APPROPRIATION ACT (NO. 5) 2003-2004 NO. 85, 2004 APPROPRIATION ACT (NO. 5) 2003-2004 NO. 85, 2004 - TABLE OF PROVISIONS PART 1--PRELIMINARY 1. Short title 2. Commencement 3. Definitions 4. Portfolio Statements 5. Notional payments, receipts etc. PART 2--BASIC APPROPRIATIONS 6. Summary of basic appropriations 7. Departmental items--basic appropriation 8. Administered items--basic appropriation 9. Reduction of appropriations upon request PART 3--ADDITIONS TO BASIC APPROPRIATIONS 10. Net appropriations 11. Comcover receipts PART 4--MISCELLANEOUS 12. Crediting amounts to Special Accounts 13. Appropriation of the Consolidated Revenue Fund SCHEDULE 1 - Services for which money is appropriated APPROPRIATION ACT (NO. 5) 2003-2004 NO. 85, 2004 - LONG TITLE [GRAPHIC] Appropriation Act (No. 5) 2003-2004 No. 85, 2004 An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes APPROPRIATION ACT (No. 5) 2003-2004 No. 85, 2004 - SECT 1 Short title This Act may be cited as the Appropriation Act (No. 5) 2003-2004. APPROPRIATION ACT (No. 5) 2003-2004 No. 85, 2004 - SECT 2 Commencement This Act commences on the day on which it receives the Royal Assent. APPROPRIATION ACT (No. 5) 2003-2004 No. 85, 2004 - SECT 3 Definitions In this Act, unless the contrary intention appears: "administered item" means an amount set out in Schedule 1 opposite an outcome of an entity under the heading "Administered Expenses". "Agency" means any of the following: (a) an Agency within the meaning of the Financial Management and Accountability Act 1997; (b) the High Court. "Agency Minister", in relation to an Agency, means the Minister responsible for the Agency. "Chief Executive" has the same meaning as in the Financial Management and Accountability Act 1997. "Commonwealth authority" has the same meaning as in the Commonwealth Authorities and Companies Act 1997. "Commonwealth company" has the same meaning as in the Commonwealth Authorities and Companies Act 1997. "current year" means the financial year ending on 30 June 2004. "departmental item" means the total amount set out in Schedule 1 in relation to an entity under the heading "Departmental Outputs". Note: The amounts set out opposite outcomes, under the heading "Departmental Outputs", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item. "entity" means any of the following: (a) an Agency; (b) a Commonwealth authority; (c) a Commonwealth company; (d) the Australian National Training Authority. "expenditure" means payments for expenses, acquiring assets, making loans or paying liabilities. "Finance Minister" means the Minister administering this Act. "item" means an administered item or a departmental item. "Portfolio Additional Estimates Statements" means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 2003-2004 and the Bill for the Appropriation Act (No. 4) 2003-2004. "Portfolio Budget Statements" means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2003-2004 and the Bill for the Appropriation Act (No. 2) 2003-2004. "Portfolio Supplementary Additional Estimates Statements" means the Portfolio Supplementary 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. 6) 2003-2004. section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997. "Special Account" has the same meaning as in the Financial Management and Accountability Act 1997. APPROPRIATION ACT (No. 5) 2003-2004 No. 85, 2004 - SECT 4 Portfolio Statements (1) The Portfolio Budget Statements, Portfolio Additional Estimates Statements and Portfolio Supplementary 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, Portfolio Additional Estimates Statements or Portfolio Supplementary 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. 5) 2003-2004 No. 85, 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. 5) 2003-2004 No. 85, 2004 - SECT 6 Summary of basic appropriations The total of the items specified in Schedule 1 is $603,767,000. Note 1: Items in Schedule 1 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2003-2004 (as modified by section 11 of this Act). Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST. APPROPRIATION ACT (No. 5) 2003-2004 No. 85, 2004 - SECT 7 Departmental items--basic appropriation (1) For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item. Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances. (2) An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity. Note: The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act). (3) If: (a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and (b) Schedule 1 contains a departmental item for that entity; then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item. (4) If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of: (a) a public office (within the meaning of the Remuneration Tribunal Act 1973); or (b) an office specified in a Schedule to the Remuneration and Allowances Act 1990; then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose. APPROPRIATION ACT (No. 5) 2003-2004 No. 85, 2004 - SECT 8 Administered items--basic appropriation (1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of: (a) the amount specified in the item; and (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item. (2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome. Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act). APPROPRIATION ACT (No. 5) 2003-2004 No. 85, 2004 - SECT 9 Reduction of appropriations upon request (1) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination. (2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing a departmental item for that entity by the amount specified in the determination. (3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination. (4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2). (5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following: (a) the amount requested under subsection (1) or (2); (b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item. (6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund. (7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination. (8) To avoid doubt, a determination under this section applies despite any other provision of this Act. (9) A determination under this section is a disallowable instrument for the purposes of section 46A of the Acts Interpretation Act 1901. APPROPRIATION ACT (No. 5) 2003-2004 No. 85, 2004 - SECT 10 Net appropriations (1) If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement. (2) For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked "net appropriation". APPROPRIATION ACT (No. 5) 2003-2004 No. 85, 2004 - SECT 11 Comcover receipts After the commencement of this Act, section 12 of the Appropriation Act (No. 1) 2003-2004 has effect as if the reference to an available item included a reference to: (a) an item in Schedule 1 to this Act; and (b) an item in Schedule 2 to the Appropriation Act (No. 6) 2003-2004. Note: Section 12 of the Appropriation Act (No. 1) 2003-2004 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency. APPROPRIATION ACT (No. 5) 2003-2004 No. 85, 2004 - SECT 12 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. 5) 2003-2004 No. 85, 2004 - SECT 13 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act. APPROPRIATION ACT (NO. 5) 2003-2004 NO. 85, 2004 - SCHEDULE 1 - Services for which money is appropriated Note: See sections 6 and 13. Abstract Page Reference Departments and Services Total $'000 14 Communications, Information Technology and the Arts 6,600 17 Employment and Workplace Relations 53,817 19 Environment and Heritage 5,500 21 Health and Ageing 45,191 23 Immigration and Multicultural and Indigenous Affairs 15,000 25 Prime Minister and Cabinet 5,100 27 Transport and Regional Services 471,759 29 Treasury 800 Total 603,767 DEPARTMENTS AND SERVICES SUMMARY Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'000 Agriculture, Fisheries and Forestry - - - 286,210 281,688 567,898 Continued Attorney-General's - - - 1,887,782 174,570 2,062,352 Continued Communications, Information Technology and the - 6,600 6,600 Arts 1,623,472 330,970 1,954,442 Continued Defence - - - 14,579,557 181 14,579,738 Continued Veterans' Affairs - - - 296,433 76,695 373,128 Continued Education, Science and Training - - - 959,605 1,268,652 2,228,257 Continued Employment and Workplace Relations - 53,817 53,817 495,896 1,263,162 1,759,058 Continued Environment and Heritage - 5,500 5,500 452,617 140,001 592,618 Continued Family and Community Services - - - 2,479,491 972,985 3,452,476 Continued Finance and Administration - - - 241,117 205,377 446,494 Continued Foreign Affairs and Trade - - - 1,061,655 1,659,591 2,721,246 Continued Health and Ageing 59 45,132 45,191 983,032 2,730,646 3,713,678 Continued Immigration and Multicultural and Indigenous - 15,000 15,000 Affairs 1,097,605 1,248,030 2,345,635 Continued Industry, Tourism and Resources - - - 414,235 493,889 908,124 Continued SUMMARY Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'000 Prime Minister and Cabinet - 5,100 5,100 156,316 29,487 185,803 Continued Transport and Regional Services - 471,759 471,759 303,257 322,461 625,718 Continued Treasury 800 - 800 2,901,782 30,292 2,932,074 Continued Total: Bill 5 859 602,908 603,767 30,220,062 11,228,677 41,448,739 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Summary Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Communications, Information - 6,600 6,600 Technology and the Arts 123,170 324,648 447,818 Continued Australia Council - - - 136,579 - 136,579 Continued Australian Broadcasting Authority - - - 16,215 - 16,215 Continued Australian Broadcasting Corporation - - - 726,895 - 726,895 Continued Australian Communications Authority - - - 61,177 - 61,177 Continued Australian Film Commission - - - 22,491 - 22,491 Continued Australian Film, Television and Radio School - - - 16,047 - 16,047 Continued Australian Government Information - - - Management Office 35,193 6,322 41,515 Continued Australian National Maritime Museum - - - 19,930 - 19,930 Continued Australian Sports Commission - - - 125,592 - 125,592 Continued Australian Sports Drug Agency - - - 6,037 - 6,037 Continued National Archives of Australia - - - 64,986 - 64,986 Continued National Gallery of Australia - - - 33,142 - 33,142 Continued National Library of Australia - - - 49,922 - 49,922 Continued National Museum of Australia - - - 40,320 - 40,320 Continued COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Summary Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Special Broadcasting Service Corporation - - - 145,776 - 145,776 Continued Total: Communications, Information - 6,600 6,600 Technology and the Arts 1,623,472 330,970 1,954,442 COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS Outcome 1 - Development of a rich and stimulating - 6,000 6,000 cultural sector for all Australians 64,940 124,424 189,364 93,728 113,778 207,506 Outcome 2 - Development of a stronger and - 600 600 internationally competitive Australian 2,861 3,689 6,550 sports sector and encouragement of greater participation in sport by all Australians 2,085 3,155 5,240 Total: Department of Communications, - 6,600 6,600 Information Technology and the Arts 123,722 324,576 448,298 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Summary Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Employment and Workplace - 53,817 53,817 Relations 429,241 1,263,162 1,692,403 Continued Australian Industrial Registry - - - 48,809 - 48,809 Continued Comcare - - - 500 - 500 Continued Equal Opportunity for Women in the - - - Workplace Agency 3,006 - 3,006 Continued National Occupational Health and Safety - - - Commission 14,340 - 14,340 Continued Total: Employment and Workplace - 53,817 53,817 Relations 495,896 1,263,162 1,759,058 EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS Outcome 1 - An effectively functioning labour market - 53,817 53,817 333,446 1,179,332 1,512,778 356,598 1,089,587 1,446,185 Total: Department of Employment and - 53,817 53,817 Workplace Relations 429,241 1,262,373 1,691,614 ENVIRONMENT AND HERITAGE PORTFOLIO Summary Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Environment and Heritage - 5,500 5,500 211,643 140,001 351,644 Continued Australian Greenhouse Office - - - 4,737 - 4,737 Continued Australian Heritage Commission - - - 7,230 - 7,230 Continued Bureau of Meteorology - - - 197,664 - 197,664 Continued Great Barrier Reef Marine Park Authority - - - 16,117 - 16,117 Continued National Oceans Office - - - 9,142 - 9,142 Continued Office of the Renewable Energy Regulator - - - 57 - 57 Continued Sydney Harbour Federation Trust - - - 6,027 - 6,027 Continued Total: Environment and Heritage - 5,500 5,500 452,616 140,001 592,617 ENVIRONMENT AND HERITAGE PORTFOLIO Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE ENVIRONMENT AND HERITAGE Outcome 1 - The environment, especially those aspects - 5,500 5,500 that are matters of national environmental 126,343 140,001 266,344 significance, is protected and conserved 132,472 7,231 139,703 Total: Department of the Environment - 5,500 5,500 and Heritage 127,761 140,001 267,762 HEALTH AND AGEING PORTFOLIO Summary Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Health and Ageing 59 45,132 45,191 932,175 2,730,646 3,662,821 Continued Australian Institute of Health and Welfare - - - 8,556 - 8,556 Continued Australian Radiation Protection and Nuclear - - - Safety Agency 15,753 - 15,753 Continued Food Standards Australia New Zealand - - - 13,442 - 13,442 Continued National Blood Authority - - - 4,543 - 4,543 Continued Private Health Insurance Ombudsman - - - 965 - 965 Continued Professional Services Review - - - 7,598 - 7,598 Continued Total: Health and Ageing 59 45,132 45,191 983,031 2,730,646 3,713,677 HEALTH AND AGEING PORTFOLIO Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF HEALTH AND AGEING Outcome 1 - To promote and protect the health of all - 1,892 1,892 Australians and minimise the incidence of 77,411 177,271 254,682 preventable mortality, illness, injury and disability 58,960 115,808 174,768 Outcome 3 - Support for healthy ageing for older 59 - 59 Australians and quality and cost-effective 115,917 275,417 391,334 care for frail older people and support for their carers 115,640 234,061 349,701 Outcome 4 - Improved quality, integration and - 2,000 2,000 effectiveness of health care 78,336 466,977 545,313 47,395 392,999 440,394 Outcome 9 - Knowledge, information and training for - 41,240 41,240 developing better strategies to improve 43,230 532,066 575,296 the health of Australians 34,688 418,048 452,736 Total: Department of Health and Ageing 59 45,132 45,191 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Summary Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Immigration and Multicultural - 15,000 15,000 and Indigenous Affairs 787,252 280,466 1,067,718 Continued Aboriginal and Torres Strait Islander - - - Commission 8,253 - 8,253 Continued Aboriginal and Torres Strait Islander - - - Services 168,924 967,564 1,136,488 Continued Aboriginal Hostels Limited - - - 31,435 - 31,435 Continued Australian Institute of Aboriginal and - - - Torres Strait Islander Studies 7,639 - 7,639 Continued Migration Review Tribunal - - - 21,470 - 21,470 Continued Refugee Review Tribunal - - - 21,598 - 21,598 Continued Torres Strait Regional Authority - - - 51,034 - 51,034 Continued Total: Immigration and Multicultural - 15,000 15,000 and Indigenous Affairs 1,097,605 1,248,030 2,345,634 IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS Outcome 3 - Sound and well-coordinated policies, - 15,000 15,000 programmes and decision-making processes 3,351 5,554 8,905 in relation to Indigenous affairs and reconciliation 3,344 1,532 4,876 Total: Department of Immigration and - 15,000 15,000 Multicultural and Indigenous Affairs 787,252 277,786 1,065,038 PRIME MINISTER AND CABINET PORTFOLIO Summary Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Prime Minister and Cabinet - 5,100 5,100 54,666 28,328 82,994 Continued Australian National Audit Office - - - 54,812 - 54,812 Continued Australian Public Service Commission - - - 16,506 - 16,506 Continued Office of National Assessments - - - 11,386 - 11,386 Continued Office of the Commonwealth Ombudsman - - - 9,445 - 9,445 Continued Office of the Inspector-General of - - - Intelligence and Security 741 - 741 Continued Office of the Official Secretary to the - - - Governor-General 8,760 1,159 9,919 Continued Total: Prime Minister and Cabinet - 5,100 5,100 156,316 29,487 185,803 PRIME MINISTER AND CABINET PORTFOLIO Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE PRIME MINISTER AND CABINET Outcome 1 - Sound and well coordinated government - 5,100 5,100 policies, programmes and decision making 54,666 28,328 82,994 processes 44,526 32,461 76,987 Total: Department of the Prime Minister - 5,100 5,100 and Cabinet 54,666 28,328 82,994 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Summary Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Transport and Regional - 471,759 471,759 Services 222,066 308,554 530,620 Continued Australian Maritime Safety Authority - - - 16,268 6,100 22,368 Continued Civil Aviation Safety Authority - - - 45,599 - 45,599 Continued National Capital Authority - - - 19,324 7,807 27,131 Continued Total: Transport and Regional Services - 471,759 471,759 303,257 322,461 625,718 TRANSPORT AND REGIONAL SERVICES PORTFOLIO Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES Outcome 1 - A better transport system for Australia - 471,759 471,759 101,100 192,645 293,745 83,392 170,116 253,508 Total: Department of Transport and - 471,759 471,759 Regional Services 222,990 303,912 526,902 TREASURY PORTFOLIO Summary Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Treasury 800 - 800 104,965 10,000 114,965 Continued Australian Bureau of Statistics - - - 250,981 - 250,981 Continued Australian Competition and Consumer - - - Commission 74,148 - 74,148 Continued Australian Office of Financial Management - - - 8,135 2,792 10,927 Continued Australian Securities and Investments - - - Commission 192,784 17,500 210,284 Continued Australian Taxation Office - - - 2,241,720 - 2,241,720 Continued Corporations and Markets Advisory Committee - - - 856 - 856 Continued National Competition Council - - - 3,847 - 3,847 Continued Productivity Commission - - - 24,346 - 24,346 Continued Total: Treasury 800 - 800 2,901,782 30,292 2,932,074 TREASURY PORTFOLIO Supplementary Appropriation (bold figures) -- 2003-2004 Appropriation Acts (Nos. 1 and 3) (italic figures) -- 2003-2004 Actual Available Appropriation (light figures) -- 2002-2003 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE TREASURY Outcome 3 - Well functioning markets 800 - 800 37,510 10,000 47,510 35,517 11,000 46,517 Total: Department of the Treasury 800 - 800 APPROPRIATION ACT (NO. 5) 2003-2004 NO. 85, 2004 - NOTES Compilation Information [GRAPHIC] Appropriation Act (No. 5) 2003-2004 No. 85, 2004 An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes [Assented to 25 June 2004] The Parliament of Australia enacts: APPROPRIATION ACT (NO. 5) 2003-2004 NO. 85, 2004 - NOTES Note [Minister's second reading speech made in-- House of Representatives on 11 May 2004 Senate on 22 June 2004] (66/04)