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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


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