APPROPRIATION BILL (NO. 4) 2006-2007

2004-2005-2006-2007

The Parliament of the
Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 4) 2006-2007

No. , 2007

(Finance and Administration)

A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

Appropriation Bill (No. 4) 2006-2007 No. , 2007

Appropriation Bill (No. 4) 2006-2007 No. , 2007
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

Part 4 Miscellaneous

Section 16

Miscellaneous Part 4

Section 14

Appropriation Bill (No. 4) 2006-2007 No. , 2007

Appropriation Bill (No. 4) 2006-2007 No. , 2007

Appropriation Bill (No. 4) 2006-2007 No. , 2007
A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
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;

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;

(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

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

(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 2 Services for which money is appropriated

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 4) 2006-2007 No. , 2007

Appropriation Bill (No. 4) 2006-2007 No. , 2007
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

determining
determining

Entity
Outcome
conditions
payments

Department of Agriculture, Fisheries and Forestry
More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries
Minister for Agriculture, Fisheries and Forestry
Minister for Agriculture, Fisheries and Forestry

Attorney-General's Department
An equitable and accessible system of federal civil justice
Attorney-General
Attorney-General

Office of Film and Literature Classification
Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play
Attorney-General
Attorney-General

Department of Communications, Information Technology and the Arts
Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians
Minister for Communications, Information Technology and the Arts
Minister for Communications, Information Technology and the Arts

Department of Veterans' Affairs
Eligible persons, (including veterans, serving and former defence force 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
Minister for Veterans' Affairs
Minister for Veterans' Affairs

Department of the Environment and Water Resources
The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
Minister for the Environment and Water Resources
Minister for the Environment and Water Resources

Continued

Department of Families, Community Services and Indigenous Affairs
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
Minister for Families, Community Services and Indigenous Affairs
Minister for Families, Community Services and Indigenous Affairs

Department of Families, Community Services and Indigenous Affairs
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
Minister for Families, Community Services and Indigenous Affairs
Minister for Families, Community Services and Indigenous Affairs

Department of Families, Community Services and Indigenous Affairs
Families and children have choices and opportunities - Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children
Minister for Families, Community Services and Indigenous Affairs
Minister for Families, Community Services and Indigenous Affairs

Department of Families, Community Services and Indigenous Affairs
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
Minister for Families, Community Services and Indigenous Affairs
Minister for Families, Community Services and Indigenous Affairs

Department of Health and Ageing
Population Health - The incidence of preventable mortality, illness and injury in Australians is minimised
Minister for Health and Ageing
Minister for Health and Ageing

Continued

Department of Health and Ageing
Access to Medical Services - Australians have access to cost-effective medical services
Minister for Health and Ageing
Minister for Health and Ageing

Department of Health and Ageing
Aged Care and Population Ageing - Older Australians enjoy independence, good health and well-being. High quality, cost-effective care is accessible to frail older people, and their carers are supported
Minister for Health and Ageing
Minister for Health and Ageing

Department of Health and Ageing
Health System Capacity and Quality - The capacity and quality of the system meets the needs of Australians
Minister for Health and Ageing
Minister for Health and Ageing

Department of Health and Ageing
Health Workforce Capacity - Australians have access to an enhanced health workforce
Minister for Health and Ageing
Minister for Health and Ageing

Department of Health and Ageing
Acute Care - Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements
Minister for Health and Ageing
Minister for Health and Ageing

Department of Health and Ageing
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
Minister for Health and Ageing
Minister for Health and Ageing

Department of Immigration and Citizenship
A society which values Australian
citizenship, appreciates cultural diversity and enables migrants to participate equitably
Minister for Immigration and Citizenship
Minister for Immigration and Citizenship

Department of Industry, Tourism and Resources
A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
Minister for Industry, Tourism and Resources
Minister for Industry, Tourism and Resources

Continued

Department of Transport and Regional Services
Fostering an efficient, sustainable, competitive, safe and secure transport system
Minister for Transport and Regional Services
Minister for Transport and Regional Services

Department of Transport and Regional Services
Assisting regions to manage their own futures
Minister for Transport and Regional Services
Minister for Transport and Regional Services

Department of the Treasury
Effective government spending arrangements
Treasurer
Treasurer

Department of the Treasury
Well functioning markets
Treasurer
Treasurer

Schedule 2--Services for which money is appropriated
Note: 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

Department of Agriculture, Fisheries and ForestryAgriculture, 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

Attorney~General~s DepartmentAttorney-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

ATTORNEY-GENERAL'S DEPARTMENT

Non-operating

Equity Injections

203

27,911

13,656

Total: Attorney-General's Department

203

Australian Crime CommissionAttorney-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

Equity Injections

964

618

1,667

Total: Australian Crime Commission

964

Australian Customs ServiceAttorney-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

Equity Injections

925

37,219

27,828

Total: Australian Customs Service

925

Australian Federal PoliceAttorney-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

Equity Injections

23,059

38,271

64,497

Total: Australian Federal Police

23,059

Australian Transaction Reports and Analysis CentreAttorney-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

Equity Injections

680

1,763

-

Total: Australian Transaction Reports and Analysis Centre

680

Human Rights and Equal Opportunity CommissionAttorney-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

Equity Injections

-

Total: Human Rights and Equal Opportunity Commission

Insolvency and Trustee Service AustraliaAttorney-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

Equity Injections

530

1,738

Total: Insolvency and Trustee Service Australia

530

Office of the Privacy CommissionerAttorney-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

Equity Injections

-

Total: Office of the Privacy Commissioner

Department of Communications, Information Technology and the ArtsCommunications, 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

Equity Injections

1,442

660

647

Total: Non-operating

1,442

Total: Department of Communications, Information Technology and the Arts

120
-

1,562

Australian Sports CommissionCommunications, 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

Equity Injections

3,912

12,121

20,672

Total: Australian Sports Commission

3,912

Department of DefenceDefence 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 DEFENCE

Non-operating

Equity Injections

60,398

1,937,879

972,080

Total: Department of Defence

60,398

Department of Veterans~ AffairsDefence 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

Equity Injections

234

3,453

6,337

Administered Assets and Liabilities

4,000

-

Total: Department of Veterans' Affairs

4,234

Department of Employment and Workplace RelationsEmployment 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

Equity Injections

269

17,605

65,524

Total: Department of Employment and Workplace Relations

269

Australian Industrial RegistryEmployment 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

Equity Injections

6,677

2,125

Total: Australian Industrial Registry

6,677

Office of Workplace ServicesEmployment 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

Equity Injections

17,335

14,716

Total: Office of Workplace Services

17,335

Department of the Environment and Water ResourcesEnvironment 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

Department of Families, Community Services and Indigenous AffairsFamilies, 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

Equity Injections

14,145

1,605

750

Total: Non-operating

14,145

Total: Department of Families, Community Services and Indigenous Affairs

15,243
-

29,388

Aboriginal Hostels LimitedFamilies, 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

Equity Injections

215

-

Total: Aboriginal Hostels Limited

215

Australian Institute of Family StudiesFamilies, 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

Equity Injections

775

-

Total: Australian Institute of Family Studies

775

Department of Finance and AdministrationFinance 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

Equity Injections

60,106

141,836

230,610

Total: Department of Finance and Administration

60,106

Australian Electoral CommissionFinance 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

Equity Injections

2,830

2,790

2,360

Total: Australian Electoral Commission

2,830

Commonwealth Superannuation AdministrationFinance 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

Equity Injections

1,746

-

Total: Commonwealth Superannuation Administration

1,746

Department of Foreign Affairs and TradeForeign 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

Australian Secret Intelligence ServiceForeign 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

Equity Injections

1,955

18,501

2,687

Total: Australian Secret Intelligence Service

1,955

Department of Health and AgeingHealth and Ageing 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 HEALTH AND AGEING

Non-operating

Equity Injections

11,879

12,741

12,118

Administered Assets and Liabilities

1,594

48,009

209,471

Total: Department of Health and Ageing

13,473

Department of Human ServicesHuman 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 HUMAN SERVICES

Non-operating

Equity Injections

46,444

8,612

-

Previous Years' Outputs

3,797

-

Total: Department of Human Services

50,241

Department of Immigration and CitizenshipImmigration 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

Equity Injections

16,028

116,165

35,983

Total: Non-operating

16,028

Total: Department of Immigration and Citizenship

450
-

16,478

Department of Industry, Tourism and ResourcesIndustry, 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

Administered Assets and Liabilities

28,820

13,350

25,925

Total: Non-operating

28,820

Total: Department of Industry, Tourism and Resources

35,429
-

64,249

Department of the Prime Minister and CabinetPrime 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

Equity Injections

7,261

14,204

14,405

Administered Assets and Liabilities

1,370

451

Total: Department of the Prime Minister and Cabinet

8,631

Office of the Commonwealth OmbudsmanPrime 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

Equity Injections

1,089

Total: Office of the Commonwealth Ombudsman

Department of Transport and Regional ServicesTransport 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
-

1,974,911
-

1,974,911

3,408,658

370,459

3,779,117

Total: Department of Transport and Regional Services

54
-

Australian Maritime Safety AuthorityTransport 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

Administered Assets and Liabilities

-

Total: Australian Maritime Safety Authority

National Capital AuthorityTransport 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

Administered Assets and Liabilities

1,500

1,500

Total: National Capital Authority

1,500

Department of the TreasuryTreasury 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 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 Liabilities

14,068

4,165

4,737

Total: Non-operating

14,068

Total: Department of the Treasury

1,800
-

15,868

Australian Taxation OfficeTreasury 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

Equity Injections

10,995

3,462

100

Total: Australian Taxation Office

10,995

Productivity CommissionTreasury 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

PRODUCTIVITY COMMISSION

Non-operating

Equity Injections

685

-

Total: Productivity Commission

685

Schedule 2 Services for which money is appropriated

Section 16
Services for which money is appropriated Schedule 2

Section 16

Appropriation Bill (No. 4) 2006-2007 No. , 2007

Appropriation Bill (No. 4) 2006-2007 No. , 2007

Appropriation Bill (No. 4) 2006-2007 No. , 2007

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Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 4) 2006-2007