APPROPRIATION ACT (NO. 2) 2006-2007 (NO. 67, 2006) - SCHEDULE 2

Commonwealth Numbered Acts

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APPROPRIATION ACT (NO. 2) 2006-2007 (NO. 67, 2006) - SCHEDULE 2

Note: See sections 6 and 16.


Abstract
Page
Reference	Portfolio	Total
		$'000

19	Agriculture, Fisheries and Forestry	360,106
20	Attorney‑General’s	273,517
36	Communications, Information Technology and the Arts	72,618
45	Defence	1,947,598
49	Education, Science and Training	1,625
52	Employment and Workplace Relations	77,239
57	Environment and Heritage	77,676
61	Families, Community Services and Indigenous Affairs	2,027,966
62	Finance and Administration	265,827
67	Foreign Affairs and Trade	105,225
71	Health and Ageing	1,351,277
75	Immigration and Multicultural Affairs	118,418
77	Industry, Tourism and Resources	51,210
79	Prime Minister and Cabinet	17,895
83	Transport and Regional Services	2,248,359
86	Treasury	218,051

	Total	9,214,607

APPROPRIATIONS

Summary

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


	Payments to
	States, ACT,	New
	NT and local	Administered	Non‑
Portfolio	government	Expenses	operating	Total
	$'000	$'000	$'000	$'000

Agriculture, Fisheries and Forestry	360,106	‑	‑	360,106
	617,419	‑	4,341	621,760
				Continued
Attorney‑General’s	51,354	‑	222,163	273,517
	50,545	‑	156,835	207,380
				Continued
Communications, Information	5,495	‑	67,123	72,618
Technology and the Arts	72,900	‑	70,718	143,618
				Continued
Defence	4,883	‑	1,942,715	1,947,598
	7,286	‑	1,255,623	1,262,909
				Continued
Education, Science and Training	‑	‑	1,625	1,625
	‑	‑	32,289	32,289
				Continued
Employment and Workplace Relations	‑	‑	77,239	77,239
	‑	‑	100,195	100,195
				Continued
Environment and Heritage	34,839	‑	42,837	77,676
	31,805	‑	40,408	72,213
				Continued
Families, Community Services and	2,026,361	‑	1,605	2,027,966
Indigenous Affairs	1,938,863	‑	750	1,939,613
				Continued
Finance and Administration	‑	‑	265,827	265,827
	‑	‑	313,216	313,216
				Continued
Foreign Affairs and Trade	‑	‑	105,225	105,225
	‑	‑	140,035	140,035
				Continued
Health and Ageing	1,290,121	‑	61,156	1,351,277
	1,167,007	‑	222,005	1,389,012
				Continued
Immigration and Multicultural Affairs	2,253	‑	116,165	118,418
	2,196	‑	36,283	38,479
				Continued
Industry, Tourism and Resources	25,690	‑	25,520	51,210
	52,772	‑	30,146	82,918
				Continued
Prime Minister and Cabinet	‑	‑	17,895	17,895
	‑	‑	17,246	17,246
				Continued
Transport and Regional Services	2,142,627	‑	105,732	2,248,359
	1,779,516	336,793	38,078	2,154,387
				Continued
Treasury	187,996	‑	30,055	218,051
	515,160	‑	14,214	529,374
				Continued
Total: Bill 2	6,131,725	‑	3,082,882	9,214,607
	6,235,469	336,793	2,472,382	9,044,644

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Operating
	Outcome 1 ‑
	More sustainable, competitive and	360,106	‑	360,106
	profitable Australian agricultural, food, fisheries and forestry industries	617,419	‑	617,419

Total: Operating		360,106	‑	360,106
		617,419	‑	617,419
Non‑operating
	Previous Years’ Outputs			‑
				4,341
Total: Non‑operating				‑
				4,341
Total: Department of Agriculture,		360,106	‑	360,106
Fisheries and Forestry		617,419	‑	621,760

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Operating
	Outcome 1 ‑
	An equitable and accessible system of	50,537	‑	50,537
	federal civil justice	49,779	‑	49,779

Total: Operating		50,537	‑	50,537
		49,779	‑	49,779
Non‑operating
	Equity Injections			27,911
				13,656
Total: Non‑operating				27,911
				13,656
Total: Attorney‑General’s Department		50,537	‑	78,448
		49,779	‑	63,435

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Non‑operating
	Equity Injections			142
				‑
Total: Administrative Appeals Tribunal		‑	‑	142
		‑	‑	‑

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN CRIME COMMISSION
Non‑operating
	Equity Injections			618
				1,667
Total: Australian Crime Commission		‑	‑	618
		‑	‑	1,667

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN CUSTOMS SERVICE
Non‑operating
	Equity Injections			37,219
				27,828
Total: Australian Customs Service		‑	‑	37,219
		‑	‑	27,828

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Non‑operating
	Equity Injections			38,271
				81,497
Total: Australian Federal Police		‑	‑	38,271
		‑	‑	81,497

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Non‑operating
	Equity Injections			112,986
				25,609
Total: Australian Security Intelligence		‑	‑	112,986
Organisation		‑	‑	25,609

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Non‑operating
	Equity Injections			1,763
				‑
Total: Australian Transaction Reports		‑	‑	1,763
and Analysis Centre		‑	‑	‑

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
FAMILY COURT OF AUSTRALIA
Non‑operating
	Equity Injections			170
				‑
Total: Family Court of Australia		‑	‑	170
		‑	‑	‑

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Non‑operating
	Equity Injections			1,703
				1,371
Total: Federal Court of Australia		‑	‑	1,703
		‑	‑	1,371

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
FEDERAL MAGISTRATES SERVICE
Non‑operating
	Equity Injections			1,222
				1,694
Total: Federal Magistrates Service		‑	‑	1,222
		‑	‑	1,694

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Non‑operating
	Equity Injections			‑
				160
Total: High Court of Australia		‑	‑	‑
		‑	‑	160

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
Non‑operating
	Equity Injections			44
				‑
Total: Human Rights and Equal		‑	‑	44
Opportunity Commission		‑	‑	‑

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Non‑operating
	Equity Injections			‑
				1,738
Total: Insolvency and Trustee Service		‑	‑	‑
Australia		‑	‑	1,738

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
OFFICE OF FILM AND LITERATURE CLASSIFICATION
Operating
	Outcome 1 ‑
	Australians make informed decisions about	817	‑	817
	films, publications and computer games which they, or those in their care may view, read or play	766	‑	766

Total: Operating		817	‑	817
		766	‑	766
Non‑operating
	Equity Injections			40
				1,600
Total: Non‑operating				40
				1,600
Total: Office of Film and Literature		817	‑	857
Classification		766	‑	2,366

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Non‑operating
	Equity Injections			30
				15
Total: Office of Parliamentary Counsel		‑	‑	30
		‑	‑	15

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
OFFICE OF THE PRIVACY COMMISSIONER
Non‑operating
	Equity Injections			44
				‑
Total: Office of the Privacy		‑	‑	44
Commissioner		‑	‑	‑

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
Operating
	Outcome 2 ‑
	Development of a stronger and	5,495	‑	5,495
	internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians	72,900	‑	72,900

Total: Operating		5,495	‑	5,495
		72,900	‑	72,900
Non‑operating
	Equity Injections			660
				647
	Administered Assets and Liabilities			4,000
				‑
Total: Non‑operating				4,660
				647
Total: Department of Communications,		5,495	‑	10,155
Information Technology and the Arts		72,900	‑	73,547

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN BROADCASTING CORPORATION
Non‑operating
	Equity Injections			14,250
				‑
Total: Australian Broadcasting		‑	‑	14,250
Corporation		‑	‑	‑

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Non‑operating
	Equity Injections			627
				30,903
Total: Australian Communications and		‑	‑	627
Media Authority		‑	‑	30,903

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN FILM COMMISSION
Non‑operating
	Equity Injections			90
				90
Total: Australian Film Commission		‑	‑	90
		‑	‑	90

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SPORTS COMMISSION
Non‑operating
	Equity Injections			12,121
				20,672
Total: Australian Sports Commission		‑	‑	12,121
		‑	‑	20,672

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
NATIONAL GALLERY OF AUSTRALIA
Non‑operating
	Equity Injections			4,000
				4,000
	Loans			17,709
				‑
Total: National Gallery of Australia		‑	‑	21,709
		‑	‑	4,000

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
NATIONAL LIBRARY OF AUSTRALIA
Non‑operating
	Equity Injections			4,978
				7,485
Total: National Library of Australia		‑	‑	4,978
		‑	‑	7,485

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
NATIONAL MUSEUM OF AUSTRALIA
Non‑operating
	Equity Injections			3,493
				1,071
Total: National Museum of Australia		‑	‑	3,493
		‑	‑	1,071

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
SPECIAL BROADCASTING SERVICE CORPORATION
Non‑operating
	Equity Injections			5,195
				5,850
Total: Special Broadcasting Service		‑	‑	5,195
Corporation		‑	‑	5,850

DEFENCE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Non‑operating
	Equity Injections			1,937,879
				1,121,148
Total: Department of Defence		‑	‑	1,937,879
		‑	‑	1,121,148

DEFENCE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEFENCE HOUSING AUTHORITY
Non‑operating
	Loans			‑
				125,000
Total: Defence Housing Authority		‑	‑	‑
		‑	‑	125,000

DEFENCE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Operating
	Outcome 2 ‑
	Eligible persons (including veterans,	4,883	‑	4,883
	serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life	7,286	‑	7,286

Total: Operating		4,883	‑	4,883
		7,286	‑	7,286
Non‑operating
	Equity Injections			3,453
				6,275
Total: Non‑operating				3,453
				6,275
Total: Department of Veterans’ Affairs		4,883	‑	8,336
		7,286	‑	13,561

DEFENCE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN WAR MEMORIAL
Non‑operating
	Equity Injections			1,383
				3,200
Total: Australian War Memorial		‑	‑	1,383
		‑	‑	3,200

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING
Non‑operating
	Equity Injections			1,625
				‑
	Administered Assets and Liabilities			‑
				8,626
Total: Department of Education, Science		‑	‑	1,625
and Training		‑	‑	8,626

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES
Non‑operating
	Equity Injections			‑
				3,176
Total: Australian Institute of		‑	‑	‑
Aboriginal and Torres Strait Islander Studies		‑	‑	3,176

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Non‑operating
	Equity Injections			‑
				20,487
Total: Australian Nuclear Science and		‑	‑	‑
Technology Organisation		‑	‑	20,487

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
Non‑operating
	Equity Injections			17,605
				80,240
Total: Department of Employment and		‑	‑	17,605
Workplace Relations		‑	‑	80,240

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER
Non‑operating
	Equity Injections			‑
				4,130
Total: Office of the Australian Building and		‑	‑	‑
Construction Commissioner		‑	‑	4,130

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT
Non‑operating
	Equity Injections			2,544
				‑
Total: Australian Fair Pay Commission		‑	‑	2,544
Secretariat		‑	‑	‑

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN INDUSTRIAL REGISTRY
Non‑operating
	Equity Injections			‑
				2,125
Total: Australian Industrial Registry		‑	‑	‑
		‑	‑	2,125

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
INDIGENOUS BUSINESS AUSTRALIA
Non‑operating
	Equity Injections			57,090
				13,700
Total: Indigenous Business Australia		‑	‑	57,090
		‑	‑	13,700

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE
Operating
	Outcome 1 ‑
	The environment, especially those aspects	34,839	‑	34,839
	that are matters of national environmental significance, is protected and conserved	31,805	‑	31,805

Total: Operating		34,839	‑	34,839
		31,805	‑	31,805
Non‑operating
	Equity Injections			2,195
				4,805
	Administered Assets and Liabilities			2,611
				1,998
Total: Non‑operating				4,806
				6,803
Total: Department of the Environment		34,839	‑	39,645
and Heritage		31,805	‑	38,608

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
BUREAU OF METEOROLOGY
Non‑operating
	Equity Injections			16,672
				13,105
Total: Bureau of Meteorology		‑	‑	16,672
		‑	‑	13,105

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK AUTHORITY
Non‑operating
	Equity Injections			359
				‑
Total: Great Barrier Reef Marine Park		‑	‑	359
Authority		‑	‑	‑

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
SYDNEY HARBOUR FEDERATION TRUST
Non‑operating
	Equity Injections			21,000
				20,500
Total: Sydney Harbour Federation Trust		‑	‑	21,000
		‑	‑	20,500

FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Operating
	Outcome 2 ‑
	Seniors, people with disabilities, carers,	824,231	‑	824,231
	youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities	1,124,044	‑	1,124,044

	Outcome 3 ‑
	Families and children have choices and	70,243	‑	70,243
	opportunities ‑ Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children	803,571	‑	803,571

	Outcome 4 ‑
	Strong and resilient communities ‑	1,131,887	‑	1,131,887
	Services and assistance that: help homeless people and low‑income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government	11,248	‑	11,248

Total: Operating		2,026,361	‑	2,026,361
		1,938,863	‑	1,938,863
Non‑operating
	Equity Injections			1,605
				750
Total: Non‑operating				1,605
				750
Total: Department of Families, Community		2,026,361	‑	2,027,966
Services and Indigenous Affairs		1,938,863	‑	1,939,613

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF FINANCE AND ADMINISTRATION
Non‑operating
	Equity Injections			141,836
				230,610
	Administered Assets and Liabilities			3,591
				18,944
Total: Department of Finance and		‑	‑	145,427
Administration		‑	‑	249,554

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Non‑operating
	Equity Injections			2,790
				2,360
Total: Australian Electoral Commission		‑	‑	2,790
		‑	‑	2,360

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Non‑operating
	Equity Injections			8,612
				‑
Total: Department of Human Services		‑	‑	8,612
		‑	‑	‑

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
CENTRELINK
Non‑operating
	Equity Injections			95,237
				56,524
Total: Centrelink		‑	‑	95,237
		‑	‑	56,524

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
MEDICARE AUSTRALIA
Non‑operating
	Equity Injections			13,761
				4,778
Total: Medicare Australia		‑	‑	13,761
		‑	‑	4,778

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Non‑operating
	Equity Injections			49,236
				80,470
	Previous Years’ Outputs			‑
				11,886
Total: Department of Foreign Affairs		‑	‑	49,236
and Trade		‑	‑	92,356

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSAID
Non‑operating
	Equity Injections			6,644
				1,941
	Administered Assets and Liabilities			22,563
				34,382
Total: AusAID		‑	‑	29,207
		‑	‑	36,323

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Non‑operating
	Equity Injections			18,501
				2,687
Total: Australian Secret Intelligence		‑	‑	18,501
Service		‑	‑	2,687

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN TRADE COMMISSION
Non‑operating
	Equity Injections			8,281
				8,669
Total: Australian Trade Commission		‑	‑	8,281
		‑	‑	8,669

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Operating
	Outcome 1 ‑
	Population Health ‑ The incidence of	236,139	‑	236,139
	preventable mortality, illness and injury in Australians is minimised	221,592	‑	221,592

	Outcome 3 ‑
	Access to Medical Services ‑ Australians	2,260	‑	2,260
	have access to cost‑effective medical services	913,296	‑	913,296

	Outcome 4 ‑
	Aged Care and Population Ageing ‑ Older	993,236	‑	993,236
	Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported	‑	‑	‑

	Outcome 10 ‑
	Health System Capacity and Quality ‑ The	‑	‑	‑
	capacity and quality of the system meets the needs of Australians	8,303	‑	8,303

	Outcome 12 ‑
	Health Workforce Capacity ‑ Australians	‑	‑	‑
	have access to an enhanced health workforce	23,816	‑	23,816

	Outcome 13 ‑
	Acute Care ‑ Australians have access to	44,484	‑	44,484
	public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements	‑	‑	‑

	Outcome 15 ‑
	Biosecurity and Emergency Response ‑	14,002	‑	14,002
	Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters	‑	‑	‑

Total: Operating		1,290,121	‑	1,290,121
		1,167,007	‑	1,167,007


				Continued

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
Non‑operating
	Equity Injections			12,741
				12,118
	Administered Assets and Liabilities			48,009
				209,471
Total: Non‑operating				60,750
				221,589
Total: Department of Health and Ageing		1,290,121	‑	1,350,871
		1,167,007	‑	1,388,596

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
FOOD STANDARDS AUSTRALIA NEW ZEALAND
Non‑operating
	Equity Injections			‑
				10
Total: Food Standards Australia New		‑	‑	‑
Zealand		‑	‑	10

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Non‑operating
	Equity Injections			406
				406
Total: National Blood Authority		‑	‑	406
		‑	‑	406

IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AFFAIRS
Operating
	Outcome 2 ‑
	A society which values Australian	2,253	‑	2,253
	citizenship, appreciates cultural diversity and enables migrants to participate equitably	2,196	‑	2,196

Total: Operating		2,253	‑	2,253
		2,196	‑	2,196
Non‑operating
	Equity Injections			116,165
				35,983
Total: Non‑operating				116,165
				35,983
Total: Department of Immigration and		2,253	‑	118,418
Multicultural Affairs		2,196	‑	38,179

IMMIGRATION AND MULTICULTURAL AFFAIRS PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
REFUGEE REVIEW TRIBUNAL
Non‑operating
	Equity Injections			‑
				300
Total: Refugee Review Tribunal		‑	‑	‑
		‑	‑	300

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES
Operating
	Outcome 1 ‑
	A stronger, sustainable and	25,690	‑	25,690
	internationally competitive Australian industry, comprising the manufacturing, resources and services sectors	52,772	‑	52,772

Total: Operating		25,690	‑	25,690
		52,772	‑	52,772
Non‑operating
	Equity Injections			10,493
				‑
	Administered Assets and Liabilities			13,350
				25,925
Total: Non‑operating				23,843
				25,925
Total: Department of Industry, Tourism		25,690	‑	49,533
and Resources		52,772	‑	78,697

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Non‑operating
	Equity Injections			1,677
				4,221
Total: Geoscience Australia		‑	‑	1,677
		‑	‑	4,221

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Non‑operating
	Equity Injections			14,204
				14,405
	Administered Assets and Liabilities			‑
				451
Total: Department of the Prime Minister		‑	‑	14,204
and Cabinet		‑	‑	14,856

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Non‑operating
	Equity Injections			500
				‑
Total: Australian Public Service		‑	‑	500
Commission		‑	‑	‑

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Non‑operating
	Equity Injections			‑
				1,089
Total: Office of the Commonwealth		‑	‑	‑
Ombudsman		‑	‑	1,089

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
Non‑operating
	Equity Injections			3,191
				1,301
Total: Office of the Official Secretary		‑	‑	3,191
to the Governor‑General		‑	‑	1,301

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
Operating
	Outcome 1 ‑
	Fostering an efficient, sustainable,	1,974,911	‑	1,974,911
	competitive, safe and secure transport system	1,625,469	336,793	1,962,262

	Outcome 2 ‑
	Assisting regions to manage their own	167,716	‑	167,716
	futures	154,047	‑	154,047

Total: Operating		2,142,627	‑	2,142,627
		1,779,516	336,793	2,116,309
Non‑operating
	Equity Injections			2,866
				16,920
	Administered Assets and Liabilities			101,228
				18,201
Total: Non‑operating				104,094
				35,121
Total: Department of Transport and		2,142,627	‑	2,246,721
Regional Services		1,779,516	336,793	2,151,430

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN MARITIME SAFETY AUTHORITY
Non‑operating
	Equity Injections			138
				1,457
Total: Australian Maritime Safety		‑	‑	138
Authority		‑	‑	1,457

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Non‑operating
	Administered Assets and Liabilities			1,500
				1,500
Total: National Capital Authority		‑	‑	1,500
		‑	‑	1,500

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Operating
	Outcome 2 ‑
	Effective government spending arrangements	19,504	‑	19,504
		350,459	‑	350,459

	Outcome 3 ‑
	Effective taxation and retirement income	‑	‑	‑
	arrangements	164,701	‑	164,701

	Outcome 4 ‑
	Well functioning markets	168,492	‑	168,492
		‑	‑	‑

Total: Operating		187,996	‑	187,996
		515,160	‑	515,160
Non‑operating
	Equity Injections			276
				33
	Administered Assets and Liabilities			4,165
				4,737
Total: Non‑operating				4,441
				4,770
Total: Department of the Treasury		187,996	‑	192,437
		515,160	‑	519,930

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Non‑operating
	Equity Injections			666
				994
Total: Australian Bureau of Statistics		‑	‑	666
		‑	‑	994

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Non‑operating
	Equity Injections			3,958
				1,975
Total: Australian Competition and		‑	‑	3,958
Consumer Commission		‑	‑	1,975

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Non‑operating
	Equity Injections			6,513
				2,165
Total: Australian Securities and		‑	‑	6,513
Investments Commission		‑	‑	2,165

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Non‑operating
	Equity Injections			3,462
				100
Total: Australian Taxation Office		‑	‑	3,462
		‑	‑	100

TREASURY PORTFOLIO

Appropriation (plain figures)—2006‑2007

Actual Available Appropriation (italic figures)—2005‑2006


		Payments to
		States, ACT,	New
		NT and local	Administered
		government	Expenses	Total
		$'000	$'000	$'000
ROYAL AUSTRALIAN MINT
Non‑operating
	Equity Injections			11,015
				4,210
Total: Royal Australian Mint		‑	‑	11,015
		‑	‑	4,210

Minister’s second reading speech made in—

House of Representatives on 9 May 2006

Senate on 21 June 2006

(46/06)

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