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
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.
Abstract
Page
Reference
Departments and Services
Total
$'000
14
Agriculture, Fisheries and Forestry
245,892
16
Attorney‑General’s
52,510
30
Communications, Information Technology and the Arts
20,571
36
Defence
108,065
38
Veterans’ Affairs
3,024
40
Education, Science and Training
54,479
45
Employment and Workplace Relations
38,164
50
Environment and Heritage
12,926
54
Family and Community Services
64,454
56
Finance and Administration
15,860
59
Foreign Affairs and Trade
406,357
65
Health and Ageing
94,690
70
Immigration and Multicultural and Indigenous Affairs
7,195
74
Industry, Tourism and Resources
9,995
78
Transport and Regional Services
45,022
81
Treasury
11,763
Total
1,190,967
DEPARTMENTS AND SERVICES
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Portfolio
Outputs
Expenses
Total
$'000
$'000
$'000
Agriculture, Fisheries and Forestry
23,793
222,099
245,892
220,749
229,639
450,388
Continued
Attorney‑General’s
34,414
18,096
52,510
1,587,944
191,745
1,779,689
Continued
Communications, Information Technology and the
14,590
5,981
20,571
Arts
2,118,097
275,740
2,393,837
Continued
Defence
108,065
‑
108,065
18,235,351
181
18,235,532
Continued
Veterans’ Affairs
‑
3,024
3,024
349,559
67,214
416,773
Continued
Education, Science and Training
572
53,907
54,479
1,090,008
1,005,131
2,095,139
Continued
Employment and Workplace Relations
38,164
‑
38,164
452,700
1,221,987
1,674,687
Continued
Environment and Heritage
12,926
‑
12,926
506,644
9,171
515,815
Continued
Family and Community Services
59,608
4,846
64,454
2,365,848
729,780
3,095,628
Continued
Finance and Administration
9,967
5,893
15,860
206,531
252,039
458,570
Continued
Foreign Affairs and Trade
6,975
399,382
406,357
1,024,022
1,634,583
2,658,605
Continued
Health and Ageing
23,942
70,748
94,690
788,544
2,230,940
3,019,484
Continued
Immigration and Multicultural and Indigenous
6,071
1,124
7,195
Affairs
2,097,580
164,292
2,261,872
Continued
Industry, Tourism and Resources
6,196
3,799
9,995
377,543
475,600
853,143
Continued
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Portfolio
Outputs
Expenses
Total
$'000
$'000
$'000
Prime Minister and Cabinet
‑
‑
‑
138,122
26,720
164,842
Continued
Transport and Regional Services
14,414
30,608
45,022
310,129
295,403
605,532
Continued
Treasury
11,763
‑
11,763
2,752,637
13,792
2,766,429
Continued
Total: Bill 3
371,460
819,507
1,190,967
34,622,008
8,823,957
43,445,965
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Agency
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Agriculture, Fisheries and
23,793
222,099
245,892
Forestry
220,749
229,639
450,388
Continued
Total: Agriculture, Fisheries and
23,793
222,099
245,892
Forestry
220,749
229,639
450,388
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
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
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Agency
Outputs
Expenses
Total
$'000
$'000
$'000
Attorney‑General’s Department
6,034
18,096
24,130
123,103
190,426
313,529
Continued
Administrative Appeals Tribunal
‑
‑
‑
27,198
250
27,448
Continued
Australian Customs Service
12,419
‑
12,419
535,158
280
535,438
Continued
Australian Federal Police
8,456
‑
8,456
377,500
‑
377,500
Continued
Australian Institute of Criminology
‑
‑
‑
3,939
‑
3,939
Continued
Australian Law Reform Commission
‑
‑
‑
3,159
‑
3,159
Continued
Australian Security Intelligence
4,588
‑
4,588
Organisation
81,087
‑
81,087
Continued
Australian Transaction Reports and Analysis
‑
‑
‑
Centre
11,274
‑
11,274
Continued
Criminology Research Council
‑
‑
‑
‑
289
289
Continued
Family Court of Australia
619
‑
619
111,024
‑
111,024
Continued
Federal Court of Australia
495
‑
495
65,440
‑
65,440
Continued
Federal Magistrates Service
395
‑
395
11,662
500
12,162
Continued
High Court of Australia
‑
‑
‑
25,817
‑
25,817
Continued
Human Rights and Equal Opportunity
‑
‑
‑
Commission
11,137
‑
11,137
Continued
Insolvency and Trustee Service Australia
171
‑
171
27,477
‑
27,477
Continued
ATTORNEY‑GENERAL’S PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Agency
Outputs
Expenses
Total
$'000
$'000
$'000
National Crime Authority
373
‑
373
62,146
‑
62,146
Continued
National Native Title Tribunal
‑
‑
‑
33,484
‑
33,484
Continued
Office of Film and Literature Classification
‑
‑
‑
5,570
‑
5,570
Continued
Office of Parliamentary Counsel
‑
‑
‑
6,529
‑
6,529
Continued
Office of the Director of Public
864
‑
864
Prosecutions
61,652
‑
61,652
Continued
Office of the Privacy Commissioner
‑
‑
‑
3,588
‑
3,588
Continued
Total: Attorney‑General’s
34,414
18,096
52,510
1,587,944
191,745
1,779,689
ATTORNEY‑GENERAL’S PORTFOLIO
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
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
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
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
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
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
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
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
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
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
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
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
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Agency
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Communications, Information
10,311
5,981
16,292
Technology and the Arts
143,916
265,940
409,856
Continued
Australia Council
‑
‑
‑
135,928
‑
135,928
Continued
Australian Broadcasting Authority
‑
‑
‑
15,154
‑
15,154
Continued
Australian Broadcasting Corporation
‑
‑
‑
733,469
‑
733,469
Continued
Australian Communications Authority
722
‑
722
53,796
‑
53,796
Continued
Australian Film Commission
‑
‑
‑
20,511
‑
20,511
Continued
Australian Film, Television and Radio School
‑
‑
‑
18,872
‑
18,872
Continued
Australian National Maritime Museum
‑
‑
‑
29,379
‑
29,379
Continued
Australian Sports Commission
3,432
‑
3,432
130,866
‑
130,866
Continued
Australian Sports Drug Agency
‑
‑
‑
5,299
‑
5,299
Continued
National Archives of Australia
‑
‑
‑
145,798
‑
145,798
Continued
National Gallery of Australia
‑
‑
‑
218,841
‑
218,841
Continued
National Library of Australia
‑
‑
‑
231,220
‑
231,220
Continued
National Museum of Australia
‑
‑
‑
67,565
‑
67,565
Continued
National Office for the Information Economy
‑
‑
‑
30,156
9,800
39,956
Continued
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Agency
Outputs
Expenses
Total
$'000
$'000
$'000
Special Broadcasting Service Corporation
125
‑
125
137,327
‑
137,327
Continued
Total: Communications, Information
14,590
5,981
20,571
Technology and the Arts
2,118,097
275,740
2,393,837
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
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
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
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
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
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Agency
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Defence
108,065
‑
108,065
18,235,351
181
18,235,532
Continued
Total: Defence
108,065
‑
108,065
18,235,351
181
18,235,532
DEFENCE PORTFOLIO
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
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Agency
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Veterans’ Affairs
‑
3,024
3,024
255,372
67,214
322,586
Continued
Australian War Memorial
‑
‑
‑
94,187
‑
94,187
Continued
Total: Veterans’ Affairs
‑
3,024
3,024
349,559
67,214
416,773
VETERANS’ AFFAIRS PORTFOLIO
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
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Agency
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Education, Science and
499
53,907
54,406
Training
217,286
1,005,131
1,222,417
Continued
Australian Institute of Marine Science
‑
‑
‑
26,094
‑
26,094
Continued
Australian National Training Authority
‑
‑
‑
12,430
‑
12,430
Continued
Australian Nuclear Science and Technology
62
‑
62
Organisation
182,025
‑
182,025
Continued
Australian Research Council
11
‑
11
12,544
‑
12,544
Continued
Commonwealth Scientific and Industrial
‑
‑
‑
Research Organisation
639,629
‑
639,629
Continued
Total: Education, Science and Training
572
53,907
54,479
1,090,008
1,005,131
2,095,139
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
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
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
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
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
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Agency
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Employment and Workplace
37,507
‑
37,507
Relations
389,135
1,221,987
1,611,122
Continued
Australian Industrial Registry
650
‑
650
45,622
‑
45,622
Continued
Comcare
‑
‑
‑
100
‑
100
Continued
Equal Opportunity for Women in the
7
‑
7
Workplace Agency
2,970
‑
2,970
Continued
National Occupational Health and Safety
‑
‑
‑
Commission
14,873
‑
14,873
Continued
Total: Employment and Workplace
38,164
‑
38,164
Relations
452,700
1,221,987
1,674,687
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
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
Total: Department of Employment and 37,507 ‑ 37,507
Workplace Relations 389,135 1,221,987 1,611,122
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
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
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
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
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Agency
Outputs
Expenses
Total
$'000
$'000
$'000
Department of the Environment and Heritage
11,797
‑
11,797
434,759
9,171
443,930
Continued
Australian Greenhouse Office
1,129
‑
1,129
28,015
‑
28,015
Continued
Australian Heritage Commission
‑
‑
‑
6,935
‑
6,935
Continued
Bureau of Meteorology
‑
‑
‑
‑
‑
‑
Continued
Great Barrier Reef Marine Park Authority
‑
‑
‑
17,369
‑
17,369
Continued
National Oceans Office
‑
‑
‑
9,066
‑
9,066
Continued
Sydney Harbour Federation Trust
‑
‑
‑
10,500
‑
10,500
Continued
Total: Environment and Heritage
12,926
‑
12,926
506,644
9,171
515,815
ENVIRONMENT AND HERITAGE PORTFOLIO
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
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
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
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Agency
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Family and Community Services
59,608
4,846
64,454
2,361,897
729,780
3,091,677
Continued
Australian Institute of Family Studies
‑
‑
‑
3,701
‑
3,701
Continued
Centrelink
‑
‑
‑
250
‑
250
Continued
Total: Family and Community Services
59,608
4,846
64,454
2,365,848
729,780
3,095,628
FAMILY AND COMMUNITY SERVICES PORTFOLIO
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
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Agency
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Finance and Administration
9,967
5,893
15,860
116,663
252,039
368,702
Continued
Australian Electoral Commission
‑
‑
‑
84,561
‑
84,561
Continued
Commonwealth Grants Commission
‑
‑
‑
5,307
‑
5,307
Continued
Total: Finance and Administration
9,967
5,893
15,860
206,531
252,039
458,570
FINANCE AND ADMINISTRATION PORTFOLIO
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
Total: Department of Finance and 9,967 5,893 15,860
Administration 116,663 252,039 368,702
FINANCE AND ADMINISTRATION PORTFOLIO
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
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Agency
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Foreign Affairs and Trade
4,590
20,222
24,812
681,995
187,781
869,776
Continued
Australia‑Japan Foundation
‑
‑
‑
2,690
‑
2,690
Continued
Australian Agency for International
401
379,160
379,561
Development
67,144
1,296,402
1,363,546
Continued
Australian Centre for International
‑
‑
‑
Agricultural Research
46,322
‑
46,322
Continued
Australian Secret Intelligence Service
1,984
‑
1,984
57,381
‑
57,381
Continued
Australian Trade Commission
‑
‑
‑
168,490
150,400
318,890
Continued
Total: Foreign Affairs and Trade
6,975
399,382
406,357
1,024,022
1,634,583
2,658,605
FOREIGN AFFAIRS AND TRADE PORTFOLIO
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
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
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
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
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
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
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Agency
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Health and Ageing
23,780
70,748
94,528
748,798
2,230,940
2,979,738
Continued
Australian Institute of Health and Welfare
11
‑
11
8,094
‑
8,094
Continued
Australian Radiation Protection and Nuclear
‑
‑
‑
Safety Agency
10,657
‑
10,657
Continued
Food Standards Australia New Zealand
151
‑
151
12,505
‑
12,505
Continued
Private Health Insurance Ombudsman
‑
‑
‑
950
‑
950
Continued
Professional Services Review
‑
‑
‑
7,540
‑
7,540
Continued
Total: Health and Ageing
23,942
70,748
94,690
788,544
2,230,940
3,019,484
HEALTH AND AGEING PORTFOLIO
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
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
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
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
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
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Agency
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Immigration and Multicultural
‑
1,124
1,124
and Indigenous Affairs
875,887
164,292
1,040,179
Continued
Aboriginal and Torres Strait Islander
‑
‑
‑
Commission
1,092,677
‑
1,092,677
Continued
Aboriginal and Torres Strait Islanders Land
‑
‑
‑
Fund
‑
‑
‑
Continued
Aboriginal Hostels Limited
‑
‑
‑
36,023
‑
36,023
Continued
Australian Institute of Aboriginal and
‑
‑
‑
Torres Strait Islander Studies
9,788
‑
9,788
Continued
Migration Review Tribunal
5,168
‑
5,168
15,211
‑
15,211
Continued
Refugee Review Tribunal
903
‑
903
17,825
‑
17,825
Continued
Torres Strait Regional Authority
‑
‑
‑
50,169
‑
50,169
Continued
Total: Immigration and Multicultural
6,071
1,124
7,195
and Indigenous Affairs
2,097,580
164,292
2,261,872
IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
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
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
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
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
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Agency
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Industry, Tourism and
5,875
3,799
9,674
Resources
193,655
475,580
669,235
Continued
Australian Tourist Commission
321
‑
321
89,617
‑
89,617
Continued
Geoscience Australia
‑
‑
‑
89,016
20
89,036
Continued
National Standards Commission
‑
‑
‑
5,255
‑
5,255
Continued
Total: Industry, Tourism and Resources
6,196
3,799
9,995
377,543
475,600
853,143
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
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
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
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
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Agency
Outputs
Expenses
Total
$'000
$'000
$'000
Department of Transport and Regional
14,414
30,608
45,022
Services
224,620
283,882
508,502
Continued
Australian Maritime Safety Authority
‑
‑
‑
23,314
3,900
27,214
Continued
Civil Aviation Safety Authority
‑
‑
‑
44,944
‑
44,944
Continued
National Capital Authority
‑
‑
‑
17,251
7,621
24,872
Continued
Total: Transport and Regional Services
14,414
30,608
45,022
310,129
295,403
605,532
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
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
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
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Departmental
Administered
Agency
Outputs
Expenses
Total
$'000
$'000
$'000
Department of the Treasury
5,677
‑
5,677
98,784
11,000
109,784
Continued
Australian Bureau of Statistics
397
‑
397
253,104
‑
253,104
Continued
Australian Competition and Consumer
700
‑
700
Commission
61,800
‑
61,800
Continued
Australian Office of Financial Management
520
‑
520
6,574
2,792
9,366
Continued
Australian Securities and Investments
2,385
‑
2,385
Commission
158,390
‑
158,390
Continued
Australian Taxation Office
2,084
‑
2,084
2,146,489
‑
2,146,489
Continued
Corporations and Markets Advisory Committee
‑
‑
‑
878
‑
878
Continued
National Competition Council
‑
‑
‑
3,604
‑
3,604
Continued
Productivity Commission
‑
‑
‑
23,014
‑
23,014
Continued
Total: Treasury
11,763
‑
11,763
2,752,637
13,792
2,766,429
TREASURY PORTFOLIO
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
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
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
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
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
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