Commonwealth Numbered Acts Commonwealth Numbered ActsNote: See sections 6 and 16.
|
Abstract |
|
|
|
Page Reference |
Portfolio |
Total |
|
|
|
$'000 |
|
|
|
|
|
20 |
Agriculture, Fisheries and Forestry |
224,501 |
|
21 |
Attorney‑General's |
26,500 |
|
29 |
Communications, Information Technology and the Arts |
5,474 |
|
31 |
Defence |
64,632 |
|
33 |
Employment and Workplace Relations |
24,281 |
|
36 |
Environment and Water Resources |
1,800 |
|
37 |
Families, Community Services and Indigenous Affairs |
30,378 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Non‑ operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Agriculture, Fisheries and Forestry |
222,469 |
‑ |
2,032 |
224,501 |
|
360,106 |
‑ |
‑ |
360,106 |
|
|
|
|
|
|
|
|
Attorney‑General's |
‑ |
‑ |
26,500 |
26,500 |
|
51,354 |
‑ |
222,163 |
273,517 |
|
|
|
|
|
|
|
|
Communications, Information Technology and the Arts |
120 |
‑ |
5,354 |
5,474 |
|
5,495 |
‑ |
67,123 |
72,618 |
|
|
|
|
|
|
|
|
Defence |
‑ |
‑ |
64,632 |
64,632 |
|
4,883 |
‑ |
1,942,715 |
1,947,598 |
|
|
|
|
|
|
|
|
Education, Science and Training |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
1,625 |
1,625 |
|
|
|
|
|
|
|
|
Employment and Workplace Relations |
‑ |
‑ |
24,281 |
24,281 |
|
‑ |
‑ |
77,239 |
77,239 |
|
|
|
|
|
|
|
|
Environment and Water Resources |
1,800 |
‑ |
‑ |
1,800 |
|
34,839 |
‑ |
42,837 |
77,676 |
|
|
|
|
|
|
|
|
Families, Community Services and Indigenous Affairs |
15,243 |
‑ |
15,135 |
30,378 |
|
2,026,361 |
‑ |
1,605 |
2,027,966 |
|
|
|
|
|
|
|
|
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 |
|
1,290,121 |
‑ |
61,156 |
1,351,277 |
|
|
|
|
|
|
|
|
Human Services |
‑ |
‑ |
50,241 |
50,241 |
|
‑ |
‑ |
117,610 |
117,610 |
|
|
|
|
|
|
|
|
Immigration and Citizenship |
450 |
‑ |
16,028 |
16,478 |
|
2,253 |
‑ |
116,165 |
118,418 |
|
|
|
|
|
|
|
|
Industry, Tourism and Resources |
35,429 |
‑ |
28,820 |
64,249 |
|
25,690 |
‑ |
25,520 |
51,210 |
|
|
|
|
|
|
|
|
Prime Minister and Cabinet |
‑ |
‑ |
8,690 |
8,690 |
|
‑ |
‑ |
17,895 |
17,895 |
|
|
|
|
|
|
|
|
Transport and Regional Services |
54 |
‑ |
1,527 |
1,581 |
|
2,142,627 |
‑ |
105,732 |
2,248,359 |
|
|
|
|
|
|
|
|
Treasury |
1,800 |
‑ |
25,748 |
27,548 |
|
187,996 |
‑ |
30,055 |
218,051 |
|
|
|
|
|
|
|
|
Total: Bill 4 |
277,365 |
‑ |
359,580 |
636,945 |
|
|
6,131,725 |
‑ |
3,082,882 |
9,214,607 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'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 Agriculture, Fisheries and Forestry |
222,469 |
‑ |
224,501 |
|
Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
ATTORNEY‑GENERAL'S DEPARTMENT |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
203 |
|
|
|
|
27,911 |
|
|
|
|
13,656 |
|
|
Total: Attorney‑General's Department |
|
|
203 |
|
Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN CRIME COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
964 |
|
|
|
|
618 |
|
|
|
|
1,667 |
|
|
Total: Australian Crime Commission |
|
|
964 |
|
Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN CUSTOMS SERVICE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
925 |
|
|
|
|
37,219 |
|
|
|
|
27,828 |
|
|
Total: Australian Customs Service |
|
|
925 |
|
Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN FEDERAL POLICE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
23,059 |
|
|
|
|
38,271 |
|
|
|
|
64,497 |
|
|
Total: Australian Federal Police |
|
|
23,059 |
|
Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
680 |
|
|
|
|
1,763 |
|
|
|
|
‑ |
|
|
Total: Australian Transaction Reports and Analysis Centre |
|
|
680 |
|
Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
88 |
|
|
|
|
44 |
|
|
|
|
‑ |
|
|
Total: Human Rights and Equal Opportunity Commission |
|
|
88 |
|
Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
530 |
|
|
|
|
‑ |
|
|
|
|
1,738 |
|
|
Total: Insolvency and Trustee Service Australia |
|
|
530 |
|
Attorney‑General's PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE PRIVACY COMMISSIONER |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
51 |
|
|
|
|
44 |
|
|
|
|
‑ |
|
|
Total: Office of the Privacy Commissioner |
|
|
51 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'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 |
|
|
|
|
|
|
1,442 |
|
|
|
|
660 |
|
|
|
|
647 |
|
|
Total: Non‑operating |
|
|
1,442 |
|
Total: Department of Communications, Information Technology and the Arts |
120 |
‑ |
1,562 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SPORTS COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
3,912 |
|
|
|
|
12,121 |
|
|
|
|
20,672 |
|
|
Total: Australian Sports Commission |
|
|
3,912 |
|
Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF DEFENCE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
60,398 |
|
|
|
|
1,937,879 |
|
|
|
|
972,080 |
|
|
Total: Department of Defence |
|
|
60,398 |
|
Defence PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF VETERANS' AFFAIRS |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
234 |
|
|
|
|
3,453 |
|
|
|
|
6,337 |
|
|
|
|
4,000 |
|
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Department of Veterans' Affairs |
|
|
4,234 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
269 |
|
|
|
|
17,605 |
|
|
|
|
65,524 |
|
|
Total: Department of Employment and Workplace Relations |
|
|
269 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN INDUSTRIAL REGISTRY |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
6,677 |
|
|
|
|
‑ |
|
|
|
|
2,125 |
|
|
Total: Australian Industrial Registry |
|
|
6,677 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF WORKPLACE SERVICES |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
17,335 |
|
|
|
|
‑ |
|
|
|
|
14,716 |
|
|
Total: Office of Workplace Services |
|
|
17,335 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'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 Environment and Water Resources |
1,800 |
‑ |
1,800 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'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 |
|
|
1,124,044 |
‑ |
1,124,044 |
|
|
|
|
|
|
|
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 |
|
|
1,131,887 |
‑ |
1,131,887 |
|
|
11,248 |
‑ |
11,248 |
|
|
|
|
|
|
|
Total: Operating |
15,243 |
‑ |
15,243 |
|
Non‑operating |
|
|
|
|
|
|
14,145 |
|
|
|
|
1,605 |
|
|
|
|
750 |
|
|
Total: Non‑operating |
|
|
14,145 |
|
Total: Department of Families, Community Services and Indigenous Affairs |
15,243 |
‑ |
29,388 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
ABORIGINAL HOSTELS LIMITED |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
215 |
|
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Aboriginal Hostels Limited |
|
|
215 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN INSTITUTE OF FAMILY STUDIES |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
775 |
|
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Australian Institute of Family Studies |
|
|
775 |
|
Finance and Administration PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FINANCE AND ADMINISTRATION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
60,106 |
|
|
|
|
141,836 |
|
|
|
|
230,610 |
|
|
Total: Department of Finance and Administration |
|
|
60,106 |
|
Finance and Administration PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
2,830 |
|
|
|
|
2,790 |
|
|
|
|
2,360 |
|
|
Total: Australian Electoral Commission |
|
|
2,830 |
|
Finance and Administration PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
COMMONWEALTH SUPERANNUATION ADMINISTRATION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
1,746 |
|
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Commonwealth Superannuation Administration |
|
|
1,746 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
|
|
Non‑operating |
|
|
|
|
Previous Years' Outputs |
|
|
10,482 |
|
|
|
‑ |
|
|
|
|
11,886 |
|
|
Total: Department of Foreign Affairs and Trade |
|
|
10,482 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
1,955 |
|
|
|
|
18,501 |
|
|
|
|
2,687 |
|
|
Total: Australian Secret Intelligence Service |
|
|
1,955 |
|
Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF HEALTH AND AGEING |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
11,879 |
|
|
|
|
12,741 |
|
|
|
|
12,118 |
|
|
|
|
1,594 |
|
|
|
|
48,009 |
|
|
|
|
209,471 |
|
|
Total: Department of Health and Ageing |
|
|
13,473 |
|
Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF HUMAN SERVICES |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
46,444 |
|
|
|
|
8,612 |
|
|
|
|
‑ |
|
|
Previous Years' Outputs |
|
|
3,797 |
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Department of Human Services |
|
|
50,241 |
|
Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'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 |
|
|
|
|
|
|
16,028 |
|
|
|
|
116,165 |
|
|
|
|
35,983 |
|
|
Total: Non‑operating |
|
|
16,028 |
|
Total: Department of Immigration and Citizenship |
450 |
‑ |
16,478 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'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 |
|
|
|
|
|
|
28,820 |
|
|
|
|
13,350 |
|
|
|
|
25,925 |
|
|
Total: Non‑operating |
|
|
28,820 |
|
Total: Department of Industry, Tourism and Resources |
35,429 |
‑ |
64,249 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
7,261 |
|
|
|
|
14,204 |
|
|
|
|
14,405 |
|
|
|
|
1,370 |
|
|
|
|
‑ |
|
|
|
|
451 |
|
|
Total: Department of the Prime Minister and Cabinet |
|
|
8,631 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE COMMONWEALTH OMBUDSMAN |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
59 |
|
|
|
|
‑ |
|
|
|
|
1,089 |
|
|
Total: Office of the Commonwealth Ombudsman |
|
|
59 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ Fostering an efficient, sustainable, competitive, safe and secure transport system |
|
|
|
|
54 |
‑ |
54 |
|
|
1,974,911 |
‑ |
1,974,911 |
|
|
3,408,658 |
370,459 |
3,779,117 |
|
|
|
|
|
|
|
Total: Department of Transport and Regional Services |
54 |
‑ |
54 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN MARITIME SAFETY AUTHORITY |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
27 |
|
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Australian Maritime Safety Authority |
|
|
27 |
|
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 to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL CAPITAL AUTHORITY |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
1,500 |
|
|
|
|
1,500 |
|
|
|
|
1,500 |
|
|
Total: National Capital Authority |
|
|
1,500 |
|
Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'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 |
|
|
|
|
|
|
14,068 |
|
|
|
|
4,165 |
|
|
|
|
4,737 |
|
|
Total: Non‑operating |
|
|
14,068 |
|
Total: Department of the Treasury |
1,800 |
‑ |
15,868 |
|
Treasury PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN TAXATION OFFICE |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
10,995 |
|
|
|
|
3,462 |
|
|
|
|
100 |
|
|
Total: Australian Taxation Office |
|
|
10,995 |
|
Additional Appropriation (bold figures)--2006‑2007 Budget Appropriation (italic figures)--2006‑2007 Actual Available Appropriation (light figures)--2005‑2006 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
PRODUCTIVITY COMMISSION |
|
|
|
|
Non‑operating |
|
|
|
|
|
|
685 |
|
|
|
|
‑ |
|
|
|
|
‑ |
|
|
Total: Productivity Commission |
|
|
685 |
[ Minister's second reading speech made in--
House of Representatives on 8 February 2007
Senate on 28 February 2007 ]
|
(4/07) |