Appropriation Act (No. 2) 2002-2003

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Appropriation Act (No. 2) 2002‑2003

 

No. 44, 2002

 

 

 

 

 

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

 

 

 

Contents

Part 1—Preliminary

1 Short title...................................

2 Commencement...............................

3 Definitions..................................

4 Portfolio Budget 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 asset and liabilities items—basic appropriation....

10 Other departmental items—basic appropriation.............

Part 3—Additions to basic appropriations

11 Other departmental items—adjustments and borrowings.......

12 Advance to the Finance Minister—unforeseen expenditure etc....

Part 4—Miscellaneous

13 Crediting amounts to Special Accounts..................

14 Conditions etc. applying to State payment items............

15 Appropriation of the Consolidated Revenue Fund...........

Schedule 1—Payments to or for the States

Schedule 2—Services for which money is appropriated

 

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Appropriation Act (No. 2) 2002-2003

No. 44, 2002

 

 

 

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

[Assented to 29 June 2002]

The Parliament of Australia enacts:

Part 1—Preliminary

 

1  Short title

  This Act may be cited as the Appropriation Act (No. 2) 2002‑2003.

2  Commencement

  This Act commences on the day on which it receives the Royal Assent.

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 2003.

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 Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

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”.

4  Portfolio Budget Statements

 (1) The Portfolio Budget 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 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.

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.

Part 2—Basic appropriations

 

6  Summary of basic appropriations

  The total of the items specified in Schedule 2 is $6,120,821,000.

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) 2002‑2003.

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.

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.

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.

9  Administered asset 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. 1) 2002‑2003.

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.

Part 3—Additions to basic appropriations

 

11  Other departmental items—adjustments and borrowings

 (1) The Finance Minister may determine that the amount specified in an other departmental item 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.

12  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 under this section cannot be more than $215 million.

 (4) The Finance Minister must give the Parliament details of amounts determined under this section.

Part 4—Miscellaneous

 

13  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.

14  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.

15  Appropriation of the Consolidated Revenue Fund

  The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.

Schedule 1—Payments to or for the States

Note: See section 14

 

 

 

 

Schedule 2—Services for which money is appropriated

Note: See sections 6 and 15

 

 

 

 

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

 

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• 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 158,193 ‑ 158,193
• profitable Australian agricultural, food, fisheries and forestry industries 115,905 ‑ 115,905
• Total: Operating 158,193 ‑ 158,193
• 115,905 ‑ 115,905
• Non‑operating
• Equity Injections ‑
• 13,000
• Previous Years’ Outputs ‑
• 12,806
• Total: Non‑operating ‑
• 25,806
• Total: Department of Agriculture, 158,193 ‑ 158,193
• Fisheries and Forestry 115,905 ‑ 141,711

 

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• ATTORNEY‑GENERAL’S DEPARTMENT
• Operating
• Outcome 1 ‑
• An equitable and accessible system of 80,415 ‑ 80,415
• federal civil justice 76,841 ‑ 76,841
• Total: Operating 80,415 ‑ 80,415
• 76,841 ‑ 76,841
• Non‑operating
• Previous Years’ Outputs 1,848
• ‑
• Total: Non‑operating 1,848
• ‑
• Total: Attorney‑General’s Department 80,415 ‑ 82,263
• 76,841 ‑ 76,841

 

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN CUSTOMS SERVICE
• Non‑operating
• Equity Injections 12,121
• 11,778
• Total: Australian Customs Service ‑ ‑ 12,121
• ‑ ‑ 11,778

 

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN FEDERAL POLICE
• Non‑operating
• Equity Injections 4,876
• 13,237
• Total: Australian Federal Police ‑ ‑ 4,876
• ‑ ‑ 13,237

 

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
• Non‑operating
• Equity Injections 4,692
• 4,284
• Total: Australian Security Intelligence ‑ ‑ 4,692
• Organisation ‑ ‑ 4,284

 

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• 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 662 ‑ 662
• films, publications and computer games which they, or those in their care may view, read or play 641 ‑ 641
• Total: Office of Film and Literature 662 ‑ 662
• Classification 641 ‑ 641

 

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
• Operating
• Outcome 2 ‑
• Competitive and effective communications ‑ ‑ ‑
• and information technology industries and services and improved access to Government information 20,000 ‑ 20,000
• Total: Operating ‑ ‑ ‑
• 20,000 ‑ 20,000
• Non‑operating
• Equity Injections 90
• 2,742
• Total: Non‑operating 90
• 2,742
• Total: Department of Communications, ‑ ‑ 90
• Information Technology and the Arts 20,000 ‑ 22,742

 

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN BROADCASTING CORPORATION
• Non‑operating
• Equity Injections 43,274
• 14,600
• Loans 31,000
• 20,000
• Total: Australian Broadcasting ‑ ‑ 74,274
• Corporation ‑ ‑ 34,600

 

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• NATIONAL GALLERY OF AUSTRALIA
• Non‑operating
• Equity Injections 4,000
• 4,000
• Total: National Gallery of Australia ‑ ‑ 4,000
• ‑ ‑ 4,000

 

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• NATIONAL LIBRARY OF AUSTRALIA
• Non‑operating
• Equity Injections 1,030
• 1,030
• Total: National Library of Australia ‑ ‑ 1,030
• ‑ ‑ 1,030

 

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• NATIONAL MUSEUM OF AUSTRALIA
• Non‑operating
• Equity Injections 1,971
• ‑
• Total: National Museum of Australia ‑ ‑ 1,971
• ‑ ‑ ‑

 

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• SPECIAL BROADCASTING SERVICE CORPORATION
• Non‑operating
• Equity Injections 8,580
• 8,000
• Loans 24,000
• ‑
• Total: Special Broadcasting Service ‑ ‑ 32,580
• Corporation ‑ ‑ 8,000

 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF DEFENCE
• Non‑operating
• Equity Injections 1,090,415
• 754,175
• Total: Department of Defence ‑ ‑ 1,090,415
• ‑ ‑ 754,175

 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• DEFENCE HOUSING AUTHORITY
• Non‑operating
• Loans 225,000
• 100,000
• Total: Defence Housing Authority ‑ ‑ 225,000
• ‑ ‑ 100,000

 

VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF VETERANS’ AFFAIRS
• Operating
• Outcome 2 ‑
• Eligible veterans, their war widows and 13,825 ‑ 13,825
• widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, wellbeing and quality of life 13,474 ‑ 13,474
• Total: Operating 13,825 ‑ 13,825
• 13,474 ‑ 13,474
• Non‑operating
• Equity Injections 6,566
• 11,354
• Total: Non‑operating 6,566
• 11,354
• Total: Department of Veterans’ Affairs 13,825 ‑ 20,391
• 13,474 ‑ 24,828

 

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN INSTITUTE OF MARINE SCIENCE
• Non‑operating
• Equity Injections 3,420
• 2,811
• Total: Australian Institute of Marine ‑ ‑ 3,420
• Science ‑ ‑ 2,811

 

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
• Non‑operating
• Equity Injections 104,068
• 97,697
• Total: Australian Nuclear Science and ‑ ‑ 104,068
• Technology Organisation ‑ ‑ 97,697

 

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
• Non‑operating
• Loans 17,200
• 32,800
• Total: Commonwealth Scientific and ‑ ‑ 17,200
• Industrial Research Organisation ‑ ‑ 32,800

 

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
• Non‑operating
• Previous Years’ Outputs 10,700
• ‑
• Total: Department of Employment and ‑ ‑ 10,700
• Workplace Relations ‑ ‑ ‑

 

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN INDUSTRIAL REGISTRY
• Non‑operating
• Previous Years’ Outputs 1,800
• ‑
• Total: Australian Industrial Registry ‑ ‑ 1,800
• ‑ ‑ ‑

 

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY
• Non‑operating
• Equity Injections 450
• 823
• Previous Years’ Outputs ‑
• 86
• Total: Equal Opportunity for Women in ‑ ‑ 450
• the Workplace Agency ‑ ‑ 909

 

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• 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 4,640 ‑ 4,640
• that are matters of national environmental significance, is protected and conserved 6,500 ‑ 6,500
• Total: Operating 4,640 ‑ 4,640
• 6,500 ‑ 6,500
• Non‑operating
• Administered Assets and Liabilities 4,750
• 47,317
• Total: Non‑operating 4,750
• 47,317
• Total: Department of the Environment 4,640 ‑ 9,390
• and Heritage 6,500 ‑ 53,817

 

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN GREENHOUSE OFFICE
• Operating
• Outcome 1 ‑
• Australians working together to meet the ‑ ‑ ‑
• challenge of climate change 3,000 ‑ 3,000
• Total: Australian Greenhouse Office ‑ ‑ ‑
• 3,000 ‑ 3,000

 

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• GREAT BARRIER REEF MARINE PARK AUTHORITY
• Non‑operating
• Equity Injections ‑
• 3,100
• Total: Great Barrier Reef Marine Park ‑ ‑ ‑
• Authority ‑ ‑ 3,100

 

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF FAMILY AND COMMUNITY SERVICES
• Operating
• Outcome 1 ‑
• Families, young people and students, have 16,439 ‑ 16,439
• access to financial assistance and family support services 16,268 ‑ 16,268
• Outcome 2 ‑
• The community has access to affordable 1,419,896 ‑ 1,419,896
• housing, community support and services and assistance in emergencies 1,363,463 ‑ 1,363,463
• Outcome 3 ‑
• Participation in the labour force and 515,647 ‑ 515,647
• community life is facilitated by income support measures and services that encourage independence and contribution to the community 501,391 ‑ 501,391
• Total: Operating 1,951,982 ‑ 1,951,982
• 1,881,122 ‑ 1,881,122
• Non‑operating
• Equity Injections 68
• 173
• Administered Assets and Liabilities 9,737
• 8,467
• Total: Non‑operating 9,805
• 8,640
• Total: Department of Family and 1,951,982 ‑ 1,961,787
• Community Services 1,881,122 ‑ 1,889,762

 

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• CENTRELINK
• Non‑operating
• Equity Injections 8,701
• 24,250
• Total: Centrelink ‑ ‑ 8,701
• ‑ ‑ 24,250

 

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF FINANCE AND ADMINISTRATION
• Operating
• Outcome 2 ‑
• Improved and more efficient government ‑ ‑ ‑
• operations 36,277 ‑ 36,277
• Total: Operating ‑ ‑ ‑
• 36,277 ‑ 36,277
• Non‑operating
• Equity Injections 37,310
• 34,770
• Administered Assets and Liabilities 40,617
• 58,480
• Total: Non‑operating 77,927
• 93,250
• Total: Department of Finance and ‑ ‑ 77,927
• Administration 36,277 ‑ 129,528

 

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• COMMONWEALTH GRANTS COMMISSION
• Non‑operating
• Previous Years’ Outputs 580
• ‑
• Total: Commonwealth Grants Commission ‑ ‑ 580
• ‑ ‑ ‑

 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
• Non‑operating
• Equity Injections 14,149
• 16,034
• Total: Department of Foreign Affairs ‑ ‑ 14,149
• and Trade ‑ ‑ 16,034

 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• AUSTRALIA‑JAPAN FOUNDATION
• Non‑operating
• Previous Years’ Outputs ‑
• 185
• Total: Australia‑Japan Foundation ‑ ‑ ‑
• ‑ ‑ 185

 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT
• Non‑operating
• Administered Assets and Liabilities 217,670
• 232,580
• Total: Australian Agency for ‑ ‑ 217,670
• International Development ‑ ‑ 232,580

 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN TRADE COMMISSION
• Non‑operating
• Equity Injections 50
• ‑
• Total: Australian Trade Commission ‑ ‑ 50
• ‑ ‑ ‑

 

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF HEALTH AND AGEING
• Operating
• Outcome 1 ‑
• To promote and protect the health of all 194,651 ‑ 194,651
• Australians and minimise the incidence of preventable mortality, illness, injury and disability 170,603 ‑ 170,603
• Outcome 2 ‑
• Access through Medicare to cost‑effective 68,371 ‑ 68,371
• medical services, medicines and acute health care for all Australians 96,518 ‑ 96,518
• Outcome 3 ‑
• Support for healthy ageing for older 717,057 ‑ 717,057
• Australians and quality and cost‑effective care for frail older people and support for their carers 659,217 ‑ 659,217
• Outcome 4 ‑
• Improved quality, integration and 84,612 ‑ 84,612
• effectiveness of health care 89,004 ‑ 89,004
• Outcome 9 ‑
• Knowledge, information and training for ‑ ‑ ‑
• developing better strategies to improve the health of Australians 10,000 ‑ 10,000
• Total: Operating 1,064,691 ‑ 1,064,691
• 1,025,342 ‑ 1,025,342
• Non‑operating
• Administered Assets and Liabilities 37,633
• 41,766
• Total: Non‑operating 37,633
• 41,766
• Total: Department of Health and Ageing 1,064,691 ‑ 1,102,324
• 1,025,342 ‑ 1,067,108

 

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• AUSTRALIA NEW ZEALAND FOOD AUTHORITY
• Non‑operating
• Equity Injections ‑
• 751
• Total: Australia New Zealand Food ‑ ‑ ‑
• Authority ‑ ‑ 751

 

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
• Non‑operating
• Equity Injections ‑
• 524
• Total: Australian Radiation Protection ‑ ‑ ‑
• and Nuclear Safety Agency ‑ ‑ 524

 

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• HEALTH INSURANCE COMMISSION
• Non‑operating
• Equity Injections 36,201
• 6,308
• Total: Health Insurance Commission ‑ ‑ 36,201
• ‑ ‑ 6,308

 

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS
• Operating
• Outcome 2 ‑
• A society which values Australian 339 ‑ 339
• citizenship, appreciates cultural diversity and enables migrants to participate equitably 330 ‑ 330
• Total: Operating 339 ‑ 339
• 330 ‑ 330
• Non‑operating
• Equity Injections 86,898
• 48,300
• Total: Non‑operating 86,898
• 48,300
• Total: Department of Immigration and 339 ‑ 87,237
• Multicultural and Indigenous Affairs 330 ‑ 48,630

 

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• MIGRATION REVIEW TRIBUNAL
• Non‑operating
• Previous Years’ Outputs ‑
• 1,500
• Total: Migration Review Tribunal ‑ ‑ ‑
• ‑ ‑ 1,500

 

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• 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 2,600 ‑ 2,600
• internationally competitive Australian industry, comprising the manufacturing, resources and services sectors 3,303 ‑ 3,303
• Total: Operating 2,600 ‑ 2,600
• 3,303 ‑ 3,303
• Non‑operating
• Administered Assets and Liabilities 105,350
• 52,420
• Total: Non‑operating 105,350
• 52,420
• Total: Department of Industry, Tourism 2,600 ‑ 107,950
• and Resources 3,303 ‑ 55,723

 

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF THE PRIME MINISTER AND CABINET
• Operating
• Outcome 1 ‑
• Sound and well coordinated government ‑ ‑ ‑
• policies, programmes and decision making processes 10,000 ‑ 10,000
• Total: Department of the Prime Minister ‑ ‑ ‑
• and Cabinet 10,000 ‑ 10,000

 

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
• Non‑operating
• Equity Injections 734
• 717
• Total: Office of the Official Secretary ‑ ‑ 734
• to the Governor‑General ‑ ‑ 717

 

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
• Operating
• Outcome 1 ‑
• A better transport system for Australia 7,700 ‑ 7,700
• 166,816 ‑ 166,816
• Outcome 2 ‑
• Greater recognition and development 173,346 ‑ 173,346
• opportunities for local, regional and territory communities ‑ ‑ ‑
• Total: Operating 181,046 ‑ 181,046
• 166,816 ‑ 166,816
• Non‑operating
• Equity Injections 94,900
• 3,800
• Administered Assets and Liabilities 116,000
• 4,564
• Total: Non‑operating 210,900
• 8,364
• Total: Department of Transport and 181,046 ‑ 391,946
• Regional Services 166,816 ‑ 175,179

 

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN MARITIME SAFETY AUTHORITY
• Non‑operating
• Equity Injections ‑
• 1,700
• Total: Australian Maritime Safety ‑ ‑ ‑
• Authority ‑ ‑ 1,700

 

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• NATIONAL CAPITAL AUTHORITY
• Non‑operating
• Equity Injections ‑
• 500
• Administered Assets and Liabilities ‑
• 13,689
• Total: National Capital Authority ‑ ‑ ‑
• ‑ ‑ 14,189

 

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• STEVEDORING INDUSTRY FINANCE COMMITTEE
• Non‑operating
• Equity Injections 20,000
• 28,256
• Total: Stevedoring Industry Finance ‑ ‑ 20,000
• Committee ‑ ‑ 28,256

 

TREASURY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF THE TREASURY
• Operating
• Outcome 2 ‑
• Effective government spending and taxation 44,702 ‑ 44,702
• arrangements 351,658 ‑ 351,658
• Outcome 3 ‑
• Well functioning markets 153,084 ‑ 153,084
• 147,900 ‑ 147,900
• Total: Operating 197,786 ‑ 197,786
• 499,558 ‑ 499,558
• Non‑operating
• Administered Assets and Liabilities 7,330
• 9,862
• Total: Non‑operating 7,330
• 9,862
• Total: Department of the Treasury 197,786 ‑ 205,116
• 499,558 ‑ 509,420

 

TREASURY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN BUREAU OF STATISTICS
• Non‑operating
• Loans ‑
• 13,200
• Total: Australian Bureau of Statistics ‑ ‑ ‑
• ‑ ‑ 13,200

 

TREASURY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

 

• Specific
• Payments to New
• the States and Administered
• Territories Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN TAXATION OFFICE
• Non‑operating
• Equity Injections 28,863
• 45,709
• Previous Years’ Outputs ‑
• 36,000
• Total: Australian Taxation Office ‑ ‑ 28,863
• ‑ ‑ 81,709

 

 

 

[Minister’s second reading speech made in—

House of Representatives on 14 May 2002

Senate on 24 June 2002]

 

 

(102/02)