APPROPRIATION ACT (NO. 2) 2007-2008 (NO. 96, 2007) - SCHEDULE 2 Services for which money is appropriated

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APPROPRIATION ACT (NO. 2) 2007-2008 (NO. 96, 2007) - SCHEDULE 2

Services for which money is appropriated

Note: See sections 6 and 15.

Abstract
Page Reference	Portfolio	Total
		$'000

19	Agriculture, Fisheries and Forestry	490,157
20	Attorney‑General's	371,547
38	Communications, Information Technology and the Arts	81,140
47	Defence	2,105,142
51	Education, Science and Training	39,743
53	Employment and Workplace Relations	47,781
58	Environment and Water Resources	275,462
62	Families, Community Services and Indigenous Affairs	2,110,173
66	Finance and Administration	102,965
70	Foreign Affairs and Trade	52,026
74	Health and Ageing	1,442,315
79	Human Services	126,348
82	Immigration and Citizenship	55,477
83	Industry, Tourism and Resources	103,034
86	Prime Minister and Cabinet	8,664
91	Transport and Regional Services	2,388,677
95	Treasury	332,764

	Total	10,133,415

APPROPRIATIONS

Summary Appropriation (plain figures)--2007‑2008 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	489,495	‑	662	490,157
Agriculture, Fisheries and Forestry	520,608	‑	2,032	522,640

Attorney‑General's	41,861	‑	329,686	371,547
Attorney‑General's	40,354	‑	248,663	289,017

Communications, Information Technology and the Arts	20,500	‑	60,640	81,140
Communications, Information Technology and the Arts	1,687	‑	72,477	74,164

Defence	2,116	‑	2,103,026	2,105,142
Defence	2,174	‑	2,007,347	2,009,521

Education, Science and Training	‑	‑	39,743	39,743
Education, Science and Training	‑	‑	1,625	1,625

Employment and Workplace Relations	‑	‑	47,781	47,781
Employment and Workplace Relations	‑	‑	101,520	101,520

Environment and Water Resources	150,696	53,831	70,935	275,462
Environment and Water Resources	44,654	‑	42,837	87,491

Families, Community Services and Indigenous Affairs	2,089,887	‑	20,286	2,110,173
Families, Community Services and Indigenous Affairs	2,041,447	‑	16,740	2,058,187

Finance and Administration	‑	‑	102,965	102,965
Finance and Administration	‑	‑	212,852	212,852

Foreign Affairs and Trade	‑	‑	52,026	52,026
Foreign Affairs and Trade	‑	‑	117,662	117,662

Health and Ageing	1,426,611	‑	15,704	1,442,315
Health and Ageing	1,285,967	‑	74,629	1,360,596

Human Services	‑	‑	126,348	126,348
Human Services	‑	‑	109,829	109,829

Immigration and Citizenship	2,732	‑	52,745	55,477
Immigration and Citizenship	2,703	‑	132,193	134,896

Industry, Tourism and Resources	41,243	‑	61,791	103,034
Industry, Tourism and Resources	59,444	‑	54,340	113,784

Prime Minister and Cabinet	‑	‑	8,664	8,664
Prime Minister and Cabinet	‑	‑	26,585	26,585

Transport and Regional Services	2,367,687	‑	20,990	2,388,677
Transport and Regional Services	2,135,305	‑	88,987	2,224,292

Treasury	175,603	‑	157,161	332,764
Treasury	189,796	‑	55,803	245,599

Total: Bill 2	6,808,431	53,831	3,271,153	10,133,415
	6,324,139	‑	3,366,121	9,690,260

Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	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
	489,495	‑	489,495
	520,608	‑	520,608

Total: Operating	489,495	‑	489,495
	520,608	‑	520,608
Non‑operating
Previous Years' Outputs			662
Previous Years' Outputs			2,032
Total: Non‑operating			662
			2,032
Total: Department of Agriculture, Fisheries and Forestry	489,495	‑	490,157
	520,608	‑	522,640

Attorney‑General's PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
ATTORNEY‑GENERAL'S DEPARTMENT
Operating
Outcome 1 ‑ An equitable and accessible system of federal civil justice
	41,028	‑	41,028
	39,537	‑	39,537

Total: Operating	41,028	‑	41,028
	39,537	‑	39,537
Non‑operating
Equity Injections			34,472
Equity Injections			28,114
Previous Years' Outputs			2,105
Previous Years' Outputs			‑
Total: Non‑operating			36,577
			28,114
Total: Attorney‑General's Department	41,028	‑	77,605
Total: Attorney‑General's Department	39,537	‑	67,651

Attorney‑General's PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Non‑operating
Equity Injections			293
Equity Injections			142
Total: Administrative Appeals Tribunal	‑	‑	293
Total: Administrative Appeals Tribunal	‑	‑	142

Attorney‑General's PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN CRIME COMMISSION
Non‑operating
Equity Injections			1,513
Equity Injections			1,582
Total: Australian Crime Commission	‑	‑	1,513
Total: Australian Crime Commission	‑	‑	1,582

Attorney‑General's PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN CUSTOMS SERVICE
Non‑operating
Equity Injections			36,609
Equity Injections			38,144
Total: Australian Customs Service	‑	‑	36,609
Total: Australian Customs Service	‑	‑	38,144

Attorney‑General's PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Non‑operating
Equity Injections			90,066
Equity Injections			61,330
Total: Australian Federal Police	‑	‑	90,066
Total: Australian Federal Police	‑	‑	61,330

Attorney‑General's PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Non‑operating
Equity Injections			149,616
Equity Injections			112,986
Total: Australian Security Intelligence Organisation	‑	‑	149,616
Total: Australian Security Intelligence Organisation	‑	‑	112,986

Attorney‑General's PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	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			7,036
Equity Injections			2,443
Total: Australian Transaction Reports and Analysis Centre	‑	‑	7,036
	‑	‑	2,443

Attorney‑General's PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
CRIMTRAC AGENCY
Non‑operating
Previous Years' Outputs			2,969
Previous Years' Outputs			‑
Total: CrimTrac Agency	‑	‑	2,969
Total: CrimTrac Agency	‑	‑	‑

Attorney‑General's PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
FAMILY COURT OF AUSTRALIA
Non‑operating
Equity Injections			188
Equity Injections			170
Total: Family Court of Australia	‑	‑	188
Total: Family Court of Australia	‑	‑	170

Attorney‑General's PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Non‑operating
Equity Injections			102
Equity Injections			1,703
Total: Federal Court of Australia	‑	‑	102
Total: Federal Court of Australia	‑	‑	1,703

Attorney‑General's PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
FEDERAL MAGISTRATES COURT OF AUSTRALIA
Non‑operating
Equity Injections			700
Equity Injections			1,222
Total: Federal Magistrates Court of Australia	‑	‑	700
Total: Federal Magistrates Court of Australia	‑	‑	1,222

Attorney‑General's PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Non‑operating
Equity Injections			3,476
Equity Injections			‑
Total: High Court of Australia	‑	‑	3,476
Total: High Court of Australia	‑	‑	‑

Attorney‑General's PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	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			111
Equity Injections			132
Total: Human Rights and Equal Opportunity Commission	‑	‑	111
Total: Human Rights and Equal Opportunity Commission	‑	‑	132

Attorney‑General's PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Non‑operating
Equity Injections			‑
Equity Injections			530
Total: Insolvency and Trustee Service Australia	‑	‑	‑
Total: Insolvency and Trustee Service Australia	‑	‑	530

Attorney‑General's PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
OFFICE OF FILM AND LITERATURE CLASSIFICATION
Operating
Outcome 1 ‑ Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play
	833	‑	833
	817	‑	817

Total: Operating	833	‑	833
	817	‑	817
Non‑operating
Equity Injections			‑
Equity Injections			40
Total: Non‑operating			‑
			40
Total: Office of Film and Literature Classification	833	‑	833
Total: Office of Film and Literature Classification	817	‑	857

Attorney‑General's PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Non‑operating
Equity Injections			30
Equity Injections			30
Total: Office of Parliamentary Counsel	‑	‑	30
Total: Office of Parliamentary Counsel	‑	‑	30

Attorney‑General's PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Non‑operating
Previous Years' Outputs			400
Previous Years' Outputs			‑
Total: Office of the Director of Public Prosecutions	‑	‑	400
Total: Office of the Director of Public Prosecutions	‑	‑	‑

Attorney‑General's PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
OFFICE OF THE PRIVACY COMMISSIONER
Non‑operating
Equity Injections			‑
Equity Injections			95
Total: Office of the Privacy Commissioner	‑	‑	‑
Total: Office of the Privacy Commissioner	‑	‑	95

Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	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
	20,500	‑	20,500
	1,687	‑	1,687

Total: Operating	20,500	‑	20,500
	1,687	‑	1,687
Non‑operating
Equity Injections			249
Equity Injections			2,102
Administered Assets and Liabilities			8,000
Administered Assets and Liabilities			4,000
Total: Non‑operating			8,249
			6,102
Total: Department of Communications, Information Technology and the Arts	20,500	‑	28,749
	1,687	‑	7,789

Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN BROADCASTING CORPORATION
Non‑operating
Equity Injections			12,750
Equity Injections			14,250
Total: Australian Broadcasting Corporation	‑	‑	12,750
Total: Australian Broadcasting Corporation	‑	‑	14,250

Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Non‑operating
Equity Injections			7,748
Equity Injections			627
Total: Australian Communications and Media Authority	‑	‑	7,748
Total: Australian Communications and Media Authority	‑	‑	627

Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN FILM COMMISSION
Non‑operating
Equity Injections			90
Equity Injections			90
Total: Australian Film Commission	‑	‑	90
Total: Australian Film Commission	‑	‑	90

Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN SPORTS COMMISSION
Non‑operating
Equity Injections			116
Equity Injections			16,033
Total: Australian Sports Commission	‑	‑	116
Total: Australian Sports Commission	‑	‑	16,033

Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
NATIONAL GALLERY OF AUSTRALIA
Non‑operating
Equity Injections			15,797
Equity Injections			4,000
Loans			‑
Loans			17,709
Total: National Gallery of Australia	‑	‑	15,797
Total: National Gallery of Australia	‑	‑	21,709

Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
NATIONAL LIBRARY OF AUSTRALIA
Non‑operating
Equity Injections			7,095
Equity Injections			4,978
Total: National Library of Australia	‑	‑	7,095
Total: National Library of Australia	‑	‑	4,978

Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
NATIONAL MUSEUM OF AUSTRALIA
Non‑operating
Equity Injections			5,159
Equity Injections			3,493
Total: National Museum of Australia	‑	‑	5,159
Total: National Museum of Australia	‑	‑	3,493

Communications, Information Technology and the Arts PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
SPECIAL BROADCASTING SERVICE CORPORATION
Non‑operating
Equity Injections			3,636
Equity Injections			5,195
Total: Special Broadcasting Service Corporation	‑	‑	3,636
Total: Special Broadcasting Service Corporation	‑	‑	5,195

Defence PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Non‑operating
Equity Injections			1,998,630
Equity Injections			1,998,277
Previous Years' Outputs			64,174
Previous Years' Outputs			‑
Total: Department of Defence	‑	‑	2,062,804
Total: Department of Defence	‑	‑	1,998,277

Defence PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
DEFENCE HOUSING AUTHORITY
Non‑operating
Loans			35,000
Loans			‑
Total: Defence Housing Authority	‑	‑	35,000
Total: Defence Housing Authority	‑	‑	‑

Defence PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF VETERANS' AFFAIRS
Operating
Outcome 2 ‑ 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
	2,116	‑	2,116
	2,174	‑	2,174

Total: Operating	2,116	‑	2,116
	2,174	‑	2,174
Non‑operating
Equity Injections			3,072
Equity Injections			3,687
Previous Years' Outputs			283
Previous Years' Outputs			‑
Administered Assets and Liabilities			‑
Administered Assets and Liabilities			4,000
Total: Non‑operating			3,355
			7,687
Total: Department of Veterans' Affairs	2,116	‑	5,471
Total: Department of Veterans' Affairs	2,174	‑	9,861

Defence PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN WAR MEMORIAL
Non‑operating
Equity Injections			1,867
Equity Injections			1,383
Total: Australian War Memorial	‑	‑	1,867
Total: Australian War Memorial	‑	‑	1,383

Education, Science and Training PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING
Non‑operating
Equity Injections			6,575
Equity Injections			1,625
Previous Years' Outputs			768
Previous Years' Outputs			‑
Total: Department of Education, Science and Training	‑	‑	7,343
Total: Department of Education, Science and Training	‑	‑	1,625

Education, Science and Training PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Non‑operating
Equity Injections			32,400
Equity Injections			‑
Total: Australian Nuclear Science and Technology Organisation	‑	‑	32,400
	‑	‑	‑

Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	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			10,015
Equity Injections			17,874
Total: Department of Employment and Workplace Relations	‑	‑	10,015
Total: Department of Employment and Workplace Relations	‑	‑	17,874

Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT
Non‑operating
Equity Injections			‑
Equity Injections			2,544
Total: Australian Fair Pay Commission Secretariat	‑	‑	‑
Total: Australian Fair Pay Commission Secretariat	‑	‑	2,544

Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN INDUSTRIAL REGISTRY
Non‑operating
Equity Injections			‑
Equity Injections			6,677
Total: Australian Industrial Registry	‑	‑	‑
Total: Australian Industrial Registry	‑	‑	6,677

Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
INDIGENOUS BUSINESS AUSTRALIA
Non‑operating
Equity Injections			37,599
Equity Injections			57,090
Total: Indigenous Business Australia	‑	‑	37,599
Total: Indigenous Business Australia	‑	‑	57,090

Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
OFFICE OF WORKPLACE SERVICES
Non‑operating
Equity Injections			167
Equity Injections			17,335
Total: Office of Workplace Services	‑	‑	167
Total: Office of Workplace Services	‑	‑	17,335

Environment and Water Resources PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	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
	40,900	‑	40,900
	44,654	‑	44,654

Outcome 3 ‑ More efficient and sustainable use of Australia's water resources
	99,796	53,831	153,627
	‑	‑	‑

Total: Operating	140,696	53,831	194,527
	44,654	‑	44,654
Non‑operating
Equity Injections			26,000
Equity Injections			2,195
Administered Assets and Liabilities			‑
Administered Assets and Liabilities			2,611
Total: Non‑operating			26,000
			4,806
Total: Department of the Environment and Water Resources	140,696	53,831	220,527
	44,654	‑	49,460

Environment and Water Resources PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
BUREAU OF METEOROLOGY
Operating
Outcome 1 ‑ Australia benefits from meteorological and related science and services
	10,000	‑	10,000
	‑	‑	‑

Total: Operating	10,000	‑	10,000
	‑	‑	‑
Non‑operating
Equity Injections			21,790
Equity Injections			16,672
Total: Non‑operating			21,790
			16,672
Total: Bureau of Meteorology	10,000	‑	31,790
Total: Bureau of Meteorology	‑	‑	16,672

Environment and Water Resources PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK AUTHORITY
Non‑operating
Equity Injections			1,145
Equity Injections			359
Total: Great Barrier Reef Marine Park Authority	‑	‑	1,145
Total: Great Barrier Reef Marine Park Authority	‑	‑	359

Environment and Water Resources PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
SYDNEY HARBOUR FEDERATION TRUST
Non‑operating
Equity Injections			22,000
Equity Injections			21,000
Total: Sydney Harbour Federation Trust	‑	‑	22,000
Total: Sydney Harbour Federation Trust	‑	‑	21,000

Families, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	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
	15,234	‑	15,234
	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
	858,738	‑	858,738
	828,305	‑	828,305

Outcome 3 ‑ 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
	57,536	‑	57,536
	70,086	‑	70,086

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
	1,158,379	‑	1,158,379
	1,138,589	‑	1,138,589

Total: Operating	2,089,887	‑	2,089,887
	2,041,447	‑	2,041,447

Continued

Families, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
Non‑operating
Equity Injections			4,056
Equity Injections			15,750
Total: Non‑operating			4,056
			15,750
Total: Department of Families, Community Services and Indigenous Affairs	2,089,887	‑	2,093,943
	2,041,447	‑	2,057,197

Families, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
ABORIGINAL HOSTELS LIMITED
Non‑operating
Equity Injections			16,230
Equity Injections			215
Total: Aboriginal Hostels Limited	‑	‑	16,230
Total: Aboriginal Hostels Limited	‑	‑	215

Families, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Non‑operating
Equity Injections			‑
Equity Injections			775
Total: Australian Institute of Family Studies	‑	‑	‑
Total: Australian Institute of Family Studies	‑	‑	775

Finance and Administration PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF FINANCE AND ADMINISTRATION
Non‑operating
Equity Injections			96,353
Equity Injections			201,942
Previous Years' Outputs			233
Previous Years' Outputs			‑
Administered Assets and Liabilities			936
Administered Assets and Liabilities			3,544
Total: Department of Finance and Administration	‑	‑	97,522
Total: Department of Finance and Administration	‑	‑	205,486

Finance and Administration PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Non‑operating
Equity Injections			1,374
Equity Injections			5,620
Total: Australian Electoral Commission	‑	‑	1,374
Total: Australian Electoral Commission	‑	‑	5,620

Finance and Administration PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
COMMONWEALTH GRANTS COMMISSION
Non‑operating
Previous Years' Outputs			116
Previous Years' Outputs			‑
Total: Commonwealth Grants Commission	‑	‑	116
Total: Commonwealth Grants Commission	‑	‑	‑

Finance and Administration PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
COMMONWEALTH SUPERANNUATION ADMINISTRATION
Non‑operating
Equity Injections			3,953
Equity Injections			1,746
Total: Commonwealth Superannuation Administration	‑	‑	3,953
Total: Commonwealth Superannuation Administration	‑	‑	1,746

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Non‑operating
Equity Injections			11,632
Equity Injections			49,236
Previous Years' Outputs			2,057
Previous Years' Outputs			10,482
Total: Department of Foreign Affairs and Trade	‑	‑	13,689
Total: Department of Foreign Affairs and Trade	‑	‑	59,718

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSAID
Non‑operating
Equity Injections			2,093
Equity Injections			6,644
Administered Assets and Liabilities			14,240
Administered Assets and Liabilities			22,563
Total: AusAID	‑	‑	16,333
Total: AusAID	‑	‑	29,207

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Non‑operating
Equity Injections			13,398
Equity Injections			20,456
Total: Australian Secret Intelligence Service	‑	‑	13,398
Total: Australian Secret Intelligence Service	‑	‑	20,456

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN TRADE COMMISSION
Non‑operating
Equity Injections			4,873
Equity Injections			8,281
Previous Years' Outputs			3,733
Previous Years' Outputs			‑
Total: Australian Trade Commission	‑	‑	8,606
Total: Australian Trade Commission	‑	‑	8,281

Health and Ageing PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	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
	253,930	‑	253,930
	231,985	‑	231,985

Outcome 3 ‑ Access to Medical Services ‑ Australians have access to cost‑effective medical services
	2,385	‑	2,385
	2,260	‑	2,260

Outcome 4 ‑ 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
	1,106,888	‑	1,106,888
	993,236	‑	993,236

Outcome 13 ‑ Acute Care ‑ Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements
	48,113	‑	48,113
	44,484	‑	44,484

Outcome 14 ‑ 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
	15,295	‑	15,295
	14,002	‑	14,002

Total: Operating	1,426,611	‑	1,426,611
	1,285,967	‑	1,285,967
Non‑operating
Equity Injections			10,974
Equity Injections			24,620
Administered Assets and Liabilities			‑
Administered Assets and Liabilities			49,603
Total: Non‑operating			10,974
			74,223
Total: Department of Health and Ageing	1,426,611	‑	1,437,585
Total: Department of Health and Ageing	1,285,967	‑	1,360,190

Health and Ageing PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
Non‑operating
Equity Injections			3,600
Equity Injections			‑
Total: Australian Radiation Protection and Nuclear Safety Agency	‑	‑	3,600
	‑	‑	‑

Health and Ageing PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
FOOD STANDARDS AUSTRALIA NEW ZEALAND
Non‑operating
Equity Injections			630
Equity Injections			‑
Total: Food Standards Australia New Zealand	‑	‑	630
Total: Food Standards Australia New Zealand	‑	‑	‑

Health and Ageing PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Non‑operating
Equity Injections			‑
Equity Injections			406
Total: National Blood Authority	‑	‑	‑
Total: National Blood Authority	‑	‑	406

Health and Ageing PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
Non‑operating
Equity Injections			500
Equity Injections			‑
Total: National Health and Medical Research Council	‑	‑	500
Total: National Health and Medical Research Council	‑	‑	‑

Human Services PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Non‑operating
Equity Injections			61,638
Equity Injections			55,056
Previous Years' Outputs			‑
Previous Years' Outputs			3,797
Total: Department of Human Services	‑	‑	61,638
Total: Department of Human Services	‑	‑	58,853

Human Services PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
CENTRELINK
Non‑operating
Equity Injections			39,864
Equity Injections			40,309
Previous Years' Outputs			2,232
Previous Years' Outputs			‑
Total: Centrelink	‑	‑	42,096
Total: Centrelink	‑	‑	40,309

Human Services PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
MEDICARE AUSTRALIA
Non‑operating
Equity Injections			11,830
Equity Injections			10,667
Previous Years' Outputs			10,784
Previous Years' Outputs			‑
Total: Medicare Australia	‑	‑	22,614
Total: Medicare Australia	‑	‑	10,667

Immigration and Citizenship PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	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
	2,732	‑	2,732
	2,703	‑	2,703

Total: Operating	2,732	‑	2,732
	2,703	‑	2,703
Non‑operating
Equity Injections			51,739
Equity Injections			132,193
Previous Years' Outputs			1,006
Previous Years' Outputs			‑
Total: Non‑operating			52,745
			132,193
Total: Department of Immigration and Citizenship	2,732	‑	55,477
Total: Department of Immigration and Citizenship	2,703	‑	134,896

Industry, Tourism and Resources PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	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
	41,243	‑	41,243
	59,444	‑	59,444

Total: Operating	41,243	‑	41,243
	59,444	‑	59,444
Non‑operating
Equity Injections			15,215
Equity Injections			10,493
Administered Assets and Liabilities			43,761
Administered Assets and Liabilities			42,170
Total: Non‑operating			58,976
			52,663
Total: Department of Industry, Tourism and Resources	41,243	‑	100,219
Total: Department of Industry, Tourism and Resources	59,444	‑	112,107

Industry, Tourism and Resources PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Non‑operating
Equity Injections			2,656
Equity Injections			1,677
Total: Geoscience Australia	‑	‑	2,656
Total: Geoscience Australia	‑	‑	1,677

Industry, Tourism and Resources PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
IP AUSTRALIA
Non‑operating
Equity Injections			159
Equity Injections			‑
Total: IP Australia	‑	‑	159
Total: IP Australia	‑	‑	‑

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	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			‑
Equity Injections			21,465
Administered Assets and Liabilities			‑
Administered Assets and Liabilities			1,370
Total: Department of the Prime Minister and Cabinet	‑	‑	‑
Total: Department of the Prime Minister and Cabinet	‑	‑	22,835

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Non‑operating
Equity Injections			315
Equity Injections			500
Total: Australian Public Service Commission	‑	‑	315
Total: Australian Public Service Commission	‑	‑	500

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
OFFICE OF NATIONAL ASSESSMENTS
Non‑operating
Equity Injections			5,968
Equity Injections			‑
Total: Office of National Assessments	‑	‑	5,968
Total: Office of National Assessments	‑	‑	‑

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Non‑operating
Equity Injections			‑
Equity Injections			59
Total: Office of the Commonwealth Ombudsman	‑	‑	‑
Total: Office of the Commonwealth Ombudsman	‑	‑	59

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
Non‑operating
Equity Injections			2,381
Equity Injections			3,191
Total: Office of the Official Secretary to the Governor‑General	‑	‑	2,381
	‑	‑	3,191

Transport and Regional Services PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	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
	2,178,830	‑	2,178,830
	1,974,965	‑	1,974,965

Outcome 2 ‑ Assisting regions to manage their own futures
	188,857	‑	188,857
	160,340	‑	160,340

Total: Operating	2,367,687	‑	2,367,687
	2,135,305	‑	2,135,305
Non‑operating
Equity Injections			6,215
Equity Injections			2,866
Administered Assets and Liabilities			6,158
Administered Assets and Liabilities			82,956
Total: Non‑operating			12,373
			85,822
Total: Department of Transport and Regional Services	2,367,687	‑	2,380,060
Total: Department of Transport and Regional Services	2,135,305	‑	2,221,127

Transport and Regional Services PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN MARITIME SAFETY AUTHORITY
Non‑operating
Equity Injections			‑
Equity Injections			138
Administered Assets and Liabilities			172
Administered Assets and Liabilities			27
Total: Australian Maritime Safety Authority	‑	‑	172
Total: Australian Maritime Safety Authority	‑	‑	165

Transport and Regional Services PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
CIVIL AVIATION SAFETY AUTHORITY
Non‑operating
Equity Injections			1,045
Equity Injections			‑
Total: Civil Aviation Safety Authority	‑	‑	1,045
Total: Civil Aviation Safety Authority	‑	‑	‑

Transport and Regional Services PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Non‑operating
Administered Assets and Liabilities			7,400
Administered Assets and Liabilities			3,000
Total: National Capital Authority	‑	‑	7,400
Total: National Capital Authority	‑	‑	3,000

Treasury PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Operating
Outcome 2 ‑ Effective government spending arrangements
	2,399	‑	2,399
	19,504	‑	19,504

Outcome 4 ‑ Well functioning markets
	173,204	‑	173,204
	170,292	‑	170,292

Total: Operating	175,603	‑	175,603
	189,796	‑	189,796
Non‑operating
Equity Injections			110
Equity Injections			276
Previous Years' Outputs			1,820
Previous Years' Outputs			‑
Administered Assets and Liabilities			53,773
Administered Assets and Liabilities			18,233
Total: Non‑operating			55,703
			18,509
Total: Department of the Treasury	175,603	‑	231,306
Total: Department of the Treasury	189,796	‑	208,305

Treasury PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Non‑operating
Equity Injections			1,498
Equity Injections			666
Previous Years' Outputs			608
Previous Years' Outputs			‑
Total: Australian Bureau of Statistics	‑	‑	2,106
Total: Australian Bureau of Statistics	‑	‑	666

Treasury PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Non‑operating
Equity Injections			‑
Equity Injections			3,958
Total: Australian Competition and Consumer Commission	‑	‑	‑
Total: Australian Competition and Consumer Commission	‑	‑	3,958

Treasury PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Non‑operating
Equity Injections			37,210
Equity Injections			6,513
Total: Australian Securities and Investments Commission	‑	‑	37,210
Total: Australian Securities and Investments Commission	‑	‑	6,513

Treasury PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Non‑operating
Equity Injections			46,580
Equity Injections			14,457
Total: Australian Taxation Office	‑	‑	46,580
Total: Australian Taxation Office	‑	‑	14,457

Treasury PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
PRODUCTIVITY COMMISSION
Non‑operating
Equity Injections			462
Equity Injections			685
Total: Productivity Commission	‑	‑	462
Total: Productivity Commission	‑	‑	685

Treasury PORTFOLIO Appropriation (plain figures)--2007‑2008 Actual Available Appropriation (italic figures)--2006‑2007

	Payments to States, ACT, NT and local government	New Administered Expenses	Total
	$'000	$'000	$'000
ROYAL AUSTRALIAN MINT
Non‑operating
Equity Injections			15,100
Equity Injections			11,015
Total: Royal Australian Mint	‑	‑	15,100
Total: Royal Australian Mint	‑	‑	11,015

[ Minister's second reading speech made in--

House of Representatives on 8 May 2007

Senate on 19 June 2007 ]

(67/07)

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