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APPROPRIATION BILL (NO. 5) 2003-2004

2002-2003-2004

The Parliament of the
Commonwealth of Australia

HOUSE OF REPRESENTATIVES




Presented and read a first time









Appropriation Bill (No. 5) 2003-2004

No. , 2004

(Finance and Administration)



A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes




Contents


A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, 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. 5) 2003-2004.

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 item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading “Administered Expenses”.

Agency means any of the following:

(a) an Agency within the meaning of the Financial Management and Accountability Act 1997;

(b) the High Court.

Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.

Chief Executive 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 2004.

departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading “Departmental Outputs”.

Note: The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

entity means any of the following:

(a) an Agency;

(b) a Commonwealth authority;

(c) a Commonwealth company;

(d) the Australian National Training Authority.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means an administered item or a departmental item.

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 the Appropriation Act (No. 3) 2003-2004 and the Bill for the Appropriation Act (No. 4) 2003-2004.

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) 2003-2004 and the Bill for the Appropriation Act (No. 2) 2003-2004.

Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary 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. 6) 2003-2004.

section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997.

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

4 Portfolio Statements

(1) The Portfolio Budget Statements, Portfolio Additional Estimates Statements and Portfolio Supplementary 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, Portfolio Additional Estimates Statements or Portfolio Supplementary 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 1 is $603,767,000.

Note 1: Items in Schedule 1 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2003-2004 (as modified by section 11 of this Act).

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 Departmental items—basic appropriation

(1) For a 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, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances.

(2) An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity.

Note: The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act).

(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 1 contains a 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.

(4) If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of:

(a) a public office (within the meaning of the Remuneration Tribunal Act 1973); or

(b) an office specified in a Schedule to the Remuneration and Allowances Act 1990;

then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose.

8 Administered items—basic appropriation

(1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

(a) the amount specified in the item; and

(b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.

(2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.

Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act).

9 Reduction of appropriations upon request

(1) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination.

(2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing a departmental item for that entity by the amount specified in the determination.

(3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.

(4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).

(5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:

(a) the amount requested under subsection (1) or (2);

(b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.

(6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.

(7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.

(8) To avoid doubt, a determination under this section applies despite any other provision of this Act.

(9) A determination under this section is a disallowable instrument for the purposes of section 46A of the Acts Interpretation Act 1901.

Part 3—Additions to basic appropriations


10 Net appropriations

(1) If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.

(2) For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked “net appropriation”.

11 Comcover receipts

After the commencement of this Act, section 12 of the Appropriation Act (No. 1) 2003-2004 has effect as if the reference to an available item included a reference to:

(a) an item in Schedule 1 to this Act; and

(b) an item in Schedule 2 to the Appropriation Act (No. 6) 2003-2004.

Note: Section 12 of the Appropriation Act (No. 1) 2003-2004 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.

Part 4—Miscellaneous


12 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.

13 Appropriation of the Consolidated Revenue Fund

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

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 13.






Abstract



Page



Reference

Departments and Services

Total



$'000




14

Communications, Information Technology and the Arts

6,600

17

Employment and Workplace Relations

53,817

19

Environment and Heritage

5,500

21

Health and Ageing

45,191

23

Immigration and Multicultural and Indigenous Affairs

15,000

25

Prime Minister and Cabinet

5,100

27

Transport and Regional Services

471,759

29

Treasury

800





Total

603,767










DEPARTMENTS AND SERVICES






SUMMARY

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004






Departmental

Administered


Portfolio

Outputs

Expenses

Total


$'000

$'000

$'000





Agriculture, Fisheries and Forestry

-

-

-


286,210

281,688

567,898




Continued

Attorney-General’s

-

-

-


1,887,782

174,570

2,062,352




Continued

Communications, Information Technology and the

-

6,600

6,600

Arts

1,623,472

330,970

1,954,442




Continued

Defence

-

-

-


14,579,557

181

14,579,738




Continued

Veterans’ Affairs

-

-

-


296,433

76,695

373,128




Continued

Education, Science and Training

-

-

-


959,605

1,268,652

2,228,257




Continued

Employment and Workplace Relations

-

53,817

53,817


495,896

1,263,162

1,759,058




Continued

Environment and Heritage

-

5,500

5,500


452,617

140,001

592,618




Continued

Family and Community Services

-

-

-


2,479,491

972,985

3,452,476




Continued

Finance and Administration

-

-

-


241,117

205,377

446,494




Continued

Foreign Affairs and Trade

-

-

-


1,061,655

1,659,591

2,721,246




Continued

Health and Ageing

59

45,132

45,191


983,032

2,730,646

3,713,678




Continued

Immigration and Multicultural and Indigenous

-

15,000

15,000

Affairs

1,097,605

1,248,030

2,345,635




Continued

Industry, Tourism and Resources

-

-

-


414,235

493,889

908,124




Continued


SUMMARY

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004






Departmental

Administered


Portfolio

Outputs

Expenses

Total


$'000

$'000

$'000





Prime Minister and Cabinet

-

5,100

5,100


156,316

29,487

185,803




Continued

Transport and Regional Services

-

471,759

471,759


303,257

322,461

625,718




Continued

Treasury

800

-

800


2,901,782

30,292

2,932,074




Continued

Total: Bill 5

859

602,908

603,767


30,220,062

11,228,677

41,448,739


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004






Departmental

Administered


Agency

Outputs

Expenses

Total


$'000

$'000

$'000





Department of Communications, Information

-

6,600

6,600

Technology and the Arts

123,170

324,648

447,818




Continued

Australia Council

-

-

-


136,579

-

136,579




Continued

Australian Broadcasting Authority

-

-

-


16,215

-

16,215




Continued

Australian Broadcasting Corporation

-

-

-


726,895

-

726,895




Continued

Australian Communications Authority

-

-

-


61,177

-

61,177




Continued

Australian Film Commission

-

-

-


22,491

-

22,491




Continued

Australian Film, Television and Radio School

-

-

-


16,047

-

16,047




Continued

Australian Government Information

-

-

-

Management Office

35,193

6,322

41,515




Continued

Australian National Maritime Museum

-

-

-


19,930

-

19,930




Continued

Australian Sports Commission

-

-

-


125,592

-

125,592




Continued

Australian Sports Drug Agency

-

-

-


6,037

-

6,037




Continued

National Archives of Australia

-

-

-


64,986

-

64,986




Continued

National Gallery of Australia

-

-

-


33,142

-

33,142




Continued

National Library of Australia

-

-

-


49,922

-

49,922




Continued

National Museum of Australia

-

-

-


40,320

-

40,320




Continued


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004






Departmental

Administered


Agency

Outputs

Expenses

Total


$'000

$'000

$'000





Special Broadcasting Service Corporation

-

-

-


145,776

-

145,776




Continued

Total: Communications, Information

-

6,600

6,600

Technology and the Arts

1,623,472

330,970

1,954,442


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004
Actual Available Appropriation (light figures) — 2002-2003








Departmental

Administered




Outputs

Expenses

Total



$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS




Outcome 1 -





Development of a rich and stimulating

-

6,000

6,000


cultural sector for all Australians

64,940

124,424

189,364



93,728

113,778

207,506






Outcome 2 -





Development of a stronger and

-

600

600


internationally competitive Australian

2,861

3,689

6,550


sports sector and encouragement of greater participation in sport by all Australians

2,085

3,155

5,240






Total: Department of Communications,

-

6,600

6,600

Information Technology and the Arts

123,722

324,576

448,298


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004






Departmental

Administered


Agency

Outputs

Expenses

Total


$'000

$'000

$'000





Department of Employment and Workplace

-

53,817

53,817

Relations

429,241

1,263,162

1,692,403




Continued

Australian Industrial Registry

-

-

-


48,809

-

48,809




Continued

Comcare

-

-

-


500

-

500




Continued

Equal Opportunity for Women in the

-

-

-

Workplace Agency

3,006

-

3,006




Continued

National Occupational Health and Safety

-

-

-

Commission

14,340

-

14,340




Continued

Total: Employment and Workplace

-

53,817

53,817

Relations

495,896

1,263,162

1,759,058


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004
Actual Available Appropriation (light figures) — 2002-2003








Departmental

Administered




Outputs

Expenses

Total



$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS




Outcome 1 -





An effectively functioning labour market

-

53,817

53,817



333,446

1,179,332

1,512,778



356,598

1,089,587

1,446,185






Total: Department of Employment and

-

53,817

53,817

Workplace Relations

429,241

1,262,373

1,691,614


ENVIRONMENT AND HERITAGE PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004






Departmental

Administered


Agency

Outputs

Expenses

Total


$'000

$'000

$'000





Department of the Environment and Heritage

-

5,500

5,500


211,643

140,001

351,644




Continued

Australian Greenhouse Office

-

-

-


4,737

-

4,737




Continued

Australian Heritage Commission

-

-

-


7,230

-

7,230




Continued

Bureau of Meteorology

-

-

-


197,664

-

197,664




Continued

Great Barrier Reef Marine Park Authority

-

-

-


16,117

-

16,117




Continued

National Oceans Office

-

-

-


9,142

-

9,142




Continued

Office of the Renewable Energy Regulator

-

-

-


57

-

57




Continued

Sydney Harbour Federation Trust

-

-

-


6,027

-

6,027




Continued

Total: Environment and Heritage

-

5,500

5,500


452,616

140,001

592,617


ENVIRONMENT AND HERITAGE PORTFOLIO

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004
Actual Available Appropriation (light figures) — 2002-2003








Departmental

Administered




Outputs

Expenses

Total



$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE




Outcome 1 -





The environment, especially those aspects

-

5,500

5,500


that are matters of national environmental

126,343

140,001

266,344


significance, is protected and conserved

132,472

7,231

139,703






Total: Department of the Environment

-

5,500

5,500

and Heritage

127,761

140,001

267,762


HEALTH AND AGEING PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004






Departmental

Administered


Agency

Outputs

Expenses

Total


$'000

$'000

$'000





Department of Health and Ageing

59

45,132

45,191


932,175

2,730,646

3,662,821




Continued

Australian Institute of Health and Welfare

-

-

-


8,556

-

8,556




Continued

Australian Radiation Protection and Nuclear

-

-

-

Safety Agency

15,753

-

15,753




Continued

Food Standards Australia New Zealand

-

-

-


13,442

-

13,442




Continued

National Blood Authority

-

-

-


4,543

-

4,543




Continued

Private Health Insurance Ombudsman

-

-

-


965

-

965




Continued

Professional Services Review

-

-

-


7,598

-

7,598




Continued

Total: Health and Ageing

59

45,132

45,191


983,031

2,730,646

3,713,677


HEALTH AND AGEING PORTFOLIO

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004
Actual Available Appropriation (light figures) — 2002-2003








Departmental

Administered




Outputs

Expenses

Total



$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING




Outcome 1 -





To promote and protect the health of all

-

1,892

1,892


Australians and minimise the incidence of

77,411

177,271

254,682


preventable mortality, illness, injury and disability

58,960

115,808

174,768






Outcome 3 -





Support for healthy ageing for older

59

-

59


Australians and quality and cost-effective

115,917

275,417

391,334


care for frail older people and support for their carers

115,640

234,061

349,701






Outcome 4 -





Improved quality, integration and

-

2,000

2,000


effectiveness of health care

78,336

466,977

545,313



47,395

392,999

440,394






Outcome 9 -





Knowledge, information and training for

-

41,240

41,240


developing better strategies to improve

43,230

532,066

575,296


the health of Australians

34,688

418,048

452,736






Total: Department of Health and Ageing

59

45,132

45,191


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004






Departmental

Administered


Agency

Outputs

Expenses

Total


$'000

$'000

$'000





Department of Immigration and Multicultural

-

15,000

15,000

and Indigenous Affairs

787,252

280,466

1,067,718




Continued

Aboriginal and Torres Strait Islander

-

-

-

Commission

8,253

-

8,253




Continued

Aboriginal and Torres Strait Islander

-

-

-

Services

168,924

967,564

1,136,488




Continued

Aboriginal Hostels Limited

-

-

-


31,435

-

31,435




Continued

Australian Institute of Aboriginal and

-

-

-

Torres Strait Islander Studies

7,639

-

7,639




Continued

Migration Review Tribunal

-

-

-


21,470

-

21,470




Continued

Refugee Review Tribunal

-

-

-


21,598

-

21,598




Continued

Torres Strait Regional Authority

-

-

-


51,034

-

51,034




Continued

Total: Immigration and Multicultural

-

15,000

15,000

and Indigenous Affairs

1,097,605

1,248,030

2,345,634


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004
Actual Available Appropriation (light figures) — 2002-2003








Departmental

Administered




Outputs

Expenses

Total



$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS




Outcome 3 -





Sound and well-coordinated policies,

-

15,000

15,000


programmes and decision-making processes

3,351

5,554

8,905


in relation to Indigenous affairs and reconciliation

3,344

1,532

4,876






Total: Department of Immigration and

-

15,000

15,000

Multicultural and Indigenous Affairs

787,252

277,786

1,065,038


PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004






Departmental

Administered


Agency

Outputs

Expenses

Total


$'000

$'000

$'000





Department of the Prime Minister and Cabinet

-

5,100

5,100


54,666

28,328

82,994




Continued

Australian National Audit Office

-

-

-


54,812

-

54,812




Continued

Australian Public Service Commission

-

-

-


16,506

-

16,506




Continued

Office of National Assessments

-

-

-


11,386

-

11,386




Continued

Office of the Commonwealth Ombudsman

-

-

-


9,445

-

9,445




Continued

Office of the Inspector-General of

-

-

-

Intelligence and Security

741

-

741




Continued

Office of the Official Secretary to the

-

-

-

Governor-General

8,760

1,159

9,919




Continued

Total: Prime Minister and Cabinet

-

5,100

5,100


156,316

29,487

185,803


PRIME MINISTER AND CABINET PORTFOLIO

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004
Actual Available Appropriation (light figures) — 2002-2003








Departmental

Administered




Outputs

Expenses

Total



$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET




Outcome 1 -





Sound and well coordinated government

-

5,100

5,100


policies, programmes and decision making

54,666

28,328

82,994


processes

44,526

32,461

76,987






Total: Department of the Prime Minister

-

5,100

5,100

and Cabinet

54,666

28,328

82,994


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004






Departmental

Administered


Agency

Outputs

Expenses

Total


$'000

$'000

$'000





Department of Transport and Regional

-

471,759

471,759

Services

222,066

308,554

530,620




Continued

Australian Maritime Safety Authority

-

-

-


16,268

6,100

22,368




Continued

Civil Aviation Safety Authority

-

-

-


45,599

-

45,599




Continued

National Capital Authority

-

-

-


19,324

7,807

27,131




Continued

Total: Transport and Regional Services

-

471,759

471,759


303,257

322,461

625,718


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004
Actual Available Appropriation (light figures) — 2002-2003








Departmental

Administered




Outputs

Expenses

Total



$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES




Outcome 1 -





A better transport system for Australia

-

471,759

471,759



101,100

192,645

293,745



83,392

170,116

253,508






Total: Department of Transport and

-

471,759

471,759

Regional Services

222,990

303,912

526,902


TREASURY PORTFOLIO

SUMMARY

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004






Departmental

Administered


Agency

Outputs

Expenses

Total


$'000

$'000

$'000





Department of the Treasury

800

-

800


104,965

10,000

114,965




Continued

Australian Bureau of Statistics

-

-

-


250,981

-

250,981




Continued

Australian Competition and Consumer

-

-

-

Commission

74,148

-

74,148




Continued

Australian Office of Financial Management

-

-

-


8,135

2,792

10,927




Continued

Australian Securities and Investments

-

-

-

Commission

192,784

17,500

210,284




Continued

Australian Taxation Office

-

-

-


2,241,720

-

2,241,720




Continued

Corporations and Markets Advisory Committee

-

-

-


856

-

856




Continued

National Competition Council

-

-

-


3,847

-

3,847




Continued

Productivity Commission

-

-

-


24,346

-

24,346




Continued

Total: Treasury

800

-

800


2,901,782

30,292

2,932,074


TREASURY PORTFOLIO

Supplementary Appropriation (bold figures) — 2003-2004
Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003-2004
Actual Available Appropriation (light figures) — 2002-2003








Departmental

Administered




Outputs

Expenses

Total



$'000

$'000

$'000

DEPARTMENT OF THE TREASURY




Outcome 3 -





Well functioning markets

800

-

800



37,510

10,000

47,510



35,517

11,000

46,517






Total: Department of the Treasury

800

-

800