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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




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