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
Column 1
Column 2
Column 3
Column 4
Minister
Minister
determining
determining
Agency
Outcome
conditions
payments
Department of Agriculture, Fisheries and Forestry
More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries
Minister for Agriculture, Fisheries and Forestry
Minister for Agriculture, Fisheries and Forestry
Attorney‑General’s Department
An equitable and accessible system of federal civil justice
Attorney‑General
Attorney‑General
Office of Film and Literature Classification
Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play
Attorney‑General
Attorney‑General
Department of Communications, Information Technology and the Arts
Competitive and effective communications and information technology industries and services and improved access to Government information
Minister for Communications, Information Technology and the Arts
Minister for Communications, Information Technology and the Arts
Department of Veterans’ Affairs
Eligible veterans, their war widows and widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, wellbeing and quality of life
Minister for Veterans’ Affairs
Minister for Veterans’ Affairs
Department of the Environment and Heritage
The environment, especially those aspects that are matters of national environmental significance, is protected and conserved
Minister for the Environment and Heritage
Minister for the Environment and Heritage
Australian Greenhouse Office
Australians working together to meet the challenge of climate change
Minister for the Environment and Heritage
Minister for the Environment and Heritage
Department of Family and Community Services
Families, young people and students, have access to financial assistance and family support services
Minister for Family and Community Services
Minister for Family and Community Services
Continued
Department of Family and Community Services
The community has access to affordable housing, community support and services and assistance in emergencies
Minister for Family and Community Services
Minister for Family and Community Services
Department of Family and Community Services
Participation in the labour force and community life is facilitated by income support measures and services that encourage independence and contribution to the community
Minister for Family and Community Services
Minister for Family and Community Services
Department of Finance and Administration
Improved and more efficient government operations
Minister for Finance and Administration
Minister for Finance and Administration
Department of Health and Ageing
To promote and protect the health of all Australians and minimise the incidence of preventable mortality, illness, injury and disability
Minister for Health and Ageing
Minister for Health and Ageing
Department of Health and Ageing
Access through Medicare to cost‑effective medical services, medicines and acute health care for all Australians
Minister for Health and Ageing
Minister for Health and Ageing
Department of Health and Ageing
Support for healthy ageing for older Australians and quality and cost‑effective care for frail older people and support for their carers
Minister for Health and Ageing
Minister for Health and Ageing
Department of Health and Ageing
Improved quality, integration and effectiveness of health care
Minister for Health and Ageing
Minister for Health and Ageing
Department of Health and Ageing
Knowledge, information and training for developing better strategies to improve the health of Australians
Minister for Health and Ageing
Minister for Health and Ageing
Department of Immigration and Multicultural and Indigenous Affairs
A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably
Minister for Immigration and Multicultural and Indigenous Affairs
Minister for Immigration and Multicultural and Indigenous Affairs
Continued
Department of Industry, Tourism and Resources
A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors
Minister for Industry, Tourism and Resources
Minister for Industry, Tourism and Resources
Department of the Prime Minister and Cabinet
Sound and well coordinated government policies, programmes and decision making processes
Prime Minister
Prime Minister
Department of Transport and Regional Services
A better transport system for Australia
Minister for Transport and Regional Services
Minister for Transport and Regional Services
Department of Transport and Regional Services
Greater recognition and development opportunities for local, regional and territory communities
Minister for Transport and Regional Services
Minister for Transport and Regional Services
Department of the Treasury
Effective government spending and taxation arrangements
The Treasurer
The Treasurer
Department of the Treasury
Well functioning markets
The Treasurer
The Treasurer
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 15
Abstract
Page
Reference
Departments and Services
Total
$'000
18
Agriculture, Fisheries and Forestry
158,193
19
Attorney‑General’s
104,614
24
Communications, Information Technology and the Arts
113,945
30
Defence
1,315,415
32
Veterans’ Affairs
20,391
33
Education, Science and Training
124,688
36
Employment and Workplace Relations
12,950
39
Environment and Heritage
9,390
42
Family and Community Services
1,970,488
44
Finance and Administration
78,507
46
Foreign Affairs and Trade
231,869
50
Health and Ageing
1,138,525
54
Immigration and Multicultural and Indigenous Affairs
87,237
56
Industry, Tourism and Resources
107,950
57
Prime Minister and Cabinet
734
59
Transport and Regional Services
411,946
63
Treasury
233,979
Total
6,120,821
DEPARTMENTS AND SERVICES
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002
Specific
Payments to
New
the States and
Administered
Non‑
Portfolio
Territories
Expenses
operating
Total
$'000
$'000
$'000
$'000
Agriculture, Fisheries and Forestry
158,193
‑
‑
158,193
115,905
‑
25,806
141,711
Attorney‑General’s
81,077
‑
23,537
104,614
77,482
‑
29,299
106,781
Communications, Information
‑
‑
113,945
113,945
Technology and the Arts
20,000
‑
50,372
70,372
Defence
‑
‑
1,315,415
1,315,415
‑
‑
854,175
854,175
Veterans’ Affairs
13,825
‑
6,566
20,391
13,474
‑
11,354
24,828
Education, Science and Training
‑
‑
124,688
124,688
‑
‑
133,308
133,308
Employment and Workplace Relations
‑
‑
12,950
12,950
‑
‑
909
909
Environment and Heritage
4,640
‑
4,750
9,390
9,500
‑
50,417
59,917
Family and Community Services
1,951,982
‑
18,506
1,970,488
1,881,122
‑
32,890
1,914,012
Finance and Administration
‑
‑
78,507
78,507
36,277
‑
93,250
129,528
Foreign Affairs and Trade
‑
‑
231,869
231,869
‑
‑
248,799
248,799
Health and Ageing
1,064,691
‑
73,834
1,138,525
1,025,342
‑
49,349
1,074,691
Immigration and Multicultural and
339
‑
86,898
87,237
Indigenous Affairs
330
‑
49,800
50,130
Industry, Tourism and Resources
2,600
‑
105,350
107,950
3,303
‑
52,420
55,723
Prime Minister and Cabinet
‑
‑
734
734
10,000
‑
717
10,717
Continued
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002
Specific
Payments to
New
the States and
Administered
Non‑
Portfolio
Territories
Expenses
operating
Total
$'000
$'000
$'000
$'000
Transport and Regional Services
181,046
‑
230,900
411,946
166,816
‑
52,508
219,324
Treasury
197,786
‑
36,193
233,979
499,558
‑
104,771
604,329
Total: Bill 2
3,656,179
‑
2,464,642
6,120,821
3,859,109
‑
1,840,145
5,699,253
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