APPROPRIATION ACT (NO. 4) 2002-2003 NO. 15, 2003 - SCHEDULE 2 - Services for which money is appropriated

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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


		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

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