 | | Indigenous Affairs | | - | 750 | | | |1,938,86| | |1,939,6| | |3 | | |13 | | | | | | | | | | | |Continu| | | | | |ed | |Finance and | - | - | | | |Administration | | |265,827|265,827| | | - | - | | | | | | |313,216|313,216| | | | | | | | | | | |Continu| | | | | |ed | |Foreign Affairs and | - | - | | | |Trade | | |105,225|105,225| | | - | - | | | | | | |140,035|140,035| | | | | | | | | | | |Continu| | | | | |ed | |Health and Ageing | | - | | | | |1,290,12| |61,156 |1,351,2| | |1 | | |77 | | | | - | | | | |1,167,00| |222,005|1,389,0| | |7 | | |12 | | | | | | | | | | | |Continu| | | | | |ed | |Immigration and | 2,253 | - | | | |Multicultural Affairs| | |116,165|118,418| | | 2,196 | - | | | | | | |36,283 |38,479 | | | | | | | | | | | |Continu| | | | | |ed | |Industry, Tourism and| 25,690| - | | | |Resources | | |25,520 |51,210 | | | 52,772| - | | | | | | |30,146 |82,918 | | | | | | | | | | | |Continu| | | | | |ed | |Prime Minister and | - | - | | | |Cabinet | | |17,895 |17,895 | | | - | - | | | | | | |17,246 |17,246 | | | | | | | | | | | |Continu| | | | | |ed | |Transport and | | - | | | |Regional Services |2,142,62| |105,732|2,248,3| | |7 | | |59 | | | | | | | | |1,779,51|336,793|38,078 |2,154,3| | |6 | | |87 | | | | | | | | | | | |Continu| | | | | |ed | |Treasury | | - | | | | |187,996 | |30,055 |218,051| | | | - | | | | |515,160 | |14,214 |529,374| | | | | | | | | | | |Continu| | | | | |ed | |Total: Bill 2 | | - | | | | |6,131,72| |3,082,8|9,214,6| | |5 | |82 |07 | | | | | | | | |6,235,46|336,793|2,472,3|9,044,6| | |9 | |82 |44 | AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF AGRICULTURE, | | | | |FISHERIES AND FORESTRY | | | | |Operating | | | | | |Outcome 1 - | | | | | |More sustainable, | | - | | | |competitive and |360,106 | |360,106 | | |profitable Australian | | - | | | |agricultural, food, |617,419 | |617,419 | | |fisheries and forestry | | | | | |industries | | | | | | | | | | |Total: Operating | | - | | | |360,106 | |360,106 | | | | | - | | | | |617,419 | |617,419 | |Non-operating | | | | | |Previous Years' Outputs | | | - | | | | | | 4,341 | |Total: Non-operating | | | - | | | | | | 4,341 | |Total: Department of | | - | | |Agriculture, |360,106 | |360,106 | |Fisheries and Forestry | | - | | | |617,419 | |621,760 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |ATTORNEY-GENERAL'S | | | | |DEPARTMENT | | | | |Operating | | | | | |Outcome 1 - | | | | | |An equitable and | 50,537| - | 50,537| | |accessible system of | | | | | |federal civil justice | 49,779| - | 49,779| | | | | | | |Total: Operating | 50,537| - | 50,537| | | | 49,779| - | 49,779| |Non-operating | | | | | |Equity Injections | | | 27,911| | | | | | 13,656| |Total: Non-operating | | | 27,911| | | | | | 13,656| |Total: Attorney-General's | 50,537| - | 78,448| |Department | | | | | | | 49,779| - | 63,435| ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |ADMINISTRATIVE APPEALS | | | | |TRIBUNAL | | | | |Non-operating | | | | | |Equity Injections | | | 142 | | | | | | - | |Total: Administrative | - | - | 142 | |Appeals Tribunal | | | | | | | - | - | - | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN CRIME COMMISSION| | | | |Non-operating | | | | | |Equity Injections | | | 618 | | | | | | 1,667 | |Total: Australian Crime | - | - | 618 | |Commission | | | | | | | - | - | 1,667 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN CUSTOMS SERVICE | | | | |Non-operating | | | | | |Equity Injections | | | 37,219| | | | | | 27,828| |Total: Australian Customs | - | - | 37,219| |Service | | | | | | | - | - | 27,828| ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN FEDERAL POLICE | | | | |Non-operating | | | | | |Equity Injections | | | 38,271| | | | | | 81,497| |Total: Australian Federal | - | - | 38,271| |Police | | | | | | | - | - | 81,497| ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECURITY | | | | |INTELLIGENCE ORGANISATION | | | | |Non-operating | | | | | |Equity Injections | | | | | | | | |112,986 | | | | | | 25,609| |Total: Australian Security | - | - | | |Intelligence | | |112,986 | |Organisation | - | - | 25,609| ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN TRANSACTION | | | | |REPORTS AND ANALYSIS CENTRE| | | | |Non-operating | | | | | |Equity Injections | | | 1,763 | | | | | | - | |Total: Australian | - | - | 1,763 | |Transaction Reports | | | | |and Analysis Centre | - | - | - | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |FAMILY COURT OF AUSTRALIA | | | | |Non-operating | | | | | |Equity Injections | | | 170 | | | | | | - | |Total: Family Court of | - | - | 170 | |Australia | | | | | | | - | - | - | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |FEDERAL COURT OF AUSTRALIA | | | | |Non-operating | | | | | |Equity Injections | | | 1,703 | | | | | | 1,371 | |Total: Federal Court of | - | - | 1,703 | |Australia | | | | | | | - | - | 1,371 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |FEDERAL MAGISTRATES SERVICE| | | | |Non-operating | | | | | |Equity Injections | | | 1,222 | | | | | | 1,694 | |Total: Federal Magistrates | - | - | 1,222 | |Service | | | | | | | - | - | 1,694 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |HIGH COURT OF AUSTRALIA | | | | |Non-operating | | | | | |Equity Injections | | | - | | | | | | 160 | |Total: High Court of | - | - | - | |Australia | | | | | | | - | - | 160 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |HUMAN RIGHTS AND EQUAL | | | | |OPPORTUNITY COMMISSION | | | | |Non-operating | | | | | |Equity Injections | | | 44 | | | | | | - | |Total: Human Rights and | - | - | 44 | |Equal | | | | |Opportunity Commission | - | - | - | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |INSOLVENCY AND TRUSTEE | | | | |SERVICE AUSTRALIA | | | | |Non-operating | | | | | |Equity Injections | | | - | | | | | | 1,738 | |Total: Insolvency and | - | - | - | |Trustee Service | | | | |Australia | - | - | 1,738 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |OFFICE OF FILM AND | | | | |LITERATURE CLASSIFICATION | | | | |Operating | | | | | |Outcome 1 - | | | | | |Australians make informed | 817 | - | 817 | | |decisions about | | | | | |films, publications and | 766 | - | 766 | | |computer games which they,| | | | | |or those in their care may| | | | | |view, read or play | | | | | | | | | | |Total: Operating | 817 | - | 817 | | | | 766 | - | 766 | |Non-operating | | | | | |Equity Injections | | | 40 | | | | | | 1,600 | |Total: Non-operating | | | 40 | | | | | | 1,600 | |Total: Office of Film and | 817 | - | 857 | |Literature | | | | |Classification | 766 | - | 2,366 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |OFFICE OF PARLIAMENTARY | | | | |COUNSEL | | | | |Non-operating | | | | | |Equity Injections | | | 30 | | | | | | 15 | |Total: Office of | - | - | 30 | |Parliamentary Counsel | | | | | | | - | - | 15 | ATTORNEY-GENERAL'S PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |OFFICE OF THE PRIVACY | | | | |COMMISSIONER | | | | |Non-operating | | | | | |Equity Injections | | | 44 | | | | | | - | |Total: Office of the | - | - | 44 | |Privacy | | | | |Commissioner | - | - | - | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF | | | | |COMMUNICATIONS, INFORMATION| | | | |TECHNOLOGY AND THE ARTS | | | | |Operating | | | | | |Outcome 2 - | | | | | |Development of a stronger | 5,495 | - | 5,495 | | |and | | | | | |internationally | 72,900| - | 72,900| | |competitive Australian | | | | | |sports sector and | | | | | |encouragement of greater | | | | | |participation in sport by | | | | | |all Australians | | | | | | | | | | |Total: Operating | 5,495 | - | 5,495 | | | | 72,900| - | 72,900| |Non-operating | | | | | |Equity Injections | | | 660 | | | | | | 647 | | |Administered Assets and | | | 4,000 | | |Liabilities | | | | | | | | | - | |Total: Non-operating | | | 4,660 | | | | | | 647 | |Total: Department of | 5,495 | - | 10,155| |Communications, | | | | |Information Technology and | 72,900| - | 73,547| |the Arts | | | | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN BROADCASTING | | | | |CORPORATION | | | | |Non-operating | | | | | |Equity Injections | | | 14,250| | | | | | - | |Total: Australian | - | - | 14,250| |Broadcasting | | | | |Corporation | - | - | - | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMMUNICATIONS | | | | |AND MEDIA AUTHORITY | | | | |Non-operating | | | | | |Equity Injections | | | 627 | | | | | | 30,903| |Total: Australian | - | - | 627 | |Communications and | | | | |Media Authority | - | - | 30,903| COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN FILM COMMISSION | | | | |Non-operating | | | | | |Equity Injections | | | 90 | | | | | | 90 | |Total: Australian Film | - | - | 90 | |Commission | | | | | | | - | - | 90 | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SPORTS | | | | |COMMISSION | | | | |Non-operating | | | | | |Equity Injections | | | 12,121| | | | | | 20,672| |Total: Australian Sports | - | - | 12,121| |Commission | | | | | | | - | - | 20,672| COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |NATIONAL GALLERY OF | | | | |AUSTRALIA | | | | |Non-operating | | | | | |Equity Injections | | | 4,000 | | | | | | 4,000 | | |Loans | | | 17,709| | | | | | - | |Total: National Gallery of | - | - | 21,709| |Australia | | | | | | | - | - | 4,000 | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |NATIONAL LIBRARY OF | | | | |AUSTRALIA | | | | |Non-operating | | | | | |Equity Injections | | | 4,978 | | | | | | 7,485 | |Total: National Library of | - | - | 4,978 | |Australia | | | | | | | - | - | 7,485 | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |NATIONAL MUSEUM OF | | | | |AUSTRALIA | | | | |Non-operating | | | | | |Equity Injections | | | 3,493 | | | | | | 1,071 | |Total: National Museum of | - | - | 3,493 | |Australia | | | | | | | - | - | 1,071 | COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |SPECIAL BROADCASTING | | | | |SERVICE CORPORATION | | | | |Non-operating | | | | | |Equity Injections | | | 5,195 | | | | | | 5,850 | |Total: Special Broadcasting| - | - | 5,195 | |Service | | | | |Corporation | - | - | 5,850 | DEFENCE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF DEFENCE | | | | |Non-operating | | | | | |Equity Injections | | | | | | | | |1,937,87| | | | | |9 | | | | | | | | | | | |1,121,14| | | | | |8 | |Total: Department of | - | - | | |Defence | | |1,937,87| | | | |9 | | | | - | - | | | | | | |1,121,14| | | | | |8 | DEFENCE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |DEFENCE HOUSING AUTHORITY | | | | |Non-operating | | | | | |Loans | | | - | | | | | | | | | | | |125,000 | |Total: Defence Housing | - | - | - | |Authority | | | | | | | - | - | | | | | | |125,000 | DEFENCE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF VETERANS' | | | | |AFFAIRS | | | | |Operating | | | | | |Outcome 2 - | | | | | |Eligible persons | 4,883 | - | 4,883 | | |(including veterans, | | | | | |serving and former defence| 7,286 | - | 7,286 | | |force members, war widows | | | | | |and widowers, certain | | | | | |Australian Federal Police | | | | | |personnel with overseas | | | | | |service) and their | | | | | |dependants have access to | | | | | |health and other care | | | | | |services that promote and | | | | | |maintain self-sufficiency,| | | | | |well-being and quality of | | | | | |life | | | | | | | | | | |Total: Operating | 4,883 | - | 4,883 | | | | 7,286 | - | 7,286 | |Non-operating | | | | | |Equity Injections | | | 3,453 | | | | | | 6,275 | |Total: Non-operating | | | 3,453 | | | | | | 6,275 | |Total: Department of | 4,883 | - | 8,336 | |Veterans' Affairs | | | | | | | 7,286 | - | 13,561| DEFENCE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN WAR MEMORIAL | | | | |Non-operating | | | | | |Equity Injections | | | 1,383 | | | | | | 3,200 | |Total: Australian War | - | - | 1,383 | |Memorial | | | | | | | - | - | 3,200 | EDUCATION, SCIENCE AND TRAINING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF EDUCATION, | | | | |SCIENCE AND TRAINING | | | | |Non-operating | | | | | |Equity Injections | | | 1,625 | | | | | | - | | |Administered Assets and | | | - | | |Liabilities | | | | | | | | | 8,626 | |Total: Department of | - | - | 1,625 | |Education, Science | | | | |and Training | - | - | 8,626 | EDUCATION, SCIENCE AND TRAINING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN INSTITUTE OF | | | | |ABORIGINAL AND TORRES | | | | |STRAIT ISLANDER STUDIES | | | | |Non-operating | | | | | |Equity Injections | | | - | | | | | | 3,176 | |Total: Australian Institute| - | - | - | |of | | | | |Aboriginal and Torres | - | - | 3,176 | |Strait Islander Studies | | | | EDUCATION, SCIENCE AND TRAINING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN NUCLEAR SCIENCE | | | | |AND TECHNOLOGY ORGANISATION| | | | |Non-operating | | | | | |Equity Injections | | | - | | | | | | 20,487| |Total: Australian Nuclear | - | - | - | |Science and | | | | |Technology Organisation | - | - | 20,487| EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF EMPLOYMENT | | | | |AND WORKPLACE RELATIONS | | | | |Non-operating | | | | | |Equity Injections | | | 17,605| | | | | | 80,240| |Total: Department of | - | - | 17,605| |Employment and | | | | |Workplace Relations | - | - | 80,240| EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |OFFICE OF THE AUSTRALIAN | | | | |BUILDING AND CONSTRUCTION | | | | |COMMISSIONER | | | | |Non-operating | | | | | |Equity Injections | | | - | | | | | | 4,130 | |Total: Office of the | - | - | - | |Australian Building and | | | | |Construction Commissioner | - | - | 4,130 | EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN FAIR PAY | | | | |COMMISSION SECRETARIAT | | | | |Non-operating | | | | | |Equity Injections | | | 2,544 | | | | | | - | |Total: Australian Fair Pay | - | - | 2,544 | |Commission | | | | |Secretariat | - | - | - | EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN INDUSTRIAL | | | | |REGISTRY | | | | |Non-operating | | | | | |Equity Injections | | | - | | | | | | 2,125 | |Total: Australian | - | - | - | |Industrial Registry | | | | | | | - | - | 2,125 | EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |INDIGENOUS BUSINESS | | | | |AUSTRALIA | | | | |Non-operating | | | | | |Equity Injections | | | 57,090| | | | | | 13,700| |Total: Indigenous Business | - | - | 57,090| |Australia | | | | | | | - | - | 13,700| ENVIRONMENT AND HERITAGE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT AND HERITAGE | | | | |Operating | | | | | |Outcome 1 - | | | | | |The environment, | 34,839| - | 34,839| | |especially those aspects | | | | | |that are matters of | 31,805| - | 31,805| | |national environmental | | | | | |significance, is protected| | | | | |and conserved | | | | | | | | | | |Total: Operating | 34,839| - | 34,839| | | | 31,805| - | 31,805| |Non-operating | | | | | |Equity Injections | | | 2,195 | | | | | | 4,805 | | |Administered Assets and | | | 2,611 | | |Liabilities | | | | | | | | | 1,998 | |Total: Non-operating | | | 4,806 | | | | | | 6,803 | |Total: Department of the | 34,839| - | 39,645| |Environment | | | | |and Heritage | 31,805| - | 38,608| ENVIRONMENT AND HERITAGE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |BUREAU OF METEOROLOGY | | | | |Non-operating | | | | | |Equity Injections | | | 16,672| | | | | | 13,105| |Total: Bureau of | - | - | 16,672| |Meteorology | | | | | | | - | - | 13,105| ENVIRONMENT AND HERITAGE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |GREAT BARRIER REEF MARINE | | | | |PARK AUTHORITY | | | | |Non-operating | | | | | |Equity Injections | | | 359 | | | | | | - | |Total: Great Barrier Reef | - | - | 359 | |Marine Park | | | | |Authority | - | - | - | ENVIRONMENT AND HERITAGE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |SYDNEY HARBOUR FEDERATION | | | | |TRUST | | | | |Non-operating | | | | | |Equity Injections | | | 21,000| | | | | | 20,500| |Total: Sydney Harbour | - | - | 21,000| |Federation Trust | | | | | | | - | - | 20,500| FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FAMILIES, | | | | |COMMUNITY SERVICES AND | | | | |INDIGENOUS AFFAIRS | | | | |Operating | | | | | |Outcome 2 - | | | | | |Seniors, people with | | - | | | |disabilities, carers, |824,231 | |824,231 | | |youth and women are | | - | | | |supported, recognised and |1,124,04| |1,124,04| | |encouraged to participate |4 | |4 | | |in the community - | | | | | |Services and assistance | | | | | |that help people to: | | | | | |participate actively in | | | | | |community and economic | | | | | |life; access a responsive | | | | | |and sustainable safety | | | | | |net; and develop their | | | | | |capabilities | | | | | | | | | | | |Outcome 3 - | | | | | |Families and children have| 70,243| - | 70,243| | |choices and | | | | | |opportunities - Services | | - | | | |and assistance that: help |803,571 | |803,571 | | |children have the best | | | | | |possible start in life; | | | | | |promote healthy family | | | | | |relationships; help | | | | | |families adapt to changing| | | | | |economic and social | | | | | |circumstances; and assist | | | | | |families with the costs of| | | | | |children | | | | | | | | | | | |Outcome 4 - | | | | | |Strong and resilient | | - | | | |communities - |1,131,88| |1,131,88| | | |7 | |7 | | |Services and assistance | 11,248| - | 11,248| | |that: help homeless people| | | | | |and low-income households | | | | | |to gain affordable and | | | | | |appropriate housing; | | | | | |promote community | | | | | |partnerships; and | | | | | |encourage participation in| | | | | |the local community by | | | | | |individuals, families, | | | | | |business and government | | | | | | | | | | |Total: Operating | | - | | | |2,026,36| |2,026,36| | |1 | |1 | | | | | - | | | | |1,938,86| |1,938,86| | | |3 | |3 | |Non-operating | | | | | |Equity Injections | | | 1,605 | | | | | | 750 | |Total: Non-operating | | | 1,605 | | | | | | 750 | |Total: Department of | | - | | |Families, Community |2,026,36| |2,027,96| | |1 | |6 | |Services and Indigenous | | - | | |Affairs |1,938,86| |1,939,61| | |3 | |3 | FINANCE AND ADMINISTRATION PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FINANCE AND | | | | |ADMINISTRATION | | | | |Non-operating | | | | | |Equity Injections | | | | | | | | |141,836 | | | | | | | | | | | |230,610 | | |Administered Assets and | | | 3,591 | | |Liabilities | | | | | | | | | 18,944| |Total: Department of | - | - | | |Finance and | | |145,427 | |Administration | - | - | | | | | |249,554 | FINANCE AND ADMINISTRATION PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN ELECTORAL | | | | |COMMISSION | | | | |Non-operating | | | | | |Equity Injections | | | 2,790 | | | | | | 2,360 | |Total: Australian Electoral| - | - | 2,790 | |Commission | | | | | | | - | - | 2,360 | FINANCE AND ADMINISTRATION PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HUMAN | | | | |SERVICES | | | | |Non-operating | | | | | |Equity Injections | | | 8,612 | | | | | | - | |Total: Department of Human | - | - | 8,612 | |Services | | | | | | | - | - | - | FINANCE AND ADMINISTRATION PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |CENTRELINK | | | | |Non-operating | | | | | |Equity Injections | | | 95,237| | | | | | 56,524| |Total: Centrelink | - | - | 95,237| | | | - | - | 56,524| FINANCE AND ADMINISTRATION PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |MEDICARE AUSTRALIA | | | | |Non-operating | | | | | |Equity Injections | | | 13,761| | | | | | 4,778 | |Total: Medicare Australia | - | - | 13,761| | | | - | - | 4,778 | FOREIGN AFFAIRS AND TRADE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FOREIGN | | | | |AFFAIRS AND TRADE | | | | |Non-operating | | | | | |Equity Injections | | | 49,236| | | | | | 80,470| | |Previous Years' Outputs | | | - | | | | | | 11,886| |Total: Department of | - | - | 49,236| |Foreign Affairs | | | | |and Trade | - | - | 92,356| FOREIGN AFFAIRS AND TRADE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSAID | | | | |Non-operating | | | | | |Equity Injections | | | 6,644 | | | | | | 1,941 | | |Administered Assets and | | | 22,563| | |Liabilities | | | | | | | | | 34,382| |Total: AusAID | - | - | 29,207| | | | - | - | 36,323| FOREIGN AFFAIRS AND TRADE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECRET | | | | |INTELLIGENCE SERVICE | | | | |Non-operating | | | | | |Equity Injections | | | 18,501| | | | | | 2,687 | |Total: Australian Secret | - | - | 18,501| |Intelligence | | | | |Service | - | - | 2,687 | FOREIGN AFFAIRS AND TRADE PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN TRADE COMMISSION| | | | |Non-operating | | | | | |Equity Injections | | | 8,281 | | | | | | 8,669 | |Total: Australian Trade | - | - | 8,281 | |Commission | | | | | | | - | - | 8,669 | HEALTH AND AGEING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HEALTH AND | | | | |AGEING | | | | |Operating | | | | | |Outcome 1 - | | | | | |Population Health - The | | - | | | |incidence of |236,139 | |236,139 | | |preventable mortality, | | - | | | |illness and injury in |221,592 | |221,592 | | |Australians is minimised | | | | | | | | | | | |Outcome 3 - | | | | | |Access to Medical Services| 2,260 | - | 2,260 | | |- Australians | | | | | |have access to | | - | | | |cost-effective medical |913,296 | |913,296 | | |services | | | | | | | | | | | |Outcome 4 - | | | | | |Aged Care and Population | | - | | | |Ageing - Older |993,236 | |993,236 | | |Australians enjoy | - | - | - | | |independence, good health | | | | | |and well-being. High | | | | | |quality, cost-effective | | | | | |care is accessible to | | | | | |frail older people, and | | | | | |their carers are supported| | | | | | | | | | | |Outcome 10 - | | | | | |Health System Capacity and| - | - | - | | |Quality - The | | | | | |capacity and quality of | 8,303 | - | 8,303 | | |the system meets the needs| | | | | |of Australians | | | | | | | | | | | |Outcome 12 - | | | | | |Health Workforce Capacity | - | - | - | | |- Australians | | | | | |have access to an enhanced| 23,816| - | 23,816| | |health workforce | | | | | | | | | | | |Outcome 13 - | | | | | |Acute Care - Australians | 44,484| - | 44,484| | |have access to | | | | | |public hospitals and | - | - | - | | |related hospital care | | | | | |underpinned by appropriate| | | | | |medical indemnity | | | | | |arrangements | | | | | | | | | | | |Outcome 15 - | | | | | |Biosecurity and Emergency | 14,002| - | 14,002| | |Response - | | | | | |Australia's health system | - | - | - | | |has coordinated | | | | | |arrangements to respond | | | | | |effectively to national | | | | | |health emergencies, | | | | | |including infectious | | | | | |disease outbreaks, | | | | | |terrorism and natural | | | | | |disasters | | | | | | | | | | |Total: Operating | | - | | | |1,290,12| |1,290,12| | |1 | |1 | | | | | - | | | | |1,167,00| |1,167,00| | | |7 | |7 | | | | | | | | | | | | | | | | | | | | | | | |Continue| | | | | |d | HEALTH AND AGEING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |Non-operating | | | | | |Equity Injections | | | 12,741| | | | | | 12,118| | |Administered Assets and | | | 48,009| | |Liabilities | | | | | | | | | | | | | | |209,471 | |Total: Non-operating | | | 60,750| | | | | | | | | | | |221,589 | |Total: Department of Health| | - | | |and Ageing |1,290,12| |1,350,87| | |1 | |1 | | | | | - | | | | |1,167,00| |1,388,59| | | |7 | |6 | HEALTH AND AGEING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |FOOD STANDARDS AUSTRALIA | | | | |NEW ZEALAND | | | | |Non-operating | | | | | |Equity Injections | | | - | | | | | | 10 | |Total: Food Standards | - | - | - | |Australia New | | | | |Zealand | - | - | 10 | HEALTH AND AGEING PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |NATIONAL BLOOD AUTHORITY | | | | |Non-operating | | | | | |Equity Injections | | | 406 | | | | | | 406 | |Total: National Blood | - | - | 406 | |Authority | | | | | | | - | - | 406 | IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF IMMIGRATION | | | | |AND MULTICULTURAL AFFAIRS | | | | |Operating | | | | | |Outcome 2 - | | | | | |A society which values | 2,253 | - | 2,253 | | |Australian | | | | | |citizenship, appreciates | 2,196 | - | 2,196 | | |cultural diversity and | | | | | |enables migrants to | | | | | |participate equitably | | | | | | | | | | |Total: Operating | 2,253 | - | 2,253 | | | | 2,196 | - | 2,196 | |Non-operating | | | | | |Equity Injections | | | | | | | | |116,165 | | | | | | 35,983| |Total: Non-operating | | | | | | | |116,165 | | | | | | 35,983| |Total: Department of | 2,253 | - | | |Immigration and | | |118,418 | |Multicultural Affairs | 2,196 | - | 38,179| IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |REFUGEE REVIEW TRIBUNAL | | | | |Non-operating | | | | | |Equity Injections | | | - | | | | | | 300 | |Total: Refugee Review | - | - | - | |Tribunal | | | | | | | - | - | 300 | INDUSTRY, TOURISM AND RESOURCES PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF INDUSTRY, | | | | |TOURISM AND RESOURCES | | | | |Operating | | | | | |Outcome 1 - | | | | | |A stronger, sustainable | 25,690| - | 25,690| | |and | | | | | |internationally | 52,772| - | 52,772| | |competitive Australian | | | | | |industry, comprising the | | | | | |manufacturing, resources | | | | | |and services sectors | | | | | | | | | | |Total: Operating | 25,690| - | 25,690| | | | 52,772| - | 52,772| |Non-operating | | | | | |Equity Injections | | | 10,493| | | | | | - | | |Administered Assets and | | | 13,350| | |Liabilities | | | | | | | | | 25,925| |Total: Non-operating | | | 23,843| | | | | | 25,925| |Total: Department of | 25,690| - | 49,533| |Industry, Tourism | | | | |and Resources | 52,772| - | 78,697| INDUSTRY, TOURISM AND RESOURCES PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |GEOSCIENCE AUSTRALIA | | | | |Non-operating | | | | | |Equity Injections | | | 1,677 | | | | | | 4,221 | |Total: Geoscience Australia| - | - | 1,677 | | | | - | - | 4,221 | PRIME MINISTER AND CABINET PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE PRIME | | | | |MINISTER AND CABINET | | | | |Non-operating | | | | | |Equity Injections | | | 14,204| | | | | | 14,405| | |Administered Assets and | | | - | | |Liabilities | | | | | | | | | 451 | |Total: Department of the | - | - | 14,204| |Prime Minister | | | | |and Cabinet | - | - | 14,856| PRIME MINISTER AND CABINET PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN PUBLIC SERVICE | | | | |COMMISSION | | | | |Non-operating | | | | | |Equity Injections | | | 500 | | | | | | - | |Total: Australian Public | - | - | 500 | |Service | | | | |Commission | - | - | - | PRIME MINISTER AND CABINET PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |OFFICE OF THE COMMONWEALTH | | | | |OMBUDSMAN | | | | |Non-operating | | | | | |Equity Injections | | | - | | | | | | 1,089 | |Total: Office of the | - | - | - | |Commonwealth | | | | |Ombudsman | - | - | 1,089 | PRIME MINISTER AND CABINET PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |OFFICE OF THE OFFICIAL | | | | |SECRETARY TO THE | | | | |GOVERNOR-GENERAL | | | | |Non-operating | | | | | |Equity Injections | | | 3,191 | | | | | | 1,301 | |Total: Office of the | - | - | 3,191 | |Official Secretary | | | | |to the Governor-General | - | - | 1,301 | TRANSPORT AND REGIONAL SERVICES PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF TRANSPORT AND| | | | |REGIONAL SERVICES | | | | |Operating | | | | | |Outcome 1 - | | | | | |Fostering an efficient, | | - | | | |sustainable, |1,974,91| |1,974,91| | | |1 | |1 | | |competitive, safe and | | | | | |secure transport system |1,625,46|336,793 |1,962,26| | | |9 | |2 | | | | | | | | |Outcome 2 - | | | | | |Assisting regions to | | - | | | |manage their own |167,716 | |167,716 | | |futures | | - | | | | |154,047 | |154,047 | | | | | | | |Total: Operating | | - | | | |2,142,62| |2,142,62| | |7 | |7 | | | | | | | | | |1,779,51|336,793 |2,116,30| | | |6 | |9 | |Non-operating | | | | | |Equity Injections | | | 2,866 | | | | | | 16,920| | |Administered Assets and | | | | | |Liabilities | | |101,228 | | | | | | 18,201| |Total: Non-operating | | | | | | | |104,094 | | | | | | 35,121| |Total: Department of | | - | | |Transport and |2,142,62| |2,246,72| | |7 | |1 | |Regional Services | | | | | |1,779,51|336,793 |2,151,43| | |6 | |0 | TRANSPORT AND REGIONAL SERVICES PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN MARITIME SAFETY | | | | |AUTHORITY | | | | |Non-operating | | | | | |Equity Injections | | | 138 | | | | | | 1,457 | |Total: Australian Maritime | - | - | 138 | |Safety | | | | |Authority | - | - | 1,457 | TRANSPORT AND REGIONAL SERVICES PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |NATIONAL CAPITAL AUTHORITY | | | | |Non-operating | | | | | |Administered Assets and | | | 1,500 | | |Liabilities | | | | | | | | | 1,500 | |Total: National Capital | - | - | 1,500 | |Authority | | | | | | | - | - | 1,500 | TREASURY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE TREASURY | | | | |Operating | | | | | |Outcome 2 - | | | | | |Effective government | 19,504| - | 19,504| | |spending arrangements | | | | | | | | - | | | | |350,459 | |350,459 | | | | | | | | |Outcome 3 - | | | | | |Effective taxation and | - | - | - | | |retirement income | | | | | |arrangements | | - | | | | |164,701 | |164,701 | | | | | | | | |Outcome 4 - | | | | | |Well functioning markets | | - | | | | |168,492 | |168,492 | | | | - | - | - | | | | | | | |Total: Operating | | - | | | |187,996 | |187,996 | | | | | - | | | | |515,160 | |515,160 | |Non-operating | | | | | |Equity Injections | | | 276 | | | | | | 33 | | |Administered Assets and | | | 4,165 | | |Liabilities | | | | | | | | | 4,737 | |Total: Non-operating | | | 4,441 | | | | | | 4,770 | |Total: Department of the | | - | | |Treasury |187,996 | |192,437 | | | | | - | | | | |515,160 | |519,930 | TREASURY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN BUREAU OF | | | | |STATISTICS | | | | |Non-operating | | | | | |Equity Injections | | | 666 | | | | | | 994 | |Total: Australian Bureau of| - | - | 666 | |Statistics | | | | | | | - | - | 994 | TREASURY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMPETITION AND | | | | |CONSUMER COMMISSION | | | | |Non-operating | | | | | |Equity Injections | | | 3,958 | | | | | | 1,975 | |Total: Australian | - | - | 3,958 | |Competition and | | | | |Consumer Commission | - | - | 1,975 | TREASURY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECURITIES AND | | | | |INVESTMENTS COMMISSION | | | | |Non-operating | | | | | |Equity Injections | | | 6,513 | | | | | | 2,165 | |Total: Australian | - | - | 6,513 | |Securities and | | | | |Investments Commission | - | - | 2,165 | TREASURY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN TAXATION OFFICE | | | | |Non-operating | | | | | |Equity Injections | | | 3,462 | | | | | | 100 | |Total: Australian Taxation | - | - | 3,462 | |Office | | | | | | | - | - | 100 | TREASURY PORTFOLIO APPROPRIATION (PLAIN FIGURES)-2006-2007 Actual Available Appropriation (italic figures)-2005-2006 | | | | | | | | |Payments| | | | | |to | | | | | | States,|New | | | | |ACT, | | | | | |NT and |Administ| | | | |local |ered | | | | |governme|Expenses|Total | | | |nt | | | | | |$'000 |$'000 |$'000 | |ROYAL AUSTRALIAN MINT | | | | |Non-operating | | | | | |Equity Injections | | | 11,015| | | | | | 4,210 | |Total: Royal Australian | - | - | 11,015| |Mint | | | | | | | - | - | 4,210 | [Minister's second reading speech made in- House of Representatives on 9 May 2006 Senate on 21 June 2006] (46/06)