APPROPRIATION ACT (NO. 1) 2003-2004 NO. 55, 2003 APPROPRIATION ACT (NO. 1) 2003-2004 NO. 55, 2003 - 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) 2003-2004 NO. 55, 2003 - LONG TITLE [GRAPHIC] Appropriation Act (No. 1) 2003-2004 No. 55, 2003 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) 2003-2004 No. 55, 2003 - SECT 1 Short title This Act may be cited as the Appropriation Act (No. 1) 2003-2004. APPROPRIATION ACT (No. 1) 2003-2004 No. 55, 2003 - SECT 2 Commencement This Act commences on the day on which it receives the Royal Assent. APPROPRIATION ACT (No. 1) 2003-2004 No. 55, 2003 - 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 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. "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) 2003-2004 No. 55, 2003 - 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) 2003-2004 No. 55, 2003 - 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) 2003-2004 No. 55, 2003 - SECT 6 Summary of basic appropriations The total of the items specified in Schedule 1 is $40,503,801,000. 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) 2003-2004 No. 55, 2003 - 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) 2003-2004 No. 55, 2003 - 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) 2003-2004 No. 55, 2003 - 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; (d) the administered item for outcome 1 of the Aboriginal and Torres Strait Islander Services. APPROPRIATION ACT (No. 1) 2003-2004 No. 55, 2003 - 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) 2003-2004 No. 55, 2003 - 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) 2003-2004 No. 55, 2003 - 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) 2003-2004. (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) 2003-2004 No. 55, 2003 - 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) 2003-2004 No. 55, 2003 - 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) 2003-2004 NO. 55, 2003 - 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 478,231 16 Attorney-General's 1,877,893 39 Communications, Information Technology and the Arts 1,917,766 57 Defence 14,398,500 59 Veterans' Affairs 364,345 62 Education, Science and Training 2,193,285 69 Employment and Workplace Relations 1,752,520 75 Environment and Heritage 579,317 83 Family and Community Services 3,448,113 87 Finance and Administration 437,496 91 Foreign Affairs and Trade 2,623,632 98 Health and Ageing 3,542,577 106 Immigration and Multicultural and Indigenous Affairs 2,334,603 115 Industry, Tourism and Resources 874,432 120 Prime Minister and Cabinet 179,521 128 Transport and Regional Services 602,544 133 Treasury 2,899,026 Total 40,503,801 DEPARTMENTS AND SERVICES SUMMARY Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'000 Agriculture, Fisheries and Forestry 265,969 212,262 478,231 244,542 443,460 688,002 Continued Attorney-General's 1,709,276 168,617 1,877,893 1,626,246 208,926 1,835,172 Continued Communications, Information Technology and the 1,595,692 322,074 1,917,766 Arts 2,132,122 244,591 2,376,713 Continued Defence 14,398,319 181 14,398,500 18,337,625 181 18,337,806 Continued Veterans' Affairs 292,759 71,586 364,345 349,417 66,638 416,055 Continued Education, Science and Training 957,693 1,235,592 2,193,285 1,090,215 1,059,038 2,149,253 Continued Employment and Workplace Relations 489,358 1,263,162 1,752,520 490,386 1,183,627 1,674,013 Continued Environment and Heritage 440,697 138,620 579,317 518,077 8,231 526,308 Continued Family and Community Services 2,478,882 969,231 3,448,113 2,425,456 734,626 3,160,082 Continued Finance and Administration 232,695 204,801 437,496 215,378 256,491 471,869 Continued Foreign Affairs and Trade 1,053,107 1,570,525 2,623,632 1,026,231 2,033,965 3,060,196 Continued Health and Ageing 932,745 2,609,832 3,542,577 812,468 2,270,555 3,083,023 Continued Immigration and Multicultural and Indigenous 1,087,492 1,247,111 2,334,603 Affairs 2,075,256 159,716 2,234,972 Continued Industry, Tourism and Resources 397,081 477,351 874,432 383,598 368,113 751,711 Continued SUMMARY Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'000 Prime Minister and Cabinet 150,034 29,487 179,521 138,122 26,720 164,842 Continued Transport and Regional Services 299,330 303,214 602,544 324,445 251,387 575,832 Continued Treasury 2,868,734 30,292 2,899,026 2,764,400 13,792 2,778,192 Continued Total: Bill 1 29,649,863 10,853,938 40,503,801 34,953,984 9,330,057 44,284,042 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Summary Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Agriculture, Fisheries and 265,969 212,262 478,231 Forestry 244,542 443,460 688,002 Continued Total: Agriculture, Fisheries and 265,969 212,262 478,231 Forestry 244,542 443,460 688,002 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY Outcome 1 - More sustainable, competitive and 265,969 212,262 478,231 profitable Australian agricultural, food, fisheries and forestry industries 244,542 443,460 688,002 Total: Department of Agriculture, 265,969 212,262 478,231 Fisheries and Forestry 244,542 443,460 688,002 ATTORNEY-GENERAL'S PORTFOLIO Summary Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Attorney-General's Department 151,272 167,428 318,700 135,043 207,622 342,665 Continued Administrative Appeals Tribunal 27,115 - 27,115 27,114 250 27,364 Continued Australian Crime Commission 65,069 - 65,069 62,519 - 62,519 Continued Australian Customs Service 586,836 280 587,116 547,577 265 547,842 Continued Australian Federal Police 396,589 - 396,589 385,956 - 385,956 Continued Australian Institute of Criminology 5,027 - 5,027 3,939 - 3,939 Continued Australian Law Reform Commission 3,211 - 3,211 3,159 - 3,159 Continued Australian Security Intelligence 95,236 - 95,236 Organisation 85,675 - 85,675 Continued Australian Transaction Reports and Analysis 17,357 - 17,357 Centre 11,158 - 11,158 Continued Criminology Research Council - 295 295 - 289 289 Continued Family Court of Australia 112,385 - 112,385 111,643 - 111,643 Continued Federal Court of Australia 65,976 - 65,976 66,019 - 66,019 Continued Federal Magistrates Service 14,803 614 15,417 12,057 500 12,557 Continued High Court of Australia 12,005 - 12,005 25,817 - 25,817 Continued Human Rights and Equal Opportunity 11,764 - 11,764 Commission 11,137 - 11,137 Continued ATTORNEY-GENERAL'S PORTFOLIO Summary Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Insolvency and Trustee Service Australia 28,631 - 28,631 27,648 - 27,648 Continued National Native Title Tribunal 33,929 - 33,929 31,584 - 31,584 Office of Film and Literature Classification 5,446 - 5,446 5,570 - 5,570 Continued Office of Parliamentary Counsel 6,662 - 6,662 6,529 - 6,529 Continued Office of the Director of Public 66,177 - 66,177 Prosecutions 62,516 - 62,516 Continued Office of the Privacy Commissioner 3,786 - 3,786 3,586 - 3,586 Continued Total: Attorney-General's 1,709,276 168,617 1,877,893 1,626,246 208,926 1,835,172 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ATTORNEY-GENERAL'S DEPARTMENT Outcome 1 - An equitable and accessible system of 47,868 141,274 189,142 federal civil justice 50,917 196,268 247,185 Outcome 2 - Coordinated federal criminal justice, 103,404 26,154 129,558 security and emergency management activity, for a safer Australia 84,126 11,354 95,480 Total: Attorney-General's Department 151,272 167,428 318,700 135,043 207,622 342,665 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ADMINISTRATIVE APPEALS TRIBUNAL Outcome 1 - To provide aggrieved persons and agencies 27,115 - 27,115 with timely, fair and independent merits review of administrative decisions over which the Tribunal has jurisdiction 27,114 250 27,364 Total: Administrative Appeals Tribunal 27,115 - 27,115 27,114 250 27,364 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CRIME COMMISSION Outcome 1 - Enhanced Australian Law Enforcement 65,069 - 65,069 Capacity 62,519 - 62,519 Total: Australian Crime Commission 65,069 - 65,069 62,519 - 62,519 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CUSTOMS SERVICE Outcome 1 - Effective border management that, with 586,836 280 587,116 minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics 547,577 265 547,842 Total: Australian Customs Service 586,836 280 587,116 547,577 265 547,842 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FEDERAL POLICE Outcome 1 - The investigation and prevention of crime 396,589 - 396,589 against the Commonwealth and protection of Commonwealth interests in Australia and overseas 385,956 - 385,956 Total: Australian Federal Police 396,589 - 396,589 385,956 - 385,956 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF CRIMINOLOGY Outcome 1 - To inform government of activities which 5,027 - 5,027 aim to promote justice and reduce crime 3,939 - 3,939 Total: Australian Institute of 5,027 - 5,027 Criminology 3,939 - 3,939 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN LAW REFORM COMMISSION Outcome 1 - The development and reform of aspects of 3,211 - 3,211 the laws of Australia to ensure that they are equitable, modern, fair and efficient 3,159 - 3,159 Total: Australian Law Reform Commission 3,211 - 3,211 3,159 - 3,159 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION Outcome 1 - A secure Australia for people and 95,236 - 95,236 property, for government business and national infrastructure, and for special events of national and international significance 85,675 - 85,675 Total: Australian Security Intelligence 95,236 - 95,236 Organisation 85,675 - 85,675 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE Outcome 1 - A financial environment hostile to money 17,357 - 17,357 laundering, major crime and tax evasion 11,158 - 11,158 Total: Australian Transaction Reports 17,357 - 17,357 and Analysis Centre 11,158 - 11,158 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CRIMINOLOGY RESEARCH COUNCIL Outcome 1 - Criminological research which informs the - 295 295 Commonwealth and States - 289 289 Total: Criminology Research Council - 295 295 - 289 289 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FAMILY COURT OF AUSTRALIA Outcome 1 - Serving the interests of the Australian 112,385 - 112,385 community by ensuring families and children in need can access effective high quality services 111,643 - 111,643 Total: Family Court of Australia 112,385 - 112,385 111,643 - 111,643 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FEDERAL COURT OF AUSTRALIA Outcome 1 - Through its jurisdiction, the Court will 65,976 - 65,976 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 66,019 - 66,019 Total: Federal Court of Australia 65,976 - 65,976 66,019 - 66,019 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FEDERAL MAGISTRATES SERVICE Outcome 1 - To provide the Australian community with a 14,803 614 15,417 simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service 12,057 500 12,557 Total: Federal Magistrates Service 14,803 614 15,417 12,057 500 12,557 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 HIGH COURT OF AUSTRALIA Outcome 1 - To interpret and uphold the Australian 12,005 - 12,005 Constitution and perform the functions of the ultimate appellate Court in Australia 25,817 - 25,817 Total: High Court of Australia 12,005 - 12,005 25,817 - 25,817 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION Outcome 1 - An Australian society in which the human 11,764 - 11,764 rights of all are respected, protected and promoted 11,137 - 11,137 Total: Human Rights and Equal 11,764 - 11,764 Opportunity Commission 11,137 - 11,137 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA Outcome 1 - Public confidence in the personal 28,631 - 28,631 insolvency system 27,648 - 27,648 Total: Insolvency and Trustee Service 28,631 - 28,631 Australia 27,648 - 27,648 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL NATIVE TITLE TRIBUNAL Outcome 1 - Recognition and protection of Native Title 33,929 - 33,929 31,584 - 31,584 Total: National Native Title Tribunal 33,929 - 33,929 31,584 - 31,584 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF FILM AND LITERATURE CLASSIFICATION Outcome 1 - Australians make informed decisions about 5,446 - 5,446 films, publications and computer games which they, or those in their care may view, read or play 5,570 - 5,570 Total: Office of Film and Literature 5,446 - 5,446 Classification 5,570 - 5,570 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF PARLIAMENTARY COUNSEL Outcome 1 - Parliamentary democracy and an effective 6,662 - 6,662 statute book 6,529 - 6,529 Total: Office of Parliamentary Counsel 6,662 - 6,662 6,529 - 6,529 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 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 66,177 - 66,177 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 62,516 - 62,516 Total: Office of the Director of Public 66,177 - 66,177 Prosecutions 62,516 - 62,516 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE PRIVACY COMMISSIONER Outcome 1 - An Australian culture in which privacy is 3,786 - 3,786 respected, promoted and protected 3,586 - 3,586 Total: Office of the Privacy 3,786 - 3,786 Commissioner 3,586 - 3,586 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Summary Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Communications, Information 112,909 319,574 432,483 Technology and the Arts 144,752 242,091 386,843 Continued Australia Council 136,532 - 136,532 135,928 - 135,928 Continued Australian Broadcasting Authority 16,177 - 16,177 15,154 - 15,154 Continued Australian Broadcasting Corporation 722,584 - 722,584 733,469 - 733,469 Continued Australian Communications Authority 59,081 - 59,081 54,518 - 54,518 Continued Australian Film Commission 22,183 - 22,183 20,511 - 20,511 Continued Australian Film, Television and Radio School 15,979 - 15,979 18,872 - 18,872 Continued Australian National Maritime Museum 19,728 - 19,728 29,379 - 29,379 Continued Australian Sports Commission 122,472 - 122,472 134,298 - 134,298 Continued Australian Sports Drug Agency 5,971 - 5,971 5,299 - 5,299 Continued National Archives of Australia 64,342 - 64,342 145,798 - 145,798 Continued National Gallery of Australia 31,595 - 31,595 218,841 - 218,841 Continued National Library of Australia 49,245 - 49,245 231,220 - 231,220 Continued National Museum of Australia 39,974 - 39,974 67,565 - 67,565 Continued National Office for the Information Economy 33,290 2,500 35,790 39,066 2,500 41,566 Continued COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Summary Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Special Broadcasting Service Corporation 143,630 - 143,630 137,452 - 137,452 Continued Total: Communications, Information 1,595,692 322,074 1,917,766 Technology and the Arts 2,132,122 244,591 2,376,713 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic 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 63,543 122,299 185,842 cultural sector for all Australians 93,728 113,859 207,587 Outcome 2 - Development of a stronger and 2,361 3,689 6,050 internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians 2,085 3,155 5,240 Outcome 3 - Development of services and provision of a 47,005 193,586 240,591 regulatory environment which encourages an efficient and effective communications sector for the benefit of all Australians 48,939 125,077 174,016 Total: Department of Communications, 112,909 319,574 432,483 Information Technology and the Arts 144,752 242,091 386,843 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIA COUNCIL Outcome 1 - Australian artists create and present a 125,184 - 125,184 body of distinctive cultural works characterised by the pursuit of excellence 124,633 - 124,633 Outcome 2 - Australian citizens and civic institutions 11,348 - 11,348 appreciate, understand, participate in, enjoy and celebrate the arts 11,295 - 11,295 Total: Australia Council 136,532 - 136,532 135,928 - 135,928 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BROADCASTING AUTHORITY Outcome 1 - Accessible, diverse and responsible 16,177 - 16,177 electronic media 15,154 - 15,154 Total: Australian Broadcasting Authority 16,177 - 16,177 15,154 - 15,154 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BROADCASTING CORPORATION Outcome 1 - Audiences throughout Australia - and 591,370 - 591,370 overseas - are informed, educated and entertained 628,388 - 628,388 Outcome 2 - Australian and international communities 77,221 - 77,221 have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2003 75,318 - 75,318 Outcome 3 - The Australian community has access to ABC 53,993 - 53,993 digital television services in accordance with approved digital implementation plans 29,763 - 29,763 Total: Australian Broadcasting 722,584 - 722,584 Corporation 733,469 - 733,469 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN COMMUNICATIONS AUTHORITY Outcome 1 - An efficient industry and a competitive 48,780 - 48,780 market 42,110 - 42,110 Outcome 2 - An informed community with consumer 10,301 - 10,301 safeguards 12,408 - 12,408 Total: Australian Communications 59,081 - 59,081 Authority 54,518 - 54,518 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FILM COMMISSION Outcome 1 - An internationally competitive Australian 22,183 - 22,183 film and television production industry, which enhances Australia's cultural identity 20,511 - 20,511 Total: Australian Film Commission 22,183 - 22,183 20,511 - 20,511 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL Outcome 1 - Enhanced cultural identity 15,979 - 15,979 18,872 - 18,872 Total: Australian Film, Television and 15,979 - 15,979 Radio School 18,872 - 18,872 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL MARITIME MUSEUM Outcome 1 - Increased knowledge, appreciation and 19,728 - 19,728 enjoyment of Australia's relationship with its waterways and the sea 29,379 - 29,379 Total: Australian National Maritime 19,728 - 19,728 Museum 29,379 - 29,379 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SPORTS COMMISSION Outcome 1 - An effective national sports system that 27,265 - 27,265 offers improved participation in quality sports activities by Australians 29,943 - 29,943 Outcome 2 - Excellence in sports performances by 95,207 - 95,207 Australians 104,355 - 104,355 Total: Australian Sports Commission 122,472 - 122,472 134,298 - 134,298 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SPORTS DRUG AGENCY Outcome 1 - The Australian sporting community can 5,971 - 5,971 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 5,299 - 5,299 Total: Australian Sports Drug Agency 5,971 - 5,971 5,299 - 5,299 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL ARCHIVES OF AUSTRALIA Outcome 1 - In the interests of accountable government 64,342 - 64,342 and for the benefit of the community, the National Archives of Australia promotes reliable recordkeeping and maintains a visible, accessible and known collection 145,798 - 145,798 Total: National Archives of Australia 64,342 - 64,342 145,798 - 145,798 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL GALLERY OF AUSTRALIA Outcome 1 - Encourage understanding, knowledge and 31,595 - 31,595 enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally 218,841 - 218,841 Total: National Gallery of Australia 31,595 - 31,595 218,841 - 218,841 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL LIBRARY OF AUSTRALIA Outcome 1 - Australians have access, through the 49,245 - 49,245 National Library of Australia, to a comprehensive collection of Australian library material and to international documentary resources 231,220 - 231,220 Total: National Library of Australia 49,245 - 49,245 231,220 - 231,220 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL MUSEUM OF AUSTRALIA Outcome 1 - Australians have access to the National 39,974 - 39,974 Museum's collections and public programs to encourage awareness and understanding of Australia's history and culture 67,565 - 67,565 Total: National Museum of Australia 39,974 - 39,974 67,565 - 67,565 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL OFFICE FOR THE INFORMATION ECONOMY Outcome 1 - A sustainable, effective and 33,290 2,500 35,790 internationally competitive information economy 39,066 2,500 41,566 Total: National Office for the 33,290 2,500 35,790 Information Economy 39,066 2,500 41,566 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 SPECIAL BROADCASTING SERVICE CORPORATION Outcome 1 - Provide multilingual and multicultural 143,630 - 143,630 services that inform, educate and entertain all Australians and in so doing reflect Australia's multicultural society 137,452 - 137,452 Total: Special Broadcasting Service 143,630 - 143,630 Corporation 137,452 - 137,452 DEFENCE PORTFOLIO Summary Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Defence 14,398,319 181 14,398,500 18,337,625 181 18,337,806 Continued Total: Defence 14,398,319 181 14,398,500 18,337,625 181 18,337,806 DEFENCE PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF DEFENCE Outcome 1 - Command of Operations in Defence of 845,403 - 845,403 Australia and its Interests 18,337,625 181 18,337,806 Outcome 2 - Navy Capability for the Defence of 4,087,689 - 4,087,689 Australia and its Interests - - - Outcome 3 - Army Capability for the Defence of 4,845,019 - 4,845,019 Australia and its Interests - - - Outcome 4 - Air Force Capability for the Defence of 4,003,694 - 4,003,694 Australia and its Interests - - - Outcome 5 - Strategic Policy for the Defence of 213,429 - 213,429 Australia and its Interests - - - Outcome 6 - Intelligence for the Defence of Australia 403,085 - 403,085 and its Interests - - - Outcome 7 - Superannuation and Housing Support - 181 181 Services for Current and Retired Defence Personnel - - - Total: Department of Defence 14,398,319 181 14,398,500 18,337,625 181 18,337,806 VETERANS' AFFAIRS PORTFOLIO Summary Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Veterans' Affairs 259,755 71,586 331,341 255,230 66,638 321,868 Continued Australian War Memorial 33,004 - 33,004 94,187 - 94,187 Continued Total: Veterans' Affairs 292,759 71,586 364,345 349,417 66,638 416,055 VETERANS' AFFAIRS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF VETERANS' AFFAIRS Outcome 1 - Eligible veterans, their war widows and 107,620 37,679 145,299 widowers and dependants have access to appropriate compensation and income support in recognition of the effects of war service 107,481 36,543 144,024 Outcome 2 - Eligible veterans, their war widows and 96,979 4,669 101,648 widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life 93,079 4,763 97,842 Outcome 3 - The service and sacrifice of the men and 9,060 23,216 32,276 women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated 8,628 19,619 28,247 Outcome 4 - The needs of the veteran community are 46,096 6,022 52,118 identified, they are well informed of community and specific services and they are able to access such services 46,042 5,713 51,755 Total: Department of Veterans' Affairs 259,755 71,586 331,341 255,230 66,638 321,868 VETERANS' AFFAIRS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN WAR MEMORIAL Outcome 1 - Australians remember, interpret and 33,004 - 33,004 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 94,187 - 94,187 Total: Australian War Memorial 33,004 - 33,004 94,187 - 94,187 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Summary Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Education, Science and 222,942 1,235,592 1,458,534 Training 217,785 1,059,038 1,276,823 Continued Australian Institute of Marine Science 22,112 - 22,112 26,094 - 26,094 Continued Australian National Training Authority 11,758 - 11,758 12,430 - 12,430 Continued Australian Nuclear Science and Technology 120,621 - 120,621 Organisation 182,087 - 182,087 Continued Australian Research Council 12,153 - 12,153 12,555 - 12,555 Continued Commonwealth Scientific and Industrial 568,107 - 568,107 Research Organisation 639,264 - 639,264 Continued Total: Education, Science and Training 957,693 1,235,592 2,193,285 1,090,215 1,059,038 2,149,253 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING Outcome 1 - Individuals achieve high quality 84,718 176,096 260,814 foundation skills and learning outcomes from schools and other providers 89,292 143,719 233,011 Outcome 2 - Individuals achieve relevant skills and 78,030 785,217 863,247 learning outcomes from post school education and training for work and life 80,580 715,752 796,332 Outcome 3 - Australia has a strong science, research 60,194 274,279 334,473 and innovation capacity and is engaged internationally on science, education and training to advance our social development and economic growth 47,913 199,567 247,480 Total: Department of Education, Science 222,942 1,235,592 1,458,534 and Training 217,785 1,059,038 1,276,823 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF MARINE SCIENCE Outcome 1 - Enhanced scientific knowledge supporting 22,112 - 22,112 the protection and sustainable development of Australia's marine resources 26,094 - 26,094 Total: Australian Institute of Marine 22,112 - 22,112 Science 26,094 - 26,094 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL TRAINING AUTHORITY Outcome 1 - To ensure that the skills of the 11,758 - 11,758 Australian labour force are sufficient to support internationally competitive commerce and industry and to provide individuals with opportunities to optimise their potential 12,430 - 12,430 Total: Australian National Training 11,758 - 11,758 Authority 12,430 - 12,430 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION Outcome 1 - The Replacement Research Reactor is - - - operational and providing improved core nuclear facilities for industrial and research and development applications by 2006 28,136 - 28,136 Outcome 2 - Removal of spent fuel from the ANSTO site 14,512 - 14,512 in line with stringent safety arrangements and community views 14,200 - 14,200 Outcome 3 - Timely delivery of valued nuclear-related 106,109 - 106,109 scientific and technical advice, services and products to government and other stakeholders 139,751 - 139,751 Total: Australian Nuclear Science and 120,621 - 120,621 Technology Organisation 182,087 - 182,087 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN RESEARCH COUNCIL Outcome 1 - Australian research that advances the 12,153 - 12,153 global knowledge and skills base leading to economic, social, cultural and environmental benefits for the Australian community 12,555 - 12,555 Total: Australian Research Council 12,153 - 12,153 12,555 - 12,555 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION Outcome 1 - The application or utilisation of the 568,107 - 568,107 results of scientific research delivers: - Innovative and competitive industries - Healthy environment and lifestyles - A technologically advanced society 639,264 - 639,264 Total: Commonwealth Scientific and 568,107 - 568,107 Industrial Research Organisation 639,264 - 639,264 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Summary Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Employment and Workplace 422,791 1,263,162 1,685,953 Relations 426,642 1,183,627 1,610,269 Continued Australian Industrial Registry 48,809 - 48,809 46,272 - 46,272 Continued Comcare 500 - 500 100 - 100 Continued Equal Opportunity for Women in the 2,918 - 2,918 Workplace Agency 2,977 - 2,977 Continued National Occupational Health and Safety 14,340 - 14,340 Commission 14,395 - 14,395 Continued Total: Employment and Workplace 489,358 1,263,162 1,752,520 Relations 490,386 1,183,627 1,674,013 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS Outcome 1 - An effectively functioning labour market 331,317 1,179,332 1,510,649 356,598 1,089,587 1,446,185 Outcome 2 - Higher productivity, higher pay workplaces 91,474 83,830 175,304 70,044 94,040 164,084 Total: Department of Employment and 422,791 1,263,162 1,685,953 Workplace Relations 426,642 1,183,627 1,610,269 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INDUSTRIAL REGISTRY Outcome 1 - Co-operative workplace relations which 48,809 - 48,809 promote the economic prosperity and welfare of the people of Australia 46,272 - 46,272 Total: Australian Industrial Registry 48,809 - 48,809 46,272 - 46,272 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 COMCARE Outcome 1 - Minimise human and financial costs of 500 - 500 workplace injury in the Commonwealth jurisdiction 100 - 100 Total: Comcare 500 - 500 100 - 100 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY Outcome 1 - Equality of opportunity in employment for 2,918 - 2,918 women 2,977 - 2,977 Total: Equal Opportunity for Women in 2,918 - 2,918 the Workplace Agency 2,977 - 2,977 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION Outcome 1 - Australian workplaces free from injury and 14,340 - 14,340 disease 14,395 - 14,395 Total: National Occupational Health and 14,340 - 14,340 Safety Commission 14,395 - 14,395 ENVIRONMENT AND HERITAGE PORTFOLIO Summary Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Environment and Heritage 205,285 138,620 343,905 279,792 8,231 288,023 Continued Australian Greenhouse Office 4,612 - 4,612 29,144 - 29,144 Continued Australian Heritage Commission 7,230 - 7,230 6,935 - 6,935 Continued Bureau of Meteorology 192,430 - 192,430 165,271 - 165,271 Continued Great Barrier Reef Marine Park Authority 16,047 - 16,047 17,369 - 17,369 Continued National Oceans Office 9,093 - 9,093 9,066 - 9,066 Continued Sydney Harbour Federation Trust 6,000 - 6,000 10,500 - 10,500 Continued Total: Environment and Heritage 440,697 138,620 579,317 518,077 8,231 526,308 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE ENVIRONMENT AND HERITAGE Outcome 1 - The environment, especially those aspects 121,403 138,620 260,023 that are matters of national environmental significance, is protected and conserved 132,472 8,231 140,703 Outcome 2 - Australia's interests in Antarctica are 83,882 - 83,882 advanced 109,893 - 109,893 Outcome 3 - Australia benefits from meteorological and - - - related science and services 37,427 - 37,427 Total: Department of the Environment 205,285 138,620 343,905 and Heritage 279,792 8,231 288,023 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN GREENHOUSE OFFICE Outcome 1 - Australians working together to meet the 4,612 - 4,612 challenge of climate change 29,144 - 29,144 Total: Australian Greenhouse Office 4,612 - 4,612 29,144 - 29,144 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN HERITAGE COMMISSION Outcome 1 - Australia's natural and cultural heritage 7,230 - 7,230 places are valued and conserved 6,935 - 6,935 Total: Australian Heritage Commission 7,230 - 7,230 6,935 - 6,935 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 BUREAU OF METEOROLOGY Outcome 1 - Australia benefits from meteorological and 192,430 - 192,430 related science and services 165,271 - 165,271 Total: Bureau of Meteorology 192,430 - 192,430 165,271 - 165,271 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 GREAT BARRIER REEF MARINE PARK AUTHORITY Outcome 1 - Protection, wise use, understanding and 16,047 - 16,047 enjoyment of the Great Barrier Reef 17,369 - 17,369 Total: Great Barrier Reef Marine Park 16,047 - 16,047 Authority 17,369 - 17,369 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL OCEANS OFFICE Outcome 1 - Australians working together towards the 9,093 - 9,093 ecologically sustainable management of the oceans 9,066 - 9,066 Total: National Oceans Office 9,093 - 9,093 9,066 - 9,066 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 SYDNEY HARBOUR FEDERATION TRUST Outcome 1 - Trust lands on Sydney Harbour are 6,000 - 6,000 conserved and enhanced for the benefit of present and future generations of Australians 10,500 - 10,500 Total: Sydney Harbour Federation Trust 6,000 - 6,000 10,500 - 10,500 FAMILY AND COMMUNITY SERVICES PORTFOLIO Summary Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Family and Community Services 2,475,001 969,231 3,444,232 2,421,505 734,626 3,156,131 Continued Australian Institute of Family Studies 3,631 - 3,631 3,701 - 3,701 Continued Centrelink 250 - 250 250 - 250 Continued Total: Family and Community Services 2,478,882 969,231 3,448,113 2,425,456 734,626 3,160,082 FAMILY AND COMMUNITY SERVICES PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FAMILY AND COMMUNITY SERVICES Outcome 1 - Families are Strong - Services and 1,104,906 356,734 1,461,640 assistance that: contribute to children and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community 1,066,377 331,051 1,397,428 Outcome 2 - Communities are Strong - Services and 54,970 67,864 122,834 assistance that: encourage communities to be self-reliant and to connect with their members; and promote partnerships between business, communities and governments 59,891 59,574 119,465 Outcome 3 - Individuals reach their Potential - 1,315,125 544,633 1,859,758 Services and assistance that: facilitate people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities 1,295,237 344,001 1,639,238 Total: Department of Family and 2,475,001 969,231 3,444,232 Community Services 2,421,505 734,626 3,156,131 FAMILY AND COMMUNITY SERVICES PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF FAMILY STUDIES Outcome 1 - Inform governments, policy makers and 3,631 - 3,631 other stakeholders on factors influencing how families function 3,701 - 3,701 Total: Australian Institute of Family 3,631 - 3,631 Studies 3,701 - 3,701 FAMILY AND COMMUNITY SERVICES PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 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)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Finance and Administration 140,329 204,801 345,130 126,630 256,491 383,121 Continued Australian Electoral Commission 87,115 - 87,115 83,441 - 83,441 Continued Commonwealth Grants Commission 5,251 - 5,251 5,307 - 5,307 Continued Total: Finance and Administration 232,695 204,801 437,496 215,378 256,491 471,869 FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FINANCE AND ADMINISTRATION Outcome 1 - Sustainable government finances 74,351 52,892 127,243 41,750 - 41,750 Outcome 2 - Improved and more efficient government 18,687 2,623 21,310 operations 42,331 115,349 157,680 Outcome 3 - Efficiently functioning Parliament 47,291 149,286 196,577 42,549 141,142 183,691 Total: Department of Finance and 140,329 204,801 345,130 Administration 126,630 256,491 383,121 FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN ELECTORAL COMMISSION Outcome 1 - Australians have an electoral roll which 43,639 - 43,639 ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions 35,801 - 35,801 Outcome 2 - Stakeholders and customers have access to 38,125 - 38,125 and advice on impartial and independent electoral services and participate in electoral events 39,246 - 39,246 Outcome 3 - An Australian community which is well 5,351 - 5,351 informed about electoral matters 8,394 - 8,394 Total: Australian Electoral Commission 87,115 - 87,115 83,441 - 83,441 FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 COMMONWEALTH GRANTS COMMISSION Outcome 1 - Fiscal equalisation between the States, 5,251 - 5,251 the Australian Capital Territory and the Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants 5,307 - 5,307 Total: Commonwealth Grants Commission 5,251 - 5,251 5,307 - 5,307 FOREIGN AFFAIRS AND TRADE PORTFOLIO Summary Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Foreign Affairs and Trade 699,777 181,366 881,143 686,585 208,003 894,588 Continued Australia-Japan Foundation 2,542 - 2,542 2,690 - 2,690 Continued Australian Agency for International 69,965 1,238,759 1,308,724 Development 67,545 1,675,562 1,743,107 Continued Australian Centre for International 46,832 - 46,832 Agricultural Research 46,278 - 46,278 Continued Australian Secret Intelligence Service 75,287 - 75,287 59,365 - 59,365 Continued Australian Trade Commission 158,704 150,400 309,104 163,768 150,400 314,168 Continued Total: Foreign Affairs and Trade 1,053,107 1,570,525 2,623,632 1,026,231 2,033,965 3,060,196 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Outcome 1 - Australia's national interests protected 496,526 159,663 656,189 and advanced through contributions to international security, national economic and trade performance and global co-operation 487,166 183,619 670,785 Outcome 2 - Australians informed about and provided 139,944 200 140,144 access to consular and passport services in Australia and overseas 137,306 3,337 140,643 Outcome 3 - Public understanding in Australia and 63,307 21,503 84,810 overseas of Australia's foreign and trade policy and a positive image of Australia internationally 62,113 21,047 83,160 Total: Department of Foreign Affairs 699,777 181,366 881,143 and Trade 686,585 208,003 894,588 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIA-JAPAN FOUNDATION Outcome 1 - Enhanced Japanese perceptions of Australia 2,542 - 2,542 and strengthened bilateral relationships to advance Australia's national interests 2,690 - 2,690 Total: Australia-Japan Foundation 2,542 - 2,542 2,690 - 2,690 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT Outcome 1 - Australia's national interest advanced by 69,965 1,238,759 1,308,724 assistance to developing countries to reduce poverty and achieve sustainable development 67,545 1,675,562 1,743,107 Total: Australian Agency for 69,965 1,238,759 1,308,724 International Development 67,545 1,675,562 1,743,107 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH Outcome 1 - Agriculture in developing countries and 46,832 - 46,832 Australia is more productive and sustainable as a result of better technologies, practices, policies and systems 46,278 - 46,278 Total: Australian Centre for 46,832 - 46,832 International Agricultural Research 46,278 - 46,278 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECRET INTELLIGENCE SERVICE Outcome 1 - Enhance Government understanding of the 75,287 - 75,287 overseas environment affecting Australia's vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests 59,365 - 59,365 Total: Australian Secret Intelligence 75,287 - 75,287 Service 59,365 - 59,365 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TRADE COMMISSION Outcome 1 - Australians succeeding in international 150,566 150,400 300,966 business with widespread community support 154,450 150,400 304,850 Outcome 2 - Australians informed about and provided 8,138 - 8,138 access to consular, passport and immigration services in specific locations overseas 9,318 - 9,318 Total: Australian Trade Commission 158,704 150,400 309,104 163,768 150,400 314,168 HEALTH AND AGEING PORTFOLIO Summary Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Health and Ageing 884,113 2,609,832 3,493,945 772,578 2,270,555 3,043,133 Continued Australian Institute of Health and Welfare 8,434 - 8,434 8,105 - 8,105 Continued Australian Radiation Protection and Nuclear 13,912 - 13,912 Safety Agency 10,657 - 10,657 Continued Food Standards Australia New Zealand 13,425 - 13,425 12,656 - 12,656 Continued National Blood Authority 4,370 - 4,370 - - - Continued Private Health Insurance Ombudsman 960 - 960 950 - 950 Continued Professional Services Review 7,531 - 7,531 7,522 - 7,522 Continued Total: Health and Ageing 932,745 2,609,832 3,542,577 812,468 2,270,555 3,083,023 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic 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 72,862 177,271 250,133 Australians and minimise the incidence of preventable mortality, illness, injury and disability 58,960 118,970 177,930 Outcome 2 - Access through Medicare to cost-effective 512,264 690,824 1,203,088 medical services, medicines and acute health care for all Australians 462,711 537,752 1,000,463 Outcome 3 - Support for healthy ageing for older 114,731 254,109 368,840 Australians and quality and cost-effective care for frail older people and support for their carers 115,640 255,615 371,255 Outcome 4 - Improved quality, integration and 78,175 456,636 534,811 effectiveness of health care 47,395 420,705 468,100 Outcome 5 - Improved health outcomes for Australians 10,003 110,314 120,317 living in regional, rural and remote locations 10,097 103,858 113,955 Outcome 6 - To reduce the consequence of hearing loss 8,662 181,836 190,498 for eligible clients and the incidence of hearing loss in the broader community 8,737 173,905 182,642 Outcome 7 - Improved health status for Aboriginal and 22,017 258,531 280,548 Torres Strait Islander peoples 22,186 231,238 253,424 Outcome 8 - A viable private health industry to 22,613 8,644 31,257 improve the choice of health services for Australians 12,164 6,761 18,925 Outcome 9 - Knowledge, information and training for 42,786 471,667 514,453 developing better strategies to improve the health of Australians 34,688 421,751 456,439 Total: Department of Health and Ageing 884,113 2,609,832 3,493,945 772,578 2,270,555 3,043,133 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE Outcome 1 - Knowledge, information and training for 8,434 - 8,434 developing better strategies to improve the health of Australians 8,105 - 8,105 Total: Australian Institute of Health 8,434 - 8,434 and Welfare 8,105 - 8,105 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 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 13,912 - 13,912 Australians and minimise the incidence of preventable mortality, illness, injury and disability 10,657 - 10,657 Total: Australian Radiation Protection 13,912 - 13,912 and Nuclear Safety Agency 10,657 - 10,657 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FOOD STANDARDS AUSTRALIA NEW ZEALAND Outcome 1 - To promote and protect the health of all 13,425 - 13,425 Australians and minimise the incidence of preventable mortality, illness, injury and disability 12,656 - 12,656 Total: Food Standards Australia New 13,425 - 13,425 Zealand 12,656 - 12,656 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL BLOOD AUTHORITY Outcome 1 - Improved quality, integration and 4,370 - 4,370 effectiveness of health care - - - Total: National Blood Authority 4,370 - 4,370 - - - HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PRIVATE HEALTH INSURANCE OMBUDSMAN Outcome 1 - A viable private health insurance industry 960 - 960 to improve the choice of health services for Australians 950 - 950 Total: Private Health Insurance 960 - 960 Ombudsman 950 - 950 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PROFESSIONAL SERVICES REVIEW Outcome 1 - Access through Medicare to cost-effective 7,531 - 7,531 medical services, medicines and acute health care for all Australians 7,522 - 7,522 Total: Professional Services Review 7,531 - 7,531 7,522 - 7,522 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Summary Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Immigration and Multicultural 781,448 279,701 1,061,149 and Indigenous Affairs 847,492 159,716 1,007,208 Continued Aboriginal and Torres Strait Islander 8,253 - 8,253 Commission 1,092,677 - 1,092,677 Continued Aboriginal Hostels Limited 31,374 - 31,374 36,023 - 36,023 Continued Australian Institute of Aboriginal and 7,557 - 7,557 Torres Strait Islander Studies 9,788 - 9,788 Continued Migration Review Tribunal 20,006 - 20,006 20,379 - 20,379 Continued Aboriginal and Torres Strait Islander 168,165 967,410 1,135,575 Services - - - Continued Refugee Review Tribunal 19,726 - 19,726 18,728 - 18,728 Continued Torres Strait Regional Authority 50,963 - 50,963 50,169 - 50,169 Continued Total: Immigration and Multicultural 1,087,492 1,247,111 2,334,603 and Indigenous Affairs 2,075,256 159,716 2,234,972 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS Outcome 1 - Contributing to Australia's society and 665,059 129,285 794,344 its economic advancement through the lawful and orderly entry and stay of people 751,303 23,653 774,956 Outcome 2 - A society which values Australian 113,046 144,862 257,908 citizenship, appreciates cultural diversity and enables migrants to participate equitably 92,845 135,063 227,908 Outcome 3 - Sound and well-coordinated policies, 3,343 5,554 8,897 programmes and decision-making processes in relation to Indigenous affairs and reconciliation 3,344 1,000 4,344 Total: Department of Immigration and 781,448 279,701 1,061,149 Multicultural and Indigenous Affairs 847,492 159,716 1,007,208 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION Outcome 1 - The economic, social and cultural 8,253 - 8,253 empowerment of Aboriginal and Torres Strait Islander peoples in order that they may freely exercise their rights equitably with other Australians 1,092,677 - 1,092,677 Total: Aboriginal and Torres Strait 8,253 - 8,253 Islander Commission 1,092,677 - 1,092,677 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ABORIGINAL HOSTELS LIMITED Outcome 1 - Provide temporary accommodation that 31,374 - 31,374 assists Aboriginal and Torres Strait Islander people to achieve personal goals and obtain dignity and equity in the Australian community 36,023 - 36,023 Total: Aboriginal Hostels Limited 31,374 - 31,374 36,023 - 36,023 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES Outcome 1 - Promotion of knowledge and understanding 7,557 - 7,557 of Australian Indigenous cultures, past and present 9,788 - 9,788 Total: Australian Institute of 7,557 - 7,557 Aboriginal and Torres Strait Islander Studies 9,788 - 9,788 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 MIGRATION REVIEW TRIBUNAL Outcome 1 - Contribute to ensuring that the 20,006 - 20,006 administrative decisions of Government are correct and preferable in relation to non-humanitarian entrants 20,379 - 20,379 Total: Migration Review Tribunal 20,006 - 20,006 20,379 - 20,379 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES Outcome 1 - Effective delivery of policy advocacy 168,165 967,410 1,135,575 support and programme services to Aboriginal and Torres Strait Islander peoples - - - Total: Aboriginal and Torres Strait 168,165 967,410 1,135,575 Islander Services - - - IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 REFUGEE REVIEW TRIBUNAL Outcome 1 - Contribute to ensuring that Australia 19,726 - 19,726 meets its obligations pursuant to the Convention relating to the Status of Refugees 18,728 - 18,728 Total: Refugee Review Tribunal 19,726 - 19,726 18,728 - 18,728 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 TORRES STRAIT REGIONAL AUTHORITY Outcome 1 - To achieve a better quality of life and to 50,963 - 50,963 develop an economic base for Torres Strait Islander and Aboriginal persons living in the Torres Strait 50,169 - 50,169 Total: Torres Strait Regional Authority 50,963 - 50,963 50,169 - 50,169 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Summary Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Industry, Tourism and 207,125 477,331 684,456 Resources 199,617 368,093 567,710 Continued Australian Tourist Commission 89,278 - 89,278 89,938 - 89,938 Continued Geoscience Australia 95,767 20 95,787 88,788 20 88,808 Continued National Standards Commission 4,911 - 4,911 5,255 - 5,255 Continued Total: Industry, Tourism and Resources 397,081 477,351 874,432 383,598 368,113 751,711 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES Outcome 1 - A stronger, sustainable and 161,509 253,026 414,535 internationally competitive Australian industry, comprising the manufacturing, resources and services sectors 155,646 196,357 352,003 Outcome 2 - Enhanced economic and social benefits 45,616 224,305 269,921 through a strengthened national system of innovation 43,971 171,736 215,707 Total: Department of Industry, Tourism 207,125 477,331 684,456 and Resources 199,617 368,093 567,710 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TOURIST COMMISSION Outcome 1 - The number of visitors to Australia from 89,278 - 89,278 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 89,938 - 89,938 Total: Australian Tourist Commission 89,278 - 89,278 89,938 - 89,938 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 GEOSCIENCE AUSTRALIA Outcome 1 - Enhanced potential for the Australian 95,767 20 95,787 community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information 88,788 20 88,808 Total: Geoscience Australia 95,767 20 95,787 88,788 20 88,808 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL STANDARDS COMMISSION Outcome 1 - Australia has a National System of 4,911 - 4,911 Physical Measurements in respect to which industry, commerce, government authorities, the community and our international trading partners have complete confidence 5,255 - 5,255 Total: National Standards Commission 4,911 - 4,911 5,255 - 5,255 PRIME MINISTER AND CABINET PORTFOLIO Summary Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Prime Minister and Cabinet 50,824 28,328 79,152 44,526 25,830 70,356 Continued Australian National Audit Office 54,567 - 54,567 52,997 - 52,997 Continued Australian Public Service Commission 15,253 - 15,253 15,388 - 15,388 Continued Office of National Assessments 11,298 - 11,298 7,628 - 7,628 Continued Office of the Commonwealth Ombudsman 9,376 - 9,376 8,450 - 8,450 Continued Office of the Inspector-General of 709 - 709 Intelligence and Security 657 - 657 Continued Office of the Official Secretary to the 8,007 1,159 9,166 Governor-General 8,476 890 9,366 Continued Total: Prime Minister and Cabinet 150,034 29,487 179,521 138,122 26,720 164,842 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic 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 50,824 28,328 79,152 policies, programmes and decision making processes 44,526 25,830 70,356 Total: Department of the Prime Minister 50,824 28,328 79,152 and Cabinet 44,526 25,830 70,356 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL AUDIT OFFICE Outcome 1 - Independent assessment of the performance 18,870 - 18,870 of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness 19,575 - 19,575 Outcome 2 - Independent assurance of Commonwealth 35,697 - 35,697 public sector financial reporting, administration, control and accountability 33,422 - 33,422 Total: Australian National Audit Office 54,567 - 54,567 52,997 - 52,997 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN PUBLIC SERVICE COMMISSION Outcome 1 - A confident, high quality, values based 15,253 - 15,253 and sustainable Australian Public Service 15,388 - 15,388 Total: Australian Public Service 15,253 - 15,253 Commission 15,388 - 15,388 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF NATIONAL ASSESSMENTS Outcome 1 - Enhanced government awareness of 10,394 - 10,394 international political and leadership developments, international strategic developments, including military capabilities and international economic developments 7,018 - 7,018 Outcome 2 - Enhanced intelligence support for Defence 904 - 904 planning and deployments, in peacetime and conflict, to maximise prospects for military success and to minimise loss of Australian lives 610 - 610 Total: Office of National Assessments 11,298 - 11,298 7,628 - 7,628 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE COMMONWEALTH OMBUDSMAN Outcome 1 - To achieve equitable outcomes for 9,376 - 9,376 complaints from the public and foster improved and fair administration by Commonwealth agencies 8,450 - 8,450 Total: Office of the Commonwealth 9,376 - 9,376 Ombudsman 8,450 - 8,450 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY Outcome 1 - Assurance that Australia's intelligence 709 - 709 agencies act legally, ethically and with propriety 657 - 657 Total: Office of the Inspector-General 709 - 709 of Intelligence and Security 657 - 657 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 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 8,007 1,159 9,166 the constitutional, statutory, ceremonial and public duties associated with the appointment 8,476 890 9,366 Total: Office of the Official Secretary 8,007 1,159 9,166 to the Governor-General 8,476 890 9,366 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Summary Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Transport and Regional 220,806 290,914 511,720 Services 239,034 239,066 478,100 Continued Australian Maritime Safety Authority 16,141 4,500 20,641 23,314 4,700 28,014 Continued Civil Aviation Safety Authority 45,515 - 45,515 44,846 - 44,846 Continued National Capital Authority 16,868 7,800 24,668 17,251 7,621 24,872 Continued Total: Transport and Regional Services 299,330 303,214 602,544 324,445 251,387 575,832 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic 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 101,100 175,005 276,105 83,392 167,381 250,773 Outcome 2 - Greater recognition and development 119,706 115,909 235,615 opportunities for local, regional and territory communities 155,642 71,685 227,327 Total: Department of Transport and 220,806 290,914 511,720 Regional Services 239,034 239,066 478,100 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN MARITIME SAFETY AUTHORITY Outcome 1 - A better transport system for Australia 16,141 4,500 20,641 23,314 4,700 28,014 Total: Australian Maritime Safety 16,141 4,500 20,641 Authority 23,314 4,700 28,014 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CIVIL AVIATION SAFETY AUTHORITY Outcome 1 - A better transport system for Australia 45,515 - 45,515 44,846 - 44,846 Total: Civil Aviation Safety Authority 45,515 - 45,515 44,846 - 44,846 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL CAPITAL AUTHORITY Outcome 1 - Greater recognition and development 16,868 7,800 24,668 opportunities for local, regional and territory communities 17,251 7,621 24,872 Total: National Capital Authority 16,868 7,800 24,668 17,251 7,621 24,872 TREASURY PORTFOLIO Summary Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Treasury 100,362 10,000 110,362 104,461 11,000 115,461 Continued Australian Bureau of Statistics 250,441 - 250,441 253,501 - 253,501 Continued Australian Competition and Consumer 66,567 - 66,567 Commission 62,500 - 62,500 Continued Australian Office of Financial Management 6,511 2,792 9,303 7,094 2,792 9,886 Continued Australian Securities and Investments 175,142 17,500 192,642 Commission 160,775 - 160,775 Continued Australian Taxation Office 2,240,834 - 2,240,834 2,148,573 - 2,148,573 Continued Corporations and Markets Advisory Committee 856 - 856 878 - 878 Continued National Competition Council 3,818 - 3,818 3,604 - 3,604 Continued Productivity Commission 24,203 - 24,203 23,014 - 23,014 Continued Total: Treasury 2,868,734 30,292 2,899,026 2,764,400 13,792 2,778,192 TREASURY PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE TREASURY Outcome 1 - Sound macroeconomic environment 19,069 - 19,069 19,848 - 19,848 Outcome 2 - Effective government spending and taxation 47,170 - 47,170 arrangements 49,096 - 49,096 Outcome 3 - Well functioning markets 34,123 10,000 44,123 35,517 11,000 46,517 Total: Department of the Treasury 100,362 10,000 110,362 104,461 11,000 115,461 TREASURY PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BUREAU OF STATISTICS Outcome 1 - Informed decision making, research and 250,441 - 250,441 discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service 253,501 - 253,501 Total: Australian Bureau of Statistics 250,441 - 250,441 253,501 - 253,501 TREASURY PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN COMPETITION AND CONSUMER COMMISSION Outcome 1 - To enhance social and economic welfare of 66,567 - 66,567 the Australian community by fostering competitive, efficient, fair and informed Australian markets 62,500 - 62,500 Total: Australian Competition and 66,567 - 66,567 Consumer Commission 62,500 - 62,500 TREASURY PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT Outcome 1 - To enhance the Commonwealth's capacity to 6,511 2,792 9,303 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 7,094 2,792 9,886 Total: Australian Office of Financial 6,511 2,792 9,303 Management 7,094 2,792 9,886 TREASURY PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION Outcome 1 - A fair and efficient market characterised 175,142 17,500 192,642 by integrity and transparency and supporting confident and informed participation of investors and consumers 160,775 - 160,775 Total: Australian Securities and 175,142 17,500 192,642 Investments Commission 160,775 - 160,775 TREASURY PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TAXATION OFFICE Outcome 1 - Effectively managed and shaped systems 2,240,834 - 2,240,834 that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems 2,148,573 - 2,148,573 Total: Australian Taxation Office 2,240,834 - 2,240,834 2,148,573 - 2,148,573 TREASURY PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CORPORATIONS AND MARKETS ADVISORY COMMITTEE Outcome 1 - A fair and efficient market characterised 856 - 856 by integrity and transparency and supporting confident and informed participation of investors and consumers 878 - 878 Total: Corporations and Markets 856 - 856 Advisory Committee 878 - 878 TREASURY PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL COMPETITION COUNCIL Outcome 1 - The achievement of effective and fair 3,818 - 3,818 competition reforms and better use of Australia's infrastructure for the benefit of the community 3,604 - 3,604 Total: National Competition Council 3,818 - 3,818 3,604 - 3,604 TREASURY PORTFOLIO Appropriation (plain figures)--2003-2004 Actual Available Appropriation (italic figures)--2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PRODUCTIVITY COMMISSION Outcome 1 - Well-informed policy decision-making and 24,203 - 24,203 public understanding on matters relating to Australia's productivity and living standards, based on independent and transparent analysis from a community-wide perspective 23,014 - 23,014 Total: Productivity Commission 24,203 - 24,203 23,014 - 23,014 APPROPRIATION ACT (NO. 1) 2003-2004 NO. 55, 2003 - NOTES Compilation Information [GRAPHIC] Appropriation Act (No. 1) 2003-2004 No. 55, 2003 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 30 June 2003] The Parliament of Australia enacts: APPROPRIATION ACT (NO. 1) 2003-2004 NO. 55, 2003 - NOTES Note [Minister's second reading speech made in-- House of Representatives on 13 May 2003 Senate on 23 June 2003] (56/03)