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This is a Bill, not an Act. For current law, see the Acts databases.
$$T
Appropriation Bill (No. 4)
2002-2003
$$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 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 |
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.
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Summary
Additional Appropriation (bold
figures)2002-2003
Budget Appropriation (italic
figures)2002-2003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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