APPROPRIATION ACT (NO. 3) 2003-2004 NO. 37, 2004 APPROPRIATION ACT (NO. 3) 2003-2004 NO. 37, 2004 - 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 9. Reduction of appropriations upon request 10. Reduction of appropriations from prior years upon request PART 3--ADDITIONS TO BASIC APPROPRIATIONS 11. Net appropriations 12. Departmental items--adjustments 13. Advance to the Finance Minister--unforeseen expenditure etc. 14. Comcover receipts PART 4--MISCELLANEOUS 15. Crediting amounts to Special Accounts 16. Appropriation of the Consolidated Revenue Fund SCHEDULE 1 - Services for which money is appropriated APPROPRIATION ACT (NO. 3) 2003-2004 NO. 37, 2004 - LONG TITLE [GRAPHIC] Appropriation Act (No. 3) 2003-2004 No. 37, 2004 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 20 April 2004] The Parliament of Australia enacts: APPROPRIATION ACT (No. 3) 2003-2004 No. 37, 2004 - SECT 1 Short title This Act may be cited as the Appropriation Act (No. 3) 2003-2004. APPROPRIATION ACT (No. 3) 2003-2004 No. 37, 2004 - SECT 2 Commencement This Act commences on the day on which it receives the Royal Assent. APPROPRIATION ACT (No. 3) 2003-2004 No. 37, 2004 - 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 2004. "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) 2003-2004. "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) 2003-2004 and the Bill for the Appropriation Act (No. 2) 2003-2004. 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) 2003-2004 No. 37, 2004 - 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) 2003-2004 No. 37, 2004 - 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) 2003-2004 No. 37, 2004 - SECT 6 Summary of basic appropriations The total of the items specified in Schedule 1 is $944,938,000. 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) 2003-2004 (as modified by section 14 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) 2003-2004 No. 37, 2004 - 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) 2003-2004 No. 37, 2004 - 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) 2003-2004 No. 37, 2004 - SECT 9 Reduction of appropriations upon request (1) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination. (2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing a departmental item for that entity by the amount specified in the determination. (3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination. (4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2). (5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following: (a) the amount requested under subsection (1) or (2); (b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item. (6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund. (7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination. (8) To avoid doubt, a determination under this section applies despite any other provision of this Act. (9) A determination under this section is a disallowable instrument for the purposes of section 46A of the Acts Interpretation Act 1901. APPROPRIATION ACT (No. 3) 2003-2004 No. 37, 2004 - SECT 10 Reduction of appropriations from prior years upon request (1) A determination under this section may be made in respect of departmental items in the following Acts: (a) the Appropriation Act (No. 1) 1999-2000; (b) the Appropriation Act (No. 3) 1999-2000; (c) the Appropriation Act (No. 1) 2000-2001; (d) the Appropriation Act (No. 3) 2000-2001; (e) the Appropriation Act (No. 1) 2001-2002; (f) the Appropriation Act (No. 3) 2001-2002; (g) the Appropriation Act (No. 1) 2002-2003; (h) the Appropriation Act (No. 3) 2002-2003; (i) the Appropriation Act (No. 1) 2003-2004. (2) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing a departmental item in an Act listed in subsection (1) for an entity for which the Minister is responsible by the amount specified in the determination. (3) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing a departmental item in an Act listed in subsection (1) for that entity by the amount specified in the determination. (4) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination. (5) However, a determination is of no effect if the determination has not been requested under subsection (2) or (3). (6) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following: (a) the amount requested under subsection (2) or (3); (b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item. (7) For the purposes of paragraph (6)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund. (8) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (6)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination. (9) To avoid doubt, a determination under this section applies despite any other provision in this Act. (10) A determination under this section is a disallowable instrument for the purposes of section 46A of the Acts Interpretation Act 1901. APPROPRIATION ACT (No. 3) 2003-2004 No. 37, 2004 - SECT 11 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) 2003-2004 No. 37, 2004 - SECT 12 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) 2003-2004; 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) 2003-2004 No. 37, 2004 - SECT 13 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) 2003-2004; 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) 2003-2004 No. 37, 2004 - SECT 14 Comcover receipts After the commencement of this Act, section 12 of the Appropriation Act (No. 1) 2003-2004 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) 2003-2004. Note: Section 12 of the Appropriation Act (No. 1) 2003-2004 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency. APPROPRIATION ACT (No. 3) 2003-2004 No. 37, 2004 - SECT 15 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) 2003-2004 No. 37, 2004 - SECT 16 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act. APPROPRIATION ACT (NO. 3) 2003-2004 NO. 37, 2004 - SCHEDULE 1 - Services for which money is appropriated Note: See sections 6 and 16. Abstract Page Reference Departments and Services Total $'000 17 Agriculture, Fisheries and Forestry 89,667 19 Attorney-General's 184,459 42 Communications, Information Technology and the Arts 36,676 60 Defence 181,238 62 Veterans' Affairs 8,783 65 Education, Science and Training 34,972 72 Employment and Workplace Relations 6,538 75 Environment and Heritage 13,301 83 Family and Community Services 4,363 85 Finance and Administration 8,998 89 Foreign Affairs and Trade 97,614 94 Health and Ageing 171,101 102 Immigration and Multicultural and Indigenous Affairs 11,032 110 Industry, Tourism and Resources 33,692 116 Prime Minister and Cabinet 6,282 124 Transport and Regional Services 23,174 129 Treasury 33,048 Total 944,938 DEPARTMENTS AND SERVICES SUMMARY Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'000 Agriculture, Fisheries and Forestry 20,241 69,426 89,667 265,969 212,262 478,231 Continued Attorney-General's 178,506 5,953 184,459 1,709,276 168,617 1,877,893 Continued Communications, Information Technology and the 27,780 8,896 36,676 Arts 1,595,692 322,074 1,917,766 Continued Defence 181,238 - 181,238 14,398,319 181 14,398,500 Continued Veterans' Affairs 3,674 5,109 8,783 292,759 71,586 364,345 Continued Education, Science and Training 1,912 33,060 34,972 957,693 1,235,592 2,193,285 Continued Employment and Workplace Relations 6,538 - 6,538 489,358 1,263,162 1,752,520 Continued Environment and Heritage 11,920 1,381 13,301 440,697 138,620 579,317 Continued Family and Community Services 609 3,754 4,363 2,478,882 969,231 3,448,113 Continued Finance and Administration 8,422 576 8,998 232,695 204,801 437,496 Continued Foreign Affairs and Trade 8,548 89,066 97,614 1,053,107 1,570,525 2,623,632 Continued Health and Ageing 50,287 120,814 171,101 932,745 2,609,832 3,542,577 Continued Immigration and Multicultural and Indigenous 10,113 919 11,032 Affairs 1,087,492 1,247,111 2,334,603 Continued Industry, Tourism and Resources 17,154 16,538 33,692 397,081 477,351 874,432 Continued SUMMARY Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'000 Prime Minister and Cabinet 6,282 - 6,282 150,034 29,487 179,521 Continued Transport and Regional Services 3,927 19,247 23,174 299,330 303,214 602,544 Continued Treasury 33,048 - 33,048 2,868,734 30,292 2,899,026 Continued Total: Bill 3 570,199 374,739 944,938 29,649,863 10,853,938 40,503,801 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Summary Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Agriculture, Fisheries and 20,241 69,426 89,667 Forestry 265,969 212,262 478,231 Continued Total: Agriculture, Fisheries and 20,241 69,426 89,667 Forestry 265,969 212,262 478,231 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY Outcome 1 - More sustainable, competitive and 20,241 69,426 89,667 profitable Australian agricultural, food, 265,969 212,262 478,231 fisheries and forestry industries 244,542 411,320 655,862 Total: Department of Agriculture, 20,241 69,426 89,667 Fisheries and Forestry 265,969 212,262 478,231 ATTORNEY-GENERAL'S PORTFOLIO Summary Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Attorney-General's Department 1,446 5,953 7,399 151,272 167,428 318,700 Continued Administrative Appeals Tribunal 112 - 112 27,115 - 27,115 Continued Australian Crime Commission 402 - 402 65,069 - 65,069 Continued Australian Customs Service 4,718 - 4,718 586,836 280 587,116 Continued Australian Federal Police 161,082 - 161,082 396,589 - 396,589 Continued Australian Institute of Criminology 70 - 70 5,027 - 5,027 Continued Australian Law Reform Commission 64 - 64 3,211 - 3,211 Continued Australian Security Intelligence 2,974 - 2,974 Organisation 95,236 - 95,236 Continued Australian Transaction Reports and Analysis 225 - 225 Centre 17,357 - 17,357 Continued Criminology Research Council - - - - 295 295 Continued Crimtrac 716 - 716 - - - Continued Family Court of Australia 1,450 - 1,450 112,385 - 112,385 Continued Federal Court of Australia 595 - 595 65,976 - 65,976 Continued Federal Magistrates Service 946 - 946 14,803 614 15,417 Continued High Court of Australia 239 - 239 12,005 - 12,005 Continued ATTORNEY-GENERAL'S PORTFOLIO Summary Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Human Rights and Equal Opportunity 172 - 172 Commission 11,764 - 11,764 Continued Insolvency and Trustee Service Australia 59 - 59 28,631 - 28,631 Continued National Native Title Tribunal - - - 33,929 - 33,929 Continued Office of Film and Literature Classification 97 - 97 5,446 - 5,446 Continued Office of Parliamentary Counsel 92 - 92 6,662 - 6,662 Continued Office of the Director of Public 2,931 - 2,931 Prosecutions 66,177 - 66,177 Continued Office of the Privacy Commissioner 116 - 116 3,786 - 3,786 Continued Total: Attorney-General's 178,506 5,953 184,459 1,709,276 168,617 1,877,893 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ATTORNEY-GENERAL'S DEPARTMENT Outcome 1 - An equitable and accessible system of 740 4,368 5,108 federal civil justice 47,868 141,274 189,142 50,684 193,140 243,824 Outcome 2 - Coordinated federal criminal justice, 706 1,585 2,291 security and emergency management 103,404 26,154 129,558 activity, for a safer Australia 83,741 11,644 95,386 Total: Attorney-General's Department 1,446 5,953 7,399 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ADMINISTRATIVE APPEALS TRIBUNAL Outcome 1 - To provide aggrieved persons and agencies 112 - 112 with timely, fair and independent merits 27,115 - 27,115 review of administrative decisions over which the Tribunal has jurisdiction 27,216 250 27,466 Total: Administrative Appeals Tribunal 112 - 112 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CRIME COMMISSION Outcome 1 - Enhanced Australian Law Enforcement 402 - 402 Capacity 65,069 - 65,069 65,547 - 65,547 Total: Australian Crime Commission 402 - 402 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CUSTOMS SERVICE Outcome 1 - Effective border management that, with 4,718 - 4,718 minimal disruption to legitimate trade and 586,836 280 587,116 travel, prevents illegal movement across the border, raises revenue and provides trade statistics 542,577 265 542,842 Total: Australian Customs Service 4,718 - 4,718 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FEDERAL POLICE Outcome 1 - The investigation and prevention of crime 161,082 - 161,082 against the Commonwealth and protection of 396,589 - 396,589 Commonwealth interests in Australia and overseas 383,400 - 383,400 Total: Australian Federal Police 161,082 - 161,082 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF CRIMINOLOGY Outcome 1 - To inform government of activities which 70 - 70 aim to promote justice and reduce crime 5,027 - 5,027 3,939 - 3,939 Total: Australian Institute of 70 - 70 Criminology 5,027 - 5,027 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN LAW REFORM COMMISSION Outcome 1 - The development and reform of aspects of 64 - 64 the laws of Australia to ensure that they 3,211 - 3,211 are equitable, modern, fair and efficient 3,159 - 3,159 Total: Australian Law Reform Commission 64 - 64 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION Outcome 1 - A secure Australia for people and 2,974 - 2,974 property, for government business and 95,236 - 95,236 national infrastructure, and for special events of national and international significance 85,675 - 85,675 Total: Australian Security Intelligence 2,974 - 2,974 Organisation 95,236 - 95,236 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE Outcome 1 - A financial environment hostile to money 225 - 225 laundering, major crime and tax evasion 17,357 - 17,357 11,158 - 11,158 Total: Australian Transaction Reports 225 - 225 and Analysis Centre 17,357 - 17,357 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CRIMTRAC Outcome 1 - Coordinated national policing information 716 - 716 systems for a safer Australia - - - - - - Total: Crimtrac 716 - 716 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FAMILY COURT OF AUSTRALIA Outcome 1 - Serving the interests of the Australian 1,450 - 1,450 community by ensuring families and 112,385 - 112,385 children in need can access effective high quality services 111,643 - 111,643 Total: Family Court of Australia 1,450 - 1,450 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FEDERAL COURT OF AUSTRALIA Outcome 1 - Through its jurisdiction, the Court will 595 - 595 apply and uphold the rule of law to 65,976 - 65,976 deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well-being of all Australians 66,062 - 66,062 Total: Federal Court of Australia 595 - 595 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FEDERAL MAGISTRATES SERVICE Outcome 1 - To provide the Australian community with a 946 - 946 simple and accessible forum for the 14,803 614 15,417 resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service 12,057 650 12,707 Total: Federal Magistrates Service 946 - 946 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 HIGH COURT OF AUSTRALIA Outcome 1 - To interpret and uphold the Australian 239 - 239 Constitution and perform the functions of 12,005 - 12,005 the ultimate appellate Court in Australia 25,817 - 25,817 Total: High Court of Australia 239 - 239 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION Outcome 1 - An Australian society in which the human 172 - 172 rights of all are respected, protected and 11,764 - 11,764 promoted 11,137 - 11,137 Total: Human Rights and Equal 172 - 172 Opportunity Commission 11,764 - 11,764 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA Outcome 1 - Public confidence in the personal 59 - 59 insolvency system 28,631 - 28,631 27,648 - 27,648 Total: Insolvency and Trustee Service 59 - 59 Australia 28,631 - 28,631 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL NATIVE TITLE TRIBUNAL Outcome 1 - Recognition and protection of Native Title - 1,921 - - 1,921 33,929 - 33,929 31,584 - 31,584 Memorandum Item: Departmental Savings 1,921 1,921 Total: National Native Title Tribunal - - - 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 Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF FILM AND LITERATURE CLASSIFICATION Outcome 1 - Australians make informed decisions about 97 - 97 films, publications and computer games 5,446 - 5,446 which they, or those in their care may view, read or play 5,570 - 5,570 Total: Office of Film and Literature 97 - 97 Classification 5,446 - 5,446 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF PARLIAMENTARY COUNSEL Outcome 1 - Parliamentary democracy and an effective 92 - 92 statute book 6,662 - 6,662 6,529 - 6,529 Total: Office of Parliamentary Counsel 92 - 92 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS Outcome 1 - To contribute to the safety and well-being 2,931 - 2,931 of the people of Australia and to help 66,177 - 66,177 protect the resources of the Commonwealth through the maintenance of law and order and by combating crime 62,516 - 62,516 Total: Office of the Director of Public 2,931 - 2,931 Prosecutions 66,177 - 66,177 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE PRIVACY COMMISSIONER Outcome 1 - An Australian culture in which privacy is 116 - 116 respected, promoted and protected 3,786 - 3,786 3,586 - 3,586 Total: Office of the Privacy 116 - 116 Commissioner 3,786 - 3,786 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Summary Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Communications, Information 10,261 5,074 15,335 Technology and the Arts 112,909 319,574 432,483 Continued Australia Council 47 - 47 136,532 - 136,532 Continued Australian Broadcasting Authority 38 - 38 16,177 - 16,177 Continued Australian Broadcasting Corporation 4,311 - 4,311 722,584 - 722,584 Continued Australian Communications Authority 2,096 - 2,096 59,081 - 59,081 Continued Australian Film Commission 308 - 308 22,183 - 22,183 Continued Australian Film, Television and Radio School 68 - 68 15,979 - 15,979 Continued Australian National Maritime Museum 202 - 202 19,728 - 19,728 Continued Australian Sports Commission 3,120 - 3,120 122,472 - 122,472 Continued Australian Sports Drug Agency 66 - 66 5,971 - 5,971 Continued National Archives of Australia 644 - 644 64,342 - 64,342 Continued National Gallery of Australia 1,547 - 1,547 31,595 - 31,595 Continued National Library of Australia 677 - 677 49,245 - 49,245 Continued National Museum of Australia 346 - 346 39,974 - 39,974 Continued National Office for the Information Economy 1,903 3,822 5,725 33,290 2,500 35,790 Continued COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Summary Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Special Broadcasting Service Corporation 2,146 - 2,146 143,630 - 143,630 Continued Total: Communications, Information 27,780 8,896 36,676 Technology and the Arts 1,595,692 322,074 1,917,766 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS Outcome 1 - Development of a rich and stimulating 1,397 2,125 3,522 cultural sector for all Australians 63,543 122,299 185,842 93,728 113,778 207,506 Outcome 2 - Development of a stronger and 500 - 500 internationally competitive Australian 2,361 3,689 6,050 sports sector and encouragement of greater participation in sport by all Australians 2,085 3,155 5,240 Outcome 3 - Development of services and provision of a 8,364 2,949 11,313 regulatory environment which encourages an 47,005 193,586 240,591 efficient and effective communications sector for the benefit of all Australians 48,939 108,691 157,630 Total: Department of Communications, 10,261 5,074 15,335 Information Technology and the Arts 112,909 319,574 432,483 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIA COUNCIL Outcome 1 - Australian artists create and present a 47 - 47 body of distinctive cultural works 125,184 - 125,184 characterised by the pursuit of excellence 124,633 - 124,633 Total: Australia Council 47 - 47 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BROADCASTING AUTHORITY Outcome 1 - Accessible, diverse and responsible 38 - 38 electronic media 16,177 - 16,177 15,154 - 15,154 Total: Australian Broadcasting Authority 38 - 38 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BROADCASTING CORPORATION Outcome 1 - Audiences throughout Australia - and 416 - 416 overseas - are informed, educated and 591,370 - 591,370 entertained 628,388 - 628,388 Outcome 3 - The Australian community has access to ABC 3,895 - 3,895 digital television services in accordance 53,993 - 53,993 with approved digital implementation plans 29,763 - 29,763 Total: Australian Broadcasting 4,311 - 4,311 Corporation 722,584 - 722,584 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN COMMUNICATIONS AUTHORITY Outcome 1 - An efficient industry and a competitive 44 - 44 market 48,780 - 48,780 42,110 - 42,110 Outcome 2 - An informed community with consumer 2,052 - 2,052 safeguards 10,301 - 10,301 12,408 - 12,408 Total: Australian Communications 2,096 - 2,096 Authority 59,081 - 59,081 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FILM COMMISSION Outcome 1 - An internationally competitive Australian 308 - 308 film and television production industry, 22,183 - 22,183 which enhances Australia's cultural identity 20,511 - 20,511 Total: Australian Film Commission 308 - 308 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL Outcome 1 - Enhanced cultural identity 68 - 68 15,979 - 15,979 18,872 - 18,872 Total: Australian Film, Television and 68 - 68 Radio School 15,979 - 15,979 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL MARITIME MUSEUM Outcome 1 - Increased knowledge, appreciation and 202 - 202 enjoyment of Australia's relationship with 19,728 - 19,728 its waterways and the sea 29,379 - 29,379 Total: Australian National Maritime 202 - 202 Museum 19,728 - 19,728 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SPORTS COMMISSION Outcome 1 - An effective national sports system that 1,566 - 1,566 offers improved participation in quality 27,265 - 27,265 sports activities by Australians 29,943 - 29,943 Outcome 2 - Excellence in sports performances by 1,554 - 1,554 Australians 95,207 - 95,207 104,355 - 104,355 Total: Australian Sports Commission 3,120 - 3,120 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SPORTS DRUG AGENCY Outcome 1 - The Australian sporting community can 66 - 66 deter athletes from using banned doping 5,971 - 5,971 practices through the provision of a high quality, independent and accessible anti-doping program, in order to preserve the value of sport 5,299 - 5,299 Total: Australian Sports Drug Agency 66 - 66 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL ARCHIVES OF AUSTRALIA Outcome 1 - In the interests of accountable government 644 - 644 and for the benefit of the community, the 64,342 - 64,342 National Archives of Australia promotes reliable recordkeeping and maintains a visible, accessible and known collection 145,798 - 145,798 Total: National Archives of Australia 644 - 644 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL GALLERY OF AUSTRALIA Outcome 1 - Encourage understanding, knowledge and 1,547 - 1,547 enjoyment of the visual arts by providing 31,595 - 31,595 access to, and information about, works of art locally, nationally and internationally 218,841 - 218,841 Total: National Gallery of Australia 1,547 - 1,547 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL LIBRARY OF AUSTRALIA Outcome 1 - Australians have access, through the 677 - 677 National Library of Australia, to a 49,245 - 49,245 comprehensive collection of Australian library material and to international documentary resources 231,220 - 231,220 Total: National Library of Australia 677 - 677 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL MUSEUM OF AUSTRALIA Outcome 1 - Australians have access to the National 346 - 346 Museum's collections and public programs 39,974 - 39,974 to encourage awareness and understanding of Australia's history and culture 67,565 - 67,565 Total: National Museum of Australia 346 - 346 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL OFFICE FOR THE INFORMATION ECONOMY Outcome 1 - A sustainable, effective and 1,903 3,822 5,725 internationally competitive information 33,290 2,500 35,790 economy 39,056 2,500 41,556 Total: National Office for the 1,903 3,822 5,725 Information Economy 33,290 2,500 35,790 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 SPECIAL BROADCASTING SERVICE CORPORATION Outcome 1 - Provide multilingual and multicultural 2,146 - 2,146 services that inform, educate and 143,630 - 143,630 entertain all Australians and in so doing reflect Australia's multicultural society 137,452 - 137,452 Total: Special Broadcasting Service 2,146 - 2,146 Corporation 143,630 - 143,630 DEFENCE PORTFOLIO Summary Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Defence 181,238 - 181,238 14,398,319 181 14,398,500 Continued Total: Defence 181,238 - 181,238 14,398,319 181 14,398,500 DEFENCE PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF DEFENCE Outcome 1 - Command of Operations in Defence of - 12,325 - - 12,325 Australia and its Interests 845,403 - 845,403 18,337,625 181 18,337,806 Outcome 2 - Navy Capability for the Defence of - 60,405 - - 60,405 Australia and its Interests 4,087,689 - 4,087,689 - - - Outcome 3 - Army Capability for the Defence of 40,926 - 40,926 Australia and its Interests 4,845,019 - 4,845,019 - - - Outcome 4 - Air Force Capability for the Defence of 203,391 - 203,391 Australia and its Interests 4,003,694 - 4,003,694 - - - Outcome 5 - Strategic Policy for the Defence of - 231 - - 231 Australia and its Interests 213,429 - 213,429 - - - Outcome 6 - Intelligence for the Defence of Australia 9,882 - 9,882 and its Interests 403,085 - 403,085 - - - Total: Department of Defence 181,238 - 181,238 VETERANS' AFFAIRS PORTFOLIO Summary Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Veterans' Affairs 2,278 5,109 7,387 259,755 71,586 331,341 Continued Australian War Memorial 1,396 - 1,396 33,004 - 33,004 Continued Total: Veterans' Affairs 3,674 5,109 8,783 292,759 71,586 364,345 VETERANS' AFFAIRS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF VETERANS' AFFAIRS Outcome 1 - Eligible veterans, their war widows and 1,122 1,419 2,541 widowers and dependants have access to 107,620 37,679 145,299 appropriate compensation and income support in recognition of the effects of war service 107,481 36,543 144,024 Outcome 2 - Eligible veterans, their war widows and 328 - 328 widowers and dependants have access to 96,979 4,669 101,648 health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life 93,079 4,763 97,842 Outcome 3 - The service and sacrifice of the men and 37 3,685 3,722 women who served Australia and its allies 9,060 23,216 32,276 in wars, conflicts and peace operations are acknowledged and commemorated 8,628 19,212 27,840 Outcome 4 - The needs of the veteran community are 791 5 796 identified, they are well informed of 46,096 6,022 52,118 community and specific services and they are able to access such services 46,042 5,713 51,755 Total: Department of Veterans' Affairs 2,278 5,109 7,387 VETERANS' AFFAIRS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN WAR MEMORIAL Outcome 1 - Australians remember, interpret and 1,396 - 1,396 understand the Australian experience of 33,004 - 33,004 war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination 94,187 - 94,187 Total: Australian War Memorial 1,396 - 1,396 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Summary Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Education, Science and 627 33,060 33,687 Training 222,942 1,235,592 1,458,534 Continued Australian Institute of Marine Science 22 - 22 22,112 - 22,112 Continued Australian National Training Authority 87 - 87 11,758 - 11,758 Continued Australian Nuclear Science and Technology 433 - 433 Organisation 120,621 - 120,621 Continued Australian Research Council 204 - 204 12,153 - 12,153 Continued Commonwealth Scientific and Industrial 539 - 539 Research Organisation 568,107 - 568,107 Continued Total: Education, Science and Training 1,912 33,060 34,972 957,693 1,235,592 2,193,285 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING Outcome 1 - Individuals achieve high quality - 2,022 - - 2,022 foundation skills and learning outcomes 84,718 176,096 260,814 from schools and other providers 76,225 143,719 219,944 Outcome 2 - Individuals achieve relevant skills and 6,879 30,933 37,812 learning outcomes from post school 78,030 785,217 863,247 education and training for work and life 89,292 714,748 804,040 Outcome 3 - Australia has a strong science, research - 4,230 2,127 - 2,103 and innovation capacity and is engaged 60,194 274,279 334,473 internationally on science, education and training to advance our social development and economic growth 52,268 197,447 249,715 Total: Department of Education, Science 627 33,060 33,687 and Training 222,942 1,235,592 1,458,534 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF MARINE SCIENCE Outcome 1 - Enhanced scientific knowledge supporting 22 - 22 the protection and sustainable development 22,112 - 22,112 of Australia's marine resources 26,094 - 26,094 Total: Australian Institute of Marine 22 - 22 Science 22,112 - 22,112 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL TRAINING AUTHORITY Outcome 1 - To ensure that the skills of the 87 - 87 Australian labour force are sufficient to 11,758 - 11,758 support internationally competitive commerce and industry and to provide individuals with opportunities to optimise their potential 12,430 - 12,430 Total: Australian National Training 87 - 87 Authority 11,758 - 11,758 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION Outcome 3 - Timely delivery of valued nuclear-related 433 - 433 scientific and technical advice, services 106,109 - 106,109 and products to government and other stakeholders 139,751 - 139,751 Total: Australian Nuclear Science and 433 - 433 Technology Organisation 120,621 - 120,621 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN RESEARCH COUNCIL Outcome 1 - Australian research that advances the 204 - 204 global knowledge and skills base leading 12,153 - 12,153 to economic, social, cultural and environmental benefits for the Australian community 12,555 - 12,555 Total: Australian Research Council 204 - 204 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION Outcome 1 - The application or utilisation of the 539 - 539 results of scientific research delivers: 568,107 - 568,107 - Innovative and competitive industries - Healthy environment and lifestyles - A technologically advanced society 639,264 - 639,264 Total: Commonwealth Scientific and 539 - 539 Industrial Research Organisation 568,107 - 568,107 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Summary Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Employment and Workplace 6,450 - 6,450 Relations 422,791 1,263,162 1,685,953 Continued Australian Industrial Registry - - - 48,809 - 48,809 Continued Comcare - - - 500 - 500 Continued Equal Opportunity for Women in the 88 - 88 Workplace Agency 2,918 - 2,918 Continued National Occupational Health and Safety - - - Commission 14,340 - 14,340 Continued Total: Employment and Workplace 6,538 - 6,538 Relations 489,358 1,263,162 1,752,520 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS Outcome 1 - An effectively functioning labour market 2,129 - 2,129 331,317 1,179,332 1,510,649 356,598 1,089,587 1,446,185 Outcome 2 - Higher productivity, higher pay workplaces 4,321 - 4,321 91,474 83,830 175,304 70,044 94,040 164,084 Total: Department of Employment and 6,450 - 6,450 Workplace Relations 422,791 1,263,162 1,685,953 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY Outcome 1 - Equality of opportunity in employment for 88 - 88 women 2,918 - 2,918 2,977 - 2,977 Total: Equal Opportunity for Women in 88 - 88 the Workplace Agency 2,918 - 2,918 ENVIRONMENT AND HERITAGE PORTFOLIO Summary Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Environment and Heritage 6,358 1,381 7,739 205,285 138,620 343,905 Continued Australian Greenhouse Office 125 - 125 4,612 - 4,612 Continued Australian Heritage Commission - - - 7,230 - 7,230 Continued Bureau of Meteorology 5,234 - 5,234 192,430 - 192,430 Continued Great Barrier Reef Marine Park Authority 70 - 70 16,047 - 16,047 Continued National Oceans Office 49 - 49 9,093 - 9,093 Continued Office of the Renewable Energy Regulator 57 - 57 - - - Continued Sydney Harbour Federation Trust 27 - 27 6,000 - 6,000 Continued Total: Environment and Heritage 11,920 1,381 13,301 440,697 138,620 579,317 ENVIRONMENT AND HERITAGE PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE ENVIRONMENT AND HERITAGE Outcome 1 - The environment, especially those aspects 4,940 1,381 6,321 that are matters of national environmental 121,403 138,620 260,023 significance, is protected and conserved 132,472 7,231 139,703 Outcome 2 - Australia's interests in Antarctica are 1,418 - 1,418 advanced 83,882 - 83,882 109,893 - 109,893 Total: Department of the Environment 6,358 1,381 7,739 and Heritage 205,285 138,620 343,905 ENVIRONMENT AND HERITAGE PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN GREENHOUSE OFFICE Outcome 1 - Australians working together to meet the 125 - 125 challenge of climate change 4,612 - 4,612 29,144 - 29,144 Total: Australian Greenhouse Office 125 - 125 ENVIRONMENT AND HERITAGE PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 BUREAU OF METEOROLOGY Outcome 1 - Australia benefits from meteorological and 5,234 - 5,234 related science and services 192,430 - 192,430 163,431 - 163,431 Total: Bureau of Meteorology 5,234 - 5,234 ENVIRONMENT AND HERITAGE PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 GREAT BARRIER REEF MARINE PARK AUTHORITY Outcome 1 - Protection, wise use, understanding and 70 - 70 enjoyment of the Great Barrier Reef 16,047 - 16,047 17,369 - 17,369 Total: Great Barrier Reef Marine Park 70 - 70 Authority 16,047 - 16,047 ENVIRONMENT AND HERITAGE PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL OCEANS OFFICE Outcome 1 - Australians working together towards the 49 - 49 ecologically sustainable management of the 9,093 - 9,093 oceans 9,066 - 9,066 Total: National Oceans Office 49 - 49 ENVIRONMENT AND HERITAGE PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE RENEWABLE ENERGY REGULATOR Outcome 1 - Increased renewable electricity generation 57 - 57 - - - - - - Total: Office of the Renewable Energy 57 - 57 Regulator - - - ENVIRONMENT AND HERITAGE PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 SYDNEY HARBOUR FEDERATION TRUST Outcome 1 - Trust lands on Sydney Harbour are 27 - 27 conserved and enhanced for the benefit of 6,000 - 6,000 present and future generations of Australians 10,500 - 10,500 Total: Sydney Harbour Federation Trust 27 - 27 FAMILY AND COMMUNITY SERVICES PORTFOLIO Summary Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Family and Community Services 609 3,754 4,363 2,475,001 969,231 3,444,232 Continued Australian Institute of Family Studies - - - 3,631 - 3,631 Continued Centrelink - - - 250 - 250 Continued Total: Family and Community Services 609 3,754 4,363 2,478,882 969,231 3,448,113 FAMILY AND COMMUNITY SERVICES PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FAMILY AND COMMUNITY SERVICES Outcome 1 - Families are Strong - Services and - 10,827 1,342 - 9,485 assistance that: contribute to children 1,104,906 356,734 1,461,640 and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community 1,066,377 331,051 1,397,428 Outcome 2 - Communities are Strong - Services and 4,004 2,412 6,416 assistance that: encourage communities to 54,970 67,864 122,834 be self-reliant and to connect with their members; and promote partnerships between business, communities and governments 59,891 59,251 119,142 Outcome 3 - Individuals reach their Potential - 7,432 - 7,432 Services and assistance that: facilitate 1,315,125 544,633 1,859,758 people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities 1,295,237 344,001 1,639,238 Total: Department of Family and 609 3,754 4,363 Community Services 2,475,001 969,231 3,444,232 FINANCE AND ADMINISTRATION PORTFOLIO Summary Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Finance and Administration 8,374 576 8,950 140,329 204,801 345,130 Continued Australian Electoral Commission - - - 87,115 - 87,115 Continued Commonwealth Grants Commission 48 - 48 5,251 - 5,251 Continued Total: Finance and Administration 8,422 576 8,998 232,695 204,801 437,496 FINANCE AND ADMINISTRATION PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FINANCE AND ADMINISTRATION Outcome 1 - Sustainable government finances 323 - 323 74,351 52,892 127,243 41,750 - 41,750 Outcome 2 - Improved and more efficient government 7,842 - 7,842 operations 18,687 2,623 21,310 42,983 119,508 162,491 Outcome 3 - Efficiently functioning Parliament 209 576 785 47,291 149,286 196,577 42,549 141,142 183,691 Total: Department of Finance and 8,374 576 8,950 Administration 140,329 204,801 345,130 FINANCE AND ADMINISTRATION PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN ELECTORAL COMMISSION Outcome 1 - Australians have an electoral roll which - 3,927 - - 3,927 ensures their voter entitlement and 43,639 - 43,639 provides the basis for the planning of electoral events and electoral redistributions 35,801 - 35,801 Outcome 2 - Stakeholders and customers have access to 556 - 556 and advice on impartial and independent 38,125 - 38,125 electoral services and participate in electoral events 39,246 - 39,246 Outcome 3 - An Australian community which is well 3,091 - 3,091 informed about electoral matters 5,351 - 5,351 8,394 - 8,394 Memorandum Item: Departmental Savings 280 280 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. FINANCE AND ADMINISTRATION PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 COMMONWEALTH GRANTS COMMISSION Outcome 1 - Fiscal equalisation between the States, 48 - 48 the Australian Capital Territory and the 5,251 - 5,251 Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants 5,307 - 5,307 Total: Commonwealth Grants Commission 48 - 48 FOREIGN AFFAIRS AND TRADE PORTFOLIO Summary Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Foreign Affairs and Trade 5,696 21,064 26,760 699,777 181,366 881,143 Continued Australia-Japan Foundation - - - 2,542 - 2,542 Continued Australian Agency for International 1,942 68,002 69,944 Development 69,965 1,238,759 1,308,724 Continued Australian Centre for International - - - Agricultural Research 46,832 - 46,832 Continued Australian Secret Intelligence Service 910 - 910 75,287 - 75,287 Continued Australian Trade Commission - - - 158,704 150,400 309,104 Continued Total: Foreign Affairs and Trade 8,548 89,066 97,614 1,053,107 1,570,525 2,623,632 FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Outcome 1 - Australia's national interests protected 9,907 19,341 29,248 and advanced through contributions to 496,526 159,663 656,189 international security, national economic and trade performance and global co-operation 487,166 183,619 670,785 Outcome 2 - Australians informed about and provided 9,319 - 9,319 access to consular and passport services 139,944 200 140,144 in Australia and overseas 137,306 3,337 140,643 Outcome 3 - Public understanding in Australia and - 13,530 1,723 - 11,807 overseas of Australia's foreign and trade 63,307 21,503 84,810 policy and a positive image of Australia internationally 62,113 21,047 83,160 Total: Department of Foreign Affairs 5,696 21,064 26,760 and Trade 699,777 181,366 881,143 FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT Outcome 1 - Australia's national interest advanced by 1,942 68,002 69,944 assistance to developing countries to 69,965 1,238,759 1,308,724 reduce poverty and achieve sustainable development 67,545 1,666,362 1,733,907 Total: Australian Agency for 1,942 68,002 69,944 International Development 69,965 1,238,759 1,308,724 FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECRET INTELLIGENCE SERVICE Outcome 1 - Enhance Government understanding of the 910 - 910 overseas environment affecting Australia's 75,287 - 75,287 vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests 59,365 - 59,365 Total: Australian Secret Intelligence 910 - 910 Service 75,287 - 75,287 FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TRADE COMMISSION Outcome 1 - Australians succeeding in international - 138 - - 138 business with widespread community support 150,566 150,400 300,966 154,450 150,400 304,850 Outcome 2 - Australians informed about and provided - 18 - - 18 access to consular, passport and 8,138 - 8,138 immigration services in specific locations overseas 9,318 - 9,318 Memorandum Item: Departmental Savings 156 156 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 Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Health and Ageing 48,062 120,814 168,876 884,113 2,609,832 3,493,945 Continued Australian Institute of Health and Welfare 122 - 122 8,434 - 8,434 Continued Australian Radiation Protection and Nuclear 1,841 - 1,841 Safety Agency 13,912 - 13,912 Continued Food Standards Australia New Zealand 17 - 17 13,425 - 13,425 Continued National Blood Authority 173 - 173 4,370 - 4,370 Continued Private Health Insurance Ombudsman 5 - 5 960 - 960 Continued Professional Services Review 67 - 67 7,531 - 7,531 Continued Total: Health and Ageing 50,287 120,814 171,101 932,745 2,609,832 3,542,577 HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF HEALTH AND AGEING Outcome 1 - To promote and protect the health of all 4,549 - 4,549 Australians and minimise the incidence of 72,862 177,271 250,133 preventable mortality, illness, injury and disability 58,960 115,808 174,768 Outcome 2 - Access through Medicare to cost-effective 43,720 - 43,720 medical services, medicines and acute 512,264 690,824 1,203,088 health care for all Australians 462,711 498,098 960,809 Outcome 3 - Support for healthy ageing for older 1,186 21,308 22,494 Australians and quality and cost-effective 114,731 254,109 368,840 care for frail older people and support for their carers 115,640 234,061 349,701 Outcome 4 - Improved quality, integration and 161 10,341 10,502 effectiveness of health care 78,175 456,636 534,811 47,395 392,999 440,394 Outcome 5 - Improved health outcomes for Australians 101 601 702 living in regional, rural and remote 10,003 110,314 120,317 locations 10,097 103,257 113,354 Outcome 6 - To reduce the consequence of hearing loss 90 14,269 14,359 for eligible clients and the incidence of 8,662 181,836 190,498 hearing loss in the broader community 8,737 179,663 188,400 Outcome 7 - Improved health status for Aboriginal and 219 13,896 14,115 Torres Strait Islander peoples 22,017 258,531 280,548 22,186 209,516 231,702 Outcome 8 - A viable private health industry to - 2,408 - - 2,408 improve the choice of health services for 22,613 8,644 31,257 Australians 12,164 6,761 18,925 Outcome 9 - Knowledge, information and training for 444 60,399 60,843 developing better strategies to improve 42,786 471,667 514,453 the health of Australians 34,688 418,048 452,736 Total: Department of Health and Ageing 48,062 120,814 168,876 HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE Outcome 1 - Knowledge, information and training for 122 - 122 developing better strategies to improve 8,434 - 8,434 the health of Australians 8,105 - 8,105 Total: Australian Institute of Health 122 - 122 and Welfare 8,434 - 8,434 HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY Outcome 1 - To promote and protect the health of all 1,841 - 1,841 Australians and minimise the incidence of 13,912 - 13,912 preventable mortality, illness, injury and disability 10,657 - 10,657 Total: Australian Radiation Protection 1,841 - 1,841 and Nuclear Safety Agency 13,912 - 13,912 HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FOOD STANDARDS AUSTRALIA NEW ZEALAND Outcome 1 - To promote and protect the health of all 17 - 17 Australians and minimise the incidence of 13,425 - 13,425 preventable mortality, illness, injury and disability 12,656 - 12,656 Total: Food Standards Australia New 17 - 17 Zealand 13,425 - 13,425 HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL BLOOD AUTHORITY Outcome 1 - Improved quality, integration and 173 - 173 effectiveness of health care 4,370 - 4,370 - - - Total: National Blood Authority 173 - 173 HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PRIVATE HEALTH INSURANCE OMBUDSMAN Outcome 1 - A viable private health insurance industry 5 - 5 to improve the choice of health services 960 - 960 for Australians 950 - 950 Total: Private Health Insurance 5 - 5 Ombudsman 960 - 960 HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PROFESSIONAL SERVICES REVIEW Outcome 1 - Access through Medicare to cost-effective 67 - 67 medical services, medicines and acute 7,531 - 7,531 health care for all Australians 7,522 - 7,522 Total: Professional Services Review 67 - 67 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Summary Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Immigration and Multicultural 5,804 765 6,569 and Indigenous Affairs 781,448 279,701 1,061,149 Continued Aboriginal and Torres Strait Islander - - - Commission 8,253 - 8,253 Continued Aboriginal and Torres Strait Islander 759 154 913 Services 168,165 967,410 1,135,575 Continued Aboriginal Hostels Limited 61 - 61 31,374 - 31,374 Continued Australian Institute of Aboriginal and 82 - 82 Torres Strait Islander Studies 7,557 - 7,557 Continued Migration Review Tribunal 1,464 - 1,464 20,006 - 20,006 Continued Refugee Review Tribunal 1,872 - 1,872 19,726 - 19,726 Continued Torres Strait Regional Authority 71 - 71 50,963 - 50,963 Continued Total: Immigration and Multicultural 10,113 919 11,032 and Indigenous Affairs 1,087,492 1,247,111 2,334,603 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS Outcome 1 - Contributing to Australia's society and 5,673 - 5,673 its economic advancement through the 665,059 129,285 794,344 lawful and orderly entry and stay of people 688,820 23,299 712,119 Outcome 2 - A society which values Australian 123 765 888 citizenship, appreciates cultural 113,046 144,862 257,908 diversity and enables migrants to participate equitably 92,845 129,298 222,143 Outcome 3 - Sound and well-coordinated policies, 8 - 8 programmes and decision-making processes 3,343 5,554 8,897 in relation to Indigenous affairs and reconciliation 3,344 1,532 4,876 Total: Department of Immigration and 5,804 765 6,569 Multicultural and Indigenous Affairs 781,448 279,701 1,061,149 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES Outcome 1 - Effective delivery of policy advocacy 759 154 913 support and programme services to 168,165 967,410 1,135,575 Aboriginal and Torres Strait Islander peoples - - - Total: Aboriginal and Torres Strait 759 154 913 Islander Services 168,165 967,410 1,135,575 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ABORIGINAL HOSTELS LIMITED Outcome 1 - Provide temporary accommodation that 61 - 61 assists Aboriginal and Torres Strait 31,374 - 31,374 Islander people to achieve personal goals and obtain dignity and equity in the Australian community 36,023 - 36,023 Total: Aboriginal Hostels Limited 61 - 61 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES Outcome 1 - Promotion of knowledge and understanding 82 - 82 of Australian Indigenous cultures, past 7,557 - 7,557 and present 9,788 - 9,788 Total: Australian Institute of 82 - 82 Aboriginal and Torres Strait Islander Studies 7,557 - 7,557 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 MIGRATION REVIEW TRIBUNAL Outcome 1 - Contribute to ensuring that the 1,464 - 1,464 administrative decisions of Government are 20,006 - 20,006 correct and preferable in relation to non-humanitarian entrants 20,379 - 20,379 Total: Migration Review Tribunal 1,464 - 1,464 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 REFUGEE REVIEW TRIBUNAL Outcome 1 - Contribute to ensuring that Australia 1,872 - 1,872 meets its obligations pursuant to the 19,726 - 19,726 Convention relating to the Status of Refugees 18,728 - 18,728 Total: Refugee Review Tribunal 1,872 - 1,872 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 TORRES STRAIT REGIONAL AUTHORITY Outcome 1 - To achieve a better quality of life and to 71 - 71 develop an economic base for Torres Strait 50,963 - 50,963 Islander and Aboriginal persons living in the Torres Strait 50,169 - 50,169 Total: Torres Strait Regional Authority 71 - 71 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Summary Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Industry, Tourism and 3,684 16,538 20,222 Resources 207,125 477,331 684,456 Continued Australian Tourist Commission 12,163 - 12,163 89,278 - 89,278 Continued Geoscience Australia 222 - 222 95,767 20 95,787 Continued IP Australia 1,049 - 1,049 - - - Continued National Standards Commission 36 - 36 4,911 - 4,911 Continued Total: Industry, Tourism and Resources 17,154 16,538 33,692 397,081 477,351 874,432 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES Outcome 1 - A stronger, sustainable and 4,471 16,538 21,009 internationally competitive Australian 161,509 253,026 414,535 industry, comprising the manufacturing, resources and services sectors 155,646 195,903 351,549 Outcome 2 - Enhanced economic and social benefits - 787 - - 787 through a strengthened national system of 45,616 224,305 269,921 innovation 43,971 162,731 206,702 Total: Department of Industry, Tourism 3,684 16,538 20,222 and Resources 207,125 477,331 684,456 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TOURIST COMMISSION Outcome 1 - The number of visitors to Australia from 12,163 - 12,163 overseas will increase and the benefits to 89,278 - 89,278 Australia from overseas visitors will be maximised, including benefits from employment, while promoting the principles of ecologically sustainable development and seeking to raise awareness of the social and cultural impacts of international tourism in Australia 89,938 - 89,938 Total: Australian Tourist Commission 12,163 - 12,163 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 GEOSCIENCE AUSTRALIA Outcome 1 - Enhanced potential for the Australian 222 - 222 community to obtain economic, social and 95,767 20 95,787 environmental benefits through the application of first class geoscientific research and information 88,788 20 88,808 Total: Geoscience Australia 222 - 222 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 IP AUSTRALIA Outcome 1 - Australians benefit from the effective use 1,049 - 1,049 of intellectual property, particularly - - - through increased innovation, investment and trade - - - Total: IP Australia 1,049 - 1,049 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL STANDARDS COMMISSION Outcome 1 - Australia has a National System of 36 - 36 Physical Measurements in respect to which 4,911 - 4,911 industry, commerce, government authorities, the community and our international trading partners have complete confidence 5,255 - 5,255 Total: National Standards Commission 36 - 36 PRIME MINISTER AND CABINET PORTFOLIO Summary Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Prime Minister and Cabinet 3,842 - 3,842 50,824 28,328 79,152 Continued Australian National Audit Office 245 - 245 54,567 - 54,567 Continued Australian Public Service Commission 1,253 - 1,253 15,253 - 15,253 Continued Office of National Assessments 88 - 88 11,298 - 11,298 Continued Office of the Commonwealth Ombudsman 69 - 69 9,376 - 9,376 Continued Office of the Inspector-General of 32 - 32 Intelligence and Security 709 - 709 Continued Office of the Official Secretary to the 753 - 753 Governor-General 8,007 1,159 9,166 Continued Total: Prime Minister and Cabinet 6,282 - 6,282 150,034 29,487 179,521 PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE PRIME MINISTER AND CABINET Outcome 1 - Sound and well coordinated government 3,842 - 3,842 policies, programmes and decision making 50,824 28,328 79,152 processes 44,526 32,461 76,987 Total: Department of the Prime Minister 3,842 - 3,842 and Cabinet 50,824 28,328 79,152 PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL AUDIT OFFICE Outcome 1 - Independent assessment of the performance 107 - 107 of selected Commonwealth public sector 18,870 - 18,870 activities including the scope for improving efficiency and administrative effectiveness 19,575 - 19,575 Outcome 2 - Independent assurance of Commonwealth 138 - 138 public sector financial reporting, 35,697 - 35,697 administration, control and accountability 33,422 - 33,422 Total: Australian National Audit Office 245 - 245 PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN PUBLIC SERVICE COMMISSION Outcome 1 - A confident, high quality, values based 1,253 - 1,253 and sustainable Australian Public Service 15,253 - 15,253 15,388 - 15,388 Total: Australian Public Service 1,253 - 1,253 Commission 15,253 - 15,253 PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF NATIONAL ASSESSMENTS Outcome 1 - Enhanced government awareness of 81 - 81 international political and leadership 10,394 - 10,394 developments, international strategic developments, including military capabilities and international economic developments 7,018 - 7,018 Outcome 2 - Enhanced intelligence support for Defence 7 - 7 planning and deployments, in peacetime and 904 - 904 conflict, to maximise prospects for military success and to minimise loss of Australian lives 610 - 610 Total: Office of National Assessments 88 - 88 PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE COMMONWEALTH OMBUDSMAN Outcome 1 - To achieve equitable outcomes for 69 - 69 complaints from the public and foster 9,376 - 9,376 improved and fair administration by Commonwealth agencies 8,450 - 8,450 Total: Office of the Commonwealth 69 - 69 Ombudsman 9,376 - 9,376 PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY Outcome 1 - Assurance that Australia's intelligence 32 - 32 agencies act legally, ethically and with 709 - 709 propriety 657 - 657 Total: Office of the Inspector-General 32 - 32 of Intelligence and Security 709 - 709 PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL Outcome 1 - The Governor-General is enabled to perform 753 - 753 the constitutional, statutory, ceremonial 8,007 1,159 9,166 and public duties associated with the appointment 8,476 890 9,366 Total: Office of the Official Secretary 753 - 753 to the Governor-General 8,007 1,159 9,166 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Summary Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Transport and Regional 1,260 17,640 18,900 Services 220,806 290,914 511,720 Continued Australian Maritime Safety Authority 127 1,600 1,727 16,141 4,500 20,641 Continued Civil Aviation Safety Authority 84 - 84 45,515 - 45,515 Continued National Capital Authority 2,456 7 2,463 16,868 7,800 24,668 Continued Total: Transport and Regional Services 3,927 19,247 23,174 299,330 303,214 602,544 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES Outcome 1 - A better transport system for Australia - 924 17,640 16,716 101,100 175,005 276,105 83,392 170,116 253,508 Outcome 2 - Greater recognition and development 2,184 - 2,184 opportunities for local, regional and 119,706 115,909 235,615 territory communities 155,642 68,601 224,243 Total: Department of Transport and 1,260 17,640 18,900 Regional Services 220,806 290,914 511,720 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN MARITIME SAFETY AUTHORITY Outcome 1 - A better transport system for Australia 127 1,600 1,727 16,141 4,500 20,641 23,314 5,200 28,514 Total: Australian Maritime Safety 127 1,600 1,727 Authority 16,141 4,500 20,641 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CIVIL AVIATION SAFETY AUTHORITY Outcome 1 - A better transport system for Australia 84 - 84 45,515 - 45,515 44,846 - 44,846 Total: Civil Aviation Safety Authority 84 - 84 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL CAPITAL AUTHORITY Outcome 1 - Greater recognition and development 2,456 7 2,463 opportunities for local, regional and 16,868 7,800 24,668 territory communities 17,251 7,621 24,872 Total: National Capital Authority 2,456 7 2,463 TREASURY PORTFOLIO Summary Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Treasury 4,603 - 4,603 100,362 10,000 110,362 Continued Australian Bureau of Statistics 540 - 540 250,441 - 250,441 Continued Australian Competition and Consumer 7,581 - 7,581 Commission 66,567 - 66,567 Continued Australian Office of Financial Management 1,624 - 1,624 6,511 2,792 9,303 Continued Australian Securities and Investments 17,642 - 17,642 Commission 175,142 17,500 192,642 Continued Australian Taxation Office 886 - 886 2,240,834 - 2,240,834 Continued Corporations and Markets Advisory Committee - - - 856 - 856 Continued National Competition Council 29 - 29 3,818 - 3,818 Continued Productivity Commission 143 - 143 24,203 - 24,203 Continued Total: Treasury 33,048 - 33,048 2,868,734 30,292 2,899,026 TREASURY PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE TREASURY Outcome 1 - Sound macroeconomic environment - 226 - - 226 19,069 - 19,069 19,848 - 19,848 Outcome 2 - Effective government spending and taxation 1,442 - 1,442 arrangements 47,170 - 47,170 49,096 - 49,096 Outcome 3 - Well functioning markets 3,387 - 3,387 34,123 10,000 44,123 35,517 11,000 46,517 Total: Department of the Treasury 4,603 - 4,603 TREASURY PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BUREAU OF STATISTICS Outcome 1 - Informed decision making, research and 540 - 540 discussion within governments and the 250,441 - 250,441 community based on the provision of a high quality, objective and responsive national statistical service 253,501 - 253,501 Total: Australian Bureau of Statistics 540 - 540 TREASURY PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN COMPETITION AND CONSUMER COMMISSION Outcome 1 - To enhance social and economic welfare of 7,581 - 7,581 the Australian community by fostering 66,567 - 66,567 competitive, efficient, fair and informed Australian markets 62,500 - 62,500 Total: Australian Competition and 7,581 - 7,581 Consumer Commission 66,567 - 66,567 TREASURY PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT Outcome 1 - To enhance the Commonwealth's capacity to 1,624 - 1,624 manage its net debt portfolio, offering 6,511 2,792 9,303 the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time 7,094 2,792 9,886 Total: Australian Office of Financial 1,624 - 1,624 Management 6,511 2,792 9,303 TREASURY PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION Outcome 1 - A fair and efficient market characterised 17,642 - 17,642 by integrity and transparency and 175,142 17,500 192,642 supporting confident and informed participation of investors and consumers 160,775 - 160,775 Total: Australian Securities and 17,642 - 17,642 Investments Commission 175,142 17,500 192,642 TREASURY PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TAXATION OFFICE Outcome 1 - Effectively managed and shaped systems 886 - 886 that support and fund services for 2,240,834 - 2,240,834 Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems 2,148,573 - 2,148,573 Total: Australian Taxation Office 886 - 886 TREASURY PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL COMPETITION COUNCIL Outcome 1 - The achievement of effective and fair 29 - 29 competition reforms and better use of 3,818 - 3,818 Australia's infrastructure for the benefit of the community 3,604 - 3,604 Total: National Competition Council 29 - 29 TREASURY PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PRODUCTIVITY COMMISSION Outcome 1 - Well-informed policy decision-making and 143 - 143 public understanding on matters relating 24,203 - 24,203 to Australia's productivity and living standards, based on independent and transparent analysis from a community-wide perspective 23,014 - 23,014 Total: Productivity Commission 143 - 143 APPROPRIATION ACT (NO. 3) 2003-2004 NO. 37, 2004 - NOTES Compilation Information [GRAPHIC] Appropriation Act (No. 3) 2003-2004 No. 37, 2004 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) 2003-2004 NO. 37, 2004 - NOTES Note [Minister's second reading speech made in-- House of Representatives on 11 February 2004 Senate on 8 March 2004] (01/04)