Commonwealth Numbered Acts Commonwealth Numbered ActsNote: See sections 6 and 15.
|
|
|
|
| Abstract |
|
|
| Page |
|
|
| Reference | Portfolio | Total |
|
|
|
$'000 |
|
|
|
|
| 19 | Defence | 62 |
| 20 |
Environment and Heritage | 7,937 |
| 22 | Families, Community Services and Indigenous Affairs | 80 |
| 23 | Finance and Administration | 521,152 |
| 25 | Industry, Tourism and Resources | 68 |
| 26 | Transport and Regional Services | 1,759,989 |
|
|
|
|
|
| Total | 2,289,288 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| APPROPRIATIONS |
|
|
|
|
|
|
|
|
Summary
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
|
|
|
|
|
|
|
| Payments to |
|
|
|
|
| States, ACT, | New |
|
|
|
| NT and local |
Administered | Non‑ |
|
| Portfolio | government | Expenses |
operating | Total |
|
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
|
| Agriculture, Fisheries and Forestry | ‑ | ‑ | ‑ | ‑ |
|
| 617,419 | ‑ | 4,341 | 621,760 |
|
|
|
|
| Continued |
| Attorney‑General’s |
‑ | ‑ | ‑ | ‑ |
|
|
50,545 | ‑ | 156,835 | 207,380 |
|
|
|
|
| Continued |
| Communications, Information |
‑ | ‑ | ‑ | ‑ |
| Technology and the Arts | 72,900 | ‑ | 70,718 |
143,618 |
|
|
|
|
| Continued |
|
Defence | ‑ | ‑ | 62 | 62 |
|
|
7,286 | ‑ | 1,255,623 | 1,262,909 |
|
|
|
|
| Continued |
| Education, Science and Training | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 32,289 | 32,289 |
|
|
|
|
| Continued |
| Employment and Workplace Relations | ‑ | ‑ | ‑ |
‑ |
|
| ‑ | ‑ | 100,195 |
100,195 |
|
|
|
|
| Continued |
|
Environment and Heritage | ‑ | ‑ | 7,937 |
7,937 |
|
| 31,805 | ‑ | 40,408 |
72,213 |
|
|
|
|
| Continued |
|
Families, Community Services and | 80 | ‑ | ‑ | 80 |
| Indigenous Affairs | 1,938,863 | ‑ |
750 | 1,939,613 |
|
|
|
|
|
Continued |
| Finance and Administration | ‑ | ‑ | 521,152 | 521,152 |
|
| ‑ | ‑ | 313,216 | 313,216 |
|
|
|
|
| Continued |
| Foreign Affairs and Trade | ‑ |
‑ | ‑ | ‑ |
|
| ‑ |
‑ | 140,035 | 140,035 |
|
|
|
|
| Continued |
| Health and Ageing | ‑ | ‑ | ‑ | ‑ |
|
| 1,167,007 |
‑ | 222,005 | 1,389,012 |
|
|
|
|
| Continued |
| Immigration and Multicultural Affairs |
‑ | ‑ | ‑ | ‑ |
|
|
2,196 | ‑ | 36,283 | 38,479 |
|
|
|
|
| Continued |
| Industry, Tourism and Resources | 68 | ‑ | ‑ | 68 |
|
|
52,772 | ‑ | 30,146 | 82,918 |
|
|
|
|
| Continued |
| Prime Minister and Cabinet |
‑ | ‑ | ‑ | ‑ |
|
|
‑ | ‑ | 17,246 | 17,246 |
|
|
|
|
| Continued |
| Transport and Regional Services | 1,759,989 | ‑ | ‑ | 1,759,989 |
|
| 1,779,516 | 336,793 | 38,078 |
2,154,387 |
|
|
|
|
| Continued |
Treasury | ‑ | ‑ | ‑ | ‑ |
| 515,160 | ‑ | 14,214 | 529,374 |
|
|
|
|
| Continued |
| Total: Bill 6 | 1,760,137 | ‑ | 529,151 | 2,289,288 |
|
| 6,235,469 | 336,793 | 2,472,382 | 9,044,644 |
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Payments to |
|
|
|
|
|
States, ACT, | New |
|
|
|
| NT and local |
Administered |
|
|
|
| government | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| DEPARTMENT OF VETERANS’ AFFAIRS |
|
|
| |
| Non‑operating |
|
|
| |
|
| Equity Injections |
|
| 62 |
|
|
|
|
| 6,275 |
|
|
|
|
|
1,676 |
| Total: Department of Veterans’ Affairs | ‑ |
‑ | 62 | |
ENVIRONMENT AND HERITAGE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
|
| Payments to |
|
|
|
|
| States, ACT, | New |
|
|
|
| NT and local | Administered |
|
|
|
| government |
Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| DEPARTMENT OF THE ENVIRONMENT AND HERITAGE |
|
|
| |
|
Non‑operating |
|
|
| |
|
| Administered Assets and Liabilities |
|
| 1,871 |
|
|
|
|
| 1,998 |
|
|
|
|
| ‑ |
|
Total: Department of the Environment | ‑ | ‑ |
1,871 | |
| and Heritage |
|
| 38,608 | |
ENVIRONMENT AND HERITAGE PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Payments to |
|
|
|
|
|
States, ACT, | New |
|
|
|
| NT and local |
Administered |
|
|
|
| government | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| DIRECTOR OF NATIONAL PARKS |
|
|
| |
| Non‑operating |
|
|
| |
|
|
Equity Injections |
|
| 6,066 |
|
|
|
|
| ‑ |
|
|
|
|
| ‑ |
Total: Director of National Parks | ‑ | ‑ | 6,066 | |
FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
|
| Payments to |
|
|
|
|
| States, ACT, | New |
|
|
|
| NT and local | Administered |
|
|
|
| government |
Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| DEPARTMENT OF FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
|
|
| |
| Operating |
|
|
| |
|
| Outcome 5 ‑ |
|
|
|
|
| Strong and resilient communities ‑ |
80 | ‑ | 80 |
|
| Services and assistance that: promote | ‑ | ‑ | ‑ |
|
|
community partnerships; and encourage participation in the local community by individuals, families, business and government | ‑ | ‑ | ‑ |
|
|
|
|
|
|
|
Total: Department of Families, Community | 80 | ‑ | 80 | |
| Services and Indigenous Affairs |
|
| 1,939,613 | |
FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Payments to |
|
|
|
|
|
States, ACT, | New |
|
|
|
| NT and local |
Administered |
|
|
|
| government | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| DEPARTMENT OF FINANCE AND ADMINISTRATION |
|
|
| |
| Non‑operating |
|
|
| |
|
| Administered Assets and Liabilities |
|
| 521,100 |
|
|
|
|
| 18,944 |
|
|
|
| 106,742 |
| Total: Department of Finance and | ‑ | ‑ | 521,100 | |
|
Administration |
|
| 249,554 | |
FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Payments to |
|
|
|
|
|
States, ACT, | New |
|
|
|
| NT and local |
Administered |
|
|
|
| government | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| MEDICARE AUSTRALIA |
|
|
| |
| Non‑operating |
|
|
| |
|
|
Equity Injections |
|
| 52 |
|
|
|
|
| 4,778 |
|
|
|
|
| 19,978 |
|
Total: Medicare Australia | ‑ | ‑ | 52 | |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
| Payments to |
|
|
|
|
|
States, ACT, | New |
|
|
|
| NT and local |
Administered |
|
|
|
| government | Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES |
|
|
| |
| Operating |
|
|
| |
| Outcome 1 ‑ |
|
|
|
|
| A stronger, sustainable and | 68 | ‑ | 68 |
|
|
internationally competitive Australian | 52,772 | ‑ |
52,772 |
|
| industry, comprising the manufacturing, resources and services sectors | 50,825 | ‑ | 50,825 |
|
|
|
|
|
|
| Total: Department of Industry, Tourism | 68 | ‑ | 68 | |
| and Resources |
|
| 78,697 | |
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)—2005‑2006
Actual Available Appropriation (italic figures)—2005‑2006
Actual Available Appropriation (light figures)—2004‑2005
|
|
|
|
|
|
|
|
| Payments to |
|
|
|
|
| States, ACT, | New |
|
|
|
| NT and local | Administered |
|
|
|
| government |
Expenses | Total |
|
|
| $'000 | $'000 | $'000 |
| DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES |
|
|
| |
| Operating |
|
|
| |
|
| Outcome 1 ‑ |
|
|
|
|
| Fostering an efficient, sustainable, | 1,759,989 |
‑ | 1,759,989 |
|
| competitive, safe and secure transport | 1,625,469 | 336,793 | 1,962,262 |
|
|
system | 30,647 | ‑ | 30,647 |
|
|
|
|
|
|
| Total: Department of Transport and |
1,759,989 | ‑ | 1,759,989 | |
| Regional Services |
|
| 2,151,430 | |
Minister’s second reading speech made in—
House of Representatives on 9 May 2006
Senate on 21 June 2006
| (49/06) |