APPROPRIATION ACT (NO. 1) 2002-2003 NO. 43, 2002 APPROPRIATION ACT (NO. 1) 2002-2003 NO. 43, 2002 - TABLE OF PROVISIONS PART 1--PRELIMINARY 1. Short title 2. Commencement 3. Definitions 4. Portfolio Budget Statements 5. Notional payments, receipts etc. PART 2--BASIC APPROPRIATIONS 6. Summary of basic appropriations 7. Departmental items--basic appropriation 8. Administered items--basic appropriation PART 3--ADDITIONS TO BASIC APPROPRIATIONS 9. Net appropriations 10. Departmental items--adjustments 11. Advance to the Finance Minister--unforeseen expenditure etc. 12. Comcover receipts PART 4--MISCELLANEOUS 13. Crediting amounts to Special Accounts 14. Appropriation of the Consolidated Revenue Fund SCHEDULE 1 - Services for which money is appropriated APPROPRIATION ACT (NO. 1) 2002-2003 NO. 43, 2002 - LONG TITLE [GRAPHIC] Appropriation Act (No. 1) 2002-2003 No. 43, 2002 An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes APPROPRIATION ACT (No. 1) 2002-2003 No. 43, 2002 - SECT 1 Short title This Act may be cited as the Appropriation Act (No. 1) 2002-2003. APPROPRIATION ACT (No. 1) 2002-2003 No. 43, 2002 - SECT 2 Commencement This Act commences on the day on which it receives the Royal Assent. APPROPRIATION ACT (No. 1) 2002-2003 No. 43, 2002 - SECT 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" has the same meaning as in the Financial Management and Accountability Act 1997. "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 2003. "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. "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 Budget Statements" means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act. 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. APPROPRIATION ACT (No. 1) 2002-2003 No. 43, 2002 - SECT 4 Portfolio Budget Statements (1) The Portfolio Budget 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 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. APPROPRIATION ACT (No. 1) 2002-2003 No. 43, 2002 - SECT 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. APPROPRIATION ACT (No. 1) 2002-2003 No. 43, 2002 - SECT 6 Summary of basic appropriations The total of the items specified in Schedule 1 is $43,445,965,000. Note 1: Items in Schedule 1 can be increased under Part 3 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. APPROPRIATION ACT (No. 1) 2002-2003 No. 43, 2002 - SECT 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. APPROPRIATION ACT (No. 1) 2002-2003 No. 43, 2002 - SECT 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). APPROPRIATION ACT (No. 1) 2002-2003 No. 43, 2002 - SECT 9 Net appropriations Departmental items (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". Administered items (3) If a section 31 agreement applies to an administered 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. (4) For the purposes of section 31 of the Financial Management and Accountability Act 1997, the following administered items are taken to be marked "net appropriation": (a) the administered item for outcome 3 of the Department of Finance and Administration; (b) the administered item for outcome 2 of the Department of Industry, Tourism and Resources; (c) the administered item for outcome 1 of the Australian Agency for International Development. APPROPRIATION ACT (No. 1) 2002-2003 No. 43, 2002 - SECT 10 Departmental items--adjustments (1) The Finance Minister may determine that the amount specified in a departmental item is to be increased by an amount specified in the determination. (2) The total of the amounts determined by the Finance Minister under this section for all departmental items cannot be more than $20 million. (3) The Finance Minister must give the Parliament details of increases made under this section. APPROPRIATION ACT (No. 1) 2002-2003 No. 43, 2002 - SECT 11 Advance to the Finance Minister--unforeseen 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 1; and (b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1: (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 1 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 under this section cannot be more than $175 million. (4) The Finance Minister must give the Parliament details of amounts determined under this section. APPROPRIATION ACT (No. 1) 2002-2003 No. 43, 2002 - SECT 12 Comcover receipts (1) This section applies whenever an amount (the Comcover payment) is debited from The Comcover Account in respect of a payment to an Agency. Note: The Comcover Account is a Special Account for the purposes of the Financial Management and Accountability Act 1997. (2) Amounts totalling the full amount of the Comcover payment must be added to an available item or items for the Agency. For this purpose, available item means an item in Schedule 1 to this Act or in a Schedule to the Appropriation Act (No. 2) 2002-2003. (3) The items and respective amounts are to be determined by the Agency Minister. In making a determination, the Agency Minister must comply with any written directions given by the Finance Minister. (4) The Agency Minister may delegate his or her powers under this section to the Chief Executive of the Agency. APPROPRIATION ACT (No. 1) 2002-2003 No. 43, 2002 - SECT 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. APPROPRIATION ACT (No. 1) 2002-2003 No. 43, 2002 - SECT 14 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act. APPROPRIATION ACT (NO. 1) 2002-2003 NO. 43, 2002 - SCHEDULE 1 - Services for which money is appropriated Note: See sections 6 and 14 Abstract Page Reference Departments and Services Total $'000 14 Agriculture, Fisheries and Forestry 450,388 16 Attorney-General's 1,779,689 39 Communications, Information Technology and the Arts 2,393,837 56 Defence 18,235,532 58 Veterans' Affairs 416,773 61 Education, Science and Training 2,095,139 68 Employment and Workplace Relations 1,674,687 74 Environment and Heritage 515,815 81 Family and Community Services 3,095,628 85 Finance and Administration 458,570 90 Foreign Affairs and Trade 2,658,605 97 Health and Ageing 3,019,484 104 Immigration and Multicultural and Indigenous Affairs 2,261,872 112 Industry, Tourism and Resources 853,143 117 Prime Minister and Cabinet 164,842 125 Transport and Regional Services 605,532 130 Treasury 2,766,429 Total 43,445,965 DEPARTMENTS AND SERVICES SUMMARY Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'000 Agriculture, Fisheries and Forestry 220,749 229,639 450,388 241,132 271,147 512,279 Attorney-General's 1,587,944 191,745 1,779,689 1,475,990 207,872 1,683,862 Communications, Information Technology and the 2,118,097 275,740 2,393,837 Arts 1,985,559 258,108 2,243,667 Defence 18,235,351 181 18,235,532 17,859,244 179 17,859,423 Veterans' Affairs 349,559 67,214 416,773 346,812 66,417 413,229 Education, Science and Training 1,090,008 1,005,131 2,095,139 1,008,142 902,594 1,910,736 Employment and Workplace Relations 452,700 1,221,987 1,674,687 448,810 1,180,640 1,629,450 Environment and Heritage 506,644 9,171 515,815 528,622 255,306 783,928 Family and Community Services 2,365,848 729,780 3,095,628 2,250,051 673,211 2,923,262 Finance and Administration 206,531 252,039 458,570 287,548 208,318 495,866 Foreign Affairs and Trade 1,024,022 1,634,583 2,658,605 1,028,224 1,880,567 2,908,791 Health and Ageing 788,544 2,230,940 3,019,484 748,977 2,038,561 2,787,538 Immigration and Multicultural and Indigenous 2,097,580 164,292 2,261,872 Affairs 2,024,670 173,625 2,198,295 Industry, Tourism and Resources 377,543 475,600 853,143 391,720 533,694 925,414 Prime Minister and Cabinet 138,122 26,720 164,842 168,209 20,256 188,465 Transport and Regional Services 310,129 295,403 605,532 315,172 340,849 656,021 Continued SUMMARY Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'000 Treasury 2,752,637 13,792 2,766,429 2,611,377 15,995 2,627,372 Total: Bill 1 34,622,008 8,823,957 43,445,965 33,720,260 9,027,338 42,747,598 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Summary Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Agriculture, Fisheries and 220,749 229,639 450,388 Forestry 241,132 271,147 512,279 Total: Agriculture, Fisheries and 220,749 229,639 450,388 Forestry 241,132 271,147 512,279 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY Outcome 1 - More sustainable, competitive and 220,749 229,639 450,388 profitable Australian agricultural, food, fisheries and forestry industries 241,132 271,147 512,279 Total: Department of Agriculture, 220,749 229,639 450,388 Fisheries and Forestry 241,132 271,147 512,279 ATTORNEY-GENERAL'S PORTFOLIO Summary Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Attorney-General's Department 123,103 190,426 313,529 142,594 207,218 349,812 Administrative Appeals Tribunal 27,198 250 27,448 26,828 - 26,828 Australian Customs Service 535,158 280 535,438 509,849 273 510,122 Australian Federal Police 377,500 - 377,500 303,669 - 303,669 Australian Institute of Criminology 3,939 - 3,939 3,881 - 3,881 Australian Law Reform Commission 3,159 - 3,159 3,112 - 3,112 Australian Security Intelligence 81,087 - 81,087 Organisation 64,996 - 64,996 Australian Transaction Reports and Analysis 11,274 - 11,274 Centre 11,251 - 11,251 Criminology Research Council - 289 289 - 281 281 Family Court of Australia 111,024 - 111,024 107,764 - 107,764 Federal Court of Australia 65,440 - 65,440 64,931 - 64,931 Federal Magistrates Service 11,662 500 12,162 11,338 100 11,438 High Court of Australia 25,817 - 25,817 25,177 - 25,177 Human Rights and Equal Opportunity 11,137 - 11,137 Commission 10,730 - 10,730 Insolvency and Trustee Service Australia 27,477 - 27,477 27,057 - 27,057 National Crime Authority 62,146 - 62,146 58,893 - 58,893 National Native Title Tribunal 33,484 - 33,484 28,493 - 28,493 Office of Film and Literature Classification 5,570 - 5,570 5,501 - 5,501 Office of Parliamentary Counsel 6,529 - 6,529 6,463 - 6,463 Continued ATTORNEY-GENERAL'S PORTFOLIO Summary Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Office of the Director of Public 61,652 - 61,652 Prosecutions 59,904 - 59,904 Office of the Privacy Commissioner 3,588 - 3,588 3,559 - 3,559 Total: Attorney-General's 1,587,944 191,745 1,779,689 1,475,990 207,872 1,683,862 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ATTORNEY-GENERAL'S DEPARTMENT Outcome 1 - An equitable and accessible system of 47,716 180,286 228,002 federal civil justice 42,203 194,879 237,082 Outcome 2 - Coordinated federal criminal justice, 75,387 10,140 85,527 security and emergency management activity, for a safer Australia 100,391 12,339 112,730 Total: Attorney-General's Department 123,103 190,426 313,529 142,594 207,218 349,812 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ADMINISTRATIVE APPEALS TRIBUNAL Outcome 1 - To provide aggrieved persons and agencies 27,198 250 27,448 with timely, fair and independent merits review of administrative decisions over which the Tribunal has jurisdiction 26,828 - 26,828 Total: Administrative Appeals Tribunal 27,198 250 27,448 26,828 - 26,828 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CUSTOMS SERVICE Outcome 1 - Effective border management that, with 535,158 280 535,438 minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics 509,849 273 510,122 Total: Australian Customs Service 535,158 280 535,438 509,849 273 510,122 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FEDERAL POLICE Outcome 1 - The investigation and prevention of crime 377,500 - 377,500 against the Commonwealth and protection of Commonwealth interests in Australia and overseas 303,669 - 303,669 Total: Australian Federal Police 377,500 - 377,500 303,669 - 303,669 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF CRIMINOLOGY Outcome 1 - To inform government of activities which 3,939 - 3,939 aim to promote justice and reduce crime 3,881 - 3,881 Total: Australian Institute of 3,939 - 3,939 Criminology 3,881 - 3,881 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN LAW REFORM COMMISSION Outcome 1 - The development and reform of aspects of 3,159 - 3,159 the laws of Australia to ensure that they are equitable, modern, fair and efficient 3,112 - 3,112 Total: Australian Law Reform Commission 3,159 - 3,159 3,112 - 3,112 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION Outcome 1 - A secure Australia for people and 81,087 - 81,087 property, for government business and national infrastructure, and for special events of national and international significance 64,996 - 64,996 Total: Australian Security Intelligence 81,087 - 81,087 Organisation 64,996 - 64,996 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE Outcome 1 - A financial environment hostile to money 11,274 - 11,274 laundering, major crime and tax evasion 11,251 - 11,251 Total: Australian Transaction Reports 11,274 - 11,274 and Analysis Centre 11,251 - 11,251 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CRIMINOLOGY RESEARCH COUNCIL Outcome 1 - Criminological research which informs the - 289 289 Commonwealth and States - 281 281 Total: Criminology Research Council - 289 289 - 281 281 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FAMILY COURT OF AUSTRALIA Outcome 1 - Serving the interests of the Australian 111,024 - 111,024 community by ensuring families and children in need can access effective high quality services 107,764 - 107,764 Total: Family Court of Australia 111,024 - 111,024 107,764 - 107,764 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FEDERAL COURT OF AUSTRALIA Outcome 1 - Through its jurisdiction, the Court will 65,440 - 65,440 apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well-being of all Australians 64,931 - 64,931 Total: Federal Court of Australia 65,440 - 65,440 64,931 - 64,931 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FEDERAL MAGISTRATES SERVICE Outcome 1 - To provide the Australian community with a 11,662 500 12,162 simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service 11,338 100 11,438 Total: Federal Magistrates Service 11,662 500 12,162 11,338 100 11,438 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 HIGH COURT OF AUSTRALIA Outcome 1 - To interpret and uphold the Australian 25,817 - 25,817 Constitution and perform the functions of the ultimate appellate Court in Australia 25,177 - 25,177 Total: High Court of Australia 25,817 - 25,817 25,177 - 25,177 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION Outcome 1 - An Australian society in which the human 11,137 - 11,137 rights of all are respected, protected and promoted 10,730 - 10,730 Total: Human Rights and Equal 11,137 - 11,137 Opportunity Commission 10,730 - 10,730 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA Outcome 1 - Public confidence in the personal 27,477 - 27,477 insolvency system 27,057 - 27,057 Total: Insolvency and Trustee Service 27,477 - 27,477 Australia 27,057 - 27,057 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL CRIME AUTHORITY Outcome 1 - An integrated and national response to 62,146 - 62,146 organised crime 58,893 - 58,893 Total: National Crime Authority 62,146 - 62,146 58,893 - 58,893 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL NATIVE TITLE TRIBUNAL Outcome 1 - Recognition and protection of Native Title 33,484 - 33,484 28,493 - 28,493 Total: National Native Title Tribunal 33,484 - 33,484 28,493 - 28,493 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF FILM AND LITERATURE CLASSIFICATION Outcome 1 - Australians make informed decisions about 5,570 - 5,570 films, publications and computer games which they, or those in their care may view, read or play 5,501 - 5,501 Total: Office of Film and Literature 5,570 - 5,570 Classification 5,501 - 5,501 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF PARLIAMENTARY COUNSEL Outcome 1 - Parliamentary democracy and an effective 6,529 - 6,529 statute book 6,463 - 6,463 Total: Office of Parliamentary Counsel 6,529 - 6,529 6,463 - 6,463 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS Outcome 1 - To contribute to the safety and well-being 61,652 - 61,652 of the people of Australia and to help protect the resources of the Commonwealth through the maintenance of law and order and by combating crime 59,904 - 59,904 Total: Office of the Director of Public 61,652 - 61,652 Prosecutions 59,904 - 59,904 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE PRIVACY COMMISSIONER Outcome 1 - An Australian culture in which privacy is 3,588 - 3,588 respected, promoted and protected 3,559 - 3,559 Total: Office of the Privacy 3,588 - 3,588 Commissioner 3,559 - 3,559 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Summary Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Communications, Information 143,916 265,940 409,856 Technology and the Arts 145,168 254,408 399,576 Australia Council 135,928 - 135,928 131,222 - 131,222 Australian Broadcasting Authority 15,154 - 15,154 15,750 - 15,750 Australian Broadcasting Corporation 733,469 - 733,469 710,565 - 710,565 Australian Communications Authority 53,796 - 53,796 51,237 - 51,237 Australian Film Commission 20,511 - 20,511 16,853 - 16,853 Australian Film, Television and Radio School 18,872 - 18,872 18,144 - 18,144 Australian National Maritime Museum 29,379 - 29,379 29,461 - 29,461 Australian Sports Commission 130,866 - 130,866 124,400 - 124,400 Australian Sports Drug Agency 5,299 - 5,299 4,632 - 4,632 National Archives of Australia 145,798 - 145,798 146,695 - 146,695 National Gallery of Australia 218,841 - 218,841 157,638 - 157,638 National Library of Australia 231,220 - 231,220 210,265 - 210,265 National Museum of Australia 67,565 - 67,565 62,552 - 62,552 National Office for the Information Economy 30,156 9,800 39,956 33,750 3,700 37,450 Special Broadcasting Service Corporation 137,327 - 137,327 127,227 - 127,227 Total: Communications, Information 2,118,097 275,740 2,393,837 Technology and the Arts 1,985,559 258,108 2,243,667 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS Outcome 1 - A rich and stimulating cultural 31,310 111,183 142,493 environment and a stronger, sustainable and internationally competitive Australian sports sector 37,332 90,779 128,111 Outcome 2 - Competitive and effective communications 58,259 154,757 213,016 and information technology industries and services and improved access to Government information 54,588 163,629 218,217 Outcome 3 - Australians value science and technology's 13,760 - 13,760 contribution to our culture and economic prosperity 12,309 - 12,309 Outcome 4 - Increased use, enjoyment and safety of 40,587 - 40,587 Australia's audiovisual heritage 40,939 - 40,939 Total: Department of Communications, 143,916 265,940 409,856 Information Technology and the Arts 145,168 254,408 399,576 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIA COUNCIL Outcome 1 - Australian artists create and present a 124,633 - 124,633 body of distinctive cultural works characterised by the pursuit of excellence 120,318 - 120,318 Outcome 2 - Australian citizens and civic institutions 11,295 - 11,295 appreciate, understand, participate in, enjoy and celebrate the arts 10,904 - 10,904 Total: Australia Council 135,928 - 135,928 131,222 - 131,222 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BROADCASTING AUTHORITY Outcome 1 - Accessible, diverse and responsible 15,154 - 15,154 electronic media 15,750 - 15,750 Total: Australian Broadcasting Authority 15,154 - 15,154 15,750 - 15,750 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BROADCASTING CORPORATION Outcome 1 - Audiences throughout Australia - and 628,388 - 628,388 overseas - are informed, educated and entertained 607,746 - 607,746 Outcome 2 - Australian and international communities 75,318 - 75,318 have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2002 73,393 - 73,393 Outcome 3 - The Australian community has access to ABC 29,763 - 29,763 digital television services in accordance with approved digital implementation plans 29,426 - 29,426 Total: Australian Broadcasting 733,469 - 733,469 Corporation 710,565 - 710,565 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN COMMUNICATIONS AUTHORITY Outcome 1 - An efficient industry and a competitive 41,388 - 41,388 market 40,085 - 40,085 Outcome 2 - An informed community with consumer 12,408 - 12,408 safeguards 11,152 - 11,152 Total: Australian Communications 53,796 - 53,796 Authority 51,237 - 51,237 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FILM COMMISSION Outcome 1 - An internationally competitive Australian 20,511 - 20,511 film and television production industry, which enhances Australia's cultural identity 16,853 - 16,853 Total: Australian Film Commission 20,511 - 20,511 16,853 - 16,853 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL Outcome 1 - Enhanced cultural identity 18,872 - 18,872 18,144 - 18,144 Total: Australian Film, Television and 18,872 - 18,872 Radio School 18,144 - 18,144 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL MARITIME MUSEUM Outcome 1 - Increased knowledge, appreciation and 29,379 - 29,379 enjoyment of Australia's relationship with its waterways and the sea 29,461 - 29,461 Total: Australian National Maritime 29,379 - 29,379 Museum 29,461 - 29,461 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SPORTS COMMISSION Outcome 1 - An effective national sports system that 29,178 - 29,178 offers improved participation in quality sports activities by Australians 27,128 - 27,128 Outcome 2 - Excellence in sports performances by 101,688 - 101,688 Australians 97,272 - 97,272 Total: Australian Sports Commission 130,866 - 130,866 124,400 - 124,400 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SPORTS DRUG AGENCY Outcome 1 - The Australian sporting community can 5,299 - 5,299 deter athletes from using banned doping practices through the provision of a high quality, independent and accessible anti-doping program, in order to preserve the value of sport 4,632 - 4,632 Total: Australian Sports Drug Agency 5,299 - 5,299 4,632 - 4,632 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL ARCHIVES OF AUSTRALIA Outcome 1 - In the interests of accountable government 145,798 - 145,798 and for the benefit of the community, the National Archives of Australia promotes reliable recordkeeping and maintains a visible, accessible and known collection 146,695 - 146,695 Total: National Archives of Australia 145,798 - 145,798 146,695 - 146,695 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL GALLERY OF AUSTRALIA Outcome 1 - Encourage understanding, knowledge and 218,841 - 218,841 enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally 157,638 - 157,638 Total: National Gallery of Australia 218,841 - 218,841 157,638 - 157,638 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL LIBRARY OF AUSTRALIA Outcome 1 - Australians have access, through the 231,220 - 231,220 National Library of Australia, to a comprehensive collection of Australian library material and to international documentary resources 210,265 - 210,265 Total: National Library of Australia 231,220 - 231,220 210,265 - 210,265 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL MUSEUM OF AUSTRALIA Outcome 1 - Australians have access to the National 67,565 - 67,565 Museum's collections and public programs to encourage awareness and understanding of Australia's history and culture 62,552 - 62,552 Total: National Museum of Australia 67,565 - 67,565 62,552 - 62,552 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL OFFICE FOR THE INFORMATION ECONOMY Outcome 1 - A sustainable, effective and 30,156 9,800 39,956 internationally competitive information economy 33,750 3,700 37,450 Total: National Office for the 30,156 9,800 39,956 Information Economy 33,750 3,700 37,450 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 SPECIAL BROADCASTING SERVICE CORPORATION Outcome 1 - Provide multilingual and multicultural 137,327 - 137,327 services that inform, educate and entertain all Australians and in so doing reflect Australia's multicultural society 127,227 - 127,227 Total: Special Broadcasting Service 137,327 - 137,327 Corporation 127,227 - 127,227 DEFENCE PORTFOLIO Summary Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Defence 18,235,351 181 18,235,532 17,859,244 179 17,859,423 Total: Defence 18,235,351 181 18,235,532 17,859,244 179 17,859,423 DEFENCE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF DEFENCE Outcome 1 - The defence of Australia and its national 18,235,351 181 18,235,532 interests 17,859,244 179 17,859,423 Total: Department of Defence 18,235,351 181 18,235,532 17,859,244 179 17,859,423 VETERANS' AFFAIRS PORTFOLIO Summary Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Veterans' Affairs 255,372 67,214 322,586 253,609 66,417 320,026 Australian War Memorial 94,187 - 94,187 93,203 - 93,203 Total: Veterans' Affairs 349,559 67,214 416,773 346,812 66,417 413,229 VETERANS' AFFAIRS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF VETERANS' AFFAIRS Outcome 1 - Eligible veterans, their war widows and 107,541 35,302 142,843 widowers and dependants have access to appropriate compensation and income support in recognition of the effects of war service 104,880 32,941 137,821 Outcome 2 - Eligible veterans, their war widows and 93,130 4,755 97,885 widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life 88,522 5,472 93,994 Outcome 3 - The achievements and sacrifice of those 8,633 21,454 30,087 men and women who served Australia and its allies in war, defence and peacekeeping services are acknowledged and commemorated 9,261 17,020 26,281 Outcome 4 - The needs of the veteran community are 46,068 5,703 51,771 identified, they are well informed of community and specific services and they are able to access such services 50,946 10,984 61,930 Total: Department of Veterans' Affairs 255,372 67,214 322,586 253,609 66,417 320,026 VETERANS' AFFAIRS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN WAR MEMORIAL Outcome 1 - Australians remember, interpret and 94,187 - 94,187 understand the Australian experience of war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination 93,203 - 93,203 Total: Australian War Memorial 94,187 - 94,187 93,203 - 93,203 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Summary Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Education, Science and 217,286 1,005,131 1,222,417 Training 195,569 902,594 1,098,163 Australian Institute of Marine Science 26,094 - 26,094 24,537 - 24,537 Australian National Training Authority 12,430 - 12,430 10,932 - 10,932 Australian Nuclear Science and Technology 182,025 - 182,025 Organisation 152,364 - 152,364 Australian Research Council 12,544 - 12,544 12,249 - 12,249 Commonwealth Scientific and Industrial 639,629 - 639,629 Research Organisation 612,491 - 612,491 Total: Education, Science and Training 1,090,008 1,005,131 2,095,139 1,008,142 902,594 1,910,736 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING Outcome 1 - Students acquire high quality foundation 73,444 143,719 217,163 skills and learning outcomes from schools 69,406 142,000 211,406 Outcome 2 - Individuals achieve relevant skills and 97,232 669,025 766,257 learning outcomes from post school education and training for work and life 94,178 635,697 729,875 Outcome 3 - Australia has a strong science, research 46,610 192,387 238,997 and innovation capacity and is engaged internationally on science, education and training to advance our social development and economic growth 31,985 124,897 156,882 Total: Department of Education, Science 217,286 1,005,131 1,222,417 and Training 195,569 902,594 1,098,163 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF MARINE SCIENCE Outcome 1 - Enhanced scientific knowledge supporting 26,094 - 26,094 the protection and sustainable development of Australia's marine resources 24,537 - 24,537 Total: Australian Institute of Marine 26,094 - 26,094 Science 24,537 - 24,537 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL TRAINING AUTHORITY Outcome 1 - To ensure that the skills of the 12,430 - 12,430 Australian labour force are sufficient to support internationally competitive commerce and industry and to provide individuals with opportunities to optimise their potential 10,932 - 10,932 Total: Australian National Training 12,430 - 12,430 Authority 10,932 - 10,932 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION Outcome 1 - The Replacement Research Reactor is 28,136 - 28,136 operational and providing improved core nuclear facilities for industrial and research and development applications by 2006 16,689 - 16,689 Outcome 2 - Removal of spent fuel from the ANSTO site 14,184 - 14,184 in line with stringent safety arrangements and community views 807 - 807 Outcome 3 - Timely delivery of valued nuclear-related 139,705 - 139,705 scientific and technical advice, services and products to government and other stakeholders 134,868 - 134,868 Total: Australian Nuclear Science and 182,025 - 182,025 Technology Organisation 152,364 - 152,364 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN RESEARCH COUNCIL Outcome 1 - Australian research that advances the 12,544 - 12,544 global knowledge and skills base leading to economic, social, cultural and environmental benefits for the Australian community 12,249 - 12,249 Total: Australian Research Council 12,544 - 12,544 12,249 - 12,249 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION Outcome 1 - The application or utilisation of the 639,629 - 639,629 results of scientific research delivers: - Innovative and competitive industries - Healthy environment and lifestyles - A technologically advanced society 612,491 - 612,491 Total: Commonwealth Scientific and 639,629 - 639,629 Industrial Research Organisation 612,491 - 612,491 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Summary Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Employment and Workplace 389,135 1,221,987 1,611,122 Relations 388,296 1,180,640 1,568,936 Australian Industrial Registry 45,622 - 45,622 42,312 - 42,312 Comcare 100 - 100 100 - 100 Equal Opportunity for Women in the 2,970 - 2,970 Workplace Agency 3,415 - 3,415 National Occupational Health and Safety 14,873 - 14,873 Commission 14,687 - 14,687 Total: Employment and Workplace 452,700 1,221,987 1,674,687 Relations 448,810 1,180,640 1,629,450 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS Outcome 1 - An effectively functioning labour market 325,164 1,127,942 1,453,106 320,525 1,103,630 1,424,155 Outcome 2 - Higher productivity, higher pay workplaces 63,971 94,045 158,016 60,666 76,009 136,675 Outcome 3 - An improved operating environment for - - - small business 2,816 1,001 3,817 Outcome 4 - Online access to Government information - - - and services relating to employment and business 4,289 - 4,289 Total: Department of Employment and 389,135 1,221,987 1,611,122 Workplace Relations 388,296 1,180,640 1,568,936 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INDUSTRIAL REGISTRY Outcome 1 - Co-operative workplace relations which 45,622 - 45,622 promote the economic prosperity and welfare of the people of Australia 42,312 - 42,312 Total: Australian Industrial Registry 45,622 - 45,622 42,312 - 42,312 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 COMCARE Outcome 1 - Minimise human and financial costs of 100 - 100 workplace injury in the Commonwealth jurisdiction 100 - 100 Total: Comcare 100 - 100 100 - 100 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY Outcome 1 - Equality of opportunity in employment for 2,970 - 2,970 women 3,415 - 3,415 Total: Equal Opportunity for Women in 2,970 - 2,970 the Workplace Agency 3,415 - 3,415 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION Outcome 1 - Australian workplaces free from injury and 14,873 - 14,873 disease 14,687 - 14,687 Total: National Occupational Health and 14,873 - 14,873 Safety Commission 14,687 - 14,687 ENVIRONMENT AND HERITAGE PORTFOLIO Summary Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Environment and Heritage 434,759 9,171 443,930 444,930 255,306 700,236 Australian Greenhouse Office 28,015 - 28,015 48,594 - 48,594 Australian Heritage Commission 6,935 - 6,935 6,207 - 6,207 Great Barrier Reef Marine Park Authority 17,369 - 17,369 19,825 - 19,825 National Oceans Office 9,066 - 9,066 9,066 - 9,066 Sydney Harbour Federation Trust 10,500 - 10,500 - - - Total: Environment and Heritage 506,644 9,171 515,815 528,622 255,306 783,928 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE ENVIRONMENT AND HERITAGE Outcome 1 - The environment, especially those aspects 129,880 9,171 139,051 that are matters of national environmental significance, is protected and conserved 151,229 255,306 406,535 Outcome 2 - Australia benefits from meteorological and 204,191 - 204,191 related science and services 195,422 - 195,422 Outcome 3 - Australia's interests in Antarctica are 100,688 - 100,688 advanced 98,279 - 98,279 Total: Department of the Environment 434,759 9,171 443,930 and Heritage 444,930 255,306 700,236 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN GREENHOUSE OFFICE Outcome 1 - Australians working together to meet the 28,015 - 28,015 challenge of climate change 48,594 - 48,594 Total: Australian Greenhouse Office 28,015 - 28,015 48,594 - 48,594 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN HERITAGE COMMISSION Outcome 1 - Australia's natural and cultural heritage 6,935 - 6,935 places are valued and conserved 6,207 - 6,207 Total: Australian Heritage Commission 6,935 - 6,935 6,207 - 6,207 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 GREAT BARRIER REEF MARINE PARK AUTHORITY Outcome 1 - Protection, wise use, understanding and 17,369 - 17,369 enjoyment of the Great Barrier Reef 19,825 - 19,825 Total: Great Barrier Reef Marine Park 17,369 - 17,369 Authority 19,825 - 19,825 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL OCEANS OFFICE Outcome 1 - Australians working together towards the 9,066 - 9,066 ecologically sustainable management of the oceans 9,066 - 9,066 Total: National Oceans Office 9,066 - 9,066 9,066 - 9,066 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 SYDNEY HARBOUR FEDERATION TRUST Outcome 1 - Trust lands on Sydney Harbour are 10,500 - 10,500 conserved and enhanced for the benefit of present and future generations of Australians - - - Total: Sydney Harbour Federation Trust 10,500 - 10,500 - - - FAMILY AND COMMUNITY SERVICES PORTFOLIO Summary Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Family and Community Services 2,361,897 729,780 3,091,677 2,246,092 673,211 2,919,303 Australian Institute of Family Studies 3,701 - 3,701 3,709 - 3,709 Centrelink 250 - 250 250 - 250 Total: Family and Community Services 2,365,848 729,780 3,095,628 2,250,051 673,211 2,923,262 FAMILY AND COMMUNITY SERVICES PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FAMILY AND COMMUNITY SERVICES Outcome 1 - Families, young people and students, have 1,017,425 328,730 1,346,155 access to financial assistance and family support services 998,302 308,710 1,307,012 Outcome 2 - The community has access to affordable 56,106 57,640 113,746 housing, community support and services and assistance in emergencies 49,261 58,043 107,304 Outcome 3 - Participation in the labour force and 1,288,366 343,410 1,631,776 community life is facilitated by income support measures and services that encourage independence and contribution to the community 1,198,529 306,458 1,504,987 Total: Department of Family and 2,361,897 729,780 3,091,677 Community Services 2,246,092 673,211 2,919,303 FAMILY AND COMMUNITY SERVICES PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF FAMILY STUDIES Outcome 1 - Inform governments, policy makers and 3,701 - 3,701 other stakeholders on factors influencing how families function 3,709 - 3,709 Total: Australian Institute of Family 3,701 - 3,701 Studies 3,709 - 3,709 FAMILY AND COMMUNITY SERVICES PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CENTRELINK Outcome 1 - Effective delivery of Commonwealth 250 - 250 services to eligible customers 250 - 250 Total: Centrelink 250 - 250 250 - 250 FINANCE AND ADMINISTRATION PORTFOLIO Summary Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Finance and Administration 116,663 252,039 368,702 150,265 208,318 358,583 Australian Electoral Commission 84,561 - 84,561 132,027 - 132,027 Commonwealth Grants Commission 5,307 - 5,307 5,057 - 5,057 Office of Asset Sales and Commercial Support - - - 199 - 199 Total: Finance and Administration 206,531 252,039 458,570 287,548 208,318 495,866 FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FINANCE AND ADMINISTRATION Outcome 1 - Sustainable government finances 36,169 - 36,169 36,258 - 36,258 Outcome 2 - Improved and more efficient government 38,288 116,790 155,078 operations 74,447 67,389 141,836 Outcome 3 - Efficiently functioning Parliament 42,206 135,249 177,455 39,560 140,929 180,489 Total: Department of Finance and 116,663 252,039 368,702 Administration 150,265 208,318 358,583 FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN ELECTORAL COMMISSION Outcome 1 - Australians have an electoral roll which 36,371 - 36,371 ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions 26,242 - 26,242 Outcome 2 - Stakeholders and customers have access to 39,796 - 39,796 and advice on impartial and independent electoral services and participate in electoral events 99,719 - 99,719 Outcome 3 - An Australian community which is well 8,394 - 8,394 informed about electoral matters 6,066 - 6,066 Total: Australian Electoral Commission 84,561 - 84,561 132,027 - 132,027 FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 COMMONWEALTH GRANTS COMMISSION Outcome 1 - Fiscal equalisation between the States, 5,307 - 5,307 the Australian Capital Territory and the Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants 5,057 - 5,057 Total: Commonwealth Grants Commission 5,307 - 5,307 5,057 - 5,057 FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF ASSET SALES AND COMMERCIAL SUPPORT Outcome 1 - Improved economic efficiency, industry - - - structure and customer service in businesses sold from Government ownership, with maximum contribution to fiscal consolidation targets 199 - 199 Total: Office of Asset Sales and - - - Commercial Support 199 - 199 FOREIGN AFFAIRS AND TRADE PORTFOLIO Summary Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Foreign Affairs and Trade 681,995 187,781 869,776 683,381 177,389 860,770 Australia-Japan Foundation 2,690 - 2,690 2,572 - 2,572 Australian Agency for International 67,144 1,296,402 1,363,546 Development 68,088 1,553,178 1,621,266 Australian Centre for International 46,322 - 46,322 Agricultural Research 45,369 - 45,369 Australian Secret Intelligence Service 57,381 - 57,381 54,304 - 54,304 Australian Trade Commission 168,490 150,400 318,890 174,510 150,000 324,510 Total: Foreign Affairs and Trade 1,024,022 1,634,583 2,658,605 1,028,224 1,880,567 2,908,791 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Outcome 1 - Australia's national interests protected 483,874 166,551 650,425 and advanced through contributions to international security, national economic and trade performance and global co-operation 488,412 155,138 643,550 Outcome 2 - Australians informed about and provided 136,425 200 136,625 access to consular and passport services in Australia and overseas 132,508 200 132,708 Outcome 3 - Public understanding in Australia and 61,696 21,030 82,726 overseas of Australia's foreign and trade policy and a positive image of Australia internationally 62,461 22,051 84,512 Total: Department of Foreign Affairs 681,995 187,781 869,776 and Trade 683,381 177,389 860,770 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIA-JAPAN FOUNDATION Outcome 1 - Advancement of Japanese perceptions of 1,749 - 1,749 Australia as an internationally competitive and sophisticated society 1,672 - 1,672 Outcome 2 - Creation of an informed constituency in 941 - 941 Japan for Australia and the Australia-Japan relationship 900 - 900 Total: Australia-Japan Foundation 2,690 - 2,690 2,572 - 2,572 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT Outcome 1 - Australia's national interest advanced by 67,144 1,296,402 1,363,546 assistance to developing countries to reduce poverty and achieve sustainable development 68,088 1,553,178 1,621,266 Total: Australian Agency for 67,144 1,296,402 1,363,546 International Development 68,088 1,553,178 1,621,266 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH Outcome 1 - Agriculture in developing countries and 46,322 - 46,322 Australia is more productive and sustainable as a result of better technologies, practices, policies and systems 45,369 - 45,369 Total: Australian Centre for 46,322 - 46,322 International Agricultural Research 45,369 - 45,369 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECRET INTELLIGENCE SERVICE Outcome 1 - Enhance Government understanding of the 57,381 - 57,381 overseas environment affecting Australia's vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests 54,304 - 54,304 Total: Australian Secret Intelligence 57,381 - 57,381 Service 54,304 - 54,304 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TRADE COMMISSION Outcome 1 - Australians succeeding in international 158,842 150,400 309,242 business with widespread community support 166,554 150,000 316,554 Outcome 2 - Australians informed about and provided 9,648 - 9,648 access to consular, passport and immigration services in specific locations overseas 7,956 - 7,956 Total: Australian Trade Commission 168,490 150,400 318,890 174,510 150,000 324,510 HEALTH AND AGEING PORTFOLIO Summary Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Health and Ageing 748,798 2,230,940 2,979,738 709,957 2,038,561 2,748,518 Australia New Zealand Food Authority 12,505 - 12,505 12,433 - 12,433 Australian Institute of Health and Welfare 8,094 - 8,094 8,032 - 8,032 Australian Radiation Protection and Nuclear 10,657 - 10,657 Safety Agency 10,721 - 10,721 Private Health Insurance Ombudsman 950 - 950 950 - 950 Professional Services Review 7,540 - 7,540 6,884 - 6,884 Total: Health and Ageing 788,544 2,230,940 3,019,484 748,977 2,038,561 2,787,538 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF HEALTH AND AGEING Outcome 1 - To promote and protect the health of all 58,398 127,100 185,498 Australians and minimise the incidence of preventable mortality, illness, injury and disability 60,198 116,620 176,818 Outcome 2 - Access through Medicare to cost-effective 440,624 529,734 970,358 medical services, medicines and acute health care for all Australians 421,331 401,399 822,730 Outcome 3 - Support for healthy ageing for older 115,478 229,947 345,425 Australians and quality and cost-effective care for frail older people and support for their carers 95,425 216,340 311,765 Outcome 4 - Improved quality, integration and 47,328 417,015 464,343 effectiveness of health care 45,413 395,809 441,222 Outcome 5 - Improved health outcomes for Australians 10,080 103,858 113,938 living in regional, rural and remote locations 10,765 104,227 114,992 Outcome 6 - To reduce the consequence of hearing loss 8,720 168,831 177,551 for eligible clients and the incidence of hearing loss in the broader community 9,966 158,105 168,071 Outcome 7 - Improved health status for Aboriginal and 22,147 231,238 253,385 Torres Strait Islander peoples 21,963 199,936 221,899 Outcome 8 - A viable private health industry to 12,142 6,431 18,573 improve the choice of health services for Australians 14,263 13,032 27,295 Outcome 9 - Knowledge, information and training for 33,881 416,786 450,667 developing better strategies to improve the health of Australians 30,633 433,093 463,726 Total: Department of Health and Ageing 748,798 2,230,940 2,979,738 709,957 2,038,561 2,748,518 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIA NEW ZEALAND FOOD AUTHORITY Outcome 1 - To promote and protect the health of all 12,505 - 12,505 Australians and minimise the incidence of preventable mortality, illness, injury and disability 12,433 - 12,433 Total: Australia New Zealand Food 12,505 - 12,505 Authority 12,433 - 12,433 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE Outcome 1 - Knowledge, information and training for 8,094 - 8,094 developing better strategies to improve the health of Australians 8,032 - 8,032 Total: Australian Institute of Health 8,094 - 8,094 and Welfare 8,032 - 8,032 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY Outcome 1 - To promote and protect the health of all 10,657 - 10,657 Australians and minimise the incidence of preventable mortality, illness, injury and disability 10,721 - 10,721 Total: Australian Radiation Protection 10,657 - 10,657 and Nuclear Safety Agency 10,721 - 10,721 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PRIVATE HEALTH INSURANCE OMBUDSMAN Outcome 1 - A viable private health insurance industry 950 - 950 to improve the choice of health services for Australians 950 - 950 Total: Private Health Insurance 950 - 950 Ombudsman 950 - 950 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PROFESSIONAL SERVICES REVIEW Outcome 1 - Access through Medicare to cost-effective 7,540 - 7,540 medical services, medicines and acute health care for all Australians 6,884 - 6,884 Total: Professional Services Review 7,540 - 7,540 6,884 - 6,884 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Summary Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Immigration and Multicultural 875,887 164,292 1,040,179 and Indigenous Affairs 831,895 173,625 1,005,520 Aboriginal and Torres Strait Islander 1,092,677 - 1,092,677 Commission 1,063,805 - 1,063,805 Aboriginal Hostels Limited 36,023 - 36,023 36,380 - 36,380 Australian Institute of Aboriginal and 9,788 - 9,788 Torres Strait Islander Studies 10,342 - 10,342 Migration Review Tribunal 15,211 - 15,211 15,388 - 15,388 Refugee Review Tribunal 17,825 - 17,825 17,983 - 17,983 Torres Strait Regional Authority 50,169 - 50,169 48,877 - 48,877 Total: Immigration and Multicultural 2,097,580 164,292 2,261,872 and Indigenous Affairs 2,024,670 173,625 2,198,295 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS Outcome 1 - Contributing to Australia's society and 783,316 29,153 812,469 its economic advancement through the lawful and orderly entry and stay of people 739,610 41,392 781,002 Outcome 2 - A society which values Australian 89,268 134,139 223,407 citizenship, appreciates cultural diversity and enables migrants to participate equitably 90,416 130,876 221,292 Outcome 3 - Sound and well-coordinated policies, 3,303 1,000 4,303 programmes and decision-making processes in relation to Indigenous affairs and reconciliation 1,869 1,357 3,226 Total: Department of Immigration and 875,887 164,292 1,040,179 Multicultural and Indigenous Affairs 831,895 173,625 1,005,520 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION Outcome 1 - The economic, social and cultural 1,092,677 - 1,092,677 empowerment of Aboriginal and Torres Strait Islander peoples in order that they may freely exercise their rights equitably with other Australians 1,063,805 - 1,063,805 Total: Aboriginal and Torres Strait 1,092,677 - 1,092,677 Islander Commission 1,063,805 - 1,063,805 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ABORIGINAL HOSTELS LIMITED Outcome 1 - Provide temporary accommodation that 36,023 - 36,023 assists Aboriginal and Torres Strait Islander people to achieve personal goals and obtain dignity and equity in the Australian community 36,380 - 36,380 Total: Aboriginal Hostels Limited 36,023 - 36,023 36,380 - 36,380 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES Outcome 1 - Promotion of knowledge and understanding 9,788 - 9,788 of Australian Indigenous cultures, past and present 10,342 - 10,342 Total: Australian Institute of 9,788 - 9,788 Aboriginal and Torres Strait Islander Studies 10,342 - 10,342 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 MIGRATION REVIEW TRIBUNAL Outcome 1 - Contribute to ensuring that the 15,211 - 15,211 administrative decisions of Government are correct and preferable in relation to non-humanitarian entrants 15,388 - 15,388 Total: Migration Review Tribunal 15,211 - 15,211 15,388 - 15,388 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 REFUGEE REVIEW TRIBUNAL Outcome 1 - Contribute to ensuring that Australia 17,825 - 17,825 meets its obligations pursuant to the Convention relating to the Status of Refugees 17,983 - 17,983 Total: Refugee Review Tribunal 17,825 - 17,825 17,983 - 17,983 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 TORRES STRAIT REGIONAL AUTHORITY Outcome 1 - To achieve a better quality of life and to 50,169 - 50,169 develop an economic base for Torres Strait Islander and Aboriginal persons living in the Torres Strait 48,877 - 48,877 Total: Torres Strait Regional Authority 50,169 - 50,169 48,877 - 48,877 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Summary Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Industry, Tourism and 193,655 475,580 669,235 Resources 205,240 533,674 738,914 Geoscience Australia 89,016 20 89,036 83,681 20 83,701 Australian Tourist Commission 89,617 - 89,617 97,906 - 97,906 National Standards Commission 5,255 - 5,255 4,893 - 4,893 Total: Industry, Tourism and Resources 377,543 475,600 853,143 391,720 533,694 925,414 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES Outcome 1 - A stronger, sustainable and 152,948 279,343 432,291 internationally competitive Australian industry, comprising the manufacturing, resources and services sectors 157,986 281,786 439,772 Outcome 2 - Enhanced economic and social benefits 40,707 196,237 236,944 through a strengthened national system of science and innovation 47,254 251,888 299,142 Total: Department of Industry, Tourism 193,655 475,580 669,235 and Resources 205,240 533,674 738,914 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 GEOSCIENCE AUSTRALIA Outcome 1 - Enhanced potential for the Australian 89,016 20 89,036 community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information 83,681 20 83,701 Total: Geoscience Australia 89,016 20 89,036 83,681 20 83,701 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TOURIST COMMISSION Outcome 1 - The number of visitors to Australia from 89,617 - 89,617 overseas will increase and the benefits to Australia from overseas visitors will be maximised, including benefits from employment, while promoting the principles of ecologically sustainable development and seeking to raise awareness of the social and cultural impacts of international tourism in Australia 97,906 - 97,906 Total: Australian Tourist Commission 89,617 - 89,617 97,906 - 97,906 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL STANDARDS COMMISSION Outcome 1 - Australia has a National System of 5,255 - 5,255 Physical Measurements in respect to which industry, commerce, government authorities, the community and our international trading partners have complete confidence 4,893 - 4,893 Total: National Standards Commission 5,255 - 5,255 4,893 - 4,893 PRIME MINISTER AND CABINET PORTFOLIO Summary Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Prime Minister and Cabinet 44,526 25,830 70,356 78,974 19,057 98,031 Australian National Audit Office 52,997 - 52,997 49,799 - 49,799 Office of National Assessments 7,628 - 7,628 7,131 - 7,131 Office of the Commonwealth Ombudsman 8,450 - 8,450 8,378 - 8,378 Office of the Inspector-General of 657 - 657 Intelligence and Security 634 - 634 Office of the Official Secretary to the 8,476 890 9,366 Governor-General 8,331 1,199 9,530 Public Service and Merit Protection 15,388 - 15,388 Commission 14,962 - 14,962 Total: Prime Minister and Cabinet 138,122 26,720 164,842 168,209 20,256 188,465 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE PRIME MINISTER AND CABINET Outcome 1 - Sound and well coordinated government 44,526 25,830 70,356 policies, programmes and decision making processes 78,974 19,057 98,031 Total: Department of the Prime Minister 44,526 25,830 70,356 and Cabinet 78,974 19,057 98,031 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL AUDIT OFFICE Outcome 1 - Independent assessment of the performance 19,619 - 19,619 of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness 16,244 - 16,244 Outcome 2 - Independent assurance of Commonwealth 33,378 - 33,378 public sector financial reporting, administration, control and accountability 33,555 - 33,555 Total: Australian National Audit Office 52,997 - 52,997 49,799 - 49,799 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF NATIONAL ASSESSMENTS Outcome 1 - Enhanced government awareness of 7,018 - 7,018 international political and leadership developments, international strategic developments, including military capabilities and international economic developments 6,561 - 6,561 Outcome 2 - Enhanced intelligence support for Defence 610 - 610 planning and deployments, in peacetime and conflict, to maximise prospects for military success and to minimise loss of Australian lives 570 - 570 Total: Office of National Assessments 7,628 - 7,628 7,131 - 7,131 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE COMMONWEALTH OMBUDSMAN Outcome 1 - To achieve equitable outcomes for 8,450 - 8,450 complaints from the public and foster improved and fair administration by Commonwealth agencies 8,378 - 8,378 Total: Office of the Commonwealth 8,450 - 8,450 Ombudsman 8,378 - 8,378 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY Outcome 1 - To ensure Australia's intelligence 657 - 657 agencies act legally, ethically and with propriety 634 - 634 Total: Office of the Inspector-General 657 - 657 of Intelligence and Security 634 - 634 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL Outcome 1 - The Governor-General is enabled to perform 8,476 890 9,366 the constitutional, statutory, ceremonial and public duties associated with the appointment 8,331 1,199 9,530 Total: Office of the Official Secretary 8,476 890 9,366 to the Governor-General 8,331 1,199 9,530 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PUBLIC SERVICE AND MERIT PROTECTION COMMISSION Outcome 1 - Encourage the development of an Australian 15,388 - 15,388 Public Service in which agencies: maximise Australia's position in a global environment by ensuring that we are future focussed and actively seek the changes that will guarantee our national future; provide innovative, professional and impartial public interest policy advice to Government; provide the best service to Australians taking into account quality, accessibility and cost; and achieve a culture based on the APS values 14,962 - 14,962 Total: Public Service and Merit 15,388 - 15,388 Protection Commission 14,962 - 14,962 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Summary Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Transport and Regional 224,620 283,882 508,502 Services 225,798 328,835 554,633 Australian Maritime Safety Authority 23,314 3,900 27,214 28,686 4,600 33,286 Civil Aviation Safety Authority 44,944 - 44,944 43,584 - 43,584 National Capital Authority 17,251 7,621 24,872 17,104 7,414 24,518 Total: Transport and Regional Services 310,129 295,403 605,532 315,172 340,849 656,021 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES Outcome 1 - A better transport system for Australia 80,942 167,880 248,822 225,798 328,835 554,633 Outcome 2 - Greater recognition and development 143,678 116,002 259,680 opportunities for local, regional and territory communities - - - Total: Department of Transport and 224,620 283,882 508,502 Regional Services 225,798 328,835 554,633 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN MARITIME SAFETY AUTHORITY Outcome 1 - A better transport system for Australia 23,314 3,900 27,214 28,686 4,600 33,286 Total: Australian Maritime Safety 23,314 3,900 27,214 Authority 28,686 4,600 33,286 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CIVIL AVIATION SAFETY AUTHORITY Outcome 1 - A better transport system for Australia 44,944 - 44,944 43,584 - 43,584 Total: Civil Aviation Safety Authority 44,944 - 44,944 43,584 - 43,584 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL CAPITAL AUTHORITY Outcome 1 - Greater recognition and development 17,251 7,621 24,872 opportunities for local, regional and territory communities 17,104 7,414 24,518 Total: National Capital Authority 17,251 7,621 24,872 17,104 7,414 24,518 TREASURY PORTFOLIO Summary Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Treasury 98,784 11,000 109,784 87,409 12,000 99,409 Australian Bureau of Statistics 253,104 - 253,104 354,920 - 354,920 Australian Competition and Consumer 61,800 - 61,800 Commission 83,400 - 83,400 Australian Office of Financial Management 6,574 2,792 9,366 6,031 3,995 10,026 Australian Prudential Regulation Authority - - - 6,100 - 6,100 Australian Securities and Investments 158,390 - 158,390 Commission 148,821 - 148,821 Australian Taxation Office 2,146,489 - 2,146,489 1,897,637 - 1,897,637 Corporations and Markets Advisory Committee 878 - 878 851 - 851 National Competition Council 3,604 - 3,604 3,603 - 3,603 Productivity Commission 23,014 - 23,014 22,605 - 22,605 Total: Treasury 2,752,637 13,792 2,766,429 2,611,377 15,995 2,627,372 TREASURY PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE TREASURY Outcome 1 - Sound macroeconomic environment 18,928 - 18,928 20,239 - 20,239 Outcome 2 - Effective government spending and taxation 49,791 - 49,791 arrangements 34,909 - 34,909 Outcome 3 - Well functioning markets 30,065 11,000 41,065 32,261 12,000 44,261 Total: Department of the Treasury 98,784 11,000 109,784 87,409 12,000 99,409 TREASURY PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BUREAU OF STATISTICS Outcome 1 - Informed decision making, research and 253,104 - 253,104 discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service 354,920 - 354,920 Total: Australian Bureau of Statistics 253,104 - 253,104 354,920 - 354,920 TREASURY PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN COMPETITION AND CONSUMER COMMISSION Outcome 1 - To enhance social and economic welfare of 61,800 - 61,800 the Australian community by fostering competitive, efficient, fair and informed Australian markets 83,400 - 83,400 Total: Australian Competition and 61,800 - 61,800 Consumer Commission 83,400 - 83,400 TREASURY PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT Outcome 1 - To enhance the Commonwealth's capacity to 6,574 2,792 9,366 manage its net debt portfolio, offering the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time 6,031 3,995 10,026 Total: Australian Office of Financial 6,574 2,792 9,366 Management 6,031 3,995 10,026 TREASURY PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY Outcome 1 - To enhance public confidence in - - - Australia's financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality 6,100 - 6,100 Total: Australian Prudential Regulation - - - Authority 6,100 - 6,100 TREASURY PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION Outcome 1 - A fair and efficient market characterised 158,390 - 158,390 by integrity and transparency and supporting confident and informed participation of investors and consumers 148,821 - 148,821 Total: Australian Securities and 158,390 - 158,390 Investments Commission 148,821 - 148,821 TREASURY PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TAXATION OFFICE Outcome 1 - Effectively managed and shaped systems 2,146,489 - 2,146,489 that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems 1,897,637 - 1,897,637 Total: Australian Taxation Office 2,146,489 - 2,146,489 1,897,637 - 1,897,637 TREASURY PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CORPORATIONS AND MARKETS ADVISORY COMMITTEE Outcome 1 - A fair and efficient market characterised 878 - 878 by integrity and transparency and supporting confident and informed participation of investors and consumers 851 - 851 Total: Corporations and Markets 878 - 878 Advisory Committee 851 - 851 TREASURY PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL COMPETITION COUNCIL Outcome 1 - The achievement of effective and fair 3,604 - 3,604 competition reforms and better use of Australia's infrastructure for the benefit of the community 3,603 - 3,603 Total: National Competition Council 3,604 - 3,604 3,603 - 3,603 TREASURY PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PRODUCTIVITY COMMISSION Outcome 1 - Well-informed policy decision-making and 23,014 - 23,014 public understanding on matters relating to Australia's productivity and living standards, based on independent and transparent analysis from a community-wide perspective 22,605 - 22,605 Total: Productivity Commission 23,014 - 23,014 22,605 - 22,605 APPROPRIATION ACT (NO. 1) 2002-2003 NO. 43, 2002 - NOTES Compilation Information [GRAPHIC] Appropriation Act (No. 1) 2002-2003 No. 43, 2002 An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes [Assented to 29 June 2002] The Parliament of Australia enacts: APPROPRIATION ACT (NO. 1) 2002-2003 NO. 43, 2002 - NOTES Note [Minister's second reading speech made in-- House of Representatives on 14 May 2002 Senate on 24 June 2002] (101/02)