Commonwealth Numbered Acts Commonwealth Numbered ActsNote: See sections 6 and 15.
|
Abstract |
|
|
|
Page Reference |
Portfolio |
Total |
|
|
|
$'000 |
|
|
|
|
|
20 |
Attorney‑General's |
882 |
|
22 |
Employment and Workplace Relations |
504 |
|
23 |
Health and Ageing |
13,610 |
|
24 |
Transport and Regional Services |
244,204 |
|
|
|
|
|
|
Total |
259,200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
|
|
|
|
|
Summary Additional Appropriation (bold figures)--2006‑2007 Actual Available 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 |
‑ |
‑ |
‑ |
‑ |
|
520,608 |
‑ |
2,032 |
522,640 |
|
|
|
|
|
|
|
|
Attorney‑General's |
882 |
‑ |
‑ |
882 |
|
40,354 |
‑ |
248,663 |
289,017 |
|
|
|
|
|
|
|
|
Communications, Information Technology and the Arts |
‑ |
‑ |
‑ |
‑ |
|
1,687 |
‑ |
72,477 |
74,164 |
|
|
|
|
|
|
|
|
Defence |
‑ |
‑ |
‑ |
‑ |
|
2,174 |
‑ |
2,007,347 |
2,009,521 |
|
|
|
|
|
|
|
|
Education, Science and Training |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
1,625 |
1,625 |
|
|
|
|
|
|
|
|
Employment and Workplace Relations |
‑ |
‑ |
504 |
504 |
|
‑ |
‑ |
101,520 |
101,520 |
|
|
|
|
|
|
|
|
Environment and Water Resources |
‑ |
‑ |
‑ |
‑ |
|
44,654 |
‑ |
42,837 |
87,491 |
|
|
|
|
|
|
|
|
Families, Community Services and Indigenous Affairs |
‑ |
‑ |
‑ |
‑ |
|
2,041,447 |
‑ |
16,740 |
2,058,187 |
|
|
|
|
|
|
|
|
Finance and Administration |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
212,852 |
212,852 |
|
|
|
|
|
|
|
|
Foreign Affairs and Trade |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
117,662 |
117,662 |
|
|
|
|
|
|
|
|
Health and Ageing |
12,985 |
‑ |
625 |
13,610 |
|
1,285,967 |
‑ |
74,629 |
1,360,596 |
|
|
|
|
|
|
|
|
Human Services |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
109,829 |
109,829 |
|
|
|
|
|
|
|
|
Immigration and Citizenship |
‑ |
‑ |
‑ |
‑ |
|
2,703 |
‑ |
132,193 |
134,896 |
|
|
|
|
|
|
|
|
Industry, Tourism and Resources |
‑ |
‑ |
‑ |
‑ |
|
59,444 |
‑ |
54,340 |
113,784 |
|
|
|
|
|
|
|
|
Prime Minister and Cabinet |
‑ |
‑ |
‑ |
‑ |
|
‑ |
‑ |
26,585 |
26,585 |
|
|
|
|
|
|
|
|
Transport and Regional Services |
244,204 |
‑ |
‑ |
244,204 |
|
2,135,305 |
‑ |
88,987 |
2,224,292 |
|
|
|
|
|
|
|
|
Treasury |
‑ |
‑ |
‑ |
‑ |
|
189,796 |
‑ |
55,803 |
245,599 |
|
|
|
|
|
|
|
|
Total: Bill 6 |
258,071 |
‑ |
1,129 |
259,200 |
|
|
6,324,139 |
‑ |
3,366,121 |
9,690,260 |
|
Additional Appropriation (bold figures)--2006‑2007 Actual Available 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 |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ Effective border management that, with minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics |
|
|
|
|
282 |
‑ |
282 |
|
|
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Total: Australian Customs Service |
282 |
‑ |
282 |
|
Additional Appropriation (bold figures)--2006‑2007 Actual Available 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 |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ The investigation and prevention of crime against the Commonwealth and protection of Commonwealth interests in Australia and overseas |
|
|
|
|
600 |
‑ |
600 |
|
|
‑ |
‑ |
‑ |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Total: Australian Federal Police |
600 |
‑ |
600 |
|
Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Actual Available 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 |
|
|
|
|
|
|
504 |
|
|
|
|
17,874 |
|
|
|
|
65,524 |
|
|
Total: Department of Employment and Workplace Relations |
|
|
504 |
|
Additional Appropriation (bold figures)--2006‑2007 Actual Available 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 |
|
|
|
|
Operating |
|
|
|
|
Outcome 1 ‑ Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised |
|
|
|
|
12,026 |
‑ |
12,026 |
|
|
231,985 |
‑ |
231,985 |
|
|
220,249 |
‑ |
220,249 |
|
|
|
|
|
|
|
Outcome 15 ‑ Biosecurity and Emergency Response ‑ Australia's health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters |
|
|
|
|
959 |
‑ |
959 |
|
|
14,002 |
‑ |
14,002 |
|
|
‑ |
‑ |
‑ |
|
|
|
|
|
|
|
Total: Operating |
12,985 |
‑ |
12,985 |
|
Non‑operating |
|
|
|
|
|
|
625 |
|
|
|
|
24,620 |
|
|
|
|
12,118 |
|
|
Total: Non‑operating |
|
|
625 |
|
Total: Department of Health and Ageing |
12,985 |
‑ |
13,610 |
|
Transport and Regional Services PORTFOLIO Additional Appropriation (bold figures)--2006‑2007 Actual Available 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 |
|
|
|
|
244,204 |
‑ |
244,204 |
|
|
1,974,965 |
‑ |
1,974,965 |
|
|
3,408,658 |
370,459 |
3,779,117 |
|
|
|
|
|
|
|
Total: Department of Transport and Regional Services |
244,204 |
‑ |
244,204 |
[ Minister's second reading speech made in--
House of Representatives on 8 May 2007
Senate on 19 June 2007 ]
|
(70/07) |