APPROPRIATION ACT (NO. 3) 2002-2003 NO. 14, 2003 APPROPRIATION ACT (NO. 3) 2002-2003 NO. 14, 2003 - 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 SCHEDULE 1 - Services for which money is appropriated APPROPRIATION ACT (NO. 3) 2002-2003 NO. 14, 2003 - LONG TITLE [GRAPHIC] Appropriation Act (No. 3) 2002-2003 No. 14, 2003 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) 2002-2003 No. 14, 2003 - SECT 1 Short title This Act may be cited as the Appropriation Act (No. 3) 2002-2003. APPROPRIATION ACT (No. 3) 2002-2003 No. 14, 2003 - SECT 2 Commencement This Act commences on the day on which it receives the Royal Assent. APPROPRIATION ACT (No. 3) 2002-2003 No. 14, 2003 - SECT 3 Definitions In this Act, unless the contrary intention appears: "administered item" means an amount set out in Schedule 1 opposite an outcome of an entity under the heading "Administered Expenses". "Agency" has the same meaning as in the Financial Management and Accountability Act 1997. "Agency Minister", in relation to an Agency, means the Minister responsible for the Agency. "Chief Executive" has the same meaning as in the Financial Management and Accountability Act 1997. "Commonwealth authority" has the same meaning as in the Commonwealth Authorities and Companies Act 1997. "Commonwealth company" has the same meaning as in the Commonwealth Authorities and Companies Act 1997. "current year" means the financial year ending on 30 June 2003. "departmental item" means the total amount set out in Schedule 1 in relation to an entity under the heading "Departmental Outputs". Note: The amounts set out opposite outcomes, under the heading "Departmental Outputs", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item. "entity" means any of the following: (a) an Agency; (b) a Commonwealth authority; (c) a Commonwealth company. "expenditure" means payments for expenses, acquiring assets, making loans or paying liabilities. "Finance Minister" means the Minister administering this Act. "item" means an administered item or a departmental item. "Portfolio 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) 2002-2003. "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) 2002-2003 and the Bill for the Appropriation Act (No. 2) 2002-2003. 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) 2002-2003 No. 14, 2003 - 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) 2002-2003 No. 14, 2003 - SECT 5 Notional payments, receipts etc. For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions. Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund. APPROPRIATION ACT (No. 3) 2002-2003 No. 14, 2003 - SECT 6 Summary of basic appropriations The total of the items specified in Schedule 1 is $1,190,967,000. Note 1: Items in Schedule 1 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2002-2003 (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) 2002-2003 No. 14, 2003 - SECT 7 Departmental items--basic appropriation (1) For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item. Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances. (2) An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity. Note: The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act). (3) If: (a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and (b) Schedule 1 contains a departmental item for that entity; then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item. (4) If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of: (a) a public office (within the meaning of the Remuneration Tribunal Act 1973); or (b) an office specified in a Schedule to the Remuneration and Allowances Act 1990; then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose. APPROPRIATION ACT (No. 3) 2002-2003 No. 14, 2003 - SECT 8 Administered items--basic appropriation (1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of: (a) the amount specified in the item; and (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item. (2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome. Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act). APPROPRIATION ACT (No. 3) 2002-2003 No. 14, 2003 - 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) 2002-2003 No. 14, 2003 - SECT 10 Departmental items--adjustments (1) The Finance Minister may determine that the amount specified in a departmental item is to be increased by an amount specified in the determination. (2) The total of the amounts determined by the Finance Minister: (a) under this section; and (b) under section 10 of the Appropriation Act (No. 1) 2002-2003; 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) 2002-2003 No. 14, 2003 - SECT 11 Advance to the Finance Minister--unforeseen expenditure etc. (1) This section applies if the Finance Minister is satisfied that: (a) there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in Schedule 1; and (b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1: (i) because of an erroneous omission or understatement; or (ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives. (2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines. (3) The total of the amounts determined by the Finance Minister: (a) under this section; and (b) under section 11 of the Appropriation Act (No. 1) 2002-2003; 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) 2002-2003 No. 14, 2003 - SECT 12 Comcover receipts After the commencement of this Act, section 12 of the Appropriation Act (No. 1) 2002-2003 has effect as if the reference to an available item included a reference to: (a) an item in Schedule 1 to this Act; and (b) an item in Schedule 2 to the Appropriation Act (No. 4) 2002-2003. Note: Section 12 of the Appropriation Act (No. 1) 2002-2003 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency. APPROPRIATION ACT (No. 3) 2002-2003 No. 14, 2003 - SECT 13 Crediting amounts to Special Accounts If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account. APPROPRIATION ACT (No. 3) 2002-2003 No. 14, 2003 - SECT 14 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act. APPROPRIATION ACT (NO. 3) 2002-2003 NO. 14, 2003 - SCHEDULE 1 - Services for which money is appropriated Note: See sections 6 and 14. Abstract Page Reference Departments and Services Total $'000 14 Agriculture, Fisheries and Forestry 245,892 16 Attorney-General's 52,510 30 Communications, Information Technology and the Arts 20,571 36 Defence 108,065 38 Veterans' Affairs 3,024 40 Education, Science and Training 54,479 45 Employment and Workplace Relations 38,164 50 Environment and Heritage 12,926 54 Family and Community Services 64,454 56 Finance and Administration 15,860 59 Foreign Affairs and Trade 406,357 65 Health and Ageing 94,690 70 Immigration and Multicultural and Indigenous Affairs 7,195 74 Industry, Tourism and Resources 9,995 78 Transport and Regional Services 45,022 81 Treasury 11,763 Total 1,190,967 DEPARTMENTS AND SERVICES SUMMARY (a) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'000 Agriculture, Fisheries and Forestry 23,793 222,099 245,892 220,749 229,639 450,388 Continued Attorney-General's 34,414 18,096 52,510 1,587,944 191,745 1,779,689 Continued Communications, Information Technology and the 14,590 5,981 20,571 Arts 2,118,097 275,740 2,393,837 Continued Defence 108,065 - 108,065 18,235,351 181 18,235,532 Continued Veterans' Affairs - 3,024 3,024 349,559 67,214 416,773 Continued Education, Science and Training 572 53,907 54,479 1,090,008 1,005,131 2,095,139 Continued Employment and Workplace Relations 38,164 - 38,164 452,700 1,221,987 1,674,687 Continued Environment and Heritage 12,926 - 12,926 506,644 9,171 515,815 Continued Family and Community Services 59,608 4,846 64,454 2,365,848 729,780 3,095,628 Continued Finance and Administration 9,967 5,893 15,860 206,531 252,039 458,570 Continued Foreign Affairs and Trade 6,975 399,382 406,357 1,024,022 1,634,583 2,658,605 Continued Health and Ageing 23,942 70,748 94,690 788,544 2,230,940 3,019,484 Continued Immigration and Multicultural and Indigenous 6,071 1,124 7,195 Affairs 2,097,580 164,292 2,261,872 Continued Industry, Tourism and Resources 6,196 3,799 9,995 377,543 475,600 853,143 Continued SUMMARY (b) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'000 Prime Minister and Cabinet - - - 138,122 26,720 164,842 Continued Transport and Regional Services 14,414 30,608 45,022 310,129 295,403 605,532 Continued Treasury 11,763 - 11,763 2,752,637 13,792 2,766,429 Continued Total: Bill 3 371,460 819,507 1,190,967 34,622,008 8,823,957 43,445,965 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Summary (c) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Agriculture, Fisheries and 23,793 222,099 245,892 Forestry 220,749 229,639 450,388 Continued Total: Agriculture, Fisheries and 23,793 222,099 245,892 Forestry 220,749 229,639 450,388 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO (d) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY Outcome 1 - More sustainable, competitive and 23,793 222,099 245,892 profitable Australian agricultural, food, 220,749 229,639 450,388 fisheries and forestry industries 241,132 268,164 509,296 Total: Department of Agriculture, 23,793 222,099 245,892 Fisheries and Forestry 220,749 229,639 450,388 ATTORNEY-GENERAL'S PORTFOLIO Summary (e) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Attorney-General's Department 6,034 18,096 24,130 123,103 190,426 313,529 Continued Administrative Appeals Tribunal - - - 27,198 250 27,448 Continued Australian Customs Service 12,419 - 12,419 535,158 280 535,438 Continued Australian Federal Police 8,456 - 8,456 377,500 - 377,500 Continued Australian Institute of Criminology - - - 3,939 - 3,939 Continued Australian Law Reform Commission - - - 3,159 - 3,159 Continued Australian Security Intelligence 4,588 - 4,588 Organisation 81,087 - 81,087 Continued Australian Transaction Reports and Analysis - - - Centre 11,274 - 11,274 Continued Criminology Research Council - - - - 289 289 Continued Family Court of Australia 619 - 619 111,024 - 111,024 Continued Federal Court of Australia 495 - 495 65,440 - 65,440 Continued Federal Magistrates Service 395 - 395 11,662 500 12,162 Continued High Court of Australia - - - 25,817 - 25,817 Continued Human Rights and Equal Opportunity - - - Commission 11,137 - 11,137 Continued Insolvency and Trustee Service Australia 171 - 171 27,477 - 27,477 Continued ATTORNEY-GENERAL'S PORTFOLIO Summary (f) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 National Crime Authority 373 - 373 62,146 - 62,146 Continued National Native Title Tribunal - - - 33,484 - 33,484 Continued Office of Film and Literature Classification - - - 5,570 - 5,570 Continued Office of Parliamentary Counsel - - - 6,529 - 6,529 Continued Office of the Director of Public 864 - 864 Prosecutions 61,652 - 61,652 Continued Office of the Privacy Commissioner - - - 3,588 - 3,588 Continued Total: Attorney-General's 34,414 18,096 52,510 1,587,944 191,745 1,779,689 ATTORNEY-GENERAL'S PORTFOLIO (g) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ATTORNEY-GENERAL'S DEPARTMENT Outcome 1 - An equitable and accessible system of 3,086 16,882 19,968 federal civil justice 47,716 180,286 228,002 41,948 190,399 232,348 Outcome 2 - Coordinated federal criminal justice, 2,948 1,214 4,162 security and emergency management 75,387 10,140 85,527 activity, for a safer Australia 104,413 11,184 115,597 Total: Attorney-General's Department 6,034 18,096 24,130 ATTORNEY-GENERAL'S PORTFOLIO (h) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CUSTOMS SERVICE Outcome 1 - Effective border management that, with 12,419 - 12,419 minimal disruption to legitimate trade and 535,158 280 535,438 travel, prevents illegal movement across the border, raises revenue and provides trade statistics 510,155 273 510,428 Total: Australian Customs Service 12,419 - 12,419 ATTORNEY-GENERAL'S PORTFOLIO (i) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FEDERAL POLICE Outcome 1 - The investigation and prevention of crime 8,456 - 8,456 against the Commonwealth and protection of 377,500 - 377,500 Commonwealth interests in Australia and overseas 303,669 - 303,669 Total: Australian Federal Police 8,456 - 8,456 ATTORNEY-GENERAL'S PORTFOLIO (j) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION Outcome 1 - A secure Australia for people and 4,588 - 4,588 property, for government business and 81,087 - 81,087 national infrastructure, and for special events of national and international significance 64,996 - 64,996 Total: Australian Security Intelligence 4,588 - 4,588 Organisation 81,087 - 81,087 ATTORNEY-GENERAL'S PORTFOLIO (k) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE Outcome 1 - A financial environment hostile to money - 116 - - 116 laundering, major crime and tax evasion 11,274 - 11,274 11,251 - 11,251 Memorandum Item: Departmental Savings 116 116 Total: Australian Transaction Reports - - - and Analysis Centre 11,274 - 11,274 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. ATTORNEY-GENERAL'S PORTFOLIO (l) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FAMILY COURT OF AUSTRALIA Outcome 1 - Serving the interests of the Australian 619 - 619 community by ensuring families and 111,024 - 111,024 children in need can access effective high quality services 107,764 - 107,764 Total: Family Court of Australia 619 - 619 ATTORNEY-GENERAL'S PORTFOLIO (m) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FEDERAL COURT OF AUSTRALIA Outcome 1 - Through its jurisdiction, the Court will 495 - 495 apply and uphold the rule of law to 65,440 - 65,440 deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well-being of all Australians 64,931 - 64,931 Total: Federal Court of Australia 495 - 495 ATTORNEY-GENERAL'S PORTFOLIO (n) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FEDERAL MAGISTRATES SERVICE Outcome 1 - To provide the Australian community with a 395 - 395 simple and accessible forum for the 11,662 500 12,162 resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service 11,338 125 11,463 Total: Federal Magistrates Service 395 - 395 ATTORNEY-GENERAL'S PORTFOLIO (o) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA Outcome 1 - Public confidence in the personal 171 - 171 insolvency system 27,477 - 27,477 27,057 - 27,057 Total: Insolvency and Trustee Service 171 - 171 Australia 27,477 - 27,477 ATTORNEY-GENERAL'S PORTFOLIO (p) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL CRIME AUTHORITY Outcome 1 - An integrated and national response to 373 - 373 organised crime 62,146 - 62,146 58,893 - 58,893 Total: National Crime Authority 373 - 373 ATTORNEY-GENERAL'S PORTFOLIO (q) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS Outcome 1 - To contribute to the safety and well-being 864 - 864 of the people of Australia and to help 61,652 - 61,652 protect the resources of the Commonwealth through the maintenance of law and order and by combating crime 59,904 - 59,904 Total: Office of the Director of Public 864 - 864 Prosecutions 61,652 - 61,652 ATTORNEY-GENERAL'S PORTFOLIO (r) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE PRIVACY COMMISSIONER Outcome 1 - An Australian culture in which privacy is - 2 - - 2 respected, promoted and protected 3,588 - 3,588 3,559 - 3,559 Memorandum Item: Departmental Savings 2 2 Total: Office of the Privacy - - - Commissioner 3,588 - 3,588 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. COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Summary (s) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Communications, Information 10,311 5,981 16,292 Technology and the Arts 143,916 265,940 409,856 Continued Australia Council - - - 135,928 - 135,928 Continued Australian Broadcasting Authority - - - 15,154 - 15,154 Continued Australian Broadcasting Corporation - - - 733,469 - 733,469 Continued Australian Communications Authority 722 - 722 53,796 - 53,796 Continued Australian Film Commission - - - 20,511 - 20,511 Continued Australian Film, Television and Radio School - - - 18,872 - 18,872 Continued Australian National Maritime Museum - - - 29,379 - 29,379 Continued Australian Sports Commission 3,432 - 3,432 130,866 - 130,866 Continued Australian Sports Drug Agency - - - 5,299 - 5,299 Continued National Archives of Australia - - - 145,798 - 145,798 Continued National Gallery of Australia - - - 218,841 - 218,841 Continued National Library of Australia - - - 231,220 - 231,220 Continued National Museum of Australia - - - 67,565 - 67,565 Continued National Office for the Information Economy - - - 30,156 9,800 39,956 Continued COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Summary (t) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Special Broadcasting Service Corporation 125 - 125 137,327 - 137,327 Continued Total: Communications, Information 14,590 5,981 20,571 Technology and the Arts 2,118,097 275,740 2,393,837 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO (u) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS Outcome 1 - A rich and stimulating cultural 3,478 5,981 9,459 environment and a stronger, sustainable 31,310 111,183 142,493 and internationally competitive Australian sports sector 40,085 90,772 130,857 Outcome 2 - Competitive and effective communications 740 - 740 and information technology industries and 58,259 154,757 213,016 services and improved access to Government information 51,864 155,888 207,752 Outcome 3 - Australians value science and technology's 190 - 190 contribution to our culture and economic 13,760 - 13,760 prosperity 12,294 - 12,294 Outcome 4 - Increased use, enjoyment and safety of 5,903 - 5,903 Australia's audiovisual heritage 40,587 - 40,587 40,924 - 40,924 Total: Department of Communications, 10,311 5,981 16,292 Information Technology and the Arts 143,916 265,940 409,856 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO (v) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN COMMUNICATIONS AUTHORITY Outcome 1 - An efficient industry and a competitive 722 - 722 market 41,388 - 41,388 40,085 - 40,085 Total: Australian Communications 722 - 722 Authority 53,796 - 53,796 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO (w) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SPORTS COMMISSION Outcome 1 - An effective national sports system that 765 - 765 offers improved participation in quality 29,178 - 29,178 sports activities by Australians 27,128 - 27,128 Outcome 2 - Excellence in sports performances by 2,667 - 2,667 Australians 101,688 - 101,688 97,272 - 97,272 Total: Australian Sports Commission 3,432 - 3,432 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO (x) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 SPECIAL BROADCASTING SERVICE CORPORATION Outcome 1 - Provide multilingual and multicultural 125 - 125 services that inform, educate and 137,327 - 137,327 entertain all Australians and in so doing reflect Australia's multicultural society 127,227 - 127,227 Total: Special Broadcasting Service 125 - 125 Corporation 137,327 - 137,327 DEFENCE PORTFOLIO Summary (y) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Defence 108,065 - 108,065 18,235,351 181 18,235,532 Continued Total: Defence 108,065 - 108,065 18,235,351 181 18,235,532 DEFENCE PORTFOLIO (z) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF DEFENCE Outcome 1 - The defence of Australia and its national 108,065 - 108,065 interests 18,235,351 181 18,235,532 17,855,477 179 17,855,656 Total: Department of Defence 108,065 - 108,065 VETERANS' AFFAIRS PORTFOLIO Summary (aa) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Veterans' Affairs - 3,024 3,024 255,372 67,214 322,586 Continued Australian War Memorial - - - 94,187 - 94,187 Continued Total: Veterans' Affairs - 3,024 3,024 349,559 67,214 416,773 VETERANS' AFFAIRS PORTFOLIO (bb) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF VETERANS' AFFAIRS Outcome 1 - Eligible veterans, their war widows and - 60 1,241 1,181 widowers and dependants have access to 107,541 35,302 142,843 appropriate compensation and income support in recognition of the effects of war service 104,880 32,941 137,821 Outcome 2 - Eligible veterans, their war widows and - 51 8 - 43 widowers and dependants have access to 93,130 4,755 97,885 health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life 88,522 5,472 93,994 Outcome 3 - The achievements and sacrifice of those - 5 1,765 1,760 men and women who served Australia and its 8,633 21,454 30,087 allies in war, defence and peacekeeping services are acknowledged and commemorated 9,261 17,020 26,281 Outcome 4 - The needs of the veteran community are - 26 10 - 16 identified, they are well informed of 46,068 5,703 51,771 community and specific services and they are able to access such services 50,946 10,984 61,930 Memorandum Item: Departmental Savings 142 142 Total: Department of Veterans' Affairs - 3,024 3,024 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. EDUCATION, SCIENCE AND TRAINING PORTFOLIO Summary (cc) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Education, Science and 499 53,907 54,406 Training 217,286 1,005,131 1,222,417 Continued Australian Institute of Marine Science - - - 26,094 - 26,094 Continued Australian National Training Authority - - - 12,430 - 12,430 Continued Australian Nuclear Science and Technology 62 - 62 Organisation 182,025 - 182,025 Continued Australian Research Council 11 - 11 12,544 - 12,544 Continued Commonwealth Scientific and Industrial - - - Research Organisation 639,629 - 639,629 Continued Total: Education, Science and Training 572 53,907 54,479 1,090,008 1,005,131 2,095,139 EDUCATION, SCIENCE AND TRAINING PORTFOLIO (dd) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING Outcome 1 - Students acquire high quality foundation 124 - 124 skills and learning outcomes from schools 73,444 143,719 217,163 69,323 142,000 211,323 Outcome 2 - Individuals achieve relevant skills and 164 46,727 46,891 learning outcomes from post school 97,232 669,025 766,257 education and training for work and life 86,422 635,697 722,119 Outcome 3 - Australia has a strong science, research 211 7,180 7,391 and innovation capacity and is engaged 46,610 192,387 238,997 internationally on science, education and training to advance our social development and economic growth 39,824 123,422 163,246 Total: Department of Education, Science 499 53,907 54,406 and Training 217,286 1,005,131 1,222,417 EDUCATION, SCIENCE AND TRAINING PORTFOLIO (ee) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION Outcome 2 - Removal of spent fuel from the ANSTO site 16 - 16 in line with stringent safety arrangements 14,184 - 14,184 and community views 807 - 807 Outcome 3 - Timely delivery of valued nuclear-related 46 - 46 scientific and technical advice, services 139,705 - 139,705 and products to government and other stakeholders 134,868 - 134,868 Total: Australian Nuclear Science and 62 - 62 Technology Organisation 182,025 - 182,025 EDUCATION, SCIENCE AND TRAINING PORTFOLIO (ff) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN RESEARCH COUNCIL Outcome 1 - Australian research that advances the 11 - 11 global knowledge and skills base leading 12,544 - 12,544 to economic, social, cultural and environmental benefits for the Australian community 12,249 - 12,249 Total: Australian Research Council 11 - 11 EDUCATION, SCIENCE AND TRAINING PORTFOLIO (gg) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION Outcome 1 - The application or utilisation of the - 365 - - 365 results of scientific research delivers: 639,629 - 639,629 - Innovative and competitive industries - Healthy environment and lifestyles - A technologically advanced society 612,491 - 612,491 Memorandum Item: Departmental Savings 365 365 Total: Commonwealth Scientific and - - - Industrial Research Organisation 639,629 - 639,629 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. EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Summary (hh) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Employment and Workplace 37,507 - 37,507 Relations 389,135 1,221,987 1,611,122 Continued Australian Industrial Registry 650 - 650 45,622 - 45,622 Continued Comcare - - - 100 - 100 Continued Equal Opportunity for Women in the 7 - 7 Workplace Agency 2,970 - 2,970 Continued National Occupational Health and Safety - - - Commission 14,873 - 14,873 Continued Total: Employment and Workplace 38,164 - 38,164 Relations 452,700 1,221,987 1,674,687 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO (ii) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS Outcome 1 - An effectively functioning labour market 31,453 - 31,453 325,164 1,127,942 1,453,106 320,525 1,103,630 1,424,155 Outcome 2 - Higher productivity, higher pay workplaces 6,054 - 6,054 63,971 94,045 158,016 60,666 76,009 136,675 Total: Department of Employment and 37,507 - 37,507 Workplace Relations 389,135 1,221,987 1,611,122 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO (jj) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INDUSTRIAL REGISTRY Outcome 1 - Co-operative workplace relations which 650 - 650 promote the economic prosperity and 45,622 - 45,622 welfare of the people of Australia 42,312 - 42,312 Total: Australian Industrial Registry 650 - 650 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO (kk) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY Outcome 1 - Equality of opportunity in employment for 7 - 7 women 2,970 - 2,970 3,415 - 3,415 Total: Equal Opportunity for Women in 7 - 7 the Workplace Agency 2,970 - 2,970 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO (ll) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION Outcome 1 - Australian workplaces free from injury and - 478 - - 478 disease 14,873 - 14,873 14,687 - 14,687 Memorandum Item: Departmental Savings 478 478 Total: National Occupational Health and - - - Safety Commission 14,873 - 14,873 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. ENVIRONMENT AND HERITAGE PORTFOLIO Summary (mm) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Environment and Heritage 11,797 - 11,797 434,759 9,171 443,930 Continued Australian Greenhouse Office 1,129 - 1,129 28,015 - 28,015 Continued Australian Heritage Commission - - - 6,935 - 6,935 Continued Bureau of Meteorology - - - - - - Continued Great Barrier Reef Marine Park Authority - - - 17,369 - 17,369 Continued National Oceans Office - - - 9,066 - 9,066 Continued Sydney Harbour Federation Trust - - - 10,500 - 10,500 Continued Total: Environment and Heritage 12,926 - 12,926 506,644 9,171 515,815 ENVIRONMENT AND HERITAGE PORTFOLIO (nn) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE ENVIRONMENT AND HERITAGE Outcome 1 - The environment, especially those aspects 2,592 - 2,592 that are matters of national environmental 129,880 9,171 139,051 significance, is protected and conserved 151,229 256,128 407,357 Outcome 3 - Australia's interests in Antarctica are 9,205 - 9,205 advanced 100,688 - 100,688 98,279 - 98,279 Total: Department of the Environment 11,797 - 11,797 and Heritage 434,759 9,171 443,930 ENVIRONMENT AND HERITAGE PORTFOLIO (oo) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN GREENHOUSE OFFICE Outcome 1 - Australians working together to meet the 1,129 - 1,129 challenge of climate change 28,015 - 28,015 48,594 - 48,594 Total: Australian Greenhouse Office 1,129 - 1,129 ENVIRONMENT AND HERITAGE PORTFOLIO (pp) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 BUREAU OF METEOROLOGY Outcome 1 - Australia benefits from meteorological and - 1,493 - - 1,493 related science and services - - - - - - Memorandum Item: Departmental Savings 1,493 1,493 Total: Bureau of Meteorology - - - 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. FAMILY AND COMMUNITY SERVICES PORTFOLIO Summary (qq) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Family and Community Services 59,608 4,846 64,454 2,361,897 729,780 3,091,677 Continued Australian Institute of Family Studies - - - 3,701 - 3,701 Continued Centrelink - - - 250 - 250 Continued Total: Family and Community Services 59,608 4,846 64,454 2,365,848 729,780 3,095,628 FAMILY AND COMMUNITY SERVICES PORTFOLIO (rr) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FAMILY AND COMMUNITY SERVICES Outcome 1 - Families, young people and students, have 48,952 2,321 51,273 access to financial assistance and family 1,017,425 328,730 1,346,155 support services 1,001,031 308,710 1,309,741 Outcome 2 - The community has access to affordable 3,785 1,934 5,719 housing, community support and services 56,106 57,640 113,746 and assistance in emergencies 51,588 58,043 109,631 Outcome 3 - Participation in the labour force and 6,871 591 7,462 community life is facilitated by income 1,288,366 343,410 1,631,776 support measures and services that encourage independence and contribution to the community 1,193,474 306,458 1,499,931 Total: Department of Family and 59,608 4,846 64,454 Community Services 2,361,897 729,780 3,091,677 FINANCE AND ADMINISTRATION PORTFOLIO Summary (ss) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Finance and Administration 9,967 5,893 15,860 116,663 252,039 368,702 Continued Australian Electoral Commission - - - 84,561 - 84,561 Continued Commonwealth Grants Commission - - - 5,307 - 5,307 Continued Total: Finance and Administration 9,967 5,893 15,860 206,531 252,039 458,570 FINANCE AND ADMINISTRATION PORTFOLIO (tt) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FINANCE AND ADMINISTRATION Outcome 1 - Sustainable government finances 5,581 - 5,581 36,169 - 36,169 36,258 - 36,258 Outcome 2 - Improved and more efficient government 4,043 - 4,043 operations 38,288 116,790 155,078 65,235 67,265 132,500 Outcome 3 - Efficiently functioning Parliament 343 5,893 6,236 42,206 135,249 177,455 39,560 140,929 180,489 Total: Department of Finance and 9,967 5,893 15,860 Administration 116,663 252,039 368,702 FINANCE AND ADMINISTRATION PORTFOLIO (uu) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN ELECTORAL COMMISSION Outcome 1 - Australians have an electoral roll which - 570 - - 570 ensures their voter entitlement and 36,371 - 36,371 provides the basis for the planning of electoral events and electoral redistributions 29,128 - 29,128 Outcome 2 - Stakeholders and customers have access to - 550 - - 550 and advice on impartial and independent 39,796 - 39,796 electoral services and participate in electoral events 97,640 - 97,640 Memorandum Item: Departmental Savings 1,120 1,120 Total: Australian Electoral Commission - - - 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. FOREIGN AFFAIRS AND TRADE PORTFOLIO Summary (vv) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Foreign Affairs and Trade 4,590 20,222 24,812 681,995 187,781 869,776 Continued Australia-Japan Foundation - - - 2,690 - 2,690 Continued Australian Agency for International 401 379,160 379,561 Development 67,144 1,296,402 1,363,546 Continued Australian Centre for International - - - Agricultural Research 46,322 - 46,322 Continued Australian Secret Intelligence Service 1,984 - 1,984 57,381 - 57,381 Continued Australian Trade Commission - - - 168,490 150,400 318,890 Continued Total: Foreign Affairs and Trade 6,975 399,382 406,357 1,024,022 1,634,583 2,658,605 FOREIGN AFFAIRS AND TRADE PORTFOLIO (ww) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Outcome 1 - Australia's national interests protected 7,240 17,068 24,308 and advanced through contributions to 483,874 166,551 650,425 international security, national economic and trade performance and global co-operation 488,412 160,663 649,075 Outcome 2 - Australians informed about and provided - 3,571 3,137 - 434 access to consular and passport services 136,425 200 136,625 in Australia and overseas 132,508 220 132,728 Outcome 3 - Public understanding in Australia and 921 17 938 overseas of Australia's foreign and trade 61,696 21,030 82,726 policy and a positive image of Australia internationally 62,461 22,051 84,512 Total: Department of Foreign Affairs 4,590 20,222 24,812 and Trade 681,995 187,781 869,776 FOREIGN AFFAIRS AND TRADE PORTFOLIO (xx) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT Outcome 1 - Australia's national interest advanced by 401 379,160 379,561 assistance to developing countries to 67,144 1,296,402 1,363,546 reduce poverty and achieve sustainable development 68,088 1,203,178 1,271,266 Total: Australian Agency for 401 379,160 379,561 International Development 67,144 1,296,402 1,363,546 FOREIGN AFFAIRS AND TRADE PORTFOLIO (yy) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH Outcome 1 - Agriculture in developing countries and - 44 - - 44 Australia is more productive and 46,322 - 46,322 sustainable as a result of better technologies, practices, policies and systems 45,369 - 45,369 Memorandum Item: Departmental Savings 44 44 Total: Australian Centre for - - - International Agricultural Research 46,322 - 46,322 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. FOREIGN AFFAIRS AND TRADE PORTFOLIO (zz) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECRET INTELLIGENCE SERVICE Outcome 1 - Enhance Government understanding of the 1,984 - 1,984 overseas environment affecting Australia's 57,381 - 57,381 vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests 54,304 - 54,304 Total: Australian Secret Intelligence 1,984 - 1,984 Service 57,381 - 57,381 FOREIGN AFFAIRS AND TRADE PORTFOLIO (aaa) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TRADE COMMISSION Outcome 1 - Australians succeeding in international - 4,392 - - 4,392 business with widespread community support 158,842 150,400 309,242 166,644 150,000 316,644 Outcome 2 - Australians informed about and provided - 330 - - 330 access to consular, passport and 9,648 - 9,648 immigration services in specific locations overseas 7,866 - 7,866 Memorandum Item: Departmental Savings 4,722 4,722 Total: Australian Trade Commission - - - 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. HEALTH AND AGEING PORTFOLIO Summary (bbb) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Health and Ageing 23,780 70,748 94,528 748,798 2,230,940 2,979,738 Continued Australian Institute of Health and Welfare 11 - 11 8,094 - 8,094 Continued Australian Radiation Protection and Nuclear - - - Safety Agency 10,657 - 10,657 Continued Food Standards Australia New Zealand 151 - 151 12,505 - 12,505 Continued Private Health Insurance Ombudsman - - - 950 - 950 Continued Professional Services Review - - - 7,540 - 7,540 Continued Total: Health and Ageing 23,942 70,748 94,690 788,544 2,230,940 3,019,484 HEALTH AND AGEING PORTFOLIO (ccc) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF HEALTH AND AGEING Outcome 1 - To promote and protect the health of all 562 - 562 Australians and minimise the incidence of 58,398 127,100 185,498 preventable mortality, illness, injury and disability 60,198 115,925 176,123 Outcome 2 - Access through Medicare to cost-effective 22,087 31,021 53,108 medical services, medicines and acute 440,624 529,734 970,358 health care for all Australians 421,331 390,383 811,714 Outcome 3 - Support for healthy ageing for older 162 25,668 25,830 Australians and quality and cost-effective 115,478 229,947 345,425 care for frail older people and support for their carers 95,425 195,569 290,994 Outcome 4 - Improved quality, integration and 67 3,690 3,757 effectiveness of health care 47,328 417,015 464,343 45,413 376,289 421,702 Outcome 5 - Improved health outcomes for Australians 17 - 17 living in regional, rural and remote 10,080 103,858 113,938 locations 10,765 104,227 114,992 Outcome 6 - To reduce the consequence of hearing loss 17 5,074 5,091 for eligible clients and the incidence of 8,720 168,831 177,551 hearing loss in the broader community 9,966 162,974 172,940 Outcome 7 - Improved health status for Aboriginal and 39 - 39 Torres Strait Islander peoples 22,147 231,238 253,385 21,963 201,802 223,765 Outcome 8 - A viable private health industry to 22 330 352 improve the choice of health services for 12,142 6,431 18,573 Australians 14,263 12,702 26,965 Outcome 9 - Knowledge, information and training for 807 4,965 5,772 developing better strategies to improve 33,881 416,786 450,667 the health of Australians 30,633 422,620 453,253 Total: Department of Health and Ageing 23,780 70,748 94,528 HEALTH AND AGEING PORTFOLIO (ddd) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE Outcome 1 - Knowledge, information and training for 11 - 11 developing better strategies to improve 8,094 - 8,094 the health of Australians 8,032 - 8,032 Total: Australian Institute of Health 11 - 11 and Welfare 8,094 - 8,094 HEALTH AND AGEING PORTFOLIO (eee) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FOOD STANDARDS AUSTRALIA NEW ZEALAND Outcome 1 - To promote and protect the health of all 151 - 151 Australians and minimise the incidence of 12,505 - 12,505 preventable mortality, illness, injury and disability 12,433 - 12,433 Total: Food Standards Australia New 151 - 151 Zealand 12,505 - 12,505 HEALTH AND AGEING PORTFOLIO (fff) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PROFESSIONAL SERVICES REVIEW Outcome 1 - Access through Medicare to cost-effective - 18 - - 18 medical services, medicines and acute 7,540 - 7,540 health care for all Australians 6,884 - 6,884 Memorandum Item: Departmental Savings 18 18 Total: Professional Services Review - - - 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. IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Summary (ggg) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Immigration and Multicultural - 1,124 1,124 and Indigenous Affairs 875,887 164,292 1,040,179 Continued Aboriginal and Torres Strait Islander - - - Commission 1,092,677 - 1,092,677 Continued Aboriginal and Torres Strait Islanders Land - - - Fund - - - Continued Aboriginal Hostels Limited - - - 36,023 - 36,023 Continued Australian Institute of Aboriginal and - - - Torres Strait Islander Studies 9,788 - 9,788 Continued Migration Review Tribunal 5,168 - 5,168 15,211 - 15,211 Continued Refugee Review Tribunal 903 - 903 17,825 - 17,825 Continued Torres Strait Regional Authority - - - 50,169 - 50,169 Continued Total: Immigration and Multicultural 6,071 1,124 7,195 and Indigenous Affairs 2,097,580 164,292 2,261,872 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO (hhh) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS Outcome 1 - Contributing to Australia's society and - 32,013 - - 32,013 its economic advancement through the 783,316 29,153 812,469 lawful and orderly entry and stay of people 739,610 41,392 781,002 Outcome 2 - A society which values Australian 3,577 1,124 4,701 citizenship, appreciates cultural 89,268 134,139 223,407 diversity and enables migrants to participate equitably 90,416 130,397 220,813 Outcome 3 - Sound and well-coordinated policies, 41 - 41 programmes and decision-making processes 3,303 1,000 4,303 in relation to Indigenous affairs and reconciliation 1,869 1,357 3,226 Memorandum Item: Departmental Savings 28,395 28,395 Total: Department of Immigration and - 1,124 1,124 Multicultural and Indigenous Affairs 875,887 164,292 1,040,179 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. IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO (iii) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 MIGRATION REVIEW TRIBUNAL Outcome 1 - Contribute to ensuring that the 5,168 - 5,168 administrative decisions of Government are 15,211 - 15,211 correct and preferable in relation to non-humanitarian entrants 15,118 - 15,118 Total: Migration Review Tribunal 5,168 - 5,168 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO (jjj) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 REFUGEE REVIEW TRIBUNAL Outcome 1 - Contribute to ensuring that Australia 903 - 903 meets its obligations pursuant to the 17,825 - 17,825 Convention relating to the Status of Refugees 17,983 - 17,983 Total: Refugee Review Tribunal 903 - 903 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Summary (kkk) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Industry, Tourism and 5,875 3,799 9,674 Resources 193,655 475,580 669,235 Continued Australian Tourist Commission 321 - 321 89,617 - 89,617 Continued Geoscience Australia - - - 89,016 20 89,036 Continued National Standards Commission - - - 5,255 - 5,255 Continued Total: Industry, Tourism and Resources 6,196 3,799 9,995 377,543 475,600 853,143 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO (lll) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES Outcome 1 - A stronger, sustainable and 2,611 - 2,611 internationally competitive Australian 152,948 279,343 432,291 industry, comprising the manufacturing, resources and services sectors 157,996 248,063 406,059 Outcome 2 - Enhanced economic and social benefits 3,264 3,799 7,063 through a strengthened national system of 40,707 196,237 236,944 innovation 47,245 284,742 331,987 Total: Department of Industry, Tourism 5,875 3,799 9,674 and Resources 193,655 475,580 669,235 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO (mmm) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TOURIST COMMISSION Outcome 1 - The number of visitors to Australia from 321 - 321 overseas will increase and the benefits to 89,617 - 89,617 Australia from overseas visitors will be maximised, including benefits from employment, while promoting the principles of ecologically sustainable development and seeking to raise awareness of the social and cultural impacts of international tourism in Australia 97,906 - 97,906 Total: Australian Tourist Commission 321 - 321 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO (nnn) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 GEOSCIENCE AUSTRALIA Outcome 1 - Enhanced potential for the Australian - 228 - - 228 community to obtain economic, social, and 89,016 20 89,036 environmental benefits through the application of first class geoscientific research and information 83,681 20 83,701 Memorandum Item: Departmental Savings 228 228 Total: Geoscience Australia - - - 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. TRANSPORT AND REGIONAL SERVICES PORTFOLIO Summary (ooo) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Transport and Regional 14,414 30,608 45,022 Services 224,620 283,882 508,502 Continued Australian Maritime Safety Authority - - - 23,314 3,900 27,214 Continued Civil Aviation Safety Authority - - - 44,944 - 44,944 Continued National Capital Authority - - - 17,251 7,621 24,872 Continued Total: Transport and Regional Services 14,414 30,608 45,022 310,129 295,403 605,532 TRANSPORT AND REGIONAL SERVICES PORTFOLIO (ppp) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES Outcome 1 - A better transport system for Australia 2,450 20,048 22,498 80,942 167,880 248,822 225,493 317,547 543,040 Outcome 2 - Greater recognition and development 11,964 10,560 22,524 opportunities for local, regional and 143,678 116,002 259,680 territory communities - - - Total: Department of Transport and 14,414 30,608 45,022 Regional Services 224,620 283,882 508,502 TRANSPORT AND REGIONAL SERVICES PORTFOLIO (qqq) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CIVIL AVIATION SAFETY AUTHORITY Outcome 1 - A better transport system for Australia - 98 - - 98 44,944 - 44,944 43,584 - 43,584 Memorandum Item: Departmental Savings 98 98 Total: Civil Aviation Safety Authority - - - 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. TREASURY PORTFOLIO Summary (rrr) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Treasury 5,677 - 5,677 98,784 11,000 109,784 Continued Australian Bureau of Statistics 397 - 397 253,104 - 253,104 Continued Australian Competition and Consumer 700 - 700 Commission 61,800 - 61,800 Continued Australian Office of Financial Management 520 - 520 6,574 2,792 9,366 Continued Australian Securities and Investments 2,385 - 2,385 Commission 158,390 - 158,390 Continued Australian Taxation Office 2,084 - 2,084 2,146,489 - 2,146,489 Continued Corporations and Markets Advisory Committee - - - 878 - 878 Continued National Competition Council - - - 3,604 - 3,604 Continued Productivity Commission - - - 23,014 - 23,014 Continued Total: Treasury 11,763 - 11,763 2,752,637 13,792 2,766,429 TREASURY PORTFOLIO (sss) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE TREASURY Outcome 1 - Sound macroeconomic environment 684 - 684 18,928 - 18,928 20,310 - 20,310 Outcome 2 - Effective government spending and taxation - 867 - - 867 arrangements 49,791 - 49,791 31,616 - 31,616 Outcome 3 - Well functioning markets 5,860 - 5,860 30,065 11,000 41,065 35,483 12,000 47,483 Total: Department of the Treasury 5,677 - 5,677 TREASURY PORTFOLIO (ttt) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BUREAU OF STATISTICS Outcome 1 - Informed decision making, research and 397 - 397 discussion within governments and the 253,104 - 253,104 community based on the provision of a high quality, objective and responsive national statistical service 354,920 - 354,920 Total: Australian Bureau of Statistics 397 - 397 TREASURY PORTFOLIO (uuu) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN COMPETITION AND CONSUMER COMMISSION Outcome 1 - To enhance social and economic welfare of 700 - 700 the Australian community by fostering 61,800 - 61,800 competitive, efficient, fair and informed Australian markets 83,400 - 83,400 Total: Australian Competition and 700 - 700 Consumer Commission 61,800 - 61,800 TREASURY PORTFOLIO (vvv) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT Outcome 1 - To enhance the Commonwealth's capacity to 520 - 520 manage its net debt portfolio, offering 6,574 2,792 9,366 the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time 6,031 3,995 10,026 Total: Australian Office of Financial 520 - 520 Management 6,574 2,792 9,366 TREASURY PORTFOLIO (www) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION Outcome 1 - A fair and efficient market characterised 2,385 - 2,385 by integrity and transparency and 158,390 - 158,390 supporting confident and informed participation of investors and consumers 148,821 - 148,821 Total: Australian Securities and 2,385 - 2,385 Investments Commission 158,390 - 158,390 TREASURY PORTFOLIO (xxx) Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TAXATION OFFICE Outcome 1 - Effectively managed and shaped systems 2,084 - 2,084 that support and fund services for 2,146,489 - 2,146,489 Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems 1,897,637 - 1,897,637 Total: Australian Taxation Office 2,084 - 2,084 (281/02) APPROPRIATION ACT (NO. 3) 2002-2003 NO. 14, 2003 - NOTES Compilation Information [GRAPHIC] Appropriation Act (No. 3) 2002-2003 No. 14, 2003 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 11 April 2003] The Parliament of Australia enacts: APPROPRIATION ACT (NO. 3) 2002-2003 NO. 14, 2003 - NOTES Note [Minister's second reading speech made in-- House of Representatives on 11 December 2002 Senate on 25 March 2003]