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APPROPRIATION BILL (NO. 4) 2002-2003

$$T
Appropriation Bill (No. 4) 2002-2003
$$T

2002 

The Parliament of the

Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 4) 2002-2003

No. , 2002

(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

Contents

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) 2002-2003.

2 Commencement

This Act commences on the day on which it receives the Royal Assent.

3 Definitions

In this Act, unless the contrary intention appears:

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 has the same meaning as in the Financial Management and Accountability Act 1997.

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 2003.

entity means any of the following:

(a) an Agency;

(b) a Commonwealth authority;

(c) a Commonwealth company.

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 payment item;

(b) an administered item;

(c) an administered assets and liabilities 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

(c) opposite the heading Previous Years Outputs.

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) 2002-2003.

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) 2002-2003 and the Bill for the Appropriation Act (No. 2) 2002-2003.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

State includes the Australian Capital Territory and the Northern Territory.

State payment item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading Specific Payments to the States and Territories.

4 Portfolio Budget Statements and Portfolio Additional Estimates 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 $263,750,000.

Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2002-2003 (as modified by section 12 of the Appropriation Act (No. 3) 2002-2003).

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 payment itemsbasic appropriation

(1) For a State payment 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 payment item for an outcome of an entity may only be applied for the purpose of making payments to or for the States for the purpose of contributing to achieving that outcome.

8 Administered itemsbasic 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.

9 Administered assets and liabilities itemsbasic 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) 2002-2003; or

(c) in Schedule 2 to the Appropriation Act (No. 2) 2002-2003; or

(d) in Schedule 1 to the Appropriation Act (No. 1) 2002-2003.

10 Other departmental itemsbasic 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.

Part 3 Additions to basic appropriations

11 Other departmental itemsadjustments and borrowings

(1) The Finance Minister may determine that the amount specified in:

(a) an other departmental item in this Act; or

(b) an other departmental item in the Appropriation Act (No. 2) 2002-2003;

is to be increased by an amount specified in the determination.

(2) The total of the amounts determined by the Finance Minister under subsection (1) cannot be more than $20 million.

(3) The Finance Minister must give the Parliament details of increases made under this section.

12 Advance to the Finance Ministerunforeseen expenditure etc.

(1) This section applies if the Finance Minister is satisfied that:

(a) there is an urgent need for expenditure 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 12 of the Appropriation Act (No. 2) 2002-2003;

cannot be more than $215 million.

(4) The Finance Minister must give the Parliament details of amounts determined under this section.

Part 4 Miscellaneous

13 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.

14 Conditions etc. applying to State payment items

(1) This section applies to any payment made out of money appropriated by a State payment item for an outcome identified in column 2 of the table in Schedule 1.

(2) The payment:

(a) must be made on the applicable terms and conditions (if any) for that outcome; and

(b) must be made in the amounts, and at the times, that are determined in writing by the Minister specified in column 4 of the table.

(3) This section does not, by implication, limit the power of the Commonwealth to:

(a) apply terms and conditions to non-State payments; or

(b) determine the amounts and times of non-State payments.

(4) In this section:

applicable terms and conditions, in relation to an outcome identified in the table in Schedule 1, means terms and conditions from time to time determined (either before or after the commencement of this Act) in writing by the Minister specified in column 3 of the table as being the terms and conditions that apply to payments that are made to or for a State in relation to that outcome out of money appropriated by an annual Appropriation Act.

non-State payment means a payment made out of money that is appropriated by the Parliament (either under this Act or another Act), other than a payment out of money appropriated by a State payment item.

15 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.

Schedule 1Payments to or for the States

Note: See section 14.

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Agency

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-Generals 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

Competitive and effective communications and information technology industries and services and improved access to Government information

Minister for Communications, Information Technology and the Arts

Minister for Communications, Information Technology and the Arts

 

 

 

 

Department of Veterans Affairs

Eligible veterans, their war widows and widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life

Minister for Veterans Affairs

Minister for Veterans Affairs

 

 

 

 

Department of the Environment and Heritage

The environment, especially those aspects that are matters of national environmental significance, is protected and conserved

Minister for the Environment and Heritage

Minister for the Environment and Heritage

 

 

 

 

Australian Greenhouse Office

Australians working together to meet the challenge of climate change

Minister for the Environment and Heritage

Minister for the Environment and Heritage

 

 

 

 

Department of Family and Community Services

Families, young people and students, have access to financial assistance and family support services

Minister for Family and Community Services

Minister for Family and Community Services

Continued 

 

 

 

Department of Family and Community Services

The community has access to affordable housing, community support and services and assistance in emergencies

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Family and Community Services

Participation in the labour force and community life is facilitated by income support measures and services that encourage independence and contribution to the community

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Finance and Administration

Improved and more efficient government operations

Minister for Finance and Administration

Minister for Finance and Administration

 

 

 

 

Department of Health and Ageing

To promote and protect the health of all Australians and minimise the incidence of preventable mortality, illness, injury and disability

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Access through Medicare to cost-effective medical services, medicines and acute health care for all Australians

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Support for healthy ageing for older Australians and quality and cost-effective care for frail older people and support for their carers

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Improved quality, integration and effectiveness of health care

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Knowledge, information and training for developing better strategies to improve the health of Australians

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Immigration and Multicultural and Indigenous Affairs

A society which values Australian
citizenship, appreciates cultural diversity and enables migrants to participate equitably

Minister for Immigration and Multicultural and Indigenous Affairs

Minister for Immigration and Multicultural and Indigenous Affairs

 

 

 

 

 

 

 

 

 

 

 

Continued

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

 

 

 

 

Department of Transport and Regional Services

A better transport system for Australia

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of Transport and Regional Services

Greater recognition and development opportunities for local, regional and territory communities

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of the Treasury

Effective government spending and taxation arrangements

Treasurer

Treasurer

 

 

 

 

Department of the Treasury

Well functioning markets

Treasurer

Treasurer


 
Schedule 2Services for which money is appropriated
Note: See sections 6 and 15.

 

 

 

Abstract

 

 

Page

 

 

Reference

Departments and Services

Total

 

 

$'000

 

 

 

19

Agriculture, Fisheries and Forestry

2,096

20

Attorney-Generals

7,788

22

Communications, Information Technology and the Arts

280

23

Defence

124,786

24

Veterans Affairs

13

25

Education, Science and Training

107

26

Family and Community Services

22,514

28

Finance and Administration

17,788

29

Foreign Affairs and Trade

18,047

32

Health and Ageing

22,708

34

Immigration and Multicultural and Indigenous Affairs

800

35

Transport and Regional Services

16,825

36

Treasury

29,998

 

 

 

 

Total

263,750


 

 

 

 

 

 

 

 

DEPARTMENTS AND SERVICES

 

 

 

 


Summary 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non-

 

Portfolio

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

-

-

2,096

2,096

 

158,193

-

-

158,193

 

 

 

 

Continued

Attorney-Generals

838

-

6,950

7,788

 

81,077

-

23,537

104,614

 

 

 

 

Continued

Communications, Information

-

-

280

280

Technology and the Arts

-

-

113,945

113,945

 

 

 

 

Continued

Defence

-

-

124,786

124,786

 

-

-

1,315,415

1,315,415

 

 

 

 

Continued

Veterans Affairs

13

-

-

13

 

13,825

-

6,566

20,391

 

 

 

 

Continued

Education, Science and Training

-

-

107

107

 

-

-

124,688

124,688

 

 

 

 

Continued

Employment and Workplace Relations

-

-

-

-

 

-

-

12,950

12,950

 

 

 

 

Continued

Environment and Heritage

-

-

-

-

 

4,640

-

4,750

9,390

 

 

 

 

Continued

Family and Community Services

17,061

-

5,453

22,514

 

1,951,982

-

18,506

1,970,488

 

 

 

 

Continued

Finance and Administration

-

-

17,788

17,788

 

-

-

78,507

78,507

 

 

 

 

Continued

Foreign Affairs and Trade

-

-

18,047

18,047

 

-

-

231,869

231,869

 

 

 

 

Continued

Health and Ageing

9,677

-

13,031

22,708

 

1,064,691

-

73,834

1,138,525

 

 

 

 

Continued

Immigration and Multicultural and

800

-

-

800

Indigenous Affairs

339

-

86,898

87,237

 

 

 

 

Continued

Industry, Tourism and Resources

-

-

-

-

 

2,600

-

105,350

107,950

 

 

 

 

Continued


Summary 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non-

 

Portfolio

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Prime Minister and Cabinet

-

-

-

-

 

-

-

734

734

 

 

 

 

Continued

Transport and Regional Services

11,025

-

5,800

16,825

 

181,046

-

230,900

411,946

 

 

 

 

Continued

Treasury

29,998

-

-

29,998

 

197,786

-

36,193

233,979

 

 

 

 

Continued

Total: Bill 4

69,412

-

194,338

263,750

 

3,656,179

-

2,464,642

6,120,821


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003
Actual Available Appropriation (light figures)2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Non-operating

 

 

 

 

Previous Years Outputs

 

 

2,096

 

 

 

 

-

 

 

 

 

12,806

Total: Department of Agriculture,

-

-

2,096

Fisheries and Forestry

 

 

158,193


ATTORNEY-GENERALS PORTFOLIO 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003
Actual Available Appropriation (light figures)2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEY-GENERALS DEPARTMENT

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

An equitable and accessible system of

838

-

838

 

federal civil justice

80,415

-

80,415

 

 

76,841

-

76,841

 

 

 

 

 

Total: Attorney-Generals Department

838

-

838


ATTORNEY-GENERALS PORTFOLIO 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003
Actual Available Appropriation (light figures)2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

6,950

 

 

 

 

12,121

 

 

 

 

11,778

Total: Australian Customs Service

-

-

6,950


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003
Actual Available Appropriation (light figures)2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

280

 

 

 

 

-

 

 

 

 

-

Total: Australian Communications

-

-

280

Authority

 

 

-


DEFENCE PORTFOLIO 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003
Actual Available Appropriation (light figures)2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

124,786

 

 

 

 

1,090,415

 

 

 

 

754,175

Total: Department of Defence

-

-

124,786


VETERANS AFFAIRS PORTFOLIO 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003
Actual Available Appropriation (light figures)2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS AFFAIRS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Eligible veterans, their war widows and

13

-

13

 

widowers and dependants have access to

13,825

-

13,825

 

health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life

13,474

-

13,474

 

 

 

 

 

Total: Department of Veterans Affairs

13

-

13


EDUCATION, SCIENCE AND TRAINING PORTFOLIO 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003
Actual Available Appropriation (light figures)2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

107

 

 

 

 

104,068

 

 

 

 

97,697

Total: Australian Nuclear Science and

-

-

107

Technology Organisation

 

 

104,068


FAMILY AND COMMUNITY SERVICES PORTFOLIO 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003
Actual Available Appropriation (light figures)2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

The community has access to affordable

674

-

674

 

housing, community support and services

1,419,896

-

1,419,896

 

and assistance in emergencies

1,363,463

-

1,363,463

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Participation in the labour force and

16,387

-

16,387

 

community life is facilitated by income

515,647

-

515,647

 

support measures and services that encourage independence and contribution to the community

501,391

-

501,391

 

 

 

 

 

Total: Department of Family and

17,061

-

17,061

Community Services

 

 

1,961,787


FAMILY AND COMMUNITY SERVICES PORTFOLIO 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003
Actual Available Appropriation (light figures)2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

5,453

 

 

 

 

8,701

 

 

 

 

24,250

Total: Centrelink

-

-

5,453


FINANCE AND ADMINISTRATION PORTFOLIO 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003
Actual Available Appropriation (light figures)2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

5,088

 

 

 

 

37,310

 

 

 

 

34,770

 

Administered Assets and Liabilities

 

 

12,700

 

 

 

 

40,617

 

 

 

 

58,480

Total: Department of Finance and

-

-

17,788

Administration

 

 

77,927


FOREIGN AFFAIRS AND TRADE PORTFOLIO 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003
Actual Available Appropriation (light figures)2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

16,095

 

 

 

 

14,149

 

 

 

 

16,034

Total: Department of Foreign Affairs

-

-

16,095

and Trade

 

 

14,149


FOREIGN AFFAIRS AND TRADE PORTFOLIO 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003
Actual Available Appropriation (light figures)2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT

 

 

 

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

1,000

 

 

 

 

217,670

 

 

 

 

232,580

Total: Australian Agency for

-

-

1,000

International Development

 

 

217,670


FOREIGN AFFAIRS AND TRADE PORTFOLIO 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003
Actual Available Appropriation (light figures)2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

952

 

 

 

 

-

 

 

 

 

-

Total: Australian Secret Intelligence

-

-

952

Service

 

 

-


HEALTH AND AGEING PORTFOLIO 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003
Actual Available Appropriation (light figures)2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

To promote and protect the health of all

2,732

-

2,732

 

Australians and minimise the incidence of

194,651

-

194,651

 

preventable mortality, illness, injury and disability

170,603

-

170,603

 

 

 

 

 

 

Outcome 2 -

 

 

 

 

Access through Medicare to cost-effective

661

-

661

 

medical services, medicines and acute

68,371

-

68,371

 

health care for all Australians

95,859

-

95,859

 

 

 

 

 

 

Outcome 4 -

 

 

 

 

Improved quality, integration and

6,284

-

6,284

 

effectiveness of health care

84,612

-

84,612

 

 

85,004

-

85,004

 

 

 

 

 

Total: Operating

9,677

-

9,677

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

10,731

 

 

 

 

37,633

 

 

 

 

41,766

Total: Non-operating

 

 

10,731

Total: Department of Health and Ageing

9,677

-

20,408

 

 

 

 

1,102,324


HEALTH AND AGEING PORTFOLIO 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003
Actual Available Appropriation (light figures)2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

HEALTH INSURANCE COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

2,300

 

 

 

 

36,201

 

 

 

 

6,308

Total: Health Insurance Commission

-

-

2,300


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003
Actual Available Appropriation (light figures)2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

A society which values Australian

800

-

800

 

citizenship, appreciates cultural

339

-

339

 

diversity and enables migrants to participate equitably

330

-

330

 

 

 

 

 

Total: Department of Immigration and

800

-

800

Multicultural and Indigenous Affairs

 

 

87,237


TRANSPORT AND REGIONAL SERVICES PORTFOLIO 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003
Actual Available Appropriation (light figures)2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Greater recognition and development

11,025

-

11,025

 

opportunities for local, regional and

173,346

-

173,346

 

territory communities

-

-

-

 

 

 

 

 

Total: Operating

11,025

-

11,025

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

5,800

 

 

 

 

116,000

 

 

 

 

4,564

Total: Non-operating

 

 

5,800

Total: Department of Transport and

11,025

-

16,825

Regional Services

 

 

391,946


TREASURY PORTFOLIO 
Additional Appropriation (bold figures)2002-2003
Budget Appropriation (italic figures)2002-2003
Actual Available Appropriation (light figures)2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Effective government spending and taxation

29,998

-

29,998

 

arrangements

44,702

-

44,702

 

 

351,658

-

351,658

 

 

 

 

 

Total: Department of the Treasury

29,998

-

29,998


$$A

 


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