APPROPRIATION ACT (NO. 4) 2002-2003 NO. 15, 2003 APPROPRIATION ACT (NO. 4) 2002-2003 NO. 15, 2003 - TABLE OF PROVISIONS PART 1--PRELIMINARY 1. Short title 2. Commencement 3. Definitions 4. Portfolio Budget Statements and Portfolio Additional Estimates Statements 5. Notional payments, receipts etc. PART 2--BASIC APPROPRIATIONS 6. Summary of basic appropriations 7. State payment items--basic appropriation 8. Administered items--basic appropriation 9. Administered assets and liabilities items--basic appropriation 10. Other departmental items--basic appropriation PART 3--ADDITIONS TO BASIC APPROPRIATIONS 11. Other departmental items--adjustments and borrowings 12. Advance to the Finance Minister--unforeseen expenditure etc. PART 4--MISCELLANEOUS 13. Crediting amounts to Special Accounts 14. Conditions etc. applying to State payment items 15. Appropriation of the Consolidated Revenue Fund SCHEDULE 1 - Payments to or for the States SCHEDULE 2 - Services for which money is appropriated APPROPRIATION ACT (NO. 4) 2002-2003 NO. 15, 2003 - LONG TITLE [GRAPHIC] Appropriation Act (No. 4) 2002-2003 No. 15, 2003 An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes APPROPRIATION ACT (No. 4) 2002-2003 No. 15, 2003 - SECT 1 Short title This Act may be cited as the Appropriation Act (No. 4) 2002-2003. APPROPRIATION ACT (No. 4) 2002-2003 No. 15, 2003 - SECT 2 Commencement This Act commences on the day on which it receives the Royal Assent. APPROPRIATION ACT (No. 4) 2002-2003 No. 15, 2003 - SECT 3 Definitions In this Act, unless the contrary intention appears: "administered assets and liabilities item" means an amount set out in Schedule 2 in relation to an entity opposite the heading "Administered Assets and Liabilities". "administered item" means an amount set out in Schedule 2 opposite an outcome of an entity under the heading "New Administered Expenses". "Agency" has the same meaning as in the Financial Management and Accountability Act 1997. "Commonwealth authority" has the same meaning as in the Commonwealth Authorities and Companies Act 1997. "Commonwealth company" has the same meaning as in the Commonwealth Authorities and Companies Act 1997. "current year" means the financial year ending on 30 June 2003. "entity" means any of the following: (a) an Agency; (b) a Commonwealth authority; (c) a Commonwealth company. "expenditure" means payments for expenses, acquiring assets, making loans or paying liabilities. "Finance Minister" means the Minister administering this Act. "item" means any of the following: (a) a State payment item; (b) an administered item; (c) an administered assets and liabilities item; (d) an other departmental item. "other departmental item" means an amount set out in Schedule 2 in relation to an entity: (a) opposite the heading "Equity Injections"; or (b) opposite the heading "Loans"; or (c) opposite the heading "Previous Years' Outputs". "Portfolio 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. 3) 2002-2003. "Portfolio Budget Statements" means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2002-2003 and the Bill for the Appropriation Act (No. 2) 2002-2003. "Special Account" has the same meaning as in the Financial Management and Accountability Act 1997. "State" includes the Australian Capital Territory and the Northern Territory. "State payment item" means an amount set out in Schedule 2 opposite an outcome of an entity under the heading "Specific Payments to the States and Territories". APPROPRIATION ACT (No. 4) 2002-2003 No. 15, 2003 - SECT 4 Portfolio Budget Statements and Portfolio Additional Estimates Statements (1) The Portfolio Budget Statements and Portfolio Additional Estimates Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901. Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. (2) If the Portfolio Budget Statements or Portfolio Additional Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome. APPROPRIATION ACT (No. 4) 2002-2003 No. 15, 2003 - SECT 5 Notional payments, receipts etc. For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions. Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund. APPROPRIATION ACT (No. 4) 2002-2003 No. 15, 2003 - SECT 6 Summary of basic appropriations The total of the items specified in Schedule 2 is $263,750,000. Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2002-2003 (as modified by section 12 of the Appropriation Act (No. 3) 2002-2003). Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST. APPROPRIATION ACT (No. 4) 2002-2003 No. 15, 2003 - SECT 7 State payment items--basic appropriation (1) For a State payment item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of: (a) the amount specified in the item; and (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item. (2) An amount issued out of the Consolidated Revenue Fund for a State payment item for an outcome of an entity may only be applied for the purpose of making payments to or for the States for the purpose of contributing to achieving that outcome. APPROPRIATION ACT (No. 4) 2002-2003 No. 15, 2003 - SECT 8 Administered items--basic appropriation (1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of: (a) the amount specified in the item; and (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item. (2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome. Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item. APPROPRIATION ACT (No. 4) 2002-2003 No. 15, 2003 - SECT 9 Administered assets and liabilities items--basic appropriation (1) For an administered assets and liabilities item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item. (2) An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in relation to the entity: (a) in Schedule 2 to this Act; or (b) in Schedule 1 to the Appropriation Act (No. 3) 2002-2003; or (c) in Schedule 2 to the Appropriation Act (No. 2) 2002-2003; or (d) in Schedule 1 to the Appropriation Act (No. 1) 2002-2003. APPROPRIATION ACT (No. 4) 2002-2003 No. 15, 2003 - SECT 10 Other departmental items--basic appropriation (1) For an other departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item. Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances. (2) An amount issued out of the Consolidated Revenue Fund for an other departmental item may only be applied for the departmental expenditure of the entity. (3) If: (a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and (b) Schedule 2 contains an other departmental item for that entity; then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item. APPROPRIATION ACT (No. 4) 2002-2003 No. 15, 2003 - SECT 11 Other departmental items--adjustments and borrowings (1) The Finance Minister may determine that the amount specified in: (a) an other departmental item in this Act; or (b) an other departmental item in the Appropriation Act (No. 2) 2002-2003; is to be increased by an amount specified in the determination. (2) The total of the amounts determined by the Finance Minister under subsection (1) cannot be more than $20 million. (3) The Finance Minister must give the Parliament details of increases made under this section. APPROPRIATION ACT (No. 4) 2002-2003 No. 15, 2003 - SECT 12 Advance to the Finance Minister--unforeseen expenditure etc. (1) This section applies if the Finance Minister is satisfied that: (a) there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in Schedule 2; and (b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 2: (i) because of an erroneous omission or understatement; or (ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives. (2) This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines. (3) The total of the amounts determined by the Finance Minister: (a) under this section; and (b) under section 12 of the Appropriation Act (No. 2) 2002-2003; cannot be more than $215 million. (4) The Finance Minister must give the Parliament details of amounts determined under this section. APPROPRIATION ACT (No. 4) 2002-2003 No. 15, 2003 - SECT 13 Crediting amounts to Special Accounts If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account. APPROPRIATION ACT (No. 4) 2002-2003 No. 15, 2003 - SECT 14 Conditions etc. applying to State payment items (1) This section applies to any payment made out of money appropriated by a State payment item for an outcome identified in column 2 of the table in Schedule 1. (2) The payment: (a) must be made on the applicable terms and conditions (if any) for that outcome; and (b) must be made in the amounts, and at the times, that are determined in writing by the Minister specified in column 4 of the table. (3) This section does not, by implication, limit the power of the Commonwealth to: (a) apply terms and conditions to non-State payments; or (b) determine the amounts and times of non-State payments. (4) In this section: "applicable terms and conditions", in relation to an outcome identified in the table in Schedule 1, means terms and conditions from time to time determined (either before or after the commencement of this Act) in writing by the Minister specified in column 3 of the table as being the terms and conditions that apply to payments that are made to or for a State in relation to that outcome out of money appropriated by an annual Appropriation Act. "non-State payment" means a payment made out of money that is appropriated by the Parliament (either under this Act or another Act), other than a payment out of money appropriated by a State payment item. APPROPRIATION ACT (No. 4) 2002-2003 No. 15, 2003 - SECT 15 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act. APPROPRIATION ACT (NO. 4) 2002-2003 NO. 15, 2003 - SCHEDULE 1 - Payments to or for the States Note: See section 14. Column 1 Column 2 Column 3 Column 4 Minister Minister determining determining Agency Outcome conditions payments Department of Agriculture, Fisheries and Forestry More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries Minister for Agriculture, Fisheries and Forestry Minister for Agriculture, Fisheries and Forestry Attorney-General's Department An equitable and accessible system of federal civil justice Attorney-General Attorney-General Office of Film and Literature Classification Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play Attorney-General Attorney-General Department of Communications, Information Technology and the Arts Competitive and effective communications and information technology industries and services and improved access to Government information Minister for Communications, Information Technology and the Arts Minister for Communications, Information Technology and the Arts Department of Veterans' Affairs Eligible veterans, their war widows and widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life Minister for Veterans' Affairs Minister for Veterans' Affairs Department of the Environment and Heritage The environment, especially those aspects that are matters of national environmental significance, is protected and conserved Minister for the Environment and Heritage Minister for the Environment and Heritage Australian Greenhouse Office Australians working together to meet the challenge of climate change Minister for the Environment and Heritage Minister for the Environment and Heritage Department of Family and Community Services Families, young people and students, have access to financial assistance and family support services Minister for Family and Community Services Minister for Family and Community Services Continued Department of Family and Community Services The community has access to affordable housing, community support and services and assistance in emergencies Minister for Family and Community Services Minister for Family and Community Services Department of Family and Community Services Participation in the labour force and community life is facilitated by income support measures and services that encourage independence and contribution to the community Minister for Family and Community Services Minister for Family and Community Services Department of Finance and Administration Improved and more efficient government operations Minister for Finance and Administration Minister for Finance and Administration Department of Health and Ageing To promote and protect the health of all Australians and minimise the incidence of preventable mortality, illness, injury and disability Minister for Health and Ageing Minister for Health and Ageing Department of Health and Ageing Access through Medicare to cost-effective medical services, medicines and acute health care for all Australians Minister for Health and Ageing Minister for Health and Ageing Department of Health and Ageing Support for healthy ageing for older Australians and quality and cost-effective care for frail older people and support for their carers Minister for Health and Ageing Minister for Health and Ageing Department of Health and Ageing Improved quality, integration and effectiveness of health care Minister for Health and Ageing Minister for Health and Ageing Department of Health and Ageing Knowledge, information and training for developing better strategies to improve the health of Australians Minister for Health and Ageing Minister for Health and Ageing Department of Immigration and Multicultural and Indigenous Affairs A society which values Australiancitizenship, appreciates cultural diversity and enables migrants to participate equitably Minister for Immigration and Multicultural and Indigenous Affairs Minister for Immigration and Multicultural and Indigenous Affairs Continued Department of Industry, Tourism and Resources A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors Minister for Industry, Tourism and Resources Minister for Industry, Tourism and Resources Department of Transport and Regional Services A better transport system for Australia Minister for Transport and Regional Services Minister for Transport and Regional Services Department of Transport and Regional Services Greater recognition and development opportunities for local, regional and territory communities Minister for Transport and Regional Services Minister for Transport and Regional Services Department of the Treasury Effective government spending and taxation arrangements Treasurer Treasurer Department of the Treasury Well functioning markets Treasurer Treasurer APPROPRIATION ACT (NO. 4) 2002-2003 NO. 15, 2003 - SCHEDULE 2 - Services for which money is appropriated Note: See sections 6 and 15. Abstract Page Reference Departments and Services Total $'000 19 Agriculture, Fisheries and Forestry 2,096 20 Attorney-General's 7,788 22 Communications, Information Technology and the Arts 280 23 Defence 124,786 24 Veterans' Affairs 13 25 Education, Science and Training 107 26 Family and Community Services 22,514 28 Finance and Administration 17,788 29 Foreign Affairs and Trade 18,047 32 Health and Ageing 22,708 34 Immigration and Multicultural and Indigenous Affairs 800 35 Transport and Regional Services 16,825 36 Treasury 29,998 Total 263,750 DEPARTMENTS AND SERVICES SUMMARY Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Specific Payments to New the States and Administered Non- Portfolio Territories Expenses operating Total $'000 $'000 $'000 $'000 Agriculture, Fisheries and Forestry - - 2,096 2,096 158,193 - - 158,193 Continued Attorney-General's 838 - 6,950 7,788 81,077 - 23,537 104,614 Continued Communications, Information - - 280 280 Technology and the Arts - - 113,945 113,945 Continued Defence - - 124,786 124,786 - - 1,315,415 1,315,415 Continued Veterans' Affairs 13 - - 13 13,825 - 6,566 20,391 Continued Education, Science and Training - - 107 107 - - 124,688 124,688 Continued Employment and Workplace Relations - - - - - - 12,950 12,950 Continued Environment and Heritage - - - - 4,640 - 4,750 9,390 Continued Family and Community Services 17,061 - 5,453 22,514 1,951,982 - 18,506 1,970,488 Continued Finance and Administration - - 17,788 17,788 - - 78,507 78,507 Continued Foreign Affairs and Trade - - 18,047 18,047 - - 231,869 231,869 Continued Health and Ageing 9,677 - 13,031 22,708 1,064,691 - 73,834 1,138,525 Continued Immigration and Multicultural and 800 - - 800 Indigenous Affairs 339 - 86,898 87,237 Continued Industry, Tourism and Resources - - - - 2,600 - 105,350 107,950 Continued SUMMARY Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Specific Payments to New the States and Administered Non- Portfolio Territories Expenses operating Total $'000 $'000 $'000 $'000 Prime Minister and Cabinet - - - - - - 734 734 Continued Transport and Regional Services 11,025 - 5,800 16,825 181,046 - 230,900 411,946 Continued Treasury 29,998 - - 29,998 197,786 - 36,193 233,979 Continued Total: Bill 4 69,412 - 194,338 263,750 3,656,179 - 2,464,642 6,120,821 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY Non-operating Previous Years' Outputs 2,096 - 12,806 Total: Department of Agriculture, - - 2,096 Fisheries and Forestry 158,193 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 ATTORNEY-GENERAL'S DEPARTMENT Operating Outcome 1 - An equitable and accessible system of 838 - 838 federal civil justice 80,415 - 80,415 76,841 - 76,841 Total: Attorney-General's Department 838 - 838 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN CUSTOMS SERVICE Non-operating Equity Injections 6,950 12,121 11,778 Total: Australian Customs Service - - 6,950 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN COMMUNICATIONS AUTHORITY Non-operating Equity Injections 280 - - Total: Australian Communications - - 280 Authority - DEFENCE PORTFOLIO Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF DEFENCE Non-operating Equity Injections 124,786 1,090,415 754,175 Total: Department of Defence - - 124,786 VETERANS' AFFAIRS PORTFOLIO Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF VETERANS' AFFAIRS Operating Outcome 2 - Eligible veterans, their war widows and 13 - 13 widowers and dependants have access to 13,825 - 13,825 health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life 13,474 - 13,474 Total: Department of Veterans' Affairs 13 - 13 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION Non-operating Equity Injections 107 104,068 97,697 Total: Australian Nuclear Science and - - 107 Technology Organisation 104,068 FAMILY AND COMMUNITY SERVICES PORTFOLIO Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF FAMILY AND COMMUNITY SERVICES Operating Outcome 2 - The community has access to affordable 674 - 674 housing, community support and services 1,419,896 - 1,419,896 and assistance in emergencies 1,363,463 - 1,363,463 Outcome 3 - Participation in the labour force and 16,387 - 16,387 community life is facilitated by income 515,647 - 515,647 support measures and services that encourage independence and contribution to the community 501,391 - 501,391 Total: Department of Family and 17,061 - 17,061 Community Services 1,961,787 FAMILY AND COMMUNITY SERVICES PORTFOLIO Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 CENTRELINK Non-operating Equity Injections 5,453 8,701 24,250 Total: Centrelink - - 5,453 FINANCE AND ADMINISTRATION PORTFOLIO Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF FINANCE AND ADMINISTRATION Non-operating Equity Injections 5,088 37,310 34,770 Administered Assets and Liabilities 12,700 40,617 58,480 Total: Department of Finance and - - 17,788 Administration 77,927 FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Non-operating Equity Injections 16,095 14,149 16,034 Total: Department of Foreign Affairs - - 16,095 and Trade 14,149 FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT Non-operating Administered Assets and Liabilities 1,000 217,670 232,580 Total: Australian Agency for - - 1,000 International Development 217,670 FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN SECRET INTELLIGENCE SERVICE Non-operating Equity Injections 952 - - Total: Australian Secret Intelligence - - 952 Service - HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF HEALTH AND AGEING Operating Outcome 1 - To promote and protect the health of all 2,732 - 2,732 Australians and minimise the incidence of 194,651 - 194,651 preventable mortality, illness, injury and disability 170,603 - 170,603 Outcome 2 - Access through Medicare to cost-effective 661 - 661 medical services, medicines and acute 68,371 - 68,371 health care for all Australians 95,859 - 95,859 Outcome 4 - Improved quality, integration and 6,284 - 6,284 effectiveness of health care 84,612 - 84,612 85,004 - 85,004 Total: Operating 9,677 - 9,677 Non-operating Administered Assets and Liabilities 10,731 37,633 41,766 Total: Non-operating 10,731 Total: Department of Health and Ageing 9,677 - 20,408 1,102,324 HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 HEALTH INSURANCE COMMISSION Non-operating Equity Injections 2,300 36,201 6,308 Total: Health Insurance Commission - - 2,300 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS Operating Outcome 2 - A society which values Australian 800 - 800 citizenship, appreciates cultural 339 - 339 diversity and enables migrants to participate equitably 330 - 330 Total: Department of Immigration and 800 - 800 Multicultural and Indigenous Affairs 87,237 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES Operating Outcome 2 - Greater recognition and development 11,025 - 11,025 opportunities for local, regional and 173,346 - 173,346 territory communities - - - Total: Operating 11,025 - 11,025 Non-operating Administered Assets and Liabilities 5,800 116,000 4,564 Total: Non-operating 5,800 Total: Department of Transport and 11,025 - 16,825 Regional Services 391,946 TREASURY PORTFOLIO Additional Appropriation (bold figures)--2002-2003 Budget Appropriation (italic figures)--2002-2003 Actual Available Appropriation (light figures)--2001-2002 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE TREASURY Operating Outcome 2 - Effective government spending and taxation 29,998 - 29,998 arrangements 44,702 - 44,702 351,658 - 351,658 Total: Department of the Treasury 29,998 - 29,998 APPROPRIATION ACT (NO. 4) 2002-2003 NO. 15, 2003 - NOTES Compilation Information [GRAPHIC] Appropriation Act (No. 4) 2002-2003 No. 15, 2003 An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes [Assented to 11 April 2003] The Parliament of Australia enacts: APPROPRIATION ACT (NO. 4) 2002-2003 NO. 15, 2003 - NOTES Note [Minister's second reading speech made in-- House of Representatives on 11 December 2002 Senate on 25 March 2003] (280/02)