APPROPRIATION ACT (NO. 4) 2004-2005 NO. 36, 2005 APPROPRIATION ACT (NO. 4) 2004-2005 NO. 36, 2005 - TABLE OF PROVISIONS PART 1--PRELIMINARY 1. Short title 2. Commencement 3. Definitions 4. Portfolio Budget Statements and Portfolio Additional Estimates Statements 5. Notional payments, receipts etc. PART 2--BASIC APPROPRIATIONS 6. Summary of basic appropriations 7. State payment items--basic appropriation 8. Administered items--basic appropriation 9. Administered assets and liabilities items--basic appropriation 10. Other departmental items--basic appropriation 11. Reduction of appropriations upon request PART 3--ADDITIONS TO BASIC APPROPRIATIONS 12. Other departmental items--adjustments and borrowings 13. Advance to the Finance Minister--unforeseen expenditure etc. PART 4--MISCELLANEOUS 14. Crediting amounts to Special Accounts 15. Conditions etc. applying to State payment items 16. Appropriation of the Consolidated Revenue Fund SCHEDULE 1 - Payments to or for the States SCHEDULE 2 - Services for which money is appropriated APPROPRIATION ACT (NO. 4) 2004-2005 NO. 36, 2005 - LONG TITLE [GRAPHIC] Appropriation Act (No. 4) 2004-2005 No. 36, 2005 An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes APPROPRIATION ACT (No. 4) 2004-2005 No. 36, 2005 - SECT 1 Short title This Act may be cited as the Appropriation Act (No. 4) 2004-2005. APPROPRIATION ACT (No. 4) 2004-2005 No. 36, 2005 - SECT 2 Commencement This Act commences on the day on which it receives the Royal Assent. APPROPRIATION ACT (No. 4) 2004-2005 No. 36, 2005 - SECT 3 Definitions In this Act, unless the contrary intention appears: "administered assets and liabilities item" means an amount set out in Schedule 2 in relation to an entity opposite the heading "Administered Assets and Liabilities". "administered item" means an amount set out in Schedule 2 opposite an outcome of an entity under the heading "New Administered Expenses". "Agency" means any of the following: (a) an Agency within the meaning of the Financial Management and Accountability Act 1997; (b) the High Court. "Commonwealth authority" has the same meaning as in the Commonwealth Authorities and Companies Act 1997. "Commonwealth company" has the same meaning as in the Commonwealth Authorities and Companies Act 1997. "current year" means the financial year ending on 30 June 2005. "entity" means any of the following: (a) an Agency; (b) a Commonwealth authority; (c) a Commonwealth company; (d) the Australian National Training Authority. "expenditure" means payments for expenses, acquiring assets, making loans or paying liabilities. "Finance Minister" means the Minister administering this Act. "item" means any of the following: (a) a State payment item; (b) an administered item; (c) an administered assets and liabilities item; (d) an other departmental item. "other departmental item" means an amount set out in Schedule 2 in relation to an entity: (a) opposite the heading "Equity Injections"; or (b) opposite the heading "Loans"; or (c) opposite the heading "Previous Years' Outputs". "Portfolio Additional Estimates Statements" means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 3) 2004-2005. "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 the Appropriation Act (No. 1) 2004-2005 and the Bill for the Appropriation Act (No. 2) 2004-2005. "Special Account" has the same meaning as in the Financial Management and Accountability Act 1997. "State" includes the Australian Capital Territory and the Northern Territory. "State payment item" means an amount set out in Schedule 2 opposite an outcome of an entity under the heading "Specific Payments to the States and Territories". APPROPRIATION ACT (No. 4) 2004-2005 No. 36, 2005 - SECT 4 Portfolio Budget Statements and Portfolio Additional Estimates Statements (1) The Portfolio Budget Statements and Portfolio Additional Estimates 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 or Portfolio Additional Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome. APPROPRIATION ACT (No. 4) 2004-2005 No. 36, 2005 - SECT 5 Notional payments, receipts etc. For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions. Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund. APPROPRIATION ACT (No. 4) 2004-2005 No. 36, 2005 - SECT 6 Summary of basic appropriations The total of the items specified in Schedule 2 is $552,596,000. 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) 2004-2005 (as modified by section 13 of the Appropriation Act (No. 3) 2004-2005). Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST. APPROPRIATION ACT (No. 4) 2004-2005 No. 36, 2005 - SECT 7 State payment items--basic appropriation (1) For a State payment item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of: (a) the amount specified in the item; and (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item. (2) An amount issued out of the Consolidated Revenue Fund for a State payment item for an outcome of an entity may only be applied for the purpose of making payments to or for the States for the purpose of contributing to achieving that outcome. (3) A determination under paragraph (1)(b) is not a legislative instrument for the purposes of the Legislative Instruments Act 2003. APPROPRIATION ACT (No. 4) 2004-2005 No. 36, 2005 - SECT 8 Administered items--basic appropriation (1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of: (a) the amount specified in the item; and (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item. (2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome. Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item. (3) A determination under paragraph (1)(b) is not a legislative instrument for the purposes of the Legislative Instruments Act 2003. APPROPRIATION ACT (No. 4) 2004-2005 No. 36, 2005 - SECT 9 Administered assets and liabilities items--basic appropriation (1) For an administered assets and liabilities item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item. (2) An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in relation to the entity: (a) in Schedule 2 to this Act; or (b) in Schedule 1 to the Appropriation Act (No. 3) 2004-2005; or (c) in Schedule 2 to the Appropriation Act (No. 2) 2004-2005; or (d) in Schedule 1 to the Appropriation Act (No. 1) 2004-2005. APPROPRIATION ACT (No. 4) 2004-2005 No. 36, 2005 - SECT 10 Other departmental items--basic appropriation (1) For an other departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item. Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances. (2) An amount issued out of the Consolidated Revenue Fund for an other departmental item may only be applied for the departmental expenditure of the entity. (3) If: (a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and (b) Schedule 2 contains an other departmental item for that entity; then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item. APPROPRIATION ACT (No. 4) 2004-2005 No. 36, 2005 - SECT 11 Reduction of appropriations upon request (1) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing an administered assets and liabilities item or an other departmental item for an entity for which the Minister is responsible by the amount specified in the determination. (2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing an administered assets and liabilities item or an other departmental item for that entity by the amount specified in the determination. (3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination. (4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2). (5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following: (a) the amount requested under subsection (1) or (2); (b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item. (6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund. (7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination. (8) To avoid doubt, a determination under this section applies despite any other provision of this Act. (9) A determination under subsection (1) or (2) is a legislative instrument for the purposes of the Legislative Instruments Act 2003 and, despite subsection 44(2) of that Act, 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 under subsection (1) or (2) is not a legislative instrument for the purposes of the Legislative Instruments Act 2003. APPROPRIATION ACT (No. 4) 2004-2005 No. 36, 2005 - SECT 12 Other departmental items--adjustments and borrowings (1) The Finance Minister may determine that the amount specified in an other departmental item is to be increased by an amount specified in the determination. (2) The total of the amounts determined by the Finance Minister: (a) under this section; and (b) under section 12 of the Appropriation Act (No. 2) 2004-2005; cannot be more than $20 million. (3) A determination under subsection (1) is a legislative instrument for the purposes of the Legislative Instruments Act 2003 but neither section 42 nor Part 6 of that Act applies to the determination. APPROPRIATION ACT (No. 4) 2004-2005 No. 36, 2005 - SECT 13 Advance to the Finance Minister--unforeseen expenditure etc. (1) This section applies if the Finance Minister is satisfied that: (a) there is an urgent need for expenditure 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 by the Finance Minister: (a) under this section; and (b) under section 13 of the Appropriation Act (No. 2) 2004-2005; cannot be more than $215 million. (4) However, if an amount determined by the Finance Minister under section 13 of the Appropriation Act (No. 2) 2004-2005 is recovered from an amount set out in Schedule 2 to this Act, the determined amount is to be disregarded for the purposes of subsection (3). (5) A determination under subsection (2) is a legislative instrument for the purposes of the Legislative Instruments Act 2003 but neither section 42 nor Part 6 of that Act applies to the determination. APPROPRIATION ACT (No. 4) 2004-2005 No. 36, 2005 - SECT 14 Crediting amounts to Special Accounts If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account. APPROPRIATION ACT (No. 4) 2004-2005 No. 36, 2005 - SECT 15 Conditions etc. applying to State payment items (1) This section applies to any payment made out of money appropriated by a State payment item for an outcome identified in column 2 of the table in Schedule 1. (2) The payment: (a) must be made on the applicable terms and conditions (if any) for that outcome; and (b) must be made in the amounts, and at the times, that are determined in writing by the Minister specified in column 4 of the table. (3) This section does not, by implication, limit the power of the Commonwealth to: (a) apply terms and conditions to non-State payments; or (b) determine the amounts and times of non-State payments. (4) A determination under paragraph (2)(b) is not a legislative instrument for the purposes of the Legislative Instruments Act 2003. (5) In this section: "applicable terms and conditions", in relation to an outcome identified in the table in Schedule 1, means terms and conditions from time to time determined (either before or after the commencement of this Act) in writing by the Minister specified in column 3 of the table as being the terms and conditions that apply to payments that are made to or for a State in relation to that outcome out of money appropriated by an annual Appropriation Act. "non-State payment" means a payment made out of money that is appropriated by the Parliament (either under this Act or another Act), other than a payment out of money appropriated by a State payment item. (6) A determination of terms and conditions as mentioned in the definition of applicable terms and conditions in subsection (5) is not a legislative instrument for the purposes of the Legislative Instruments Act 2003. APPROPRIATION ACT (No. 4) 2004-2005 No. 36, 2005 - SECT 16 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act. APPROPRIATION ACT (NO. 4) 2004-2005 NO. 36, 2005 - SCHEDULE 1 - Payments to or for the States Note: See section 15. Column 1 Column 2 Column 3 Column 4 Minister Minister determining determining Agency Outcome conditions payments Department of Agriculture, Fisheries and Forestry More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries Minister for Agriculture, Fisheries and Forestry Minister for Agriculture, Fisheries and Forestry Attorney-General's Department An equitable and accessible system of federal civil justice Attorney-General Attorney-General Office of Film and Literature Classification Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play Attorney-General Attorney-General Department of Communications, Information Technology and the Arts Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians Minister for Communications, Information Technology and the Arts Minister for Communications, Information Technology and the Arts Department of Veterans' Affairs Eligible veterans, serving and former defence force members, their war widows and widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life Minister for Veterans' Affairs Minister for Veterans' Affairs Department of the Environment and Heritage The environment, especially those aspects that are matters of national environmental significance, is protected and conserved Minister for the Environment and Heritage Minister for the Environment and Heritage Continued Department of Family and Community Services Families are Strong - Services and assistance that: contribute to children and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community Minister for Family and Community Services Minister for Family and Community Services Department of Family and Community Services Communities are Strong - Services and assistance that: encourage communities to be self-reliant and to connect with their members; and promote partnerships between business, communities and governments Minister for Family and Community Services Minister for Family and Community Services Department of Family and Community Services Individuals reach their Potential - Services and assistance that: facilitate people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities Minister for Family and Community Services Minister for Family and Community Services Department of Health and Ageing To promote and protect the health of all Australians and minimise the incidence of preventable mortality, illness, injury and disability Minister for Health and Ageing Minister for Health and Ageing Department of Health and Ageing Access through Medicare to cost-effective medical services, medicines and acute health care for all Australians Minister for Health and Ageing Minister for Health and Ageing Department of Health and Ageing Support for healthy ageing for older Australians and quality and cost-effective care for frail older people and support for their carers Minister for Health and Ageing Minister for Health and Ageing Department of Health and Ageing Improved quality, integration and effectiveness of health care Minister for Health and Ageing Minister for Health and Ageing Continued Department of Health and Ageing Improved health outcomes for Australians living in regional, rural and remote locations. Minister for Health and Ageing Minister for Health and Ageing Department of Immigration and Multicultural and Indigenous Affairs A society which values Australiancitizenship, appreciates cultural diversity and enables migrants to participate equitably Minister for Immigration and Multicultural and Indigenous Affairs Minister for Immigration and Multicultural and Indigenous Affairs Department of Industry, Tourism and Resources A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors Minister for Industry, Tourism and Resources Minister for Industry, Tourism and Resources Department of Transport and Regional Services A better transport system for Australia Minister for Transport and Regional Services Minister for Transport and Regional Services Department of Transport and Regional Services Greater recognition and development opportunities for local, regional and territory communities Minister for Transport and Regional Services Minister for Transport and Regional Services Department of the Treasury Effective government spending and taxation arrangements Treasurer Treasurer Department of the Treasury Well functioning markets Treasurer Treasurer APPROPRIATION ACT (NO. 4) 2004-2005 NO. 36, 2005 - SCHEDULE 2 - Services for which money is appropriated Note: See sections 6 and 16. Abstract Page Reference Departments and Services Total $'000 20 Agriculture, Fisheries and Forestry 2,387 21 Attorney-General's 57,433 29 Communications, Information Technology and the Arts 5,125 32 Defence 76,473 33 Veterans' Affairs 983 34 Education, Science and Training 8,076 35 Employment and Workplace Relations 25,661 36 Environment and Heritage 850 38 Family and Community Services 683 39 Finance and Administration 19,250 42 Foreign Affairs and Trade 66,058 44 Health and Ageing 23,614 45 Immigration and Multicultural and Indigenous Affairs 3,570 46 Industry, Tourism and Resources 98,497 48 Prime Minister and Cabinet 56,757 52 Transport and Regional Services 103,296 54 Treasury 3,883 Total 552,596 APPROPRIATIONS SUMMARY Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Specific Payments to New the States and Administered Non- Portfolio Territories Expenses operating Total $'000 $'000 $'000 $'000 Agriculture, Fisheries and Forestry - - 2,387 2,387 464,986 - 3,473 468,459 Continued Attorney-General's 1,428 - 56,005 57,433 94,480 - 58,033 152,513 Continued Communications, Information 1,125 - 4,000 5,125 Technology and the Arts - - 25,292 25,292 Continued Defence - - 76,473 76,473 - - 299,025 299,025 Continued Veterans' Affairs 486 - 497 983 6,804 - 13,759 20,563 Continued Education, Science and Training - - 8,076 8,076 - - 42,840 42,840 Continued Employment and Workplace Relations - - 25,661 25,661 - - 855 855 Continued Environment and Heritage 550 - 300 850 29,388 - 25,600 54,988 Continued Family and Community Services 553 - 130 683 1,974,192 - 520 1,974,712 Continued Finance and Administration - - 19,250 19,250 - - 277,625 277,625 Continued Foreign Affairs and Trade - - 66,058 66,058 - - 123,445 123,445 Continued Health and Ageing 23,509 - 105 23,614 1,060,061 - 60,539 1,120,600 Continued Immigration and Multicultural and - - 3,570 3,570 Indigenous Affairs 2,140 - 68,921 71,061 Continued Industry, Tourism and Resources 21,704 - 76,793 98,497 30,226 - 95,835 126,061 Continued SUMMARY Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Specific Payments to New the States and Administered Non- Portfolio Territories Expenses operating Total $'000 $'000 $'000 $'000 Prime Minister and Cabinet - 50,000 6,757 56,757 - - 925 925 Continued Transport and Regional Services 30,147 - 73,149 103,296 160,754 - 29,061 189,815 Continued Treasury 2,296 - 1,587 3,883 176,213 - 62,479 238,692 Continued Total: Bill 4 81,798 50,000 420,798 552,596 3,999,244 - 1,188,227 5,187,471 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY Non-operating Previous Years' Outputs 2,387 3,473 32,180 Total: Department of Agriculture, - - 2,387 Fisheries and Forestry 468,459 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 ATTORNEY-GENERAL'S DEPARTMENT Operating Outcome 1 - An equitable and accessible system of 1,428 - 1,428 federal civil justice 93,745 - 93,745 84,276 - 84,276 Total: Operating 1,428 - 1,428 Non-operating Equity Injections 3,912 5,390 251 Total: Non-operating 3,912 Total: Attorney-General's Department 1,428 - 5,340 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN CUSTOMS SERVICE Non-operating Equity Injections 22,672 19,471 63,564 Total: Australian Customs Service - - 22,672 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN FEDERAL POLICE Non-operating Equity Injections 19,179 10,553 51,171 Total: Australian Federal Police - - 19,179 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION Non-operating Equity Injections 5,922 18,011 10,637 Total: Australian Security Intelligence - - 5,922 Organisation 18,011 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 FAMILY COURT OF AUSTRALIA Non-operating Equity Injections 1,703 - - Total: Family Court of Australia - - 1,703 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 FEDERAL COURT OF AUSTRALIA Non-operating Equity Injections 1,908 - 50 Total: Federal Court of Australia - - 1,908 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 FEDERAL MAGISTRATES SERVICE Non-operating Equity Injections 360 4,208 25 Total: Federal Magistrates Service - - 360 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 HIGH COURT OF AUSTRALIA Non-operating Equity Injections 349 - 50 Total: High Court of Australia - - 349 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS Operating Outcome 2 - Development of a stronger and 1,125 - 1,125 internationally competitive Australian - - - sports sector and encouragement of greater participation in sport by all Australians 50,000 - 50,000 Total: Department of Communications, 1,125 - 1,125 Information Technology and the Arts 11 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIA COUNCIL Non-operating Previous Years' Outputs 3,000 - - Total: Australia Council - - 3,000 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 NATIONAL MUSEUM OF AUSTRALIA Non-operating Equity Injections 1,000 - 50 Total: National Museum of Australia - - 1,000 DEFENCE PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF DEFENCE Non-operating Equity Injections 76,473 299,025 706,334 Total: Department of Defence - - 76,473 VETERANS' AFFAIRS PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF VETERANS' AFFAIRS Operating Outcome 2 - Eligible veterans, serving and former 486 - 486 defence force members, their war widows 6,804 - 6,804 and widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life 6,826 - 6,826 Total: Operating 486 - 486 Non-operating Equity Injections 497 360 8,006 Total: Non-operating 497 Total: Department of Veterans' Affairs 486 - 983 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING Non-operating Equity Injections 50 - 50 Administered Assets and Liabilities 8,026 - 5,310 Total: Department of Education, Science - - 8,076 and Training - EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS Non-operating Administered Assets and Liabilities 25,661 - - Total: Department of Employment and - - 25,661 Workplace Relations - ENVIRONMENT AND HERITAGE PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE ENVIRONMENT AND HERITAGE Operating Outcome 1 - The environment, especially those aspects 550 - 550 that are matters of national environmental 1,000 - 1,000 significance, is protected and conserved 1,530 - 1,530 Total: Department of the Environment 550 - 550 and Heritage 1,000 ENVIRONMENT AND HERITAGE PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 BUREAU OF METEOROLOGY Non-operating Equity Injections 300 9,100 6,300 Total: Bureau of Meteorology - - 300 FAMILY AND COMMUNITY SERVICES PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF FAMILY AND COMMUNITY SERVICES Operating Outcome 3 - Individuals reach their Potential - 553 - 553 Services and assistance that: facilitate 570,185 - 570,185 people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities 558,967 - 558,967 Total: Operating 553 - 553 Non-operating Equity Injections 130 520 925 Total: Non-operating 130 Total: Department of Family and 553 - 683 Community Services 1,974,712 FINANCE AND ADMINISTRATION PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF FINANCE AND ADMINISTRATION Non-operating Administered Assets and Liabilities 190 106,552 31,363 Total: Department of Finance and - - 190 Administration 232,685 FINANCE AND ADMINISTRATION PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 CENTRELINK Non-operating Equity Injections 14,055 23,730 40,676 Total: Centrelink - - 14,055 FINANCE AND ADMINISTRATION PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 HEALTH INSURANCE COMMISSION Non-operating Equity Injections 5,005 14,310 34,197 Total: Health Insurance Commission - - 5,005 FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Non-operating Equity Injections 62,130 19,457 24,016 Total: Department of Foreign Affairs - - 62,130 and Trade 19,457 FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN TRADE COMMISSION Non-operating Equity Injections 3,928 2,200 463 Total: Australian Trade Commission - - 3,928 HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF HEALTH AND AGEING Operating Outcome 1 - To promote and protect the health of all 6,463 - 6,463 Australians and minimise the incidence of 210,006 - 210,006 preventable mortality, illness, injury and disability 196,355 - 196,355 Outcome 2 - Access through Medicare to cost-effective 14,000 - 14,000 medical services, medicines and acute 2,849 - 2,849 health care for all Australians 7,622 - 7,622 Outcome 4 - Improved quality, integration and 2,996 - 2,996 effectiveness of health care 2,418 - 2,418 4,755 - 4,755 Outcome 5 - Improved health outcomes for Australians 50 - 50 living in regional, rural and remote - - - locations - - - Total: Operating 23,509 - 23,509 Non-operating Equity Injections 105 5,865 - Total: Non-operating 105 Total: Department of Health and Ageing 23,509 - 23,614 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS Non-operating Equity Injections 3,570 55,198 14,520 Total: Department of Immigration and - - 3,570 Multicultural and Indigenous Affairs 71,038 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES Operating Outcome 1 - A stronger, sustainable and 21,704 - 21,704 internationally competitive Australian 30,226 - 30,226 industry, comprising the manufacturing, resources and services sectors 37,904 - 37,904 Total: Operating 21,704 - 21,704 Non-operating Equity Injections 1,678 6,555 - Administered Assets and Liabilities 74,558 89,280 79,735 Total: Non-operating 76,236 Total: Department of Industry, Tourism 21,704 - 97,940 and Resources 126,061 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 TOURISM AUSTRALIA Non-operating Equity Injections 557 - - Total: Tourism Australia - - 557 PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE PRIME MINISTER AND CABINET Non-operating Equity Injections 3,065 - 20 Total: Department of the Prime Minister - - 3,065 and Cabinet - PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 NATIONAL WATER COMMISSION Operating Outcome 1 - Sustainable management and use of - 50,000 50,000 Australia's water resources - - - - - - Total: Operating - 50,000 50,000 Non-operating Equity Injections 2,103 - - Total: Non-operating 2,103 Total: National Water Commission - 50,000 52,103 PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 OFFICE OF NATIONAL ASSESSMENTS Non-operating Equity Injections 1,387 - 10 Total: Office of National Assessments - - 1,387 PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY Non-operating Equity Injections 202 200 - Total: Office of the Inspector-General - - 202 of Intelligence and Security 200 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES Operating Outcome 1 - A better transport system for Australia 30,147 - 30,147 3,000 - 3,000 2,232 - 2,232 Total: Operating 30,147 - 30,147 Non-operating Equity Injections 302 10,140 26,280 Administered Assets and Liabilities 72,197 14,988 39,875 Total: Non-operating 72,499 Total: Department of Transport and 30,147 - 102,646 Regional Services 187,082 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 NATIONAL CAPITAL AUTHORITY Non-operating Administered Assets and Liabilities 650 1,500 591 Total: National Capital Authority - - 650 TREASURY PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE TREASURY Operating Outcome 2 - Effective government spending and taxation 2,296 - 2,296 arrangements 16,414 - 16,414 25,000 - 25,000 Total: Operating 2,296 - 2,296 Non-operating Equity Injections 800 2,165 11,127 Administered Assets and Liabilities 172 7,223 7,430 Total: Non-operating 972 Total: Department of the Treasury 2,296 - 3,268 TREASURY PORTFOLIO Additional Appropriation (bold figures) -- 2004-2005 Budget Appropriation (italic figures) -- 2004-2005 Actual Available Appropriation (light figures) -- 2003-2004 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION Non-operating Equity Injections 615 11,300 2 Total: Australian Securities and - - 615 Investments Commission 11,300 APPROPRIATION ACT (NO. 4) 2004-2005 NO. 36, 2005 - NOTES Compilation Information [GRAPHIC] Appropriation Act (No. 4) 2004-2005 No. 36, 2005 An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes [Assented to 1 April 2005] The Parliament of Australia enacts: APPROPRIATION ACT (NO. 4) 2004-2005 NO. 36, 2005 - NOTES Note [Minister's second reading speech made in-- House of Representatives on 10 February 2005 Senate on 10 March 2005] (5/05)