[pic] Appropriation Act (No. 4) 2006-2007 No. 42, 2007 An Act to appropriate additional 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 Statements 3 5 Notional payments, receipts etc. 4 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 17 [pic] Appropriation Act (No. 4) 2006-2007 No. 42, 2007 An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes [Assented to 10 April 2007] The Parliament of Australia enacts: Part 1-Preliminary 1 Short title This Act may be cited as the Appropriation Act (No. 4) 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 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) 2006-2007. 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) 2006-2007 and the Bill for the Appropriation Act (No. 2) 2006-2007. 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 States, ACT, NT and local government". 4 Portfolio 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. 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 $636,945,000. 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 (as modified by section 13 of the Appropriation Act (No. 3) 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. 3) 2006-2007; or (c) in Schedule 2 to the Appropriation Act (No. 2) 2006-2007; or (d) 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 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 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 by the Finance Minister: (a) under this section; and (b) under section 12 of the Appropriation Act (No. 2) 2006-2007; cannot be more than $20 million. (3) A determination 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 by the Finance Minister: (a) under this section; and (b) under section 13 of the Appropriation Act (No. 2) 2006-2007; 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) 2006-2007 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 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 Water |matters of national |t and |t and | |Resources |environmental |Water |Water | | |significance, is |Resources |Resources | | |protected and | | | | |conserved | | | | | | | | | | | | | | | | | | | | | | | | | | |Continued | |Department |Greater |Minister |Minister | |of |self-reliance and |for |for | |Families, |economic, social and|Families, |Families, | |Community |community engagement|Community |Community | |Services |for Indigenous |Services |Services | |and |Australians - |and |and | |Indigenous |Services and |Indigenous|Indigenous| |Affairs |assistance that |Affairs |Affairs | | |promote greater | | | | |self-reliance and | | | | |engagement for | | | | |Indigenous families | | | | |and communities | | | | |through: shared | | | | |responsibility; | | | | |practical support; | | | | |and innovative whole| | | | |of government policy| | | | | | | | |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 in 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 | | | | | | | | | | | | | | | | | | | | | | | |Continued | | | | |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 | | | | | | | | |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 | |Citizenship|diversity and |Citizenshi|Citizenshi| | |enables migrants to |p |p | | |participate | | | | |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 | | | | | | | | | | | | | | | | | | | | | | | | | | |Continued | |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 | | | | | | $'000 | | | | | |20 |Agriculture, Fisheries and Forestry | | | | |224,501 | |21 |Attorney-General's | 26,500| |29 |Communications, Information | 5,474 | | |Technology and the Arts | | |31 |Defence | 64,632| |33 |Employment and Workplace Relations | 24,281| |36 |Environment and Water Resources | 1,800 | |37 |Families, Community Services and | 30,378| | |Indigenous Affairs | | |40 |Finance and Administration | 64,682| |43 |Foreign Affairs and Trade | 12,437| |45 |Health and Ageing | 13,473| |46 |Human Services | 50,241| |47 |Immigration and Citizenship | 16,478| |48 |Industry, Tourism and Resources | 64,249| |49 |Prime Minister and Cabinet | 8,690 | |51 |Transport and Regional Services | 1,581 | |54 |Treasury | 27,548| | | | | | |Total | | | | |636,945 | | | | | | | | | | | | | | | |APPROPRIATIONS | | | | | | | | | |Summary | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | | | |Portfolio |Payments|New |Non- |Total | | |to |Adminis|operati| | | |States, |tered |ng | | | |ACT, |Expense| | | | |NT and |s | | | | |local | | | | | |governme| | | | | |nt | | | | | |$'000 |$'000 |$'000 |$'000 | | | | | | | |Agriculture, | | - | 2,032| | |Fisheries and |222,469 | | |224,501| |Forestry | | | | | | | | - | - | | | |360,106 | | |360,106| | | | | | | |Attorney-General's | - | - | | | | | | |26,500 |26,500 | | | 51,354| - | | | | | | |222,163|273,517| | | | | | | |Communications, | 120 | - | 5,354| 5,474| |Information | | | | | |Technology and the | | | | | |Arts | | | | | | | 5,495 | - | | | | | | |67,123 |72,618 | | | | | | | |Defence | - | - | | | | | | |64,632 |64,632 | | | 4,883 | - | | | | | | |1,942,7|1,947,5| | | | |15 |98 | | | | | | | |Education, Science | - | - | - | - | |and Training | | | | | | | - | - | 1,625| 1,625| | | | | | | |Employment and | - | - | | | |Workplace Relations | | |24,281 |24,281 | | | - | - | | | | | | |77,239 |77,239 | | | | | | | |Environment and | 1,800 | - | - | 1,800| |Water Resources | | | | | | | 34,839| - | | | | | | |42,837 |77,676 | | | | | | | |Families, Community | 15,243| - | | | |Services and | | |15,135 |30,378 | |Indigenous Affairs | | | | | | | | - | 1,605| | | |2,026,36| | |2,027,9| | |1 | | |66 | | | | | | | |Finance and | - | - | | | |Administration | | |64,682 |64,682 | | | - | - | | | | | | |148,217|148,217| | | | | | | |Foreign Affairs and | - | - | | | |Trade | | |12,437 |12,437 | | | - | - | | | | | | |105,225|105,225| | | | | | | |Health and Ageing | - | - | | | | | | |13,473 |13,473 | | | | - | | | | |1,290,12| |61,156 |1,351,2| | |1 | | |77 | | | | | | | |Human Services | - | - | | | | | | |50,241 |50,241 | | | - | - | | | | | | |117,610|117,610| | | | | | | |Immigration and | 450 | - | | | |Citizenship | | |16,028 |16,478 | | | 2,253 | - | | | | | | |116,165|118,418| | | | | | | |Industry, Tourism | 35,429| - | | | |and Resources | | |28,820 |64,249 | | | 25,690| - | | | | | | |25,520 |51,210 | | | | | | | |Prime Minister and | - | - | 8,690| 8,690| |Cabinet | | | | | | | - | - | | | | | | |17,895 |17,895 | | | | | | | |Transport and | 54 | - | 1,527| 1,581| |Regional Services | | | | | | | | - | | | | |2,142,62| |105,732|2,248,3| | |7 | | |59 | | | | | | | |Treasury | 1,800 | - | | | | | | |25,748 |27,548 | | | | - | | | | |187,996 | |30,055 |218,051| | | | | | | |Total: Bill 4 | | - | | | | |277,365 | |359,580|636,945| | | | - | | | | |6,131,72| |3,082,8|9,214,6| | |5 | |82 |07 | |Agriculture, Fisheries and Forestry PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF AGRICULTURE, | | | | |FISHERIES AND FORESTRY | | | | |Operating | | | | |Outcome 1 - | | | | |More sustainable, | | | | |competitive and profitable | | | | |Australian agricultural, | | | | |food, fisheries and | | | | |forestry industries | | | | | |222,469 |- |222,469 | | |360,106 |- |360,106 | | |624,258 |- |624,258 | | | | | | |Total: Operating |222,469 |- |222,469 | |Non-operating | | | | |Previous Years' Outputs | | |2,032 | | | | |- | | | | |4,341 | |Total: Non-operating | | |2,032 | |Total: Department of |222,469 |- |224,501 | |Agriculture, Fisheries and | | | | |Forestry | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |ATTORNEY-GENERAL'S | | | | |DEPARTMENT | | | | |Non-operating | | | | |Equity Injections | | |203 | | | | |27,911 | | | | |13,656 | |Total: Attorney-General's | | |203 | |Department | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN CRIME COMMISSION| | | | |Non-operating | | | | |Equity Injections | | |964 | | | | |618 | | | | |1,667 | |Total: Australian Crime | | |964 | |Commission | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN CUSTOMS SERVICE | | | | |Non-operating | | | | |Equity Injections | | |925 | | | | |37,219 | | | | |27,828 | |Total: Australian Customs | | |925 | |Service | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN FEDERAL POLICE | | | | |Non-operating | | | | |Equity Injections | | |23,059 | | | | |38,271 | | | | |64,497 | |Total: Australian Federal | | |23,059 | |Police | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN TRANSACTION | | | | |REPORTS AND ANALYSIS CENTRE| | | | |Non-operating | | | | |Equity Injections | | |680 | | | | |1,763 | | | | |- | |Total: Australian | | |680 | |Transaction Reports and | | | | |Analysis Centre | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |HUMAN RIGHTS AND EQUAL | | | | |OPPORTUNITY COMMISSION | | | | |Non-operating | | | | |Equity Injections | | |88 | | | | |44 | | | | |- | |Total: Human Rights and | | |88 | |Equal Opportunity | | | | |Commission | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |INSOLVENCY AND TRUSTEE | | | | |SERVICE AUSTRALIA | | | | |Non-operating | | | | |Equity Injections | | |530 | | | | |- | | | | |1,738 | |Total: Insolvency and | | |530 | |Trustee Service Australia | | | | |Attorney-General's PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |OFFICE OF THE PRIVACY | | | | |COMMISSIONER | | | | |Non-operating | | | | |Equity Injections | | |51 | | | | |44 | | | | |- | |Total: Office of the | | |51 | |Privacy Commissioner | | | | |Communications, Information Technology and the Arts | |PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF | | | | |COMMUNICATIONS, INFORMATION| | | | |TECHNOLOGY AND THE ARTS | | | | |Operating | | | | |Outcome 2 - | | | | |Development of a stronger | | | | |and internationally | | | | |competitive Australian | | | | |sports sector and | | | | |encouragement of greater | | | | |participation in sport by | | | | |all Australians | | | | | |120 |- |120 | | |5,495 |- |5,495 | | |72,900 |- |72,900 | | | | | | |Total: Operating |120 |- |120 | |Non-operating | | | | |Equity Injections | | |1,442 | | | | |660 | | | | |647 | |Total: Non-operating | | |1,442 | |Total: Department of |120 |- |1,562 | |Communications, Information| | | | |Technology and the Arts | | | | |Communications, Information Technology and the Arts | |PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SPORTS | | | | |COMMISSION | | | | |Non-operating | | | | |Equity Injections | | |3,912 | | | | |12,121 | | | | |20,672 | |Total: Australian Sports | | |3,912 | |Commission | | | | |Defence PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF DEFENCE | | | | |Non-operating | | | | |Equity Injections | | |60,398 | | | | |1,937,87| | | | |9 | | | | |972,080 | |Total: Department of | | |60,398 | |Defence | | | | |Defence PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF VETERANS' | | | | |AFFAIRS | | | | |Non-operating | | | | |Equity Injections | | |234 | | | | |3,453 | | | | |6,337 | |Administered Assets and | | |4,000 | |Liabilities | | | | | | | |- | | | | |- | |Total: Department of | | |4,234 | |Veterans' Affairs | | | | |Employment and Workplace Relations PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF EMPLOYMENT | | | | |AND WORKPLACE RELATIONS | | | | |Non-operating | | | | |Equity Injections | | |269 | | | | |17,605 | | | | |65,524 | |Total: Department of | | |269 | |Employment and Workplace | | | | |Relations | | | | |Employment and Workplace Relations PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN INDUSTRIAL | | | | |REGISTRY | | | | |Non-operating | | | | |Equity Injections | | |6,677 | | | | |- | | | | |2,125 | |Total: Australian | | |6,677 | |Industrial Registry | | | | |Employment and Workplace Relations PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |OFFICE OF WORKPLACE | | | | |SERVICES | | | | |Non-operating | | | | |Equity Injections | | |17,335 | | | | |- | | | | |14,716 | |Total: Office of Workplace | | |17,335 | |Services | | | | |Environment and Water Resources PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT AND WATER | | | | |RESOURCES | | | | |Operating | | | | |Outcome 1 - | | | | |The environment, especially| | | | |those aspects that are | | | | |matters of national | | | | |environmental significance,| | | | |is protected and conserved | | | | | |1,800 |- |1,800 | | |34,839 |- |34,839 | | |38,413 |- |38,413 | | | | | | |Total: Department of the |1,800 |- |1,800 | |Environment and Water | | | | |Resources | | | | |Families, Community Services and Indigenous Affairs | |PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FAMILIES, | | | | |COMMUNITY SERVICES AND | | | | |INDIGENOUS AFFAIRS | | | | |Operating | | | | |Outcome 1 - | | | | |Greater self-reliance and | | | | |economic, social and | | | | |community engagement for | | | | |Indigenous Australians - | | | | |Services and assistance | | | | |that promote greater | | | | |self-reliance and | | | | |engagement for Indigenous | | | | |families and communities | | | | |through: shared | | | | |responsibility; practical | | | | |support; and innovative | | | | |whole of government policy | | | | | |4,467 |- |4,467 | | |- |- |- | | |- |- |- | | | | | | |Outcome 2 - | | | | |Seniors, people with | | | | |disabilities, carers, youth| | | | |and women are supported, | | | | |recognised and encouraged | | | | |to participate in the | | | | |community - Services and | | | | |assistance that help people| | | | |to: participate actively in| | | | |community and economic | | | | |life; access a responsive | | | | |and sustainable safety net;| | | | |and develop their | | | | |capabilities | | | | | |4,074 |- |4,074 | | |824,231 |- |824,231 | | |1,124,04|- |1,124,04| | |4 | |4 | | | | | | |Outcome 4 - | | | | |Strong and resilient | | | | |communities - 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 | | | | | |6,702 |- |6,702 | | |1,131,88|- |1,131,88| | |7 | |7 | | |11,248 |- |11,248 | | | | | | |Total: Operating |15,243 |- |15,243 | |Non-operating | | | | |Equity Injections | | |14,145 | | | | |1,605 | | | | |750 | |Total: Non-operating | | |14,145 | |Total: Department of |15,243 |- |29,388 | |Families, Community | | | | |Services and Indigenous | | | | |Affairs | | | | |Families, Community Services and Indigenous Affairs | |PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |ABORIGINAL HOSTELS LIMITED | | | | |Non-operating | | | | |Equity Injections | | |215 | | | | |- | | | | |- | |Total: Aboriginal Hostels | | |215 | |Limited | | | | |Families, Community Services and Indigenous Affairs | |PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN INSTITUTE OF | | | | |FAMILY STUDIES | | | | |Non-operating | | | | |Equity Injections | | |775 | | | | |- | | | | |- | |Total: Australian Institute| | |775 | |of Family Studies | | | | |Finance and Administration PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FINANCE AND | | | | |ADMINISTRATION | | | | |Non-operating | | | | |Equity Injections | | |60,106 | | | | |141,836 | | | | |230,610 | |Total: Department of | | |60,106 | |Finance and Administration | | | | |Finance and Administration PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN ELECTORAL | | | | |COMMISSION | | | | |Non-operating | | | | |Equity Injections | | |2,830 | | | | |2,790 | | | | |2,360 | |Total: Australian Electoral| | |2,830 | |Commission | | | | |Finance and Administration PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |COMMONWEALTH SUPERANNUATION| | | | |ADMINISTRATION | | | | |Non-operating | | | | |Equity Injections | | |1,746 | | | | |- | | | | |- | |Total: Commonwealth | | |1,746 | |Superannuation | | | | |Administration | | | | |Foreign Affairs and Trade PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FOREIGN | | | | |AFFAIRS AND TRADE | | | | |Non-operating | | | | |Previous Years' Outputs | | |10,482 | | | | |- | | | | |11,886 | |Total: Department of | | |10,482 | |Foreign Affairs and Trade | | | | |Foreign Affairs and Trade PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECRET | | | | |INTELLIGENCE SERVICE | | | | |Non-operating | | | | |Equity Injections | | |1,955 | | | | |18,501 | | | | |2,687 | |Total: Australian Secret | | |1,955 | |Intelligence Service | | | | |Health and Ageing PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HEALTH AND | | | | |AGEING | | | | |Non-operating | | | | |Equity Injections | | |11,879 | | | | |12,741 | | | | |12,118 | |Administered Assets and | | |1,594 | |Liabilities | | | | | | | |48,009 | | | | |209,471 | |Total: Department of Health| | |13,473 | |and Ageing | | | | |Human Services PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HUMAN | | | | |SERVICES | | | | |Non-operating | | | | |Equity Injections | | |46,444 | | | | |8,612 | | | | |- | |Previous Years' Outputs | | |3,797 | | | | |- | | | | |- | |Total: Department of Human | | |50,241 | |Services | | | | |Immigration and Citizenship PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF IMMIGRATION | | | | |AND CITIZENSHIP | | | | |Operating | | | | |Outcome 2 - | | | | |A society which values | | | | |Australian citizenship, | | | | |appreciates cultural | | | | |diversity and enables | | | | |migrants to participate | | | | |equitably | | | | | |450 |- |450 | | |2,253 |- |2,253 | | |2,196 |- |2,196 | | | | | | |Total: Operating |450 |- |450 | |Non-operating | | | | |Equity Injections | | |16,028 | | | | |116,165 | | | | |35,983 | |Total: Non-operating | | |16,028 | |Total: Department of |450 |- |16,478 | |Immigration and Citizenship| | | | |Industry, Tourism and Resources PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF INDUSTRY, | | | | |TOURISM AND RESOURCES | | | | |Operating | | | | |Outcome 1 - | | | | |A stronger, sustainable and| | | | |internationally competitive| | | | |Australian industry, | | | | |comprising the | | | | |manufacturing, resources | | | | |and services sectors | | | | | |35,429 |- |35,429 | | |25,690 |- |25,690 | | |52,840 |- |52,840 | | | | | | |Total: Operating |35,429 |- |35,429 | |Non-operating | | | | |Administered Assets and | | |28,820 | |Liabilities | | | | | | | |13,350 | | | | |25,925 | |Total: Non-operating | | |28,820 | |Total: Department of |35,429 |- |64,249 | |Industry, Tourism and | | | | |Resources | | | | |Prime Minister and Cabinet PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE PRIME | | | | |MINISTER AND CABINET | | | | |Non-operating | | | | |Equity Injections | | |7,261 | | | | |14,204 | | | | |14,405 | |Administered Assets and | | |1,370 | |Liabilities | | | | | | | |- | | | | |451 | |Total: Department of the | | |8,631 | |Prime Minister and Cabinet | | | | |Prime Minister and Cabinet PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |OFFICE OF THE COMMONWEALTH | | | | |OMBUDSMAN | | | | |Non-operating | | | | |Equity Injections | | |59 | | | | |- | | | | |1,089 | |Total: Office of the | | |59 | |Commonwealth Ombudsman | | | | |Transport and Regional Services PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF TRANSPORT AND| | | | |REGIONAL SERVICES | | | | |Operating | | | | |Outcome 1 - | | | | |Fostering an efficient, | | | | |sustainable, competitive, | | | | |safe and secure transport | | | | |system | | | | | |54 |- |54 | | |1,974,91|- |1,974,91| | |1 | |1 | | |3,408,65|370,459 |3,779,11| | |8 | |7 | | | | | | |Total: Department of |54 |- |54 | |Transport and Regional | | | | |Services | | | | |Transport and Regional Services PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN MARITIME SAFETY | | | | |AUTHORITY | | | | |Non-operating | | | | |Administered Assets and | | |27 | |Liabilities | | | | | | | |- | | | | |- | |Total: Australian Maritime | | |27 | |Safety Authority | | | | |Transport and Regional Services PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |NATIONAL CAPITAL AUTHORITY | | | | |Non-operating | | | | |Administered Assets and | | |1,500 | |Liabilities | | | | | | | |1,500 | | | | |1,500 | |Total: National Capital | | |1,500 | |Authority | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE TREASURY | | | | |Operating | | | | |Outcome 4 - | | | | |Well functioning markets | | | | | |1,800 |- |1,800 | | |168,492 |- |168,492 | | |- |- |- | | | | | | |Total: Operating |1,800 |- |1,800 | |Non-operating | | | | |Administered Assets and | | |14,068 | |Liabilities | | | | | | | |4,165 | | | | |4,737 | |Total: Non-operating | | |14,068 | |Total: Department of the |1,800 |- |15,868 | |Treasury | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |AUSTRALIAN TAXATION OFFICE | | | | |Non-operating | | | | |Equity Injections | | |10,995 | | | | |3,462 | | | | |100 | |Total: Australian Taxation | | |10,995 | |Office | | | | |Treasury PORTFOLIO | |ADDITIONAL APPROPRIATION (BOLD FIGURES)-2006-2007 | |Budget Appropriation (italic figures)-2006-2007 | |Actual Available Appropriation (light | |figures)-2005-2006 | | | | |Payments|New |Total | | |to |Administ| | | |States, |ered | | | |ACT, |Expenses| | | |NT and | | | | |local | | | | |governme| | | | |nt | | | | |$'000 |$'000 |$'000 | |PRODUCTIVITY COMMISSION | | | | |Non-operating | | | | |Equity Injections | | |685 | | | | |- | | | | |- | |Total: Productivity | | |685 | |Commission | | | | [Minister's second reading speech made in- House of Representatives on 8 February 2007 Senate on 28 February 2007] (4/07)