APPROPRIATION ACT (NO. 3) 2002-2003 NO. 14, 2003 - SCHEDULE 1 - Services for which money is appropriated

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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)

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