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Appropriation Act (No. 3) 2002‑2003

 

No. 14, 2003

 

 

 

 

 

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

 

 

 

Contents

Part 1—Preliminary

1 Short title

2 Commencement

3 Definitions

4 Portfolio Budget Statements and Portfolio Additional Estimates Statements

5 Notional payments, receipts etc.

Part 2—Basic appropriations

6 Summary of basic appropriations

7 Departmental items—basic appropriation

8 Administered items—basic appropriation

Part 3—Additions to basic appropriations

9 Net appropriations

10 Departmental items—adjustments

11 Advance to the Finance Minister—unforeseen expenditure etc.

12 Comcover receipts

Part 4—Miscellaneous

13 Crediting amounts to Special Accounts

14 Appropriation of the Consolidated Revenue Fund

Schedule 1—Services for which money is appropriated

 

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Appropriation Act (No. 3) 2002-2003

 

No. 14, 2003

 

 

 

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

[Assented to 11 April 2003]

The Parliament of Australia enacts:

Part 1—Preliminary

 

1  Short title

  This Act may be cited as the Appropriation Act (No. 3) 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 item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading “Administered Expenses”.

Agency has the same meaning as in the Financial Management and Accountability Act 1997.

Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.

Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.

Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.

current year means the financial year ending on 30 June 2003.

departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading “Departmental Outputs”.

Note: The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

entity means any of the following:

 (a) an Agency;

 (b) a Commonwealth authority;

 (c) a Commonwealth company.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means an administered item or a departmental item.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2002‑2003.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2002‑2003 and the Bill for the Appropriation Act (No. 2) 2002‑2003.

section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

4  Portfolio Budget Statements and Portfolio Additional Estimates Statements

 (1) The Portfolio Budget Statements and Portfolio Additional Estimates Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

 (2) If the Portfolio Budget Statements or Portfolio Additional Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

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 1 is $1,190,967,000.

Note 1: Items in Schedule 1 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2002‑2003 (as modified by section 12 of this Act).

Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.

7  Departmental items—basic appropriation

 (1) For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.

Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances.

 (2) An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity.

Note: The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act).

 (3) If:

 (a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

 (b) Schedule 1 contains a departmental item for that entity;

then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.

 (4) If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of:

 (a) a public office (within the meaning of the Remuneration Tribunal Act 1973); or

 (b) an office specified in a Schedule to the Remuneration and Allowances Act 1990;

then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose.

8  Administered items—basic appropriation

 (1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

 (a) the amount specified in the item; and

 (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.

 (2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.

Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act).

Part 3—Additions to basic appropriations

 

9  Net appropriations

 (1) If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.

 (2) For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked “net appropriation”.

10  Departmental items—adjustments

 (1) The Finance Minister may determine that the amount specified in a departmental item is to be increased by an amount specified in the determination.

 (2) The total of the amounts determined by the Finance Minister:

 (a) under this section; and

 (b) under section 10 of the Appropriation Act (No. 1) 2002‑2003;

cannot be more than $20 million.

 (3) The Finance Minister must give the Parliament details of increases made under this section.

11  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 1; and

 (b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:

 (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 1 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 by the Finance Minister:

 (a) under this section; and

 (b) under section 11 of the Appropriation Act (No. 1) 2002‑2003;

cannot be more than $175 million.

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

12  Comcover receipts

  After the commencement of this Act, section 12 of the Appropriation Act (No. 1) 2002‑2003 has effect as if the reference to an available item included a reference to:

 (a) an item in Schedule 1 to this Act; and

 (b) an item in Schedule 2 to the Appropriation Act (No. 4) 2002‑2003.

Note: Section 12 of the Appropriation Act (No. 1) 2002‑2003 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.

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  Appropriation of the Consolidated Revenue Fund

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

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 14.

 

 

 

 

Summary

1.                 Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

Summary

1.                 Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

1.                  Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

1.                 Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
• Outcome 1 ‑
• More sustainable, competitive and 23,793 222,099 245,892
• profitable Australian agricultural, food, 220,749 229,639 450,388
• fisheries and forestry industries 241,132 268,164 509,296
• Total: Department of Agriculture, 23,793 222,099 245,892
• Fisheries and Forestry 220,749 229,639 450,388

 

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

1.                 Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

1.                   Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

ATTORNEY‑GENERAL’S PORTFOLIO

1.                 Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• ATTORNEY‑GENERAL’S DEPARTMENT
• Outcome 1 ‑
• An equitable and accessible system of 3,086 16,882 19,968
• federal civil justice 47,716 180,286 228,002
• 41,948 190,399 232,348
• Outcome 2 ‑
• Coordinated federal criminal justice, 2,948 1,214 4,162
• security and emergency management 75,387 10,140 85,527
• activity, for a safer Australia 104,413 11,184 115,597
• Total: Attorney‑General’s Department 6,034 18,096 24,130

 

ATTORNEY‑GENERAL’S PORTFOLIO

1.                 Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN CUSTOMS SERVICE
• Outcome 1 ‑
• Effective border management that, with 12,419 ‑ 12,419
• minimal disruption to legitimate trade and 535,158 280 535,438
• travel, prevents illegal movement across the border, raises revenue and provides trade statistics 510,155 273 510,428
• Total: Australian Customs Service 12,419 ‑ 12,419

 

ATTORNEY‑GENERAL’S PORTFOLIO

1.                   Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN FEDERAL POLICE
• Outcome 1 ‑
• The investigation and prevention of crime 8,456 ‑ 8,456
• against the Commonwealth and protection of 377,500 ‑ 377,500
• Commonwealth interests in Australia and overseas 303,669 ‑ 303,669
• Total: Australian Federal Police 8,456 ‑ 8,456

 

ATTORNEY‑GENERAL’S PORTFOLIO

1.                   Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
• Outcome 1 ‑
• A secure Australia for people and 4,588 ‑ 4,588
• property, for government business and 81,087 ‑ 81,087
• national infrastructure, and for special events of national and international significance 64,996 ‑ 64,996
• Total: Australian Security Intelligence 4,588 ‑ 4,588
• Organisation 81,087 ‑ 81,087

 

ATTORNEY‑GENERAL’S PORTFOLIO

1.                 Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
• Outcome 1 ‑
• A financial environment hostile to money ‑ 116 ‑ ‑ 116
• laundering, major crime and tax evasion 11,274 ‑ 11,274
• 11,251 ‑ 11,251
• Memorandum Item: Departmental Savings 116 116
• Total: Australian Transaction Reports ‑ ‑ ‑
• and Analysis Centre 11,274 ‑ 11,274
• The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 

ATTORNEY‑GENERAL’S PORTFOLIO

1.                   Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• FAMILY COURT OF AUSTRALIA
• Outcome 1 ‑
• Serving the interests of the Australian 619 ‑ 619
• community by ensuring families and 111,024 ‑ 111,024
• children in need can access effective high quality services 107,764 ‑ 107,764
• Total: Family Court of Australia 619 ‑ 619

 

ATTORNEY‑GENERAL’S PORTFOLIO

1.               Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• FEDERAL COURT OF AUSTRALIA
• Outcome 1 ‑
• Through its jurisdiction, the Court will 495 ‑ 495
• apply and uphold the rule of law to 65,440 ‑ 65,440
• deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians 64,931 ‑ 64,931
• Total: Federal Court of Australia 495 ‑ 495

 

ATTORNEY‑GENERAL’S PORTFOLIO

1.                 Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• FEDERAL MAGISTRATES SERVICE
• Outcome 1 ‑
• To provide the Australian community with a 395 ‑ 395
• simple and accessible forum for the 11,662 500 12,162
• resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service 11,338 125 11,463
• Total: Federal Magistrates Service 395 ‑ 395

 

ATTORNEY‑GENERAL’S PORTFOLIO

1.                 Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
• Outcome 1 ‑
• Public confidence in the personal 171 ‑ 171
• insolvency system 27,477 ‑ 27,477
• 27,057 ‑ 27,057
• Total: Insolvency and Trustee Service 171 ‑ 171
• Australia 27,477 ‑ 27,477

 

ATTORNEY‑GENERAL’S PORTFOLIO

1.                 Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• NATIONAL CRIME AUTHORITY
• Outcome 1 ‑
• An integrated and national response to 373 ‑ 373
• organised crime 62,146 ‑ 62,146
• 58,893 ‑ 58,893
• Total: National Crime Authority 373 ‑ 373

 

ATTORNEY‑GENERAL’S PORTFOLIO

1.                 Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
• Outcome 1 ‑
• To contribute to the safety and well‑being 864 ‑ 864
• of the people of Australia and to help 61,652 ‑ 61,652
• protect the resources of the Commonwealth through the maintenance of law and order and by combating crime 59,904 ‑ 59,904
• Total: Office of the Director of Public 864 ‑ 864
• Prosecutions 61,652 ‑ 61,652

 

ATTORNEY‑GENERAL’S PORTFOLIO

1.                  Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• OFFICE OF THE PRIVACY COMMISSIONER
• Outcome 1 ‑
• An Australian culture in which privacy is ‑ 2 ‑ ‑ 2
• respected, promoted and protected 3,588 ‑ 3,588
• 3,559 ‑ 3,559
• Memorandum Item: Departmental Savings 2 2
• Total: Office of the Privacy ‑ ‑ ‑
• Commissioner 3,588 ‑ 3,588
• The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

1.                  Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

1.                  Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

1.                 Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
• Outcome 1 ‑
• A rich and stimulating cultural 3,478 5,981 9,459
• environment and a stronger, sustainable 31,310 111,183 142,493
• and internationally competitive Australian sports sector 40,085 90,772 130,857
• Outcome 2 ‑
• Competitive and effective communications 740 ‑ 740
• and information technology industries and 58,259 154,757 213,016
• services and improved access to Government information 51,864 155,888 207,752
• Outcome 3 ‑
• Australians value science and technology’s 190 ‑ 190
• contribution to our culture and economic 13,760 ‑ 13,760
• prosperity 12,294 ‑ 12,294
• Outcome 4 ‑
• Increased use, enjoyment and safety of 5,903 ‑ 5,903
• Australia’s audiovisual heritage 40,587 ‑ 40,587
• 40,924 ‑ 40,924
• Total: Department of Communications, 10,311 5,981 16,292
• Information Technology and the Arts 143,916 265,940 409,856

 

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

1.                  Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN COMMUNICATIONS AUTHORITY
• Outcome 1 ‑
• An efficient industry and a competitive 722 ‑ 722
• market 41,388 ‑ 41,388
• 40,085 ‑ 40,085
• Total: Australian Communications 722 ‑ 722
• Authority 53,796 ‑ 53,796

 

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

1.                Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN SPORTS COMMISSION
• Outcome 1 ‑
• An effective national sports system that 765 ‑ 765
• offers improved participation in quality 29,178 ‑ 29,178
• sports activities by Australians 27,128 ‑ 27,128
• Outcome 2 ‑
• Excellence in sports performances by 2,667 ‑ 2,667
• Australians 101,688 ‑ 101,688
• 97,272 ‑ 97,272
• Total: Australian Sports Commission 3,432 ‑ 3,432

 

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

1.                 Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• SPECIAL BROADCASTING SERVICE CORPORATION
• Outcome 1 ‑
• Provide multilingual and multicultural 125 ‑ 125
• services that inform, educate and 137,327 ‑ 137,327
• entertain all Australians and in so doing reflect Australia’s multicultural society 127,227 ‑ 127,227
• Total: Special Broadcasting Service 125 ‑ 125
• Corporation 137,327 ‑ 137,327

 

DEFENCE PORTFOLIO

Summary

1.                  Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

DEFENCE PORTFOLIO

1.                  Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF DEFENCE
• Outcome 1 ‑
• The defence of Australia and its national 108,065 ‑ 108,065
• interests 18,235,351 181 18,235,532
• 17,855,477 179 17,855,656
• Total: Department of Defence 108,065 ‑ 108,065

 

VETERANS’ AFFAIRS PORTFOLIO

Summary

1.              Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

VETERANS’ AFFAIRS PORTFOLIO

1.              Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF VETERANS’ AFFAIRS
• Outcome 1 ‑
• Eligible veterans, their war widows and ‑ 60 1,241 1,181
• widowers and dependants have access to 107,541 35,302 142,843
• appropriate compensation and income support in recognition of the effects of war service 104,880 32,941 137,821
• Outcome 2 ‑
• Eligible veterans, their war widows and ‑ 51 8 ‑ 43
• widowers and dependants have access to 93,130 4,755 97,885
• health and other care services that promote and maintain self‑sufficiency, wellbeing and quality of life 88,522 5,472 93,994
• Outcome 3 ‑
• The achievements and sacrifice of those ‑ 5 1,765 1,760
• men and women who served Australia and its 8,633 21,454 30,087
• allies in war, defence and peacekeeping services are acknowledged and commemorated 9,261 17,020 26,281
• Outcome 4 ‑
• The needs of the veteran community are ‑ 26 10 ‑ 16
• identified, they are well informed of 46,068 5,703 51,771
• community and specific services and they are able to access such services 50,946 10,984 61,930
• Memorandum Item: Departmental Savings 142 142
• Total: Department of Veterans’ Affairs ‑ 3,024 3,024
• The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

1.               Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

1.              Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING
• Outcome 1 ‑
• Students acquire high quality foundation 124 ‑ 124
• skills and learning outcomes from schools 73,444 143,719 217,163
• 69,323 142,000 211,323
• Outcome 2 ‑
• Individuals achieve relevant skills and 164 46,727 46,891
• learning outcomes from post school 97,232 669,025 766,257
• education and training for work and life 86,422 635,697 722,119
• Outcome 3 ‑
• Australia has a strong science, research 211 7,180 7,391
• and innovation capacity and is engaged 46,610 192,387 238,997
• internationally on science, education and training to advance our social development and economic growth 39,824 123,422 163,246
• Total: Department of Education, Science 499 53,907 54,406
• and Training 217,286 1,005,131 1,222,417

 

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

1.              Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
• Outcome 2 ‑
• Removal of spent fuel from the ANSTO site 16 ‑ 16
• in line with stringent safety arrangements 14,184 ‑ 14,184
• and community views 807 ‑ 807
• Outcome 3 ‑
• Timely delivery of valued nuclear‑related 46 ‑ 46
• scientific and technical advice, services 139,705 ‑ 139,705
• and products to government and other stakeholders 134,868 ‑ 134,868
• Total: Australian Nuclear Science and 62 ‑ 62
• Technology Organisation 182,025 ‑ 182,025

 

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

1.                 Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN RESEARCH COUNCIL
• Outcome 1 ‑
• Australian research that advances the 11 ‑ 11
• global knowledge and skills base leading 12,544 ‑ 12,544
• to economic, social, cultural and environmental benefits for the Australian community 12,249 ‑ 12,249
• Total: Australian Research Council 11 ‑ 11

 

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

1.              Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
• Outcome 1 ‑
• The application or utilisation of the ‑ 365 ‑ ‑ 365
• results of scientific research delivers: 639,629 ‑ 639,629
• ‑ Innovative and competitive industries‑ Healthy environment and lifestyles‑ A technologically advanced society 612,491 ‑ 612,491
• Memorandum Item: Departmental Savings 365 365
• Total: Commonwealth Scientific and ‑ ‑ ‑
• Industrial Research Organisation 639,629 ‑ 639,629
• The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

1.              Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

1.                 Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
• Outcome 1 ‑
• An effectively functioning labour market 31,453 ‑ 31,453
• 325,164 1,127,942 1,453,106
• 320,525 1,103,630 1,424,155
• Outcome 2 ‑
• Higher productivity, higher pay workplaces 6,054 ‑ 6,054
• 63,971 94,045 158,016
• 60,666 76,009 136,675
• Total: Department of Employment and 37,507 ‑ 37,507
• Workplace Relations 389,135 1,221,987 1,611,122

 

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

1.                 Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN INDUSTRIAL REGISTRY
• Outcome 1 ‑
• Co‑operative workplace relations which 650 ‑ 650
• promote the economic prosperity and 45,622 ‑ 45,622
• welfare of the people of Australia 42,312 ‑ 42,312
• Total: Australian Industrial Registry 650 ‑ 650

 

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

1.              Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY
• Outcome 1 ‑
• Equality of opportunity in employment for 7 ‑ 7
• women 2,970 ‑ 2,970
• 3,415 ‑ 3,415
• Total: Equal Opportunity for Women in 7 ‑ 7
• the Workplace Agency 2,970 ‑ 2,970

 

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

1.                 Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION
• Outcome 1 ‑
• Australian workplaces free from injury and ‑ 478 ‑ ‑ 478
• disease 14,873 ‑ 14,873
• 14,687 ‑ 14,687
• Memorandum Item: Departmental Savings 478 478
• Total: National Occupational Health and ‑ ‑ ‑
• Safety Commission 14,873 ‑ 14,873
• The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 

ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

1.          Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

ENVIRONMENT AND HERITAGE PORTFOLIO

1.              Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF THE ENVIRONMENT AND HERITAGE
• Outcome 1 ‑
• The environment, especially those aspects 2,592 ‑ 2,592
• that are matters of national environmental 129,880 9,171 139,051
• significance, is protected and conserved 151,229 256,128 407,357
• Outcome 3 ‑
• Australia’s interests in Antarctica are 9,205 ‑ 9,205
• advanced 100,688 ‑ 100,688
• 98,279 ‑ 98,279
• Total: Department of the Environment 11,797 ‑ 11,797
• and Heritage 434,759 9,171 443,930

 

ENVIRONMENT AND HERITAGE PORTFOLIO

1.              Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN GREENHOUSE OFFICE
• Outcome 1 ‑
• Australians working together to meet the 1,129 ‑ 1,129
• challenge of climate change 28,015 ‑ 28,015
• 48,594 ‑ 48,594
• Total: Australian Greenhouse Office 1,129 ‑ 1,129

 

ENVIRONMENT AND HERITAGE PORTFOLIO

1.              Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• BUREAU OF METEOROLOGY
• Outcome 1 ‑
• Australia benefits from meteorological and ‑ 1,493 ‑ ‑ 1,493
• related science and services ‑ ‑ ‑
• ‑ ‑ ‑
• Memorandum Item: Departmental Savings 1,493 1,493
• Total: Bureau of Meteorology ‑ ‑ ‑
• The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Summary

1.              Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

FAMILY AND COMMUNITY SERVICES PORTFOLIO

1.                Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF FAMILY AND COMMUNITY SERVICES
• Outcome 1 ‑
• Families, young people and students, have 48,952 2,321 51,273
• access to financial assistance and family 1,017,425 328,730 1,346,155
• support services 1,001,031 308,710 1,309,741
• Outcome 2 ‑
• The community has access to affordable 3,785 1,934 5,719
• housing, community support and services 56,106 57,640 113,746
• and assistance in emergencies 51,588 58,043 109,631
• Outcome 3 ‑
• Participation in the labour force and 6,871 591 7,462
• community life is facilitated by income 1,288,366 343,410 1,631,776
• support measures and services that encourage independence and contribution to the community 1,193,474 306,458 1,499,931
• Total: Department of Family and 59,608 4,846 64,454
• Community Services 2,361,897 729,780 3,091,677

 

FINANCE AND ADMINISTRATION PORTFOLIO

Summary

1.               Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

FINANCE AND ADMINISTRATION PORTFOLIO

1.                Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF FINANCE AND ADMINISTRATION
• Outcome 1 ‑
• Sustainable government finances 5,581 ‑ 5,581
• 36,169 ‑ 36,169
• 36,258 ‑ 36,258
• Outcome 2 ‑
• Improved and more efficient government 4,043 ‑ 4,043
• operations 38,288 116,790 155,078
• 65,235 67,265 132,500
• Outcome 3 ‑
• Efficiently functioning Parliament 343 5,893 6,236
• 42,206 135,249 177,455
• 39,560 140,929 180,489
• Total: Department of Finance and 9,967 5,893 15,860
• Administration 116,663 252,039 368,702

 

FINANCE AND ADMINISTRATION PORTFOLIO

1.              Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN ELECTORAL COMMISSION
• Outcome 1 ‑
• Australians have an electoral roll which ‑ 570 ‑ ‑ 570
• ensures their voter entitlement and 36,371 ‑ 36,371
• provides the basis for the planning of electoral events and electoral redistributions 29,128 ‑ 29,128
• Outcome 2 ‑
• Stakeholders and customers have access to ‑ 550 ‑ ‑ 550
• and advice on impartial and independent 39,796 ‑ 39,796
• electoral services and participate in electoral events 97,640 ‑ 97,640
• Memorandum Item: Departmental Savings 1,120 1,120
• Total: Australian Electoral Commission ‑ ‑ ‑
• The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Summary

1.              Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

1.           Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
• Outcome 1 ‑
• Australia’s national interests protected 7,240 17,068 24,308
• and advanced through contributions to 483,874 166,551 650,425
• international security, national economic and trade performance and global co‑operation 488,412 160,663 649,075
• Outcome 2 ‑
• Australians informed about and provided ‑ 3,571 3,137 ‑ 434
• access to consular and passport services 136,425 200 136,625
• in Australia and overseas 132,508 220 132,728
• Outcome 3 ‑
• Public understanding in Australia and 921 17 938
• overseas of Australia’s foreign and trade 61,696 21,030 82,726
• policy and a positive image of Australia internationally 62,461 22,051 84,512
• Total: Department of Foreign Affairs 4,590 20,222 24,812
• and Trade 681,995 187,781 869,776

 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

1.              Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT
• Outcome 1 ‑
• Australia’s national interest advanced by 401 379,160 379,561
• assistance to developing countries to 67,144 1,296,402 1,363,546
• reduce poverty and achieve sustainable development 68,088 1,203,178 1,271,266
• Total: Australian Agency for 401 379,160 379,561
• International Development 67,144 1,296,402 1,363,546

 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

1.              Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
• Outcome 1 ‑
• Agriculture in developing countries and ‑ 44 ‑ ‑ 44
• Australia is more productive and 46,322 ‑ 46,322
• sustainable as a result of better technologies, practices, policies and systems 45,369 ‑ 45,369
• Memorandum Item: Departmental Savings 44 44
• Total: Australian Centre for ‑ ‑ ‑
• International Agricultural Research 46,322 ‑ 46,322
• The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

1.               Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN SECRET INTELLIGENCE SERVICE
• Outcome 1 ‑
• Enhance Government understanding of the 1,984 ‑ 1,984
• overseas environment affecting Australia’s 57,381 ‑ 57,381
• vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests 54,304 ‑ 54,304
• Total: Australian Secret Intelligence 1,984 ‑ 1,984
• Service 57,381 ‑ 57,381

 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

1.           Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN TRADE COMMISSION
• Outcome 1 ‑
• Australians succeeding in international ‑ 4,392 ‑ ‑ 4,392
• business with widespread community support 158,842 150,400 309,242
• 166,644 150,000 316,644
• Outcome 2 ‑
• Australians informed about and provided ‑ 330 ‑ ‑ 330
• access to consular, passport and 9,648 ‑ 9,648
• immigration services in specific locations overseas 7,866 ‑ 7,866
• Memorandum Item: Departmental Savings 4,722 4,722
• Total: Australian Trade Commission ‑ ‑ ‑
• The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 

HEALTH AND AGEING PORTFOLIO

Summary

1.          Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

HEALTH AND AGEING PORTFOLIO

1.            Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF HEALTH AND AGEING
• Outcome 1 ‑
• To promote and protect the health of all 562 ‑ 562
• Australians and minimise the incidence of 58,398 127,100 185,498
• preventable mortality, illness, injury and disability 60,198 115,925 176,123
• Outcome 2 ‑
• Access through Medicare to cost‑effective 22,087 31,021 53,108
• medical services, medicines and acute 440,624 529,734 970,358
• health care for all Australians 421,331 390,383 811,714
• Outcome 3 ‑
• Support for healthy ageing for older 162 25,668 25,830
• Australians and quality and cost‑effective 115,478 229,947 345,425
• care for frail older people and support for their carers 95,425 195,569 290,994
• Outcome 4 ‑
• Improved quality, integration and 67 3,690 3,757
• effectiveness of health care 47,328 417,015 464,343
• 45,413 376,289 421,702
• Outcome 5 ‑
• Improved health outcomes for Australians 17 ‑ 17
• living in regional, rural and remote 10,080 103,858 113,938
• locations 10,765 104,227 114,992
• Outcome 6 ‑
• To reduce the consequence of hearing loss 17 5,074 5,091
• for eligible clients and the incidence of 8,720 168,831 177,551
• hearing loss in the broader community 9,966 162,974 172,940
• Outcome 7 ‑
• Improved health status for Aboriginal and 39 ‑ 39
• Torres Strait Islander peoples 22,147 231,238 253,385
• 21,963 201,802 223,765
• Outcome 8 ‑
• A viable private health industry to 22 330 352
• improve the choice of health services for 12,142 6,431 18,573
• Australians 14,263 12,702 26,965
• Outcome 9 ‑
• Knowledge, information and training for 807 4,965 5,772
• developing better strategies to improve 33,881 416,786 450,667
• the health of Australians 30,633 422,620 453,253
• Total: Department of Health and Ageing 23,780 70,748 94,528

 

HEALTH AND AGEING PORTFOLIO

1.          Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE
• Outcome 1 ‑
• Knowledge, information and training for 11 ‑ 11
• developing better strategies to improve 8,094 ‑ 8,094
• the health of Australians 8,032 ‑ 8,032
• Total: Australian Institute of Health 11 ‑ 11
• and Welfare 8,094 ‑ 8,094

 

HEALTH AND AGEING PORTFOLIO

1.           Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• FOOD STANDARDS AUSTRALIA NEW ZEALAND
• Outcome 1 ‑
• To promote and protect the health of all 151 ‑ 151
• Australians and minimise the incidence of 12,505 ‑ 12,505
• preventable mortality, illness, injury and disability 12,433 ‑ 12,433
• Total: Food Standards Australia New 151 ‑ 151
• Zealand 12,505 ‑ 12,505

 

HEALTH AND AGEING PORTFOLIO

1.              Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• PROFESSIONAL SERVICES REVIEW
• Outcome 1 ‑
• Access through Medicare to cost‑effective ‑ 18 ‑ ‑ 18
• medical services, medicines and acute 7,540 ‑ 7,540
• health care for all Australians 6,884 ‑ 6,884
• Memorandum Item: Departmental Savings 18 18
• Total: Professional Services Review ‑ ‑ ‑
• The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Summary

1.          Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

1.          Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS
• Outcome 1 ‑
• Contributing to Australia’s society and ‑ 32,013 ‑ ‑ 32,013
• its economic advancement through the 783,316 29,153 812,469
• lawful and orderly entry and stay of people 739,610 41,392 781,002
• Outcome 2 ‑
• A society which values Australian 3,577 1,124 4,701
• citizenship, appreciates cultural 89,268 134,139 223,407
• diversity and enables migrants to participate equitably 90,416 130,397 220,813
• Outcome 3 ‑
• Sound and well‑coordinated policies, 41 ‑ 41
• programmes and decision‑making processes 3,303 1,000 4,303
• in relation to Indigenous affairs and reconciliation 1,869 1,357 3,226
• Memorandum Item: Departmental Savings 28,395 28,395
• Total: Department of Immigration and ‑ 1,124 1,124
• Multicultural and Indigenous Affairs 875,887 164,292 1,040,179
• The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

1.                Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• MIGRATION REVIEW TRIBUNAL
• Outcome 1 ‑
• Contribute to ensuring that the 5,168 ‑ 5,168
• administrative decisions of Government are 15,211 ‑ 15,211
• correct and preferable in relation to non‑humanitarian entrants 15,118 ‑ 15,118
• Total: Migration Review Tribunal 5,168 ‑ 5,168

 

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

1.               Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• REFUGEE REVIEW TRIBUNAL
• Outcome 1 ‑
• Contribute to ensuring that Australia 903 ‑ 903
• meets its obligations pursuant to the 17,825 ‑ 17,825
• Convention relating to the Status of Refugees 17,983 ‑ 17,983
• Total: Refugee Review Tribunal 903 ‑ 903

 

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Summary

1.           Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

1.                Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES
• Outcome 1 ‑
• A stronger, sustainable and 2,611 ‑ 2,611
• internationally competitive Australian 152,948 279,343 432,291
• industry, comprising the manufacturing, resources and services sectors 157,996 248,063 406,059
• Outcome 2 ‑
• Enhanced economic and social benefits 3,264 3,799 7,063
• through a strengthened national system of 40,707 196,237 236,944
• innovation 47,245 284,742 331,987
• Total: Department of Industry, Tourism 5,875 3,799 9,674
• and Resources 193,655 475,580 669,235

 

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

1.     Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN TOURIST COMMISSION
• Outcome 1 ‑
• The number of visitors to Australia from 321 ‑ 321
• overseas will increase and the benefits to 89,617 ‑ 89,617
• Australia from overseas visitors will be maximised, including benefits from employment, while promoting the principles of ecologically sustainable development and seeking to raise awareness of the social and cultural impacts of international tourism in Australia 97,906 ‑ 97,906
• Total: Australian Tourist Commission 321 ‑ 321

 

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

1.          Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• GEOSCIENCE AUSTRALIA
• Outcome 1 ‑
• Enhanced potential for the Australian ‑ 228 ‑ ‑ 228
• community to obtain economic, social, and 89,016 20 89,036
• environmental benefits through the application of first class geoscientific research and information 83,681 20 83,701
• Memorandum Item: Departmental Savings 228 228
• Total: Geoscience Australia ‑ ‑ ‑
• The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Summary

1.           Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

1.          Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
• Outcome 1 ‑
• A better transport system for Australia 2,450 20,048 22,498
• 80,942 167,880 248,822
• 225,493 317,547 543,040
• Outcome 2 ‑
• Greater recognition and development 11,964 10,560 22,524
• opportunities for local, regional and 143,678 116,002 259,680
• territory communities ‑ ‑ ‑
• Total: Department of Transport and 14,414 30,608 45,022
• Regional Services 224,620 283,882 508,502

 

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

1.          Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• CIVIL AVIATION SAFETY AUTHORITY
• Outcome 1 ‑
• A better transport system for Australia ‑ 98 ‑ ‑ 98
• 44,944 ‑ 44,944
• 43,584 ‑ 43,584
• Memorandum Item: Departmental Savings 98 98
• Total: Civil Aviation Safety Authority ‑ ‑ ‑
• The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

 

TREASURY PORTFOLIO

Summary

1.              Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

 

TREASURY PORTFOLIO

1.            Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF THE TREASURY
• Outcome 1 ‑
• Sound macroeconomic environment 684 ‑ 684
• 18,928 ‑ 18,928
• 20,310 ‑ 20,310
• Outcome 2 ‑
• Effective government spending and taxation ‑ 867 ‑ ‑ 867
• arrangements 49,791 ‑ 49,791
• 31,616 ‑ 31,616
• Outcome 3 ‑
• Well functioning markets 5,860 ‑ 5,860
• 30,065 11,000 41,065
• 35,483 12,000 47,483
• Total: Department of the Treasury 5,677 ‑ 5,677

 

TREASURY PORTFOLIO

1.              Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN BUREAU OF STATISTICS
• Outcome 1 ‑
• Informed decision making, research and 397 ‑ 397
• discussion within governments and the 253,104 ‑ 253,104
• community based on the provision of a high quality, objective and responsive national statistical service 354,920 ‑ 354,920
• Total: Australian Bureau of Statistics 397 ‑ 397

 

TREASURY PORTFOLIO

1.          Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
• Outcome 1 ‑
• To enhance social and economic welfare of 700 ‑ 700
• the Australian community by fostering 61,800 ‑ 61,800
• competitive, efficient, fair and informed Australian markets 83,400 ‑ 83,400
• Total: Australian Competition and 700 ‑ 700
• Consumer Commission 61,800 ‑ 61,800

 

TREASURY PORTFOLIO

1.           Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT
• Outcome 1 ‑
• To enhance the Commonwealth’s capacity to 520 ‑ 520
• manage its net debt portfolio, offering 6,574 2,792 9,366
• the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time 6,031 3,995 10,026
• Total: Australian Office of Financial 520 ‑ 520
• Management 6,574 2,792 9,366

 

TREASURY PORTFOLIO

1.      Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
• Outcome 1 ‑
• A fair and efficient market characterised 2,385 ‑ 2,385
• by integrity and transparency and 158,390 ‑ 158,390
• supporting confident and informed participation of investors and consumers 148,821 ‑ 148,821
• Total: Australian Securities and 2,385 ‑ 2,385
• Investments Commission 158,390 ‑ 158,390

 

TREASURY PORTFOLIO

1.           Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN TAXATION OFFICE
• Outcome 1 ‑
• Effectively managed and shaped systems 2,084 ‑ 2,084
• that support and fund services for 2,146,489 ‑ 2,146,489
• Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems 1,897,637 ‑ 1,897,637
• Total: Australian Taxation Office 2,084 ‑ 2,084

 

(281/02)

 

 

[Minister’s second reading speech made in—

House of Representatives on 11 December 2002

Senate on 25 March 2003]