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APPROPRIATION ACT (NO. 6) 2004-2005 NO. 71, 2005 - SCHEDULE 2

- Services for which money is appropriated

Note: See sections 6 and 14.





Abstract




Page




Reference


Portfolio


Total




$'000





18


Attorney-General's


4,000


19


Defence


18,119


21


Family and Community Services


21


22


Finance and Administration


569






Total


22,709









APPROPRIATIONS







SUMMARY

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available 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


-


-


-


-



390,439


-


5,860


396,299






Continued


Attorney-General's


4,000


-


-


4,000



95,908


-


114,038


209,946






Continued


Communications, Information


-


-


-


-


Technology and the Arts


1,125


-


29,292


30,417






Continued


Defence


-


-


18,119


18,119



7,290


-


390,242


397,532






Continued


Education, Science and Training


-


-


-


-



-


-


50,916


50,916






Continued


Employment and Workplace Relations


-


-


-


-



-


-


39,340


39,340






Continued


Environment and Heritage


-


-


-


-



25,638


-


25,900


51,538






Continued


Family and Community Services


-


-


21


21



1,969,892


-


650


1,970,542






Continued


Finance and Administration


-


-


569


569



-


-


269,369


269,369






Continued


Foreign Affairs and Trade


-


-


-


-



-


1,000,830


189,617


1,190,447






Continued


Health and Ageing


-


-


-


-



1,080,299


-


60,644


1,140,943






Continued


Immigration and Multicultural and


-


-


-


-


Indigenous Affairs


2,140


-


59,677


61,817






Continued


Industry, Tourism and Resources


-


-


-


-



50,825


-


172,628


223,453






Continued


Prime Minister and Cabinet


-


-


-


-



-


50,000


7,682


57,682







Continued






SUMMARY

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available Appropriation (italic figures) — 2004-2005







Specific






Payments to


New





the States and


Administered


Non-



Portfolio


Territories


Expenses


operating


Total



$'000


$'000


$'000


$'000







Transport and Regional Services


-


-


-


-



155,486


-


102,192


257,678






Continued


Treasury


-


-


-


-



178,458


-


63,666


242,124






Continued


Total: Bill 6


4,000


-


18,709


22,709



3,957,500


1,050,830


1,581,713


6,590,043


ATTORNEY-GENERAL'S PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available 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 2 -






Coordinated federal criminal justice,


4,000


-


4,000



security and emergency management


-


-


-



activity, for a safer Australia


-


-


-







Total: Attorney-General's Department


4,000


-


4,000


DEFENCE PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available 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




17,300






375,986






706,334


Total: Department of Defence


-


-


17,300


DEFENCE PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available 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





Non-operating






Equity Injections




819






857






8,006


Total: Department of Veterans' Affairs


-


-


819


FAMILY AND COMMUNITY SERVICES PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available 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 INSTITUTE OF FAMILY STUDIES





Non-operating






Equity Injections




21






-






-


Total: Australian Institute of Family


-


-


21


Studies




-


FINANCE AND ADMINISTRATION PORTFOLIO

Supplementary Appropriation (bold figures) — 2004-2005

Actual Available 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




569






19,409






34,197


Total: Health Insurance Commission


-


-


569



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