APPROPRIATION ACT (NO. 3) 2001-2002 NO. 2, 2002 APPROPRIATION ACT (NO. 3) 2001-2002 NO. 2, 2002 - TABLE OF PROVISIONS PART 1--PRELIMINARY 1. Short title 2. Commencement 3. Definitions 4. Portfolio Budget Statements and Portfolio Additional Estimates Statements 5. Notional payments, receipts etc. PART 2--BASIC APPROPRIATIONS 6. Summary of basic appropriations 7. Departmental items--basic appropriation 8. Administered items--basic appropriation PART 3--ADDITIONS TO BASIC APPROPRIATIONS 9. Net appropriations 10. Departmental items--adjustments 11. Advance to the Finance Minister--unforeseen expenditure etc. 12. Comcover receipts PART 4--MISCELLANEOUS 13. Crediting amounts to Special Accounts 14. Appropriation of the Consolidated Revenue Fund APPROPRIATION ACT (NO. 3) 2001-2002 NO. 2, 2002 - LONG TITLE [GRAPHIC] Appropriation Act (No. 3) 2001-2002 No. 2, 2002 An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes APPROPRIATION ACT (No. 3) 2001-2002 No. 2, 2002 - SECT 1 Short title This Act may be cited as the Appropriation Act (No. 3) 2001-2002. APPROPRIATION ACT (No. 3) 2001-2002 No. 2, 2002 - SECT 2 Commencement This Act commences on the day on which it receives the Royal Assent. APPROPRIATION ACT (No. 3) 2001-2002 No. 2, 2002 - SECT 3 Definitions In this Act, unless the contrary intention appears: "administered item" means an amount set out in the Schedule opposite an outcome of an entity under the heading "Administered Expenses". "Agency" has the same meaning as in the Financial Management and Accountability Act 1997. "Agency Minister", in relation to an Agency, means the Minister responsible for the Agency. "Chief Executive" has the same meaning as in the Financial Management and Accountability Act 1997. "Commonwealth authority" has the same meaning as in the Commonwealth Authorities and Companies Act 1997. "Commonwealth company" has the same meaning as in the Commonwealth Authorities and Companies Act 1997. "current year" means the financial year ending on 30 June 2002. "departmental item" means the total amount set out in the Schedule in relation to an entity under the heading "Departmental Outputs". Note: The amounts set out opposite outcomes, under the heading "Departmental Outputs", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item. "entity" means any of the following: (a) an Agency; (b) a Commonwealth authority; (c) a Commonwealth company. "expenditure" means payments for expenses, acquiring assets, making loans or paying liabilities. "Finance Minister" means the Minister administering this Act. "item" means an administered item or a departmental item. "Portfolio Additional Estimates Statements" means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2001-2002. "Portfolio Budget Statements" means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2001-2002 and the Bill for the Appropriation Act (No. 2) 2001-2002. section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997. "Special Account" has the same meaning as in the Financial Management and Accountability Act 1997. APPROPRIATION ACT (No. 3) 2001-2002 No. 2, 2002 - SECT 4 Portfolio Budget Statements and Portfolio Additional Estimates Statements (1) The Portfolio Budget Statements and Portfolio Additional Estimates Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901. Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. (2) If the Portfolio Budget Statements or Portfolio Additional Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome. APPROPRIATION ACT (No. 3) 2001-2002 No. 2, 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. 3) 2001-2002 No. 2, 2002 - SECT 6 Summary of basic appropriations The total of the items specified in the Schedule is $1,457,690,000. Note 1: Items in the Schedule can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2001-2002 (as modified by section 12 of this Act). Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST. APPROPRIATION ACT (No. 3) 2001-2002 No. 2, 2002 - SECT 7 Departmental items--basic appropriation (1) For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item. Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances. (2) An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity. Note: The acquisition of new departmental assets will usually be funded from a departmental capital item (in another Appropriation Act). (3) If: (a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and (b) the Schedule contains a departmental item for that entity; then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item. (4) If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of: (a) a public office (within the meaning of the Remuneration Tribunal Act 1973); or (b) an office specified in a Schedule to the Remuneration and Allowances Act 1990; then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose. APPROPRIATION ACT (No. 3) 2001-2002 No. 2, 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 capital item (in another Appropriation Act). APPROPRIATION ACT (No. 3) 2001-2002 No. 2, 2002 - SECT 9 Net appropriations (1) If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement. (2) For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked "net appropriation". APPROPRIATION ACT (No. 3) 2001-2002 No. 2, 2002 - SECT 10 Departmental items--adjustments (1) The Finance Minister may determine that the amount specified in a departmental item is to be increased by an amount specified in the determination. (2) The total of the amounts determined by the Finance Minister: (a) under this section; and (b) under section 10 of the Appropriation Act (No. 1) 2001-2002; cannot be more than $20 million. (3) The Finance Minister must give the Parliament details of increases made under this section. APPROPRIATION ACT (No. 3) 2001-2002 No. 2, 2002 - SECT 11 Advance to the Finance Minister--unforeseen expenditure etc. (1) This section applies if the Finance Minister is satisfied that: (a) there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in the Schedule; and (b) the additional expenditure is not provided for, or is insufficiently provided for, in the Schedule: (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 the Schedule 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 by the Finance Minister: (a) under this section; and (b) under section 11 of the Appropriation Act (No. 1) 2001-2002; cannot be more than $175 million. (4) The Finance Minister must give the Parliament details of amounts determined under this section. APPROPRIATION ACT (No. 3) 2001-2002 No. 2, 2002 - SECT 12 Comcover receipts After the commencement of this Act, section 12 of the Appropriation Act (No. 1) 2001-2002 has effect as if the reference to an available item included a reference to: (a) an item in the Schedule to this Act; and (b) an item in Schedule 2 to the Appropriation Act (No. 4) 2001-2002. Note: Section 12 of the Appropriation Act (No. 1) 2001-2002 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency. APPROPRIATION ACT (No. 3) 2001-2002 No. 2, 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. 3) 2001-2002 No. 2, 2002 - SECT 14 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act. Note: See Sections 6 and 14 Abstract Page Reference Departments and Services Total $'000 16 Agriculture, Fisheries and Forestry 71,421 18 Attorney-General's 120,051 26 Communications, Information Technology and the Arts 31,413 33 Defence 350,984 35 Veterans' Affairs 5,485 37 Education, Science and Training 69,953 42 Employment and Workplace Relations 38,724 44 Environment and Heritage 46,652 47 Family and Community Services 64,278 49 Finance and Administration 15,044 51 Foreign Affairs and Trade 81,953 55 Health and Ageing 39,672 59 Immigration and Multicultural and Indigenous Affairs 166,997 63 Industry, Tourism and Resources 69,037 66 Transport and Regional Services 144,327 68 Treasury 141,699 Total 1,457,690 DEPARTMENTS AND SERVICES SUMMARY Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'000 Agriculture, Fisheries and Forestry 24,271 47,150 71,421 216,861 261,989 478,850 Attorney-General's 59,928 60,123 120,051 1,408,803 149,849 1,558,652 Communications, Information Technology and the Arts 18,878 12,535 31,413 1,960,224 269,915 2,230,139 Defence 350,984 - 350,984 17,515,619 179 17,515,798 Veterans' Affairs 4,116 1,369 5,485 342,696 69,676 412,372 Education, Science and Training 27,082 42,871 69,953 984,850 780,338 1,765,188 Employment and Workplace Relations 25,924 12,800 38,724 434,601 1,204,129 1,638,730 Environment and Heritage 5,583 41,069 46,652 522,818 220,277 743,095 Family and Community Services 44,621 19,657 64,278 2,197,786 635,416 2,833,202 Finance and Administration 14,733 311 15,044 281,044 208,007 489,051 Foreign Affairs and Trade 24,933 57,020 81,953 1,003,291 1,795,479 2,798,770 Health and Ageing 16,894 22,778 39,672 732,083 2,064,063 2,796,146 Immigration and Multicultural and Indigenous Affairs 155,725 11,272 166,997 1,864,093 160,996 2,025,089 Industry, Tourism and Resources 9,860 59,177 69,037 384,192 591,776 975,968 Prime Minister and Cabinet - - - 146,009 23,988 169,997 Transport and Regional Services 18,545 125,782 144,327 289,219 214,459 503,678 Treasury 141,699 - 141,699 2,469,678 16,082 2,485,760 Total: Bill 3 943,776 513,914 1,457,690 32,753,867 8,666,618 41,420,485 TITLE Summary Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Agriculture, Fisheries and Forestry 24,271 47,150 71,421 216,861 261,989 478,850 Total: Agriculture, Fisheries and Forestry 24,271 47,150 71,421 216,861 261,989 478,850 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY Outcome 1 - More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries 24,271 47,150 71,421 216,861 261,989 478,850 161,037 279,192 440,229 Total: Department of Agriculture, Fisheries and Forestry 24,271 47,150 71,421 TITLE Summary Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Attorney-General's Department 27,554 60,110 87,664 108,330 148,708 257,038 Administrative Appeals Tribunal - - - 26,828 - 26,828 Australian Customs Service 22,623 13 22,636 487,226 260 487,486 Australian Federal Police 7,380 - 7,380 296,289 - 296,289 Australian Institute of Criminology - - - 3,881 - 3,881 Australian Law Reform Commission - - - 3,112 - 3,112 Australian Security Intelligence Organisation 206 - 206 64,790 - 64,790 Australian Transactions Reports and Analysis Centre - - - 11,251 - 11,251 Criminology Research Council - - - - 281 281 Family Court of Australia 1,265 - 1,265 106,499 - 106,499 Federal Court of Australia - - - 64,931 - 64,931 Federal Magistrates Service - - - 11,338 600 11,938 High Court of Australia 900 - 900 24,277 - 24,277 Human Rights and Equal Opportunity Commission - - - 10,730 - 10,730 Insolvency and Trustee Service Australia - - - 26,408 - 26,408 National Crime Authority - - - 58,893 - 58,893 National Native Title Tribunal - - - 28,493 - 28,493 Office of Film and Literature Classification - - - 5,501 - 5,501 Office of Parliamentary Counsel - - - 6,463 - 6,463 Office of the Director of Public Prosecutions - - - 60,004 - 60,004 Office of the Privacy Commissioner - - - 3,559 - 3,559 Total: Attorney-General's 59,928 60,123 120,051 1,408,803 149,849 1,558,652 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ATTORNEY-GENERAL'S DEPARTMENT Outcome 1 - An equitable and accessible system of federal law and justice - 100 60,076 59,976 48,212 135,403 183,615 55,190 130,182 185,372 Outcome 2 - Coordinated federal criminal justice, security and emergency management activity 27,654 34 27,688 60,118 13,305 73,423 74,543 16,771 91,314 Total: Attorney-General's Department 27,554 60,110 87,664 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CUSTOMS SERVICE Outcome 1 - Effective border management that, with minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics 22,623 13 22,636 487,226 260 487,486 422,207 260 422,467 Total: Australian Customs Service 22,623 13 22,636 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FEDERAL POLICE Outcome 1 - The investigation and prevention of crime against the Commonwealth and protection of Commonwealth interests in Australia and overseas 7,380 - 7,380 296,289 - 296,289 289,140 - 289,140 Total: Australian Federal Police 7,380 - 7,380 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION Outcome 1 - A secure Australia for people and property, for government business and national infrastructure, and for special events of national and international significance 206 - 206 64,790 - 64,790 62,695 - 62,695 Total: Australian Security Intelligence Organisation 206 - 206 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FAMILY COURT OF AUSTRALIA Outcome 1 - Serving the interest of the Australian community by ensuring families and children in need can access effective high quality services 1,265 - 1,265 106,499 - 106,499 105,051 - 105,051 Total: Family Court of Australia 1,265 - 1,265 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 HIGH COURT OF AUSTRALIA Outcome 1 - To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia 900 - 900 24,277 - 24,277 24,962 - 24,962 Total: High Court of Australia 900 - 900 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 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 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 - 100 - - 100 60,004 - 60,004 58,105 - 58,105 Memorandum Item: Departmental Savings 100 100 Total: Office of the Director of Public Prosecutions - - - 60,004 - 60,004 The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading `Departmental Outputs', are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. TITLE Summary Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Communications, Information Technology and the Arts 3,985 12,535 16,520 164,476 269,915 434,391 Australia Council - - - 133,722 - 133,722 Australian Broadcasting Authority - - - 15,750 - 15,750 Australian Broadcasting Corporation - - - 710,565 - 710,565 Australian Communications Authority - - - 51,237 - 51,237 Australian Film Commission - - - 16,853 - 16,853 Australian Film, Television and Radio School 500 - 500 17,644 - 17,644 Australian National Maritime Museum - - - 29,461 - 29,461 Australian Sports Commission - - - 124,400 - 124,400 Australian Sports Drug Agency - - - 4,632 - 4,632 National Archives of Australia - - - 146,695 - 146,695 National Gallery of Australia - - - 157,638 - 157,638 National Library of Australia 3,596 - 3,596 206,669 - 206,669 National Museum of Australia 7,170 - 7,170 55,382 - 55,382 National Office for the Information Economy 1,500 - 1,500 - - - Special Broadcasting Service Corporation 2,127 - 2,127 125,100 - 125,100 Total: Communications, Information Technology and the Arts 18,878 12,535 31,413 1,960,224 269,915 2,230,139 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS Outcome 1 - A rich and stimulating cultural environment and a stronger, sustainable and internationally competitive Australian sports sector 3,534 3,533 7,067 30,912 86,024 116,936 49,695 146,121 195,816 Outcome 2 - Competitive and effective communications and information technology industries and services and improved access to Government information 581 9,002 9,583 47,936 180,191 228,127 46,287 73,143 119,430 Outcome 3 - Australians value science and technology's contribution to our culture and economic prosperity - 191 - - 191 12,500 - 12,500 9,632 - 9,632 Outcome 4 - Increased use, enjoyment and safety of Australia's audiovisual heritage 61 - 61 40,878 - 40,878 40,242 - 40,242 Total: Department of Communications, Information Technology and the Arts 3,985 12,535 16,520 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL Outcome 1 - Enhanced cultural identity 500 - 500 17,644 - 17,644 17,370 - 17,370 Total: Australian Film, Television and Radio School 500 - 500 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL LIBRARY OF AUSTRALIA Outcome 1 - Australians have access, through the National Library of Australia, to a comprehensive collection of Australian library material and to international documentary resources 3,596 - 3,596 206,669 - 206,669 215,573 - 215,573 Total: National Library of Australia 3,596 - 3,596 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL MUSEUM OF AUSTRALIA Outcome 1 - Australians have access to the National Museum's collections and public programs to encourage awareness and understanding of Australia's history and culture 7,170 - 7,170 55,382 - 55,382 36,039 - 36,039 Total: National Museum of Australia 7,170 - 7,170 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL OFFICE FOR THE INFORMATION ECONOMY Outcome 1 - Sustainable and effective e-commerce and online activity, and an internationally competitive information economy 1,500 - 1,500 - - - - - - Total: National Office for the Information Economy 1,500 - 1,500 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 SPECIAL BROADCASTING SERVICE CORPORATION Outcome 1 - Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia's multicultural society 2,127 - 2,127 125,100 - 125,100 120,593 - 120,593 Total: Special Broadcasting Service Corporation 2,127 - 2,127 TITLE Summary Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Defence 350,984 - 350,984 17,515,619 179 17,515,798 Total: Defence 350,984 - 350,984 17,515,619 179 17,515,798 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF DEFENCE Outcome 1 - The defence of Australia and its national interests 350,984 - 350,984 17,515,619 179 17,515,798 17,113,920 178 17,114,098 Total: Department of Defence 350,984 - 350,984 TITLE Summary Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Veterans' Affairs 4,116 1,369 5,485 249,493 69,676 319,169 Australian War Memorial - - - 93,203 - 93,203 Total: Veterans' Affairs 4,116 1,369 5,485 342,696 69,676 412,372 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF VETERANS' AFFAIRS Outcome 1 - Eligible veterans, their war widows and widowers and dependants have access to appropriate compensation and income support in recognition of the effects of war service 2,771 1,369 4,140 102,109 31,572 133,681 102,131 30,932 133,063 Outcome 2 - 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 800 - 800 87,722 5,682 93,404 83,098 4,849 87,947 Outcome 3 - The achievements and sacrifice of those men and women who served Australia and its allies in war, defence and peacekeeping services are acknowledged and commemorated 84 - 84 9,177 21,438 30,615 9,016 18,263 27,279 Outcome 4 - The needs of the veteran community are identified, they are well informed of community and specific services and they are able to access such services 461 - 461 50,485 10,984 61,469 50,444 11,011 61,455 Total: Department of Veterans' Affairs 4,116 1,369 5,485 TITLE Summary Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Education, Science and Training - 42,871 42,871 197,137 780,338 977,475 Australian Institute of Marine Science - - - 24,537 - 24,537 Australian National Training Authority - - - 10,932 - 10,932 Australian Nuclear Science and Technology Organisation 21,740 - 21,740 130,624 - 130,624 Australian Research Council 5,342 - 5,342 6,907 - 6,907 Commonwealth Scientific and Industrial Research Organisation - - - 614,713 - 614,713 Total: Education, Science and Training 27,082 42,871 69,953 984,850 780,338 1,765,188 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING Outcome 1 - School systems provide their students with high quality foundation skills and learning outcomes - 826 - - 826 70,149 142,000 212,149 73,636 142,216 215,852 Outcome 2 - Post school education and training providers assist individuals achieve relevant skills and learning outcomes for work and life - 3,987 38,871 34,884 98,053 623,971 722,024 94,730 582,970 677,700 Outcome 3 - Australian institutions advance the knowledge base, contribute to the national innovation system and participate effectively in the global development of knowledge and skills 3,012 4,000 7,012 28,935 14,367 43,302 33,966 14,339 48,305 Memorandum Item: Departmental Savings 1,801 1,801 Total: Department of Education, Science and Training - 42,871 42,871 197,137 780,338 977,475 The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading `Departmental Outputs', are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 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 735 - 735 15,954 - 15,954 7,082 - 7,082 Outcome 2 - Removal of spent fuel from the ANSTO site in line with stringent safety arrangements and community views 21 - 21 786 - 786 13,429 - 13,429 Outcome 3 - Timely delivery of valued nuclear-related scientific and technical advice, services and products to government and other stakeholders 20,984 - 20,984 113,884 - 113,884 105,435 - 105,435 Total: Australian Nuclear Science and Technology Organisation 21,740 - 21,740 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN RESEARCH COUNCIL Outcome 1 - Australian research that advances the global knowledge and skills base leading to economic, social, cultural and environmental benefits for the Australian community 5,342 - 5,342 6,907 - 6,907 - - - Total: Australian Research Council 5,342 - 5,342 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION Outcome 1 - Enhanced innovation, productivity and competitiveness in Australian industry with improved understanding and management of the environment and natural resources in the interests of the Australian community - 2,222 - - 2,222 614,713 - 614,713 611,042 - 611,042 Memorandum Item: Departmental Savings 2,222 2,222 Total: Commonwealth Scientific and Industrial Research Organisation - - - 614,713 - 614,713 The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading `Departmental Outputs', are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. TITLE Summary Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Employment and Workplace Relations 25,924 12,800 38,724 374,087 1,204,129 1,578,216 Australian Industrial Registry - - - 42,312 - 42,312 Comcare - - - 100 - 100 Equal Opportunity for Women in the Workplace Agency - - - 3,415 - 3,415 National Occupational Health and Safety Commission - - - 14,687 - 14,687 Total: Employment and Workplace Relations 25,924 12,800 38,724 434,601 1,204,129 1,638,730 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS Outcome 1 - An efficient and equitable labour market that links people to jobs and promotes the transition from welfare to work 25,724 - 25,724 297,771 1,153,756 1,451,527 290,685 1,282,152 1,572,837 Outcome 2 - Flexible and fair workplace relations at the enterprise level 200 12,800 13,000 58,444 48,173 106,617 63,974 8,167 72,141 Total: Department of Employment and Workplace Relations 25,924 12,800 38,724 TITLE Summary Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Environment and Heritage 3,239 41,069 44,308 441,470 220,277 661,747 Australian Greenhouse Office 2,344 - 2,344 46,250 - 46,250 Australian Heritage Commission - - - 6,207 - 6,207 Great Barrier Reef Marine Park Authority - - - 19,825 - 19,825 National Oceans Office - - - 9,066 - 9,066 Total: Environment and Heritage 5,583 41,069 46,652 522,818 220,277 743,095 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE ENVIRONMENT AND HERITAGE Outcome 1 - The environment, especially those aspects that are matters of national environmental significance, is protected and conserved 2,803 41,069 43,872 148,205 220,277 368,482 154,952 127,252 282,204 Outcome 2 - Australia benefits from meteorological and related science and services 436 - 436 194,986 - 194,986 199,294 - 199,294 Total: Department of the Environment and Heritage 3,239 41,069 44,308 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN GREENHOUSE OFFICE Outcome 1 - Australians working together to meet the challenge of climate change 2,344 - 2,344 46,250 - 46,250 59,524 - 59,524 Total: Australian Greenhouse Office 2,344 - 2,344 TITLE Summary Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Family and Community Services 44,621 19,657 64,278 2,193,827 635,416 2,829,243 Australian Institute of Family Studies - - - 3,709 - 3,709 Centrelink - - - 250 - 250 Total: Family and Community Services 44,621 19,657 64,278 2,197,786 635,416 2,833,202 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FAMILY AND COMMUNITY SERVICES Outcome 1 - Families, young people and students, have access to financial assistance and family support services 1,482 10,044 11,526 993,553 276,089 1,269,642 1,000,271 260,649 1,260,920 Outcome 2 - The community has access to affordable housing, community support and services and assistance in emergencies 435 501 936 47,703 60,482 108,185 41,303 52,556 93,859 Outcome 3 - Participation in the labour force and community life is facilitated by income support measures and services that encourage independence and contribution to the community 42,704 9,112 51,816 1,152,571 298,845 1,451,416 1,098,927 468,228 1,567,156 Total: Department of Family and Community Services 44,621 19,657 64,278 TITLE Summary Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Finance and Administration 14,733 311 15,044 117,359 208,007 325,366 Australian Electoral Commission - - - 132,027 - 132,027 Commonwealth Grants Commission - - - 5,057 - 5,057 Office of Asset Sales and Commercial Support - - - 26,601 - 26,601 Total: Finance and Administration 14,733 311 15,044 281,044 208,007 489,051 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FINANCE AND ADMINISTRATION Outcome 2 - Improved and more efficient government operations 14,733 311 15,044 41,542 67,078 108,620 59,845 206,886 266,731 Total: Department of Finance and Administration 14,733 311 15,044 TITLE Summary Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Foreign Affairs and Trade 17,886 23,920 41,806 665,495 123,501 788,996 Australia-Japan Foundation - - - 2,572 - 2,572 Australian Agency for International Development 700 33,100 33,800 67,388 1,521,978 1,589,366 Australian Centre for International Agricultural Research - - - 45,369 - 45,369 Australian Secret Intelligence Service - - - 54,304 - 54,304 Australian Trade Commission 6,347 - 6,347 168,163 150,000 318,163 Total: Foreign Affairs and Trade 24,933 57,020 81,953 1,003,291 1,795,479 2,798,770 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Outcome 1 - Australia's national interests protected and advanced through contributions to international security, national economic and trade performance and global cooperation 15,911 6,166 22,077 472,501 119,004 591,505 439,361 152,147 591,508 Outcome 2 - Australians informed about and provided access to consular and passport services in Australia and overseas - 591 - - 591 133,099 200 133,299 123,764 200 123,964 Outcome 3 - Public understanding in Australia and overseas of Australia's foreign and trade policy and a positive image of Australia internationally 2,566 17,754 20,320 59,895 4,297 64,192 55,693 4,297 59,990 Total: Department of Foreign Affairs and Trade 17,886 23,920 41,806 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT Outcome 1 - Australia's national interest advanced by assistance to developing countries to reduce poverty and achieve sustainable development 700 33,100 33,800 67,388 1,521,978 1,589,366 66,813 1,472,159 1,538,972 Total: Australian Agency for International Development 700 33,100 33,800 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TRADE COMMISSION Outcome 2 - Contribution to Australia's export trade performance by facilitating and encouraging trade and investment between Australia and foreign countries 6,347 - 6,347 147,131 - 147,131 148,870 - 148,870 Total: Australian Trade Commission 6,347 - 6,347 TITLE Summary Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Health and Ageing 16,746 22,778 39,524 693,211 2,064,063 2,757,274 Australia New Zealand Food Authority - - - 12,433 - 12,433 Australian Institute of Health and Welfare - - - 8,032 - 8,032 Australian Radiation Protection and Nuclear Safety Agency 148 - 148 10,573 - 10,573 Private Health Insurance Ombudsman - - - 950 - 950 Professional Services Review - - - 6,884 - 6,884 Total: Health and Ageing 16,894 22,778 39,672 732,083 2,064,063 2,796,146 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF HEALTH AND AGEING Outcome 1 - To promote and protect the health of all Australians and minimise the incidence of preventable mortality, illness, injury and disability 2,324 2,368 4,692 57,874 114,252 172,126 51,205 122,795 174,000 Outcome 2 - Access through Medicare to cost-effective medical services, medicines and acute health care for all Australians 9,970 - 9,970 411,361 432,329 843,690 406,970 361,838 768,808 Outcome 3 - Support for healthy ageing for older Australians and quality and cost-effective care for frail older people and support for their carers 248 12,797 13,045 95,177 203,543 298,720 90,823 216,912 307,735 Outcome 4 - Improved quality, integration and effectiveness of health care 2,835 - 2,835 42,578 406,328 448,906 36,100 311,917 348,017 Outcome 5 - Improved health outcomes for Australians living in regional, rural and remote locations 279 - 279 10,486 107,507 117,993 11,061 69,973 81,034 Outcome 6 - To reduce the consequence of hearing loss for eligible clients and the incidence of hearing loss in the broader community 274 6,247 6,521 9,692 151,858 161,550 10,119 150,086 160,205 Outcome 7 - Improved health status for Aboriginal and Torres Strait Islander peoples 272 - 272 21,691 203,207 224,898 22,287 179,002 201,289 Outcome 8 - A viable private health industry to improve the choice of health services for Australians 280 - 280 13,983 13,312 27,295 15,601 9,239 24,840 Continued TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF HEALTH AND AGEING Outcome 9 - Knowledge, information and training for developing better strategies to improve the health of Australians 264 1,366 1,630 30,369 431,727 462,096 21,803 368,960 390,763 Total: Department of Health and Ageing 16,746 22,778 39,524 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 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 Australians and minimise the incidence of preventable mortality, illness, injury and disability 148 - 148 10,573 - 10,573 8,916 - 8,916 Total: Australian Radiation Protection and Nuclear Safety Agency 148 - 148 TITLE Summary Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Immigration and Multicultural and Indigenous Affairs 155,138 11,272 166,410 674,888 160,996 835,884 Aboriginal and Torres Strait Islander Commission - - - 1,063,805 - 1,063,805 Aboriginal Hostels Limited - - - 36,380 - 36,380 Australian Institute of Aboriginal and Torres Strait Islander Studies - - - 10,342 - 10,342 Migration Review Tribunal 429 - 429 11,976 - 11,976 Refugee Review Tribunal 158 - 158 17,825 - 17,825 Torres Strait Regional Authority - - - 48,877 - 48,877 Total: Immigration and Multicultural and Indigenous Affairs 155,725 11,272 166,997 1,864,093 160,996 2,025,089 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS Outcome 1 - Contributing to Australia's society and its economic advancement through the lawful and orderly entry and stay of people 147,457 499 147,956 590,284 39,536 629,820 666,607 25,655 692,262 Outcome 2 - A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably 5,812 9,416 15,228 84,604 121,460 206,064 76,620 119,173 195,793 Outcome 3 - Sound and well coordinated policies, programmes and decision-making processes in relation to Indigenous affairs and reconciliation 1,869 1,357 3,226 - - - - - - Total: Department of Immigration and Multicultural and Indigenous Affairs 155,138 11,272 166,410 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 MIGRATION REVIEW TRIBUNAL Outcome 1 - Contribute to ensuring that the administrative decisions of Government are correct and preferable in relation to non-humanitarian entrants 429 - 429 11,976 - 11,976 12,360 - 12,360 Total: Migration Review Tribunal 429 - 429 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 REFUGEE REVIEW TRIBUNAL Outcome 1 - Contribute to ensuring that Australia meets its obligations pursuant to the Convention relating to the Status of Refugees 158 - 158 17,825 - 17,825 18,000 - 18,000 Total: Refugee Review Tribunal 158 - 158 TITLE Summary Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Industry, Tourism and Resources 3,860 59,177 63,037 224,012 591,756 815,768 Australian Geological Survey Organisation - - - 63,381 20 63,401 Australian Tourist Commission 6,000 - 6,000 91,906 - 91,906 National Standards Commission - - - 4,893 - 4,893 Total: Industry, Tourism and Resources 9,860 59,177 69,037 384,192 591,776 975,968 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES Outcome 1 - A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors 1,430 48,237 49,667 107,602 246,484 354,086 123,695 93,065 216,760 Outcome 2 - Enhanced economic and social benefits through a strengthened national system of science and innovation 2,430 10,940 13,370 116,410 345,272 461,682 92,180 329,316 421,496 Total: Department of Industry, Tourism and Resources 3,860 59,177 63,037 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TOURIST COMMISSION Outcome 1 - The number of visitors to Australia from 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 6,000 - 6,000 91,906 - 91,906 91,948 - 91,948 Total: Australian Tourist Commission 6,000 - 6,000 TITLE Summary Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Transport and Regional Services 18,545 125,782 144,327 199,845 203,445 403,290 Australian Maritime Safety Authority - - - 28,686 3,600 32,286 Civil Aviation Safety Authority - - - 43,584 - 43,584 National Capital Authority - - - 17,104 7,414 24,518 Total: Transport and Regional Services 18,545 125,782 144,327 289,219 214,459 503,678 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES Outcome 1 - A better transport system for Australia and greater recognition and opportunities for local, regional and territory communities 18,545 125,782 144,327 199,845 203,445 403,290 190,482 208,172 398,654 Total: Department of Transport and Regional Services 18,545 125,782 144,327 TITLE Summary Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Treasury 5,600 - 5,600 81,809 12,000 93,809 Australian Bureau of Statistics - - - 354,920 - 354,920 Australian Competition and Consumer Commission - - - 83,400 - 83,400 Australian Office of Financial Management 209 - 209 5,822 4,082 9,904 Australian Prudential Regulation Authority 6,100 - 6,100 - - - Australian Securities and Investments Commission 7,600 - 7,600 141,221 - 141,221 Australian Taxation Office 122,190 - 122,190 1,775,447 - 1,775,447 Companies and Securities Advisory Committee - - - 851 - 851 National Competition Council - - - 3,603 - 3,603 Productivity Commission - - - 22,605 - 22,605 Total: Treasury 141,699 - 141,699 2,469,678 16,082 2,485,760 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE TREASURY Outcome 1 - Sound macroeconomic environment 1,816 - 1,816 18,423 - 18,423 18,582 - 18,582 Outcome 2 - Effective government spending and taxation arrangements - 1,093 - - 1,093 36,002 - 36,002 29,064 10,063 39,127 Outcome 3 - Well functioning markets 4,877 - 4,877 27,384 12,000 39,384 26,534 16,000 42,534 Total: Department of the Treasury 5,600 - 5,600 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT Outcome 1 - To enhance the Commonwealth's capacity to 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 209 - 209 5,822 4,082 9,904 5,706 4,429 10,135 Total: Australian Office of Financial Management 209 - 209 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY Outcome 1 - To enhance public confidence in Australia's financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality 6,100 - 6,100 - - - - - - Total: Australian Prudential Regulation Authority 6,100 - 6,100 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION Outcome 1 - A fair and efficient market characterised by integrity and transparency and supporting confident and informed participation of investors and consumers 7,600 - 7,600 141,221 - 141,221 131,465 - 131,465 Total: Australian Securities and Investments Commission 7,600 - 7,600 TITLE Additional Appropriation (bold figures) - 2001-2002 Budget Appropriation (italic figures) - 2001-2002 Actual Available Appropriation (light figures) - 2000-2001 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TAXATION OFFICE Outcome 1 - Effectively managed and shaped systems that support and fund services for Australians and give effect to social and economic policy through the tax system 122,190 - 122,190 1,775,447 - 1,775,447 1,915,083 - 1,915,083 Total: Australian Taxation Office 122,190 - 122,190 APPROPRIATION ACT (NO. 3) 2001-2002 NO. 2, 2002 - NOTES Compilation Information [GRAPHIC] Appropriation Act (No. 3) 2001-2002 No. 2, 2002 An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes [Assented to 4 April 2002] The Parliament of Australia enacts: APPROPRIATION ACT (NO. 3) 2001-2002 NO. 2, 2002 - NOTES Note [Minister's second reading speech made in-- House of Representatives on 14 February 2002 Senate on 21 March 2002]