APPROPRIATION ACT (NO. 4) 2003-2004 NO. 38, 2004 APPROPRIATION ACT (NO. 4) 2003-2004 NO. 38, 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. State payment items--basic appropriation 8. Administered items--basic appropriation 9. Administered assets and liabilities items--basic appropriation 10. Other departmental items--basic appropriation 11. Reduction of appropriations upon request 12. Reduction of appropriations from prior years upon request PART 3--ADDITIONS TO BASIC APPROPRIATIONS 13. Other departmental items--adjustments and borrowings 14. Advance to the Finance Minister--unforeseen expenditure etc. PART 4--MISCELLANEOUS 15. Crediting amounts to Special Accounts 16. Conditions etc. applying to State payment items 17. 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) 2003-2004 NO. 38, 2004 - LONG TITLE [GRAPHIC] Appropriation Act (No. 4) 2003-2004 No. 38, 2004 An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes APPROPRIATION ACT (No. 4) 2003-2004 No. 38, 2004 - SECT 1 Short title This Act may be cited as the Appropriation Act (No. 4) 2003-2004. APPROPRIATION ACT (No. 4) 2003-2004 No. 38, 2004 - SECT 2 Commencement This Act commences on the day on which it receives the Royal Assent. APPROPRIATION ACT (No. 4) 2003-2004 No. 38, 2004 - 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 2004. "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) 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. "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) 2003-2004 No. 38, 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. 4) 2003-2004 No. 38, 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. 4) 2003-2004 No. 38, 2004 - SECT 6 Summary of basic appropriations The total of the items specified in Schedule 2 is $485,420,000. 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) 2003-2004 (as modified by section 14 of the Appropriation Act (No. 3) 2003-2004). 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) 2003-2004 No. 38, 2004 - 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) 2003-2004 No. 38, 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. APPROPRIATION ACT (No. 4) 2003-2004 No. 38, 2004 - 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) 2003-2004; or (c) in Schedule 2 to the Appropriation Act (No. 2) 2003-2004; or (d) in Schedule 1 to the Appropriation Act (No. 1) 2003-2004. APPROPRIATION ACT (No. 4) 2003-2004 No. 38, 2004 - 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) 2003-2004 No. 38, 2004 - SECT 11 Reduction of appropriations upon request (1) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing an administered assets and liabilities item or an other 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 an administered assets and liabilities item or an other 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. 4) 2003-2004 No. 38, 2004 - SECT 12 Reduction of appropriations from prior years upon request (1) The following table sets out the Acts in respect of which a determination under this section may be made and the kinds of items for each for which a determination may be made. Table of Acts and items Column 1 Column 2 Item Act name Kinds of items 1 Appropriation Act (No. 2) 1999-2000 Administered capital items Departmental capital items 2 Appropriation Act (No. 4) 1999-2000 Administered capital items Departmental capital items 3 Appropriation Act (No. 2) 2000-2001 Administered capital items Departmental capital items 4 Appropriation Act (No. 4) 2000-2001 Administered capital items Departmental capital items 5 Appropriation Act (No. 2) 2001-2002 Administered capital items Departmental capital items 6 Appropriation Act (No. 4) 2001-2002 Administered capital items Departmental capital items 7 Appropriation Act (No. 2) 2002-2003 Administered assets and liabilities items Other departmental items 8 Appropriation Act (No. 4) 2002-2003 Administered assets and liabilities items Other departmental items 9 Appropriation Act (No. 2) 2003-2004 Administered assets and liabilities items Other departmental items (2) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing an item in an Act listed in column 1 of the table 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 an item in an Act listed in column 1 of the table in subsection (1) for that entity by the amount specified in the determination. (4) The item specified in a determination under subsection (2) or (3) must be an item of a kind listed in column 2 of the table in subsection (1) in the row relating to the Act covered by the determination. (5) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination. (6) However, a determination is of no effect if the determination has not been requested under subsection (2) or (3). (7) 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. (8) For the purposes of paragraph (7)(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. (9) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (7)(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. (10) To avoid doubt, a determination under this section applies despite any other provision in this Act. (11) A determination under this section is a disallowable instrument for the purposes of section 46A of the Acts Interpretation Act 1901. APPROPRIATION ACT (No. 4) 2003-2004 No. 38, 2004 - SECT 13 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) 2003-2004; 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) 2003-2004 No. 38, 2004 - SECT 14 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) 2003-2004; 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) 2003-2004 No. 38, 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. 4) 2003-2004 No. 38, 2004 - SECT 16 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) 2003-2004 No. 38, 2004 - SECT 17 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act. APPROPRIATION ACT (NO. 4) 2003-2004 NO. 38, 2004 - SCHEDULE 1 - Payments to or for the States Note: See section 16. 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 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 Department of Family and Community Services Families are Strong - Services and assistance that: contribute to children 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 Minister for Family and Community Services Minister for Family and Community Services Continued Department of Family and Community Services Communities are Strong - Services and assistance that: encourage communities to be self-reliant and to connect with their members; and promote partnerships between business, communities and governments Minister for Family and Community Services Minister for Family and Community Services Department of Family and Community Services Individuals reach their Potential - Services and assistance that: facilitate 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 Minister for Family and Community Services Minister for Family and Community Services 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 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) 2003-2004 NO. 38, 2004 - SCHEDULE 2 - Services for which money is appropriated Note: See sections 6 and 17. Abstract Page Reference Departments and Services Total $'000 22 Agriculture, Fisheries and Forestry 189,912 24 Attorney-General's 94,300 36 Communications, Information Technology and the Arts 6,252 44 Veterans' Affairs 3,522 46 Education, Science and Training 5,020 48 Environment and Heritage 2,489 49 Family and Community Services 14,249 51 Finance and Administration 1,500 52 Foreign Affairs and Trade 11,504 54 Health and Ageing 50,929 55 Immigration and Multicultural and Indigenous Affairs 4,195 62 Industry, Tourism and Resources 21,275 64 Prime Minister and Cabinet 230 66 Transport and Regional Services 79,663 70 Treasury 380 Total 485,420 DEPARTMENTS AND SERVICES SUMMARY Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Specific Payments to New the States and Administered Non- Portfolio Territories Expenses operating Total $'000 $'000 $'000 $'000 Agriculture, Fisheries and Forestry 187,216 - 2,696 189,912 338,322 - 30,484 368,806 Continued Attorney-General's 1,501 - 92,799 94,300 86,509 - 41,333 127,842 Continued Communications, Information - - 6,252 6,252 Technology and the Arts - - 36,244 36,244 Continued Defence - - - - - - 1,020,524 1,020,524 Continued Veterans' Affairs - - 3,522 3,522 6,826 - 4,505 11,331 Continued Education, Science and Training - - 5,020 5,020 - - 85,180 85,180 Continued Employment and Workplace Relations - - - - - - 424 424 Continued Environment and Heritage 380 - 2,109 2,489 1,150 - 17,524 18,674 Continued Family and Community Services 10,758 - 3,491 14,249 1,897,750 - 38,854 1,936,604 Continued Finance and Administration - - 1,500 1,500 - - 62,170 62,170 Continued Foreign Affairs and Trade - - 11,504 11,504 - - 229,670 229,670 Continued Health and Ageing 41,899 - 9,030 50,929 944,565 - 102,207 1,046,772 Continued Immigration and Multicultural and - - 4,195 4,195 Indigenous Affairs 1,823 - 26,936 28,759 Continued Industry, Tourism and Resources 10,319 - 10,956 21,275 27,585 27,000 99,200 153,785 Continued SUMMARY Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Specific Payments to New the States and Administered Non- Portfolio Territories Expenses operating Total $'000 $'000 $'000 $'000 Prime Minister and Cabinet - - 230 230 - - 1,238 1,238 Continued Transport and Regional Services 42,569 - 37,094 79,663 152,960 - 50,664 203,624 Continued Treasury - - 380 380 178,419 - 18,810 197,229 Continued Total: Bill 4 294,642 - 190,778 485,420 3,635,909 27,000 1,865,967 5,528,876 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY Operating Outcome 1 - More sustainable, competitive and 187,216 - 187,216 profitable Australian agricultural, food, 338,322 - 338,322 fisheries and forestry industries 123,268 - 123,268 Total: Operating 187,216 - 187,216 Non-operating Previous Years' Outputs 1,696 30,484 2,096 Total: Non-operating 1,696 Total: Department of Agriculture, 187,216 - 188,912 Fisheries and Forestry 368,806 AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 WHEAT EXPORT AUTHORITY Non-operating Loans 1,000 - - Total: Wheat Export Authority - - 1,000 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 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 1,418 - 1,418 federal civil justice 85,826 - 85,826 80,053 - 80,053 Total: Operating 1,418 - 1,418 Non-operating Equity Injections 251 - - Total: Non-operating 251 Total: Attorney-General's Department 1,418 - 1,669 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN CUSTOMS SERVICE Non-operating Equity Injections 43,075 20,489 19,071 Total: Australian Customs Service - - 43,075 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN FEDERAL POLICE Non-operating Equity Injections 47,391 3,780 4,876 Total: Australian Federal Police - - 47,391 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION Non-operating Equity Injections 1,508 9,129 4,692 Total: Australian Security Intelligence - - 1,508 Organisation 9,129 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE Non-operating Equity Injections 30 2,498 - Total: Australian Transaction Reports - - 30 and Analysis Centre 2,586 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 CRIMTRAC Non-operating Equity Injections 3 - - Previous Years' Outputs 36 - - Total: Crimtrac - - 39 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 FEDERAL COURT OF AUSTRALIA Non-operating Equity Injections 50 - - Previous Years' Outputs 267 - - Total: Federal Court of Australia - - 317 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 FEDERAL MAGISTRATES SERVICE Non-operating Equity Injections 25 - - Total: Federal Magistrates Service - - 25 - ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 HIGH COURT OF AUSTRALIA Non-operating Equity Injections 50 - - Total: High Court of Australia - - 50 96 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION Non-operating Equity Injections 93 - - Total: Human Rights and Equal - - 93 Opportunity Commission - ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 OFFICE OF FILM AND LITERATURE CLASSIFICATION Operating Outcome 1 - Australians make informed decisions about 83 - 83 films, publications and computer games 683 - 683 which they, or those in their care may view, read or play 662 - 662 Total: Operating 83 - 83 Non-operating Equity Injections 7 - - Total: Non-operating 7 Total: Office of Film and Literature 83 - 90 Classification 683 ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 OFFICE OF PARLIAMENTARY COUNSEL Non-operating Equity Injections 13 - - Total: Office of Parliamentary Counsel - - 13 - 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 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS Non-operating Equity Injections 500 90 90 Total: Department of Communications, - - 500 Information Technology and the Arts 90 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 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN BROADCASTING AUTHORITY Non-operating Equity Injections 6 - - Total: Australian Broadcasting Authority - - 6 355 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 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL Non-operating Equity Injections 3 - - Total: Australian Film, Television and - - 3 Radio School - 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 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN SPORTS COMMISSION Non-operating Loans 5,000 - - Total: Australian Sports Commission - - 5,000 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 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN SPORTS DRUG AGENCY Non-operating Equity Injections 8 - - Total: Australian Sports Drug Agency - - 8 - 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 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 NATIONAL ARCHIVES OF AUSTRALIA Non-operating Equity Injections 36 - - Previous Years' Outputs 646 1,604 - Total: National Archives of Australia - - 682 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 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 NATIONAL GALLERY OF AUSTRALIA Non-operating Equity Injections 3 4,000 4,000 Total: National Gallery of Australia - - 3 5,229 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 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 NATIONAL MUSEUM OF AUSTRALIA Non-operating Equity Injections 50 - 1,971 Total: National Museum of Australia - - 50 - VETERANS' AFFAIRS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF VETERANS' AFFAIRS Non-operating Equity Injections 3,501 4,505 6,566 Total: Department of Veterans' Affairs - - 3,501 VETERANS' AFFAIRS PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN WAR MEMORIAL Non-operating Equity Injections 21 - - Total: Australian War Memorial - - 21 - EDUCATION, SCIENCE AND TRAINING PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING Non-operating Equity Injections 50 - - Administered Assets and Liabilities 4,820 490 - Total: Department of Education, Science - - 4,870 and Training 490 EDUCATION, SCIENCE AND TRAINING PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL TRAINING AUTHORITY Non-operating Equity Injections 150 - - Total: Australian National Training - - 150 Authority - ENVIRONMENT AND HERITAGE PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE ENVIRONMENT AND HERITAGE Operating Outcome 1 - The environment, especially those aspects 380 - 380 that are matters of national environmental 1,150 - 1,150 significance, is protected and conserved 1,320 - 1,320 Total: Operating 380 - 380 Non-operating Previous Years' Outputs 2,109 2,224 - Total: Non-operating 2,109 Total: Department of the Environment 380 - 2,489 and Heritage 3,374 FAMILY AND COMMUNITY SERVICES PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF FAMILY AND COMMUNITY SERVICES Operating Outcome 1 - Families are Strong - Services and 529 - 529 assistance that: contribute to children 9,896 - 9,896 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 15,547 - 15,547 Outcome 3 - Individuals reach their Potential - 10,229 - 10,229 Services and assistance that: facilitate 548,738 - 548,738 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 521,805 - 521,805 Total: Operating 10,758 - 10,758 Non-operating Equity Injections 925 - 68 Total: Non-operating 925 Total: Department of Family and 10,758 - 11,683 Community Services 1,898,494 FAMILY AND COMMUNITY SERVICES PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 CENTRELINK Non-operating Equity Injections 2,566 38,110 14,154 Total: Centrelink - - 2,566 FINANCE AND ADMINISTRATION PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN ELECTORAL COMMISSION Non-operating Equity Injections 1,500 - - Total: Australian Electoral Commission - - 1,500 FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Non-operating Equity Injections 9,928 14,088 30,244 Previous Years' Outputs 1,473 1,629 - Total: Department of Foreign Affairs - - 11,401 and Trade 15,717 FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN SECRET INTELLIGENCE SERVICE Non-operating Equity Injections 103 4,172 952 Total: Australian Secret Intelligence - - 103 Service 4,172 HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 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 36,674 - 36,674 Australians and minimise the incidence of 159,681 - 159,681 preventable mortality, illness, injury and disability 197,383 - 197,383 Outcome 2 - Access through Medicare to cost-effective 1,320 - 1,320 medical services, medicines and acute 2,773 - 2,773 health care for all Australians 69,032 - 69,032 Outcome 3 - Support for healthy ageing for older 905 - 905 Australians and quality and cost-effective 779,742 - 779,742 care for frail older people and support for their carers 716,982 - 716,982 Outcome 4 - Improved quality, integration and 3,000 - 3,000 effectiveness of health care 2,369 - 2,369 90,896 - 90,896 Total: Operating 41,899 - 41,899 Non-operating Previous Years' Outputs 9,030 5,570 - Total: Non-operating 9,030 Total: Department of Health and Ageing 41,899 - 50,929 990,575 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 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS Non-operating Equity Injections 1,284 13,236 25,102 Total: Department of Immigration and - - 1,284 Multicultural and Indigenous Affairs 15,059 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 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES Non-operating Equity Injections 220 - - Total: Aboriginal and Torres Strait - - 220 Islander Services 13,700 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 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 ABORIGINAL HOSTELS LIMITED Non-operating Equity Injections 12 - - Total: Aboriginal Hostels Limited - - 12 - 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 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES Non-operating Equity Injections 3 - - Total: Australian Institute of - - 3 Aboriginal and Torres Strait Islander Studies - 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 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 MIGRATION REVIEW TRIBUNAL Non-operating Previous Years' Outputs 431 - - Total: Migration Review Tribunal - - 431 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 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 REFUGEE REVIEW TRIBUNAL Non-operating Previous Years' Outputs 2,236 - - Total: Refugee Review Tribunal - - 2,236 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 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 TORRES STRAIT REGIONAL AUTHORITY Non-operating Equity Injections 9 - - Total: Torres Strait Regional Authority - - 9 - INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES Operating Outcome 1 - A stronger, sustainable and 10,319 - 10,319 internationally competitive Australian 27,585 27,000 54,585 industry, comprising the manufacturing, resources and services sectors 5,101 - 5,101 Total: Operating 10,319 - 10,319 Non-operating Administered Assets and Liabilities 678 99,057 105,350 Total: Non-operating 678 Total: Department of Industry, Tourism 10,319 - 10,997 and Resources 153,785 INDUSTRY, TOURISM AND RESOURCES PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN TOURIST COMMISSION Non-operating Equity Injections 278 - - Previous Years' Outputs 10,000 - - Total: Australian Tourist Commission - - 10,278 PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE PRIME MINISTER AND CABINET Non-operating Equity Injections 20 - - Administered Assets and Liabilities 200 - - Total: Department of the Prime Minister - - 220 and Cabinet - PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 OFFICE OF NATIONAL ASSESSMENTS Non-operating Equity Injections 10 - - Total: Office of National Assessments - - 10 - TRANSPORT AND REGIONAL SERVICES PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES Operating Outcome 1 - A better transport system for Australia 159 - 159 2,220 - 2,220 16,016 - 16,016 Outcome 2 - Greater recognition and development 42,410 - 42,410 opportunities for local, regional and 150,740 - 150,740 territory communities 177,483 - 177,483 Total: Operating 42,569 - 42,569 Non-operating Equity Injections 1,390 24,890 89,700 Administered Assets and Liabilities 34,875 5,000 121,800 Total: Non-operating 36,265 Total: Department of Transport and 42,569 - 78,834 Regional Services 182,988 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 CIVIL AVIATION SAFETY AUTHORITY Non-operating Equity Injections 120 - - Total: Civil Aviation Safety Authority - - 120 - TRANSPORT AND REGIONAL SERVICES PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 NATIONAL CAPITAL AUTHORITY Non-operating Equity Injections 100 - - Administered Assets and Liabilities 591 - - Total: National Capital Authority - - 691 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 STEVEDORING INDUSTRY FINANCE COMMITTEE Non-operating Equity Injections 18 20,000 20,000 Total: Stevedoring Industry Finance - - 18 Committee 20,000 TREASURY PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE TREASURY Non-operating Equity Injections 27 11,100 - Total: Department of the Treasury - - 27 197,229 TREASURY PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN BUREAU OF STATISTICS Non-operating Equity Injections 247 - - Total: Australian Bureau of Statistics - - 247 - TREASURY PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN COMPETITION AND CONSUMER COMMISSION Non-operating Equity Injections 56 - - Total: Australian Competition and - - 56 Consumer Commission - TREASURY PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT Non-operating Equity Injections 23 - - Total: Australian Office of Financial - - 23 Management - TREASURY PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION Non-operating Equity Injections 2 - - Total: Australian Securities and - - 2 Investments Commission - TREASURY PORTFOLIO Additional Appropriation (bold figures) -- 2003-2004 Budget Appropriation (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 PRODUCTIVITY COMMISSION Non-operating Equity Injections 25 - - Total: Productivity Commission - - 25 - APPROPRIATION ACT (NO. 4) 2003-2004 NO. 38, 2004 - NOTES Compilation Information [GRAPHIC] Appropriation Act (No. 4) 2003-2004 No. 38, 2004 An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes [Assented to 20 April 2004] The Parliament of Australia enacts: APPROPRIATION ACT (NO. 4) 2003-2004 NO. 38, 2004 - NOTES Note [Minister's second reading speech made in-- House of Representatives on 11 February 2004 Senate on 8 March 2004] (02/04)