APPROPRIATION ACT (NO. 4) 2003-2004 NO. 38, 2004 - SCHEDULE 2 - Services for which money is appropriated

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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


		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


		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


		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			-


		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


		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
				-


		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


		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


		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


		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


		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


		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


		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


		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
				-


		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		-


		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


		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


		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


		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			-


		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


		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
				-


		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


		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
				-

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