APPROPRIATION ACT (NO. 2) 2002-2003 NO. 44, 2002 APPROPRIATION ACT (NO. 2) 2002-2003 NO. 44, 2002 - TABLE OF PROVISIONS PART 1--PRELIMINARY 1. Short title 2. Commencement 3. Definitions 4. Portfolio Budget Statements 5. Notional payments, receipts etc. PART 2--BASIC APPROPRIATIONS 6. Summary of basic appropriations 7. State payment items--basic appropriation 8. Administered items--basic appropriation 9. Administered asset and liabilities items--basic appropriation 10. Other departmental items--basic appropriation PART 3--ADDITIONS TO BASIC APPROPRIATIONS 11. Other departmental items--adjustments and borrowings 12. Advance to the Finance Minister--unforeseen expenditure etc. PART 4--MISCELLANEOUS 13. Crediting amounts to Special Accounts 14. Conditions etc. applying to State payment items 15. Appropriation of the Consolidated Revenue Fund SCHEDULE 1 - Payments to or for the States SCHEDULE 2 - Services for which money is appropriated APPROPRIATION ACT (NO. 2) 2002-2003 NO. 44, 2002 - LONG TITLE [GRAPHIC] Appropriation Act (No. 2) 2002-2003 No. 44, 2002 An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes APPROPRIATION ACT (No. 2) 2002-2003 No. 44, 2002 - SECT 1 Short title This Act may be cited as the Appropriation Act (No. 2) 2002-2003. APPROPRIATION ACT (No. 2) 2002-2003 No. 44, 2002 - SECT 2 Commencement This Act commences on the day on which it receives the Royal Assent. APPROPRIATION ACT (No. 2) 2002-2003 No. 44, 2002 - SECT 3 Definitions In this Act, unless the contrary intention appears: "administered assets and liabilities item" means an amount set out in Schedule 2 in relation to an entity opposite the heading "Administered Assets and Liabilities". "administered item" means an amount set out in Schedule 2 opposite an outcome of an entity under the heading "New Administered Expenses". "Agency" has the same meaning as in the Financial Management and Accountability Act 1997. "Commonwealth authority" has the same meaning as in the Commonwealth Authorities and Companies Act 1997. "Commonwealth company" has the same meaning as in the Commonwealth Authorities and Companies Act 1997. "current year" means the financial year ending on 30 June 2003. "entity" means any of the following: (a) an Agency; (b) a Commonwealth authority; (c) a Commonwealth company. "expenditure" means payments for expenses, acquiring assets, making loans or paying liabilities. "Finance Minister" means the Minister administering this Act. "item" means any of the following: (a) a State payment item; (b) an administered item; (c) an administered assets and liabilities item; (d) an other departmental item. "other departmental item" means an amount set out in Schedule 2 in relation to an entity: (a) opposite the heading "Equity Injections"; or (b) opposite the heading "Loans"; or (c) opposite the heading "Previous Years' Outputs". "Portfolio 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. "Special Account" has the same meaning as in the Financial Management and Accountability Act 1997. "State" includes the Australian Capital Territory and the Northern Territory. "State payment item" means an amount set out in Schedule 2 opposite an outcome of an entity under the heading "Specific Payments to the States and Territories". APPROPRIATION ACT (No. 2) 2002-2003 No. 44, 2002 - SECT 4 Portfolio Budget Statements (1) The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901. Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. (2) If the Portfolio Budget Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome. APPROPRIATION ACT (No. 2) 2002-2003 No. 44, 2002 - SECT 5 Notional payments, receipts etc. For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions. Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund. APPROPRIATION ACT (No. 2) 2002-2003 No. 44, 2002 - SECT 6 Summary of basic appropriations The total of the items specified in Schedule 2 is $6,120,821,000. Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2002-2003. 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. 2) 2002-2003 No. 44, 2002 - SECT 7 State payment items--basic appropriation (1) For a State payment item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of: (a) the amount specified in the item; and (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item. (2) An amount issued out of the Consolidated Revenue Fund for a State payment item for an outcome of an entity may only be applied for the purpose of making payments to or for the States for the purpose of contributing to achieving that outcome. APPROPRIATION ACT (No. 2) 2002-2003 No. 44, 2002 - SECT 8 Administered items--basic appropriation (1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of: (a) the amount specified in the item; and (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item. (2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome. Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item. APPROPRIATION ACT (No. 2) 2002-2003 No. 44, 2002 - SECT 9 Administered asset and liabilities items--basic appropriation (1) For an administered assets and liabilities item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item. (2) An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in relation to the entity: (a) in Schedule 2 to this Act; or (b) in Schedule 1 to the Appropriation Act (No. 1) 2002-2003. APPROPRIATION ACT (No. 2) 2002-2003 No. 44, 2002 - SECT 10 Other departmental items--basic appropriation (1) For an other departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item. Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances. (2) An amount issued out of the Consolidated Revenue Fund for an other departmental item may only be applied for the departmental expenditure of the entity. (3) If: (a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and (b) Schedule 2 contains an other departmental item for that entity; then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item. APPROPRIATION ACT (No. 2) 2002-2003 No. 44, 2002 - SECT 11 Other departmental items--adjustments and borrowings (1) The Finance Minister may determine that the amount specified in an other 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 subsection (1) cannot be more than $20 million. (3) The Finance Minister must give the Parliament details of increases made under this section. APPROPRIATION ACT (No. 2) 2002-2003 No. 44, 2002 - SECT 12 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 2; and (b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 2: (i) because of an erroneous omission or understatement; or (ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives. (2) This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines. (3) The total of the amounts determined under this section cannot be more than $215 million. (4) The Finance Minister must give the Parliament details of amounts determined under this section. APPROPRIATION ACT (No. 2) 2002-2003 No. 44, 2002 - SECT 13 Crediting amounts to Special Accounts If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account. APPROPRIATION ACT (No. 2) 2002-2003 No. 44, 2002 - SECT 14 Conditions etc. applying to State payment items (1) This section applies to any payment made out of money appropriated by a State payment item for an outcome identified in column 2 of the table in Schedule 1. (2) The payment: (a) must be made on the applicable terms and conditions (if any) for that outcome; and (b) must be made in the amounts, and at the times, that are determined in writing by the Minister specified in column 4 of the table. (3) This section does not, by implication, limit the power of the Commonwealth to: (a) apply terms and conditions to non-State payments; or (b) determine the amounts and times of non-State payments. (4) In this section: "applicable terms and conditions", in relation to an outcome identified in the table in Schedule 1, means terms and conditions from time to time determined (either before or after the commencement of this Act) in writing by the Minister specified in column 3 of the table as being the terms and conditions that apply to payments that are made to or for a State in relation to that outcome out of money appropriated by an annual Appropriation Act. "non-State payment" means a payment made out of money that is appropriated by the Parliament (either under this Act or another Act), other than a payment out of money appropriated by a State payment item. APPROPRIATION ACT (No. 2) 2002-2003 No. 44, 2002 - SECT 15 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act. APPROPRIATION ACT (NO. 2) 2002-2003 NO. 44, 2002 - SCHEDULE 1 - Payments to or for the States Note: See section 14 Column 1 Column 2 Column 3 Column 4 Minister Minister determining determining Agency Outcome conditions payments Department of Agriculture, Fisheries and Forestry More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries Minister for Agriculture, Fisheries and Forestry Minister for Agriculture, Fisheries and Forestry Attorney-General's Department An equitable and accessible system of federal civil justice Attorney-General Attorney-General Office of Film and Literature Classification Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play Attorney-General Attorney-General Department of Communications, Information Technology and the Arts Competitive and effective communications and information technology industries and services and improved access to Government information Minister for Communications, Information Technology and the Arts Minister for Communications, Information Technology and the Arts Department of Veterans' Affairs Eligible veterans, their war widows and widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life Minister for Veterans' Affairs Minister for Veterans' Affairs Department of the Environment and Heritage The environment, especially those aspects that are matters of national environmental significance, is protected and conserved Minister for the Environment and Heritage Minister for the Environment and Heritage Australian Greenhouse Office Australians working together to meet the challenge of climate change Minister for the Environment and Heritage Minister for the Environment and Heritage Department of Family and Community Services Families, young people and students, have access to financial assistance and family support services Minister for Family and Community Services Minister for Family and Community Services Continued Department of Family and Community Services The community has access to affordable housing, community support and services and assistance in emergencies Minister for Family and Community Services Minister for Family and Community Services Department of Family and Community Services Participation in the labour force and community life is facilitated by income support measures and services that encourage independence and contribution to the community Minister for Family and Community Services Minister for Family and Community Services Department of Finance and Administration Improved and more efficient government operations Minister for Finance and Administration Minister for Finance and Administration Department of Health and Ageing To promote and protect the health of all Australians and minimise the incidence of preventable mortality, illness, injury and disability Minister for Health and Ageing Minister for Health and Ageing Department of Health and Ageing Access through Medicare to cost-effective medical services, medicines and acute health care for all Australians Minister for Health and Ageing Minister for Health and Ageing Department of Health and Ageing Support for healthy ageing for older Australians and quality and cost-effective care for frail older people and support for their carers Minister for Health and Ageing Minister for Health and Ageing Department of Health and Ageing Improved quality, integration and effectiveness of health care Minister for Health and Ageing Minister for Health and Ageing Department of Health and Ageing Knowledge, information and training for developing better strategies to improve the health of Australians Minister for Health and Ageing Minister for Health and Ageing Department of Immigration and Multicultural and Indigenous Affairs A society which values Australiancitizenship, appreciates cultural diversity and enables migrants to participate equitably Minister for Immigration and Multicultural and Indigenous Affairs Minister for Immigration and Multicultural and Indigenous Affairs Continued Department of Industry, Tourism and Resources A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors Minister for Industry, Tourism and Resources Minister for Industry, Tourism and Resources Department of the Prime Minister and Cabinet Sound and well coordinated government policies, programmes and decision making processes Prime Minister Prime Minister Department of Transport and Regional Services A better transport system for Australia Minister for Transport and Regional Services Minister for Transport and Regional Services Department of Transport and Regional Services Greater recognition and development opportunities for local, regional and territory communities Minister for Transport and Regional Services Minister for Transport and Regional Services Department of the Treasury Effective government spending and taxation arrangements The Treasurer The Treasurer Department of the Treasury Well functioning markets The Treasurer The Treasurer APPROPRIATION ACT (NO. 2) 2002-2003 NO. 44, 2002 - SCHEDULE 2 - Services for which money is appropriated Note: See sections 6 and 15 Abstract Page Reference Departments and Services Total $'000 18 Agriculture, Fisheries and Forestry 158,193 19 Attorney-General's 104,614 24 Communications, Information Technology and the Arts 113,945 30 Defence 1,315,415 32 Veterans' Affairs 20,391 33 Education, Science and Training 124,688 36 Employment and Workplace Relations 12,950 39 Environment and Heritage 9,390 42 Family and Community Services 1,970,488 44 Finance and Administration 78,507 46 Foreign Affairs and Trade 231,869 50 Health and Ageing 1,138,525 54 Immigration and Multicultural and Indigenous Affairs 87,237 56 Industry, Tourism and Resources 107,950 57 Prime Minister and Cabinet 734 59 Transport and Regional Services 411,946 63 Treasury 233,979 Total 6,120,821 DEPARTMENTS AND SERVICES SUMMARY Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Non- Portfolio Territories Expenses operating Total $'000 $'000 $'000 $'000 Agriculture, Fisheries and Forestry 158,193 - - 158,193 115,905 - 25,806 141,711 Attorney-General's 81,077 - 23,537 104,614 77,482 - 29,299 106,781 Communications, Information - - 113,945 113,945 Technology and the Arts 20,000 - 50,372 70,372 Defence - - 1,315,415 1,315,415 - - 854,175 854,175 Veterans' Affairs 13,825 - 6,566 20,391 13,474 - 11,354 24,828 Education, Science and Training - - 124,688 124,688 - - 133,308 133,308 Employment and Workplace Relations - - 12,950 12,950 - - 909 909 Environment and Heritage 4,640 - 4,750 9,390 9,500 - 50,417 59,917 Family and Community Services 1,951,982 - 18,506 1,970,488 1,881,122 - 32,890 1,914,012 Finance and Administration - - 78,507 78,507 36,277 - 93,250 129,528 Foreign Affairs and Trade - - 231,869 231,869 - - 248,799 248,799 Health and Ageing 1,064,691 - 73,834 1,138,525 1,025,342 - 49,349 1,074,691 Immigration and Multicultural and 339 - 86,898 87,237 Indigenous Affairs 330 - 49,800 50,130 Industry, Tourism and Resources 2,600 - 105,350 107,950 3,303 - 52,420 55,723 Prime Minister and Cabinet - - 734 734 10,000 - 717 10,717 Continued SUMMARY Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Non- Portfolio Territories Expenses operating Total $'000 $'000 $'000 $'000 Transport and Regional Services 181,046 - 230,900 411,946 166,816 - 52,508 219,324 Treasury 197,786 - 36,193 233,979 499,558 - 104,771 604,329 Total: Bill 2 3,656,179 - 2,464,642 6,120,821 3,859,109 - 1,840,145 5,699,253 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY Operating Outcome 1 - More sustainable, competitive and 158,193 - 158,193 profitable Australian agricultural, food, fisheries and forestry industries 115,905 - 115,905 Total: Operating 158,193 - 158,193 115,905 - 115,905 Non-operating Equity Injections - 13,000 Previous Years' Outputs - 12,806 Total: Non-operating - 25,806 Total: Department of Agriculture, 158,193 - 158,193 Fisheries and Forestry 115,905 - 141,711 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 ATTORNEY-GENERAL'S DEPARTMENT Operating Outcome 1 - An equitable and accessible system of 80,415 - 80,415 federal civil justice 76,841 - 76,841 Total: Operating 80,415 - 80,415 76,841 - 76,841 Non-operating Previous Years' Outputs 1,848 - Total: Non-operating 1,848 - Total: Attorney-General's Department 80,415 - 82,263 76,841 - 76,841 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN CUSTOMS SERVICE Non-operating Equity Injections 12,121 11,778 Total: Australian Customs Service - - 12,121 - - 11,778 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN FEDERAL POLICE Non-operating Equity Injections 4,876 13,237 Total: Australian Federal Police - - 4,876 - - 13,237 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION Non-operating Equity Injections 4,692 4,284 Total: Australian Security Intelligence - - 4,692 Organisation - - 4,284 ATTORNEY-GENERAL'S PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 OFFICE OF FILM AND LITERATURE CLASSIFICATION Operating Outcome 1 - Australians make informed decisions about 662 - 662 films, publications and computer games which they, or those in their care may view, read or play 641 - 641 Total: Office of Film and Literature 662 - 662 Classification 641 - 641 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS Operating Outcome 2 - Competitive and effective communications - - - and information technology industries and services and improved access to Government information 20,000 - 20,000 Total: Operating - - - 20,000 - 20,000 Non-operating Equity Injections 90 2,742 Total: Non-operating 90 2,742 Total: Department of Communications, - - 90 Information Technology and the Arts 20,000 - 22,742 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN BROADCASTING CORPORATION Non-operating Equity Injections 43,274 14,600 Loans 31,000 20,000 Total: Australian Broadcasting - - 74,274 Corporation - - 34,600 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 NATIONAL GALLERY OF AUSTRALIA Non-operating Equity Injections 4,000 4,000 Total: National Gallery of Australia - - 4,000 - - 4,000 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 NATIONAL LIBRARY OF AUSTRALIA Non-operating Equity Injections 1,030 1,030 Total: National Library of Australia - - 1,030 - - 1,030 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 NATIONAL MUSEUM OF AUSTRALIA Non-operating Equity Injections 1,971 - Total: National Museum of Australia - - 1,971 - - - COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 SPECIAL BROADCASTING SERVICE CORPORATION Non-operating Equity Injections 8,580 8,000 Loans 24,000 - Total: Special Broadcasting Service - - 32,580 Corporation - - 8,000 DEFENCE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF DEFENCE Non-operating Equity Injections 1,090,415 754,175 Total: Department of Defence - - 1,090,415 - - 754,175 DEFENCE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEFENCE HOUSING AUTHORITY Non-operating Loans 225,000 100,000 Total: Defence Housing Authority - - 225,000 - - 100,000 VETERANS' AFFAIRS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF VETERANS' AFFAIRS Operating Outcome 2 - Eligible veterans, their war widows and 13,825 - 13,825 widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life 13,474 - 13,474 Total: Operating 13,825 - 13,825 13,474 - 13,474 Non-operating Equity Injections 6,566 11,354 Total: Non-operating 6,566 11,354 Total: Department of Veterans' Affairs 13,825 - 20,391 13,474 - 24,828 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF MARINE SCIENCE Non-operating Equity Injections 3,420 2,811 Total: Australian Institute of Marine - - 3,420 Science - - 2,811 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION Non-operating Equity Injections 104,068 97,697 Total: Australian Nuclear Science and - - 104,068 Technology Organisation - - 97,697 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION Non-operating Loans 17,200 32,800 Total: Commonwealth Scientific and - - 17,200 Industrial Research Organisation - - 32,800 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS Non-operating Previous Years' Outputs 10,700 - Total: Department of Employment and - - 10,700 Workplace Relations - - - EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN INDUSTRIAL REGISTRY Non-operating Previous Years' Outputs 1,800 - Total: Australian Industrial Registry - - 1,800 - - - EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY Non-operating Equity Injections 450 823 Previous Years' Outputs - 86 Total: Equal Opportunity for Women in - - 450 the Workplace Agency - - 909 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE ENVIRONMENT AND HERITAGE Operating Outcome 1 - The environment, especially those aspects 4,640 - 4,640 that are matters of national environmental significance, is protected and conserved 6,500 - 6,500 Total: Operating 4,640 - 4,640 6,500 - 6,500 Non-operating Administered Assets and Liabilities 4,750 47,317 Total: Non-operating 4,750 47,317 Total: Department of the Environment 4,640 - 9,390 and Heritage 6,500 - 53,817 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN GREENHOUSE OFFICE Operating Outcome 1 - Australians working together to meet the - - - challenge of climate change 3,000 - 3,000 Total: Australian Greenhouse Office - - - 3,000 - 3,000 ENVIRONMENT AND HERITAGE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 GREAT BARRIER REEF MARINE PARK AUTHORITY Non-operating Equity Injections - 3,100 Total: Great Barrier Reef Marine Park - - - Authority - - 3,100 FAMILY AND COMMUNITY SERVICES PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF FAMILY AND COMMUNITY SERVICES Operating Outcome 1 - Families, young people and students, have 16,439 - 16,439 access to financial assistance and family support services 16,268 - 16,268 Outcome 2 - The community has access to affordable 1,419,896 - 1,419,896 housing, community support and services and assistance in emergencies 1,363,463 - 1,363,463 Outcome 3 - Participation in the labour force and 515,647 - 515,647 community life is facilitated by income support measures and services that encourage independence and contribution to the community 501,391 - 501,391 Total: Operating 1,951,982 - 1,951,982 1,881,122 - 1,881,122 Non-operating Equity Injections 68 173 Administered Assets and Liabilities 9,737 8,467 Total: Non-operating 9,805 8,640 Total: Department of Family and 1,951,982 - 1,961,787 Community Services 1,881,122 - 1,889,762 FAMILY AND COMMUNITY SERVICES PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 CENTRELINK Non-operating Equity Injections 8,701 24,250 Total: Centrelink - - 8,701 - - 24,250 FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF FINANCE AND ADMINISTRATION Operating Outcome 2 - Improved and more efficient government - - - operations 36,277 - 36,277 Total: Operating - - - 36,277 - 36,277 Non-operating Equity Injections 37,310 34,770 Administered Assets and Liabilities 40,617 58,480 Total: Non-operating 77,927 93,250 Total: Department of Finance and - - 77,927 Administration 36,277 - 129,528 FINANCE AND ADMINISTRATION PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 COMMONWEALTH GRANTS COMMISSION Non-operating Previous Years' Outputs 580 - Total: Commonwealth Grants Commission - - 580 - - - FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Non-operating Equity Injections 14,149 16,034 Total: Department of Foreign Affairs - - 14,149 and Trade - - 16,034 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIA-JAPAN FOUNDATION Non-operating Previous Years' Outputs - 185 Total: Australia-Japan Foundation - - - - - 185 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT Non-operating Administered Assets and Liabilities 217,670 232,580 Total: Australian Agency for - - 217,670 International Development - - 232,580 FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN TRADE COMMISSION Non-operating Equity Injections 50 - Total: Australian Trade Commission - - 50 - - - HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF HEALTH AND AGEING Operating Outcome 1 - To promote and protect the health of all 194,651 - 194,651 Australians and minimise the incidence of preventable mortality, illness, injury and disability 170,603 - 170,603 Outcome 2 - Access through Medicare to cost-effective 68,371 - 68,371 medical services, medicines and acute health care for all Australians 96,518 - 96,518 Outcome 3 - Support for healthy ageing for older 717,057 - 717,057 Australians and quality and cost-effective care for frail older people and support for their carers 659,217 - 659,217 Outcome 4 - Improved quality, integration and 84,612 - 84,612 effectiveness of health care 89,004 - 89,004 Outcome 9 - Knowledge, information and training for - - - developing better strategies to improve the health of Australians 10,000 - 10,000 Total: Operating 1,064,691 - 1,064,691 1,025,342 - 1,025,342 Non-operating Administered Assets and Liabilities 37,633 41,766 Total: Non-operating 37,633 41,766 Total: Department of Health and Ageing 1,064,691 - 1,102,324 1,025,342 - 1,067,108 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIA NEW ZEALAND FOOD AUTHORITY Non-operating Equity Injections - 751 Total: Australia New Zealand Food - - - Authority - - 751 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY Non-operating Equity Injections - 524 Total: Australian Radiation Protection - - - and Nuclear Safety Agency - - 524 HEALTH AND AGEING PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 HEALTH INSURANCE COMMISSION Non-operating Equity Injections 36,201 6,308 Total: Health Insurance Commission - - 36,201 - - 6,308 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS Operating Outcome 2 - A society which values Australian 339 - 339 citizenship, appreciates cultural diversity and enables migrants to participate equitably 330 - 330 Total: Operating 339 - 339 330 - 330 Non-operating Equity Injections 86,898 48,300 Total: Non-operating 86,898 48,300 Total: Department of Immigration and 339 - 87,237 Multicultural and Indigenous Affairs 330 - 48,630 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 MIGRATION REVIEW TRIBUNAL Non-operating Previous Years' Outputs - 1,500 Total: Migration Review Tribunal - - - - - 1,500 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES Operating Outcome 1 - A stronger, sustainable and 2,600 - 2,600 internationally competitive Australian industry, comprising the manufacturing, resources and services sectors 3,303 - 3,303 Total: Operating 2,600 - 2,600 3,303 - 3,303 Non-operating Administered Assets and Liabilities 105,350 52,420 Total: Non-operating 105,350 52,420 Total: Department of Industry, Tourism 2,600 - 107,950 and Resources 3,303 - 55,723 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE PRIME MINISTER AND CABINET Operating Outcome 1 - Sound and well coordinated government - - - policies, programmes and decision making processes 10,000 - 10,000 Total: Department of the Prime Minister - - - and Cabinet 10,000 - 10,000 PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL Non-operating Equity Injections 734 717 Total: Office of the Official Secretary - - 734 to the Governor-General - - 717 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES Operating Outcome 1 - A better transport system for Australia 7,700 - 7,700 166,816 - 166,816 Outcome 2 - Greater recognition and development 173,346 - 173,346 opportunities for local, regional and territory communities - - - Total: Operating 181,046 - 181,046 166,816 - 166,816 Non-operating Equity Injections 94,900 3,800 Administered Assets and Liabilities 116,000 4,564 Total: Non-operating 210,900 8,364 Total: Department of Transport and 181,046 - 391,946 Regional Services 166,816 - 175,179 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN MARITIME SAFETY AUTHORITY Non-operating Equity Injections - 1,700 Total: Australian Maritime Safety - - - Authority - - 1,700 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 NATIONAL CAPITAL AUTHORITY Non-operating Equity Injections - 500 Administered Assets and Liabilities - 13,689 Total: National Capital Authority - - - - - 14,189 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 STEVEDORING INDUSTRY FINANCE COMMITTEE Non-operating Equity Injections 20,000 28,256 Total: Stevedoring Industry Finance - - 20,000 Committee - - 28,256 TREASURY PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE TREASURY Operating Outcome 2 - Effective government spending and taxation 44,702 - 44,702 arrangements 351,658 - 351,658 Outcome 3 - Well functioning markets 153,084 - 153,084 147,900 - 147,900 Total: Operating 197,786 - 197,786 499,558 - 499,558 Non-operating Administered Assets and Liabilities 7,330 9,862 Total: Non-operating 7,330 9,862 Total: Department of the Treasury 197,786 - 205,116 499,558 - 509,420 TREASURY PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN BUREAU OF STATISTICS Non-operating Loans - 13,200 Total: Australian Bureau of Statistics - - - - - 13,200 TREASURY PORTFOLIO Appropriation (plain figures)--2002-2003 Actual Available Appropriation (italic figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN TAXATION OFFICE Non-operating Equity Injections 28,863 45,709 Previous Years' Outputs - 36,000 Total: Australian Taxation Office - - 28,863 - - 81,709 APPROPRIATION ACT (NO. 2) 2002-2003 NO. 44, 2002 - NOTES Compilation Information [GRAPHIC] Appropriation Act (No. 2) 2002-2003 No. 44, 2002 An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes [Assented to 29 June 2002] The Parliament of Australia enacts: APPROPRIATION ACT (NO. 2) 2002-2003 NO. 44, 2002 - NOTES Note [Minister's second reading speech made in-- House of Representatives on 14 May 2002 Senate on 24 June 2002] (102/02)