Appropriation Act (No. 3) 2003-2004

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

9 Reduction of appropriations upon request

10 Reduction of appropriations from prior years upon request

Part 3—Additions to basic appropriations

11 Net appropriations

12 Departmental items—adjustments

13 Advance to the Finance Minister—unforeseen expenditure etc.

14 Comcover receipts

Part 4—Miscellaneous

15 Crediting amounts to Special Accounts

16 Appropriation of the Consolidated Revenue Fund

Schedule 1—Services for which money is appropriated

Commonwealth Coat of Arms of Australia

Appropriation Act (No. 3) 2003-2004

No. 37, 2004

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 20 April 2004]

The Parliament of Australia enacts:

Part 1—Preliminary

1  Short title

  This Act may be cited as the Appropriation Act (No. 3) 2003‑2004.

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 2004.

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) 2003‑2004.

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) 2003‑2004 and the Bill for the Appropriation Act (No. 2) 2003‑2004.

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 $944,938,000.

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) 2003‑2004 (as modified by section 14 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).

9  Reduction of appropriations upon request

 (1) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing a departmental item for an entity for which the Minister is responsible by the amount specified in the determination.

 (2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing a departmental item for that entity by the amount specified in the determination.

 (3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.

 (4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).

 (5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:

 (a) the amount requested under subsection (1) or (2);

 (b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.

 (6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.

 (7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.

 (8) To avoid doubt, a determination under this section applies despite any other provision of this Act.

 (9) A determination under this section is a disallowable instrument for the purposes of section 46A of the Acts Interpretation Act 1901.

10  Reduction of appropriations from prior years upon request

 (1) A determination under this section may be made in respect of departmental items in the following Acts:

 (a) the Appropriation Act (No. 1) 1999‑2000;

 (b) the Appropriation Act (No. 3) 1999‑2000;

 (c) the Appropriation Act (No. 1) 2000‑2001;

 (d) the Appropriation Act (No. 3) 2000‑2001;

 (e) the Appropriation Act (No. 1) 2001‑2002;

 (f) the Appropriation Act (No. 3) 2001‑2002;

 (g) the Appropriation Act (No. 1) 2002‑2003;

 (h) the Appropriation Act (No. 3) 2002‑2003;

 (i) the Appropriation Act (No. 1) 2003‑2004.

 (2) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing a departmental item in an Act listed in subsection (1) for an entity for which the Minister is responsible by the amount specified in the determination.

 (3) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing a departmental item in an Act listed in subsection (1) for that entity by the amount specified in the determination.

 (4) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.

 (5) However, a determination is of no effect if the determination has not been requested under subsection (2) or (3).

 (6) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:

 (a) the amount requested under subsection (2) or (3);

 (b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.

 (7) For the purposes of paragraph (6)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.

 (8) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (6)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.

 (9) To avoid doubt, a determination under this section applies despite any other provision in this Act.

 (10) A determination under this section is a disallowable instrument for the purposes of section 46A of the Acts Interpretation Act 1901.

Part 3—Additions to basic appropriations

11  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”.

o        12  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) 2003‑2004;

cannot be more than $20 million.

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

13  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) 2003‑2004;

cannot be more than $175 million.

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

14  Comcover receipts

  After the commencement of this Act, section 12 of the Appropriation Act (No. 1) 2003‑2004 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) 2003‑2004.

Note: Section 12 of the Appropriation Act (No. 1) 2003‑2004 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.

Part 4—Miscellaneous

15  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.

16  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 16.

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
• Outcome 1 ‑
• More sustainable, competitive and 20,241 69,426 89,667
• profitable Australian agricultural, food, 265,969 212,262 478,231
• fisheries and forestry industries 244,542 411,320 655,862
• Total: Department of Agriculture, 20,241 69,426 89,667
• Fisheries and Forestry 265,969 212,262 478,231

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• ATTORNEY‑GENERAL’S DEPARTMENT
• Outcome 1 ‑
• An equitable and accessible system of 740 4,368 5,108
• federal civil justice 47,868 141,274 189,142
• 50,684 193,140 243,824
• Outcome 2 ‑
• Coordinated federal criminal justice, 706 1,585 2,291
• security and emergency management 103,404 26,154 129,558
• activity, for a safer Australia 83,741 11,644 95,386
• Total: Attorney‑General’s Department 1,446 5,953 7,399

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• ADMINISTRATIVE APPEALS TRIBUNAL
• Outcome 1 ‑
• To provide aggrieved persons and agencies 112 ‑ 112
• with timely, fair and independent merits 27,115 ‑ 27,115
• review of administrative decisions over which the Tribunal has jurisdiction 27,216 250 27,466
• Total: Administrative Appeals Tribunal 112 ‑ 112

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN CRIME COMMISSION
• Outcome 1 ‑
• Enhanced Australian Law Enforcement 402 ‑ 402
• Capacity 65,069 ‑ 65,069
• 65,547 ‑ 65,547
• Total: Australian Crime Commission 402 ‑ 402

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN CUSTOMS SERVICE
• Outcome 1 ‑
• Effective border management that, with 4,718 ‑ 4,718
• minimal disruption to legitimate trade and 586,836 280 587,116
• travel, prevents illegal movement across the border, raises revenue and provides trade statistics 542,577 265 542,842
• Total: Australian Customs Service 4,718 ‑ 4,718

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN FEDERAL POLICE
• Outcome 1 ‑
• The investigation and prevention of crime 161,082 ‑ 161,082
• against the Commonwealth and protection of 396,589 ‑ 396,589
• Commonwealth interests in Australia and overseas 383,400 ‑ 383,400
• Total: Australian Federal Police 161,082 ‑ 161,082

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN INSTITUTE OF CRIMINOLOGY
• Outcome 1 ‑
• To inform government of activities which 70 ‑ 70
• aim to promote justice and reduce crime 5,027 ‑ 5,027
• 3,939 ‑ 3,939
• Total: Australian Institute of 70 ‑ 70
• Criminology 5,027 ‑ 5,027

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN LAW REFORM COMMISSION
• Outcome 1 ‑
• The development and reform of aspects of 64 ‑ 64
• the laws of Australia to ensure that they 3,211 ‑ 3,211
• are equitable, modern, fair and efficient 3,159 ‑ 3,159
• Total: Australian Law Reform Commission 64 ‑ 64

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
• Outcome 1 ‑
• A secure Australia for people and 2,974 ‑ 2,974
• property, for government business and 95,236 ‑ 95,236
• national infrastructure, and for special events of national and international significance 85,675 ‑ 85,675
• Total: Australian Security Intelligence 2,974 ‑ 2,974
• Organisation 95,236 ‑ 95,236

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
• Outcome 1 ‑
• A financial environment hostile to money 225 ‑ 225
• laundering, major crime and tax evasion 17,357 ‑ 17,357
• 11,158 ‑ 11,158
• Total: Australian Transaction Reports 225 ‑ 225
• and Analysis Centre 17,357 ‑ 17,357

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• CRIMTRAC
• Outcome 1 ‑
• Coordinated national policing information 716 ‑ 716
• systems for a safer Australia ‑ ‑ ‑
• ‑ ‑ ‑
• Total: Crimtrac 716 ‑ 716

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• FAMILY COURT OF AUSTRALIA
• Outcome 1 ‑
• Serving the interests of the Australian 1,450 ‑ 1,450
• community by ensuring families and 112,385 ‑ 112,385
• children in need can access effective high quality services 111,643 ‑ 111,643
• Total: Family Court of Australia 1,450 ‑ 1,450

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• FEDERAL COURT OF AUSTRALIA
• Outcome 1 ‑
• Through its jurisdiction, the Court will 595 ‑ 595
• apply and uphold the rule of law to 65,976 ‑ 65,976
• deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians 66,062 ‑ 66,062
• Total: Federal Court of Australia 595 ‑ 595

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• FEDERAL MAGISTRATES SERVICE
• Outcome 1 ‑
• To provide the Australian community with a 946 ‑ 946
• simple and accessible forum for the 14,803 614 15,417
• resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service 12,057 650 12,707
• Total: Federal Magistrates Service 946 ‑ 946

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• HIGH COURT OF AUSTRALIA
• Outcome 1 ‑
• To interpret and uphold the Australian 239 ‑ 239
• Constitution and perform the functions of 12,005 ‑ 12,005
• the ultimate appellate Court in Australia 25,817 ‑ 25,817
• Total: High Court of Australia 239 ‑ 239

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
• Outcome 1 ‑
• An Australian society in which the human 172 ‑ 172
• rights of all are respected, protected and 11,764 ‑ 11,764
• promoted 11,137 ‑ 11,137
• Total: Human Rights and Equal 172 ‑ 172
• Opportunity Commission 11,764 ‑ 11,764

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
• Outcome 1 ‑
• Public confidence in the personal 59 ‑ 59
• insolvency system 28,631 ‑ 28,631
• 27,648 ‑ 27,648
• Total: Insolvency and Trustee Service 59 ‑ 59
• Australia 28,631 ‑ 28,631

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• NATIONAL NATIVE TITLE TRIBUNAL
• Outcome 1 ‑
• Recognition and protection of Native Title ‑ 1,921 ‑ ‑ 1,921
• 33,929 ‑ 33,929
• 31,584 ‑ 31,584
• Memorandum Item: Departmental Savings 1,921 1,921
• Total: National Native Title Tribunal ‑ ‑ ‑
• 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) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• OFFICE OF FILM AND LITERATURE CLASSIFICATION
• Outcome 1 ‑
• Australians make informed decisions about 97 ‑ 97
• films, publications and computer games 5,446 ‑ 5,446
• which they, or those in their care may view, read or play 5,570 ‑ 5,570
• Total: Office of Film and Literature 97 ‑ 97
• Classification 5,446 ‑ 5,446

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• OFFICE OF PARLIAMENTARY COUNSEL
• Outcome 1 ‑
• Parliamentary democracy and an effective 92 ‑ 92
• statute book 6,662 ‑ 6,662
• 6,529 ‑ 6,529
• Total: Office of Parliamentary Counsel 92 ‑ 92

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• 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 2,931 ‑ 2,931
• of the people of Australia and to help 66,177 ‑ 66,177
• protect the resources of the Commonwealth through the maintenance of law and order and by combating crime 62,516 ‑ 62,516
• Total: Office of the Director of Public 2,931 ‑ 2,931
• Prosecutions 66,177 ‑ 66,177

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• OFFICE OF THE PRIVACY COMMISSIONER
• Outcome 1 ‑
• An Australian culture in which privacy is 116 ‑ 116
• respected, promoted and protected 3,786 ‑ 3,786
• 3,586 ‑ 3,586
• Total: Office of the Privacy 116 ‑ 116
• Commissioner 3,786 ‑ 3,786

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
• Outcome 1 ‑
• Development of a rich and stimulating 1,397 2,125 3,522
• cultural sector for all Australians 63,543 122,299 185,842
• 93,728 113,778 207,506
• Outcome 2 ‑
• Development of a stronger and 500 ‑ 500
• internationally competitive Australian 2,361 3,689 6,050
• sports sector and encouragement of greater participation in sport by all Australians 2,085 3,155 5,240
• Outcome 3 ‑
• Development of services and provision of a 8,364 2,949 11,313
• regulatory environment which encourages an 47,005 193,586 240,591
• efficient and effective communications sector for the benefit of all Australians 48,939 108,691 157,630
• Total: Department of Communications, 10,261 5,074 15,335
• Information Technology and the Arts 112,909 319,574 432,483

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIA COUNCIL
• Outcome 1 ‑
• Australian artists create and present a 47 ‑ 47
• body of distinctive cultural works 125,184 ‑ 125,184
• characterised by the pursuit of excellence 124,633 ‑ 124,633
• Total: Australia Council 47 ‑ 47

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN BROADCASTING AUTHORITY
• Outcome 1 ‑
• Accessible, diverse and responsible 38 ‑ 38
• electronic media 16,177 ‑ 16,177
• 15,154 ‑ 15,154
• Total: Australian Broadcasting Authority 38 ‑ 38

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN BROADCASTING CORPORATION
• Outcome 1 ‑
• Audiences throughout Australia ‑ and 416 ‑ 416
• overseas ‑ are informed, educated and 591,370 ‑ 591,370
• entertained 628,388 ‑ 628,388
• Outcome 3 ‑
• The Australian community has access to ABC 3,895 ‑ 3,895
• digital television services in accordance 53,993 ‑ 53,993
• with approved digital implementation plans 29,763 ‑ 29,763
• Total: Australian Broadcasting 4,311 ‑ 4,311
• Corporation 722,584 ‑ 722,584

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN COMMUNICATIONS AUTHORITY
• Outcome 1 ‑
• An efficient industry and a competitive 44 ‑ 44
• market 48,780 ‑ 48,780
• 42,110 ‑ 42,110
• Outcome 2 ‑
• An informed community with consumer 2,052 ‑ 2,052
• safeguards 10,301 ‑ 10,301
• 12,408 ‑ 12,408
• Total: Australian Communications 2,096 ‑ 2,096
• Authority 59,081 ‑ 59,081

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN FILM COMMISSION
• Outcome 1 ‑
• An internationally competitive Australian 308 ‑ 308
• film and television production industry, 22,183 ‑ 22,183
• which enhances Australia’s cultural identity 20,511 ‑ 20,511
• Total: Australian Film Commission 308 ‑ 308

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
• Outcome 1 ‑
• Enhanced cultural identity 68 ‑ 68
• 15,979 ‑ 15,979
• 18,872 ‑ 18,872
• Total: Australian Film, Television and 68 ‑ 68
• Radio School 15,979 ‑ 15,979

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN NATIONAL MARITIME MUSEUM
• Outcome 1 ‑
• Increased knowledge, appreciation and 202 ‑ 202
• enjoyment of Australia’s relationship with 19,728 ‑ 19,728
• its waterways and the sea 29,379 ‑ 29,379
• Total: Australian National Maritime 202 ‑ 202
• Museum 19,728 ‑ 19,728

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN SPORTS COMMISSION
• Outcome 1 ‑
• An effective national sports system that 1,566 ‑ 1,566
• offers improved participation in quality 27,265 ‑ 27,265
• sports activities by Australians 29,943 ‑ 29,943
• Outcome 2 ‑
• Excellence in sports performances by 1,554 ‑ 1,554
• Australians 95,207 ‑ 95,207
• 104,355 ‑ 104,355
• Total: Australian Sports Commission 3,120 ‑ 3,120

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN SPORTS DRUG AGENCY
• Outcome 1 ‑
• The Australian sporting community can 66 ‑ 66
• deter athletes from using banned doping 5,971 ‑ 5,971
• practices through the provision of a high quality, independent and accessible anti‑doping program, in order to preserve the value of sport 5,299 ‑ 5,299
• Total: Australian Sports Drug Agency 66 ‑ 66

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• NATIONAL ARCHIVES OF AUSTRALIA
• Outcome 1 ‑
• In the interests of accountable government 644 ‑ 644
• and for the benefit of the community, the 64,342 ‑ 64,342
• National Archives of Australia promotes reliable recordkeeping and maintains a visible, accessible and known collection 145,798 ‑ 145,798
• Total: National Archives of Australia 644 ‑ 644

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• NATIONAL GALLERY OF AUSTRALIA
• Outcome 1 ‑
• Encourage understanding, knowledge and 1,547 ‑ 1,547
• enjoyment of the visual arts by providing 31,595 ‑ 31,595
• access to, and information about, works of art locally, nationally and internationally 218,841 ‑ 218,841
• Total: National Gallery of Australia 1,547 ‑ 1,547

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• NATIONAL LIBRARY OF AUSTRALIA
• Outcome 1 ‑
• Australians have access, through the 677 ‑ 677
• National Library of Australia, to a 49,245 ‑ 49,245
• comprehensive collection of Australian library material and to international documentary resources 231,220 ‑ 231,220
• Total: National Library of Australia 677 ‑ 677

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• NATIONAL MUSEUM OF AUSTRALIA
• Outcome 1 ‑
• Australians have access to the National 346 ‑ 346
• Museum’s collections and public programs 39,974 ‑ 39,974
• to encourage awareness and understanding of Australia’s history and culture 67,565 ‑ 67,565
• Total: National Museum of Australia 346 ‑ 346

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• NATIONAL OFFICE FOR THE INFORMATION ECONOMY
• Outcome 1 ‑
• A sustainable, effective and 1,903 3,822 5,725
• internationally competitive information 33,290 2,500 35,790
• economy 39,056 2,500 41,556
• Total: National Office for the 1,903 3,822 5,725
• Information Economy 33,290 2,500 35,790

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• SPECIAL BROADCASTING SERVICE CORPORATION
• Outcome 1 ‑
• Provide multilingual and multicultural 2,146 ‑ 2,146
• services that inform, educate and 143,630 ‑ 143,630
• entertain all Australians and in so doing reflect Australia’s multicultural society 137,452 ‑ 137,452
• Total: Special Broadcasting Service 2,146 ‑ 2,146
• Corporation 143,630 ‑ 143,630

DEFENCE PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

DEFENCE PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF DEFENCE
• Outcome 1 ‑
• Command of Operations in Defence of ‑ 12,325 ‑ ‑ 12,325
• Australia and its Interests 845,403 ‑ 845,403
• 18,337,625 181 18,337,806
• Outcome 2 ‑
• Navy Capability for the Defence of ‑ 60,405 ‑ ‑ 60,405
• Australia and its Interests 4,087,689 ‑ 4,087,689
• ‑ ‑ ‑
• Outcome 3 ‑
• Army Capability for the Defence of 40,926 ‑ 40,926
• Australia and its Interests 4,845,019 ‑ 4,845,019
• ‑ ‑ ‑
• Outcome 4 ‑
• Air Force Capability for the Defence of 203,391 ‑ 203,391
• Australia and its Interests 4,003,694 ‑ 4,003,694
• ‑ ‑ ‑
• Outcome 5 ‑
• Strategic Policy for the Defence of ‑ 231 ‑ ‑ 231
• Australia and its Interests 213,429 ‑ 213,429
• ‑ ‑ ‑
• Outcome 6 ‑
• Intelligence for the Defence of Australia 9,882 ‑ 9,882
• and its Interests 403,085 ‑ 403,085
• ‑ ‑ ‑
• Total: Department of Defence 181,238 ‑ 181,238

VETERANS’ AFFAIRS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

VETERANS’ AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF VETERANS’ AFFAIRS
• Outcome 1 ‑
• Eligible veterans, their war widows and 1,122 1,419 2,541
• widowers and dependants have access to 107,620 37,679 145,299
• appropriate compensation and income support in recognition of the effects of war service 107,481 36,543 144,024
• Outcome 2 ‑
• Eligible veterans, their war widows and 328 ‑ 328
• widowers and dependants have access to 96,979 4,669 101,648
• health and other care services that promote and maintain self‑sufficiency, wellbeing and quality of life 93,079 4,763 97,842
• Outcome 3 ‑
• The service and sacrifice of the men and 37 3,685 3,722
• women who served Australia and its allies 9,060 23,216 32,276
• in wars, conflicts and peace operations are acknowledged and commemorated 8,628 19,212 27,840
• Outcome 4 ‑
• The needs of the veteran community are 791 5 796
• identified, they are well informed of 46,096 6,022 52,118
• community and specific services and they are able to access such services 46,042 5,713 51,755
• Total: Department of Veterans’ Affairs 2,278 5,109 7,387

VETERANS’ AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN WAR MEMORIAL
• Outcome 1 ‑
• Australians remember, interpret and 1,396 ‑ 1,396
• understand the Australian experience of 33,004 ‑ 33,004
• war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination 94,187 ‑ 94,187
• Total: Australian War Memorial 1,396 ‑ 1,396

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING
• Outcome 1 ‑
• Individuals achieve high quality ‑ 2,022 ‑ ‑ 2,022
• foundation skills and learning outcomes 84,718 176,096 260,814
• from schools and other providers 76,225 143,719 219,944
• Outcome 2 ‑
• Individuals achieve relevant skills and 6,879 30,933 37,812
• learning outcomes from post school 78,030 785,217 863,247
• education and training for work and life 89,292 714,748 804,040
• Outcome 3 ‑
• Australia has a strong science, research ‑ 4,230 2,127 ‑ 2,103
• and innovation capacity and is engaged 60,194 274,279 334,473
• internationally on science, education and training to advance our social development and economic growth 52,268 197,447 249,715
• Total: Department of Education, Science 627 33,060 33,687
• and Training 222,942 1,235,592 1,458,534

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN INSTITUTE OF MARINE SCIENCE
• Outcome 1 ‑
• Enhanced scientific knowledge supporting 22 ‑ 22
• the protection and sustainable development 22,112 ‑ 22,112
• of Australia’s marine resources 26,094 ‑ 26,094
• Total: Australian Institute of Marine 22 ‑ 22
• Science 22,112 ‑ 22,112

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN NATIONAL TRAINING AUTHORITY
• Outcome 1 ‑
• To ensure that the skills of the 87 ‑ 87
• Australian labour force are sufficient to 11,758 ‑ 11,758
• support internationally competitive commerce and industry and to provide individuals with opportunities to optimise their potential 12,430 ‑ 12,430
• Total: Australian National Training 87 ‑ 87
• Authority 11,758 ‑ 11,758

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
• Outcome 3 ‑
• Timely delivery of valued nuclear‑related 433 ‑ 433
• scientific and technical advice, services 106,109 ‑ 106,109
• and products to government and other stakeholders 139,751 ‑ 139,751
• Total: Australian Nuclear Science and 433 ‑ 433
• Technology Organisation 120,621 ‑ 120,621

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN RESEARCH COUNCIL
• Outcome 1 ‑
• Australian research that advances the 204 ‑ 204
• global knowledge and skills base leading 12,153 ‑ 12,153
• to economic, social, cultural and environmental benefits for the Australian community 12,555 ‑ 12,555
• Total: Australian Research Council 204 ‑ 204

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
• Outcome 1 ‑
• The application or utilisation of the 539 ‑ 539
• results of scientific research delivers: 568,107 ‑ 568,107
• ‑ Innovative and competitive industries‑ Healthy environment and lifestyles‑ A technologically advanced society 639,264 ‑ 639,264
• Total: Commonwealth Scientific and 539 ‑ 539
• Industrial Research Organisation 568,107 ‑ 568,107

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
• Outcome 1 ‑
• An effectively functioning labour market 2,129 ‑ 2,129
• 331,317 1,179,332 1,510,649
• 356,598 1,089,587 1,446,185
• Outcome 2 ‑
• Higher productivity, higher pay workplaces 4,321 ‑ 4,321
• 91,474 83,830 175,304
• 70,044 94,040 164,084
• Total: Department of Employment and 6,450 ‑ 6,450
• Workplace Relations 422,791 1,263,162 1,685,953

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY
• Outcome 1 ‑
• Equality of opportunity in employment for 88 ‑ 88
• women 2,918 ‑ 2,918
• 2,977 ‑ 2,977
• Total: Equal Opportunity for Women in 88 ‑ 88
• the Workplace Agency 2,918 ‑ 2,918

ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF THE ENVIRONMENT AND HERITAGE
• Outcome 1 ‑
• The environment, especially those aspects 4,940 1,381 6,321
• that are matters of national environmental 121,403 138,620 260,023
• significance, is protected and conserved 132,472 7,231 139,703
• Outcome 2 ‑
• Australia’s interests in Antarctica are 1,418 ‑ 1,418
• advanced 83,882 ‑ 83,882
• 109,893 ‑ 109,893
• Total: Department of the Environment 6,358 1,381 7,739
• and Heritage 205,285 138,620 343,905

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN GREENHOUSE OFFICE
• Outcome 1 ‑
• Australians working together to meet the 125 ‑ 125
• challenge of climate change 4,612 ‑ 4,612
• 29,144 ‑ 29,144
• Total: Australian Greenhouse Office 125 ‑ 125

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• BUREAU OF METEOROLOGY
• Outcome 1 ‑
• Australia benefits from meteorological and 5,234 ‑ 5,234
• related science and services 192,430 ‑ 192,430
• 163,431 ‑ 163,431
• Total: Bureau of Meteorology 5,234 ‑ 5,234

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• GREAT BARRIER REEF MARINE PARK AUTHORITY
• Outcome 1 ‑
• Protection, wise use, understanding and 70 ‑ 70
• enjoyment of the Great Barrier Reef 16,047 ‑ 16,047
• 17,369 ‑ 17,369
• Total: Great Barrier Reef Marine Park 70 ‑ 70
• Authority 16,047 ‑ 16,047

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• NATIONAL OCEANS OFFICE
• Outcome 1 ‑
• Australians working together towards the 49 ‑ 49
• ecologically sustainable management of the 9,093 ‑ 9,093
• oceans 9,066 ‑ 9,066
• Total: National Oceans Office 49 ‑ 49

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• OFFICE OF THE RENEWABLE ENERGY REGULATOR
• Outcome 1 ‑
• Increased renewable electricity generation 57 ‑ 57
• ‑ ‑ ‑
• ‑ ‑ ‑
• Total: Office of the Renewable Energy 57 ‑ 57
• Regulator ‑ ‑ ‑

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• SYDNEY HARBOUR FEDERATION TRUST
• Outcome 1 ‑
• Trust lands on Sydney Harbour are 27 ‑ 27
• conserved and enhanced for the benefit of 6,000 ‑ 6,000
• present and future generations of Australians 10,500 ‑ 10,500
• Total: Sydney Harbour Federation Trust 27 ‑ 27

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF FAMILY AND COMMUNITY SERVICES
• Outcome 1 ‑
• Families are Strong ‑ Services and ‑ 10,827 1,342 ‑ 9,485
• assistance that: contribute to children 1,104,906 356,734 1,461,640
• and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community 1,066,377 331,051 1,397,428
• Outcome 2 ‑
• Communities are Strong ‑ Services and 4,004 2,412 6,416
• assistance that: encourage communities to 54,970 67,864 122,834
• be self‑reliant and to connect with their members; and promote partnerships between business, communities and governments 59,891 59,251 119,142
• Outcome 3 ‑
• Individuals reach their Potential ‑ 7,432 ‑ 7,432
• Services and assistance that: facilitate 1,315,125 544,633 1,859,758
• people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities 1,295,237 344,001 1,639,238
• Total: Department of Family and 609 3,754 4,363
• Community Services 2,475,001 969,231 3,444,232

FINANCE AND ADMINISTRATION PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF FINANCE AND ADMINISTRATION
• Outcome 1 ‑
• Sustainable government finances 323 ‑ 323
• 74,351 52,892 127,243
• 41,750 ‑ 41,750
• Outcome 2 ‑
• Improved and more efficient government 7,842 ‑ 7,842
• operations 18,687 2,623 21,310
• 42,983 119,508 162,491
• Outcome 3 ‑
• Efficiently functioning Parliament 209 576 785
• 47,291 149,286 196,577
• 42,549 141,142 183,691
• Total: Department of Finance and 8,374 576 8,950
• Administration 140,329 204,801 345,130

FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN ELECTORAL COMMISSION
• Outcome 1 ‑
• Australians have an electoral roll which ‑ 3,927 ‑ ‑ 3,927
• ensures their voter entitlement and 43,639 ‑ 43,639
• provides the basis for the planning of electoral events and electoral redistributions 35,801 ‑ 35,801
• Outcome 2 ‑
• Stakeholders and customers have access to 556 ‑ 556
• and advice on impartial and independent 38,125 ‑ 38,125
• electoral services and participate in electoral events 39,246 ‑ 39,246
• Outcome 3 ‑
• An Australian community which is well 3,091 ‑ 3,091
• informed about electoral matters 5,351 ‑ 5,351
• 8,394 ‑ 8,394
• Memorandum Item: Departmental Savings 280 280
• 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.

FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• COMMONWEALTH GRANTS COMMISSION
• Outcome 1 ‑
• Fiscal equalisation between the States, 48 ‑ 48
• the Australian Capital Territory and the 5,251 ‑ 5,251
• Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants 5,307 ‑ 5,307
• Total: Commonwealth Grants Commission 48 ‑ 48

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
• Outcome 1 ‑
• Australia’s national interests protected 9,907 19,341 29,248
• and advanced through contributions to 496,526 159,663 656,189
• international security, national economic and trade performance and global co‑operation 487,166 183,619 670,785
• Outcome 2 ‑
• Australians informed about and provided 9,319 ‑ 9,319
• access to consular and passport services 139,944 200 140,144
• in Australia and overseas 137,306 3,337 140,643
• Outcome 3 ‑
• Public understanding in Australia and ‑ 13,530 1,723 ‑ 11,807
• overseas of Australia’s foreign and trade 63,307 21,503 84,810
• policy and a positive image of Australia internationally 62,113 21,047 83,160
• Total: Department of Foreign Affairs 5,696 21,064 26,760
• and Trade 699,777 181,366 881,143

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT
• Outcome 1 ‑
• Australia’s national interest advanced by 1,942 68,002 69,944
• assistance to developing countries to 69,965 1,238,759 1,308,724
• reduce poverty and achieve sustainable development 67,545 1,666,362 1,733,907
• Total: Australian Agency for 1,942 68,002 69,944
• International Development 69,965 1,238,759 1,308,724

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN SECRET INTELLIGENCE SERVICE
• Outcome 1 ‑
• Enhance Government understanding of the 910 ‑ 910
• overseas environment affecting Australia’s 75,287 ‑ 75,287
• vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests 59,365 ‑ 59,365
• Total: Australian Secret Intelligence 910 ‑ 910
• Service 75,287 ‑ 75,287

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN TRADE COMMISSION
• Outcome 1 ‑
• Australians succeeding in international ‑ 138 ‑ ‑ 138
• business with widespread community support 150,566 150,400 300,966
• 154,450 150,400 304,850
• Outcome 2 ‑
• Australians informed about and provided ‑ 18 ‑ ‑ 18
• access to consular, passport and 8,138 ‑ 8,138
• immigration services in specific locations overseas 9,318 ‑ 9,318
• Memorandum Item: Departmental Savings 156 156
• 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) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF HEALTH AND AGEING
• Outcome 1 ‑
• To promote and protect the health of all 4,549 ‑ 4,549
• Australians and minimise the incidence of 72,862 177,271 250,133
• preventable mortality, illness, injury and disability 58,960 115,808 174,768
• Outcome 2 ‑
• Access through Medicare to cost‑effective 43,720 ‑ 43,720
• medical services, medicines and acute 512,264 690,824 1,203,088
• health care for all Australians 462,711 498,098 960,809
• Outcome 3 ‑
• Support for healthy ageing for older 1,186 21,308 22,494
• Australians and quality and cost‑effective 114,731 254,109 368,840
• care for frail older people and support for their carers 115,640 234,061 349,701
• Outcome 4 ‑
• Improved quality, integration and 161 10,341 10,502
• effectiveness of health care 78,175 456,636 534,811
• 47,395 392,999 440,394
• Outcome 5 ‑
• Improved health outcomes for Australians 101 601 702
• living in regional, rural and remote 10,003 110,314 120,317
• locations 10,097 103,257 113,354
• Outcome 6 ‑
• To reduce the consequence of hearing loss 90 14,269 14,359
• for eligible clients and the incidence of 8,662 181,836 190,498
• hearing loss in the broader community 8,737 179,663 188,400
• Outcome 7 ‑
• Improved health status for Aboriginal and 219 13,896 14,115
• Torres Strait Islander peoples 22,017 258,531 280,548
• 22,186 209,516 231,702
• Outcome 8 ‑
• A viable private health industry to ‑ 2,408 ‑ ‑ 2,408
• improve the choice of health services for 22,613 8,644 31,257
• Australians 12,164 6,761 18,925
• Outcome 9 ‑
• Knowledge, information and training for 444 60,399 60,843
• developing better strategies to improve 42,786 471,667 514,453
• the health of Australians 34,688 418,048 452,736
• Total: Department of Health and Ageing 48,062 120,814 168,876

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE
• Outcome 1 ‑
• Knowledge, information and training for 122 ‑ 122
• developing better strategies to improve 8,434 ‑ 8,434
• the health of Australians 8,105 ‑ 8,105
• Total: Australian Institute of Health 122 ‑ 122
• and Welfare 8,434 ‑ 8,434

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
• Outcome 1 ‑
• To promote and protect the health of all 1,841 ‑ 1,841
• Australians and minimise the incidence of 13,912 ‑ 13,912
• preventable mortality, illness, injury and disability 10,657 ‑ 10,657
• Total: Australian Radiation Protection 1,841 ‑ 1,841
• and Nuclear Safety Agency 13,912 ‑ 13,912

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• FOOD STANDARDS AUSTRALIA NEW ZEALAND
• Outcome 1 ‑
• To promote and protect the health of all 17 ‑ 17
• Australians and minimise the incidence of 13,425 ‑ 13,425
• preventable mortality, illness, injury and disability 12,656 ‑ 12,656
• Total: Food Standards Australia New 17 ‑ 17
• Zealand 13,425 ‑ 13,425

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• NATIONAL BLOOD AUTHORITY
• Outcome 1 ‑
• Improved quality, integration and 173 ‑ 173
• effectiveness of health care 4,370 ‑ 4,370
• ‑ ‑ ‑
• Total: National Blood Authority 173 ‑ 173

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• PRIVATE HEALTH INSURANCE OMBUDSMAN
• Outcome 1 ‑
• A viable private health insurance industry 5 ‑ 5
• to improve the choice of health services 960 ‑ 960
• for Australians 950 ‑ 950
• Total: Private Health Insurance 5 ‑ 5
• Ombudsman 960 ‑ 960

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• PROFESSIONAL SERVICES REVIEW
• Outcome 1 ‑
• Access through Medicare to cost‑effective 67 ‑ 67
• medical services, medicines and acute 7,531 ‑ 7,531
• health care for all Australians 7,522 ‑ 7,522
• Total: Professional Services Review 67 ‑ 67

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS
• Outcome 1 ‑
• Contributing to Australia’s society and 5,673 ‑ 5,673
• its economic advancement through the 665,059 129,285 794,344
• lawful and orderly entry and stay of people 688,820 23,299 712,119
• Outcome 2 ‑
• A society which values Australian 123 765 888
• citizenship, appreciates cultural 113,046 144,862 257,908
• diversity and enables migrants to participate equitably 92,845 129,298 222,143
• Outcome 3 ‑
• Sound and well‑coordinated policies, 8 ‑ 8
• programmes and decision‑making processes 3,343 5,554 8,897
• in relation to Indigenous affairs and reconciliation 3,344 1,532 4,876
• Total: Department of Immigration and 5,804 765 6,569
• Multicultural and Indigenous Affairs 781,448 279,701 1,061,149

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES
• Outcome 1 ‑
• Effective delivery of policy advocacy 759 154 913
• support and programme services to 168,165 967,410 1,135,575
• Aboriginal and Torres Strait Islander peoples ‑ ‑ ‑
• Total: Aboriginal and Torres Strait 759 154 913
• Islander Services 168,165 967,410 1,135,575

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• ABORIGINAL HOSTELS LIMITED
• Outcome 1 ‑
• Provide temporary accommodation that 61 ‑ 61
• assists Aboriginal and Torres Strait 31,374 ‑ 31,374
• Islander people to achieve personal goals and obtain dignity and equity in the Australian community 36,023 ‑ 36,023
• Total: Aboriginal Hostels Limited 61 ‑ 61

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES
• Outcome 1 ‑
• Promotion of knowledge and understanding 82 ‑ 82
• of Australian Indigenous cultures, past 7,557 ‑ 7,557
• and present 9,788 ‑ 9,788
• Total: Australian Institute of 82 ‑ 82
• Aboriginal and Torres Strait Islander Studies 7,557 ‑ 7,557

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• MIGRATION REVIEW TRIBUNAL
• Outcome 1 ‑
• Contribute to ensuring that the 1,464 ‑ 1,464
• administrative decisions of Government are 20,006 ‑ 20,006
• correct and preferable in relation to non‑humanitarian entrants 20,379 ‑ 20,379
• Total: Migration Review Tribunal 1,464 ‑ 1,464

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• REFUGEE REVIEW TRIBUNAL
• Outcome 1 ‑
• Contribute to ensuring that Australia 1,872 ‑ 1,872
• meets its obligations pursuant to the 19,726 ‑ 19,726
• Convention relating to the Status of Refugees 18,728 ‑ 18,728
• Total: Refugee Review Tribunal 1,872 ‑ 1,872

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• TORRES STRAIT REGIONAL AUTHORITY
• Outcome 1 ‑
• To achieve a better quality of life and to 71 ‑ 71
• develop an economic base for Torres Strait 50,963 ‑ 50,963
• Islander and Aboriginal persons living in the Torres Strait 50,169 ‑ 50,169
• Total: Torres Strait Regional Authority 71 ‑ 71

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES
• Outcome 1 ‑
• A stronger, sustainable and 4,471 16,538 21,009
• internationally competitive Australian 161,509 253,026 414,535
• industry, comprising the manufacturing, resources and services sectors 155,646 195,903 351,549
• Outcome 2 ‑
• Enhanced economic and social benefits ‑ 787 ‑ ‑ 787
• through a strengthened national system of 45,616 224,305 269,921
• innovation 43,971 162,731 206,702
• Total: Department of Industry, Tourism 3,684 16,538 20,222
• and Resources 207,125 477,331 684,456

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN TOURIST COMMISSION
• Outcome 1 ‑
• The number of visitors to Australia from 12,163 ‑ 12,163
• overseas will increase and the benefits to 89,278 ‑ 89,278
• 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 89,938 ‑ 89,938
• Total: Australian Tourist Commission 12,163 ‑ 12,163

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• GEOSCIENCE AUSTRALIA
• Outcome 1 ‑
• Enhanced potential for the Australian 222 ‑ 222
• community to obtain economic, social and 95,767 20 95,787
• environmental benefits through the application of first class geoscientific research and information 88,788 20 88,808
• Total: Geoscience Australia 222 ‑ 222

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• IP AUSTRALIA
• Outcome 1 ‑
• Australians benefit from the effective use 1,049 ‑ 1,049
• of intellectual property, particularly ‑ ‑ ‑
• through increased innovation, investment and trade ‑ ‑ ‑
• Total: IP Australia 1,049 ‑ 1,049

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• NATIONAL STANDARDS COMMISSION
• Outcome 1 ‑
• Australia has a National System of 36 ‑ 36
• Physical Measurements in respect to which 4,911 ‑ 4,911
• industry, commerce, government authorities, the community and our international trading partners have complete confidence 5,255 ‑ 5,255
• Total: National Standards Commission 36 ‑ 36

PRIME MINISTER AND CABINET PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF THE PRIME MINISTER AND CABINET
• Outcome 1 ‑
• Sound and well coordinated government 3,842 ‑ 3,842
• policies, programmes and decision making 50,824 28,328 79,152
• processes 44,526 32,461 76,987
• Total: Department of the Prime Minister 3,842 ‑ 3,842
• and Cabinet 50,824 28,328 79,152

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN NATIONAL AUDIT OFFICE
• Outcome 1 ‑
• Independent assessment of the performance 107 ‑ 107
• of selected Commonwealth public sector 18,870 ‑ 18,870
• activities including the scope for improving efficiency and administrative effectiveness 19,575 ‑ 19,575
• Outcome 2 ‑
• Independent assurance of Commonwealth 138 ‑ 138
• public sector financial reporting, 35,697 ‑ 35,697
• administration, control and accountability 33,422 ‑ 33,422
• Total: Australian National Audit Office 245 ‑ 245

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN PUBLIC SERVICE COMMISSION
• Outcome 1 ‑
• A confident, high quality, values based 1,253 ‑ 1,253
• and sustainable Australian Public Service 15,253 ‑ 15,253
• 15,388 ‑ 15,388
• Total: Australian Public Service 1,253 ‑ 1,253
• Commission 15,253 ‑ 15,253

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• OFFICE OF NATIONAL ASSESSMENTS
• Outcome 1 ‑
• Enhanced government awareness of 81 ‑ 81
• international political and leadership 10,394 ‑ 10,394
• developments, international strategic developments, including military capabilities and international economic developments 7,018 ‑ 7,018
• Outcome 2 ‑
• Enhanced intelligence support for Defence 7 ‑ 7
• planning and deployments, in peacetime and 904 ‑ 904
• conflict, to maximise prospects for military success and to minimise loss of Australian lives 610 ‑ 610
• Total: Office of National Assessments 88 ‑ 88

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• OFFICE OF THE COMMONWEALTH OMBUDSMAN
• Outcome 1 ‑
• To achieve equitable outcomes for 69 ‑ 69
• complaints from the public and foster 9,376 ‑ 9,376
• improved and fair administration by Commonwealth agencies 8,450 ‑ 8,450
• Total: Office of the Commonwealth 69 ‑ 69
• Ombudsman 9,376 ‑ 9,376

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY
• Outcome 1 ‑
• Assurance that Australia’s intelligence 32 ‑ 32
• agencies act legally, ethically and with 709 ‑ 709
• propriety 657 ‑ 657
• Total: Office of the Inspector‑General 32 ‑ 32
• of Intelligence and Security 709 ‑ 709

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
• Outcome 1 ‑
• The Governor‑General is enabled to perform 753 ‑ 753
• the constitutional, statutory, ceremonial 8,007 1,159 9,166
• and public duties associated with the appointment 8,476 890 9,366
• Total: Office of the Official Secretary 753 ‑ 753
• to the Governor‑General 8,007 1,159 9,166

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
• Outcome 1 ‑
• A better transport system for Australia ‑ 924 17,640 16,716
• 101,100 175,005 276,105
• 83,392 170,116 253,508
• Outcome 2 ‑
• Greater recognition and development 2,184 ‑ 2,184
• opportunities for local, regional and 119,706 115,909 235,615
• territory communities 155,642 68,601 224,243
• Total: Department of Transport and 1,260 17,640 18,900
• Regional Services 220,806 290,914 511,720

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN MARITIME SAFETY AUTHORITY
• Outcome 1 ‑
• A better transport system for Australia 127 1,600 1,727
• 16,141 4,500 20,641
• 23,314 5,200 28,514
• Total: Australian Maritime Safety 127 1,600 1,727
• Authority 16,141 4,500 20,641

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• CIVIL AVIATION SAFETY AUTHORITY
• Outcome 1 ‑
• A better transport system for Australia 84 ‑ 84
• 45,515 ‑ 45,515
• 44,846 ‑ 44,846
• Total: Civil Aviation Safety Authority 84 ‑ 84

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• NATIONAL CAPITAL AUTHORITY
• Outcome 1 ‑
• Greater recognition and development 2,456 7 2,463
• opportunities for local, regional and 16,868 7,800 24,668
• territory communities 17,251 7,621 24,872
• Total: National Capital Authority 2,456 7 2,463

TREASURY PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• DEPARTMENT OF THE TREASURY
• Outcome 1 ‑
• Sound macroeconomic environment ‑ 226 ‑ ‑ 226
• 19,069 ‑ 19,069
• 19,848 ‑ 19,848
• Outcome 2 ‑
• Effective government spending and taxation 1,442 ‑ 1,442
• arrangements 47,170 ‑ 47,170
• 49,096 ‑ 49,096
• Outcome 3 ‑
• Well functioning markets 3,387 ‑ 3,387
• 34,123 10,000 44,123
• 35,517 11,000 46,517
• Total: Department of the Treasury 4,603 ‑ 4,603

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN BUREAU OF STATISTICS
• Outcome 1 ‑
• Informed decision making, research and 540 ‑ 540
• discussion within governments and the 250,441 ‑ 250,441
• community based on the provision of a high quality, objective and responsive national statistical service 253,501 ‑ 253,501
• Total: Australian Bureau of Statistics 540 ‑ 540

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
• Outcome 1 ‑
• To enhance social and economic welfare of 7,581 ‑ 7,581
• the Australian community by fostering 66,567 ‑ 66,567
• competitive, efficient, fair and informed Australian markets 62,500 ‑ 62,500
• Total: Australian Competition and 7,581 ‑ 7,581
• Consumer Commission 66,567 ‑ 66,567

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT
• Outcome 1 ‑
• To enhance the Commonwealth’s capacity to 1,624 ‑ 1,624
• manage its net debt portfolio, offering 6,511 2,792 9,303
• the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time 7,094 2,792 9,886
• Total: Australian Office of Financial 1,624 ‑ 1,624
• Management 6,511 2,792 9,303

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
• Outcome 1 ‑
• A fair and efficient market characterised 17,642 ‑ 17,642
• by integrity and transparency and 175,142 17,500 192,642
• supporting confident and informed participation of investors and consumers 160,775 ‑ 160,775
• Total: Australian Securities and 17,642 ‑ 17,642
• Investments Commission 175,142 17,500 192,642

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• AUSTRALIAN TAXATION OFFICE
• Outcome 1 ‑
• Effectively managed and shaped systems 886 ‑ 886
• that support and fund services for 2,240,834 ‑ 2,240,834
• Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems 2,148,573 ‑ 2,148,573
• Total: Australian Taxation Office 886 ‑ 886

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• NATIONAL COMPETITION COUNCIL
• Outcome 1 ‑
• The achievement of effective and fair 29 ‑ 29
• competition reforms and better use of 3,818 ‑ 3,818
• Australia’s infrastructure for the benefit of the community 3,604 ‑ 3,604
• Total: National Competition Council 29 ‑ 29

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

• Departmental Administered
• Outputs Expenses Total
• $'000 $'000 $'000
• PRODUCTIVITY COMMISSION
• Outcome 1 ‑
• Well‑informed policy decision‑making and 143 ‑ 143
• public understanding on matters relating 24,203 ‑ 24,203
• to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective 23,014 ‑ 23,014
• Total: Productivity Commission 143 ‑ 143

 [Minister’s second reading speech made in—

House of Representatives on 11 February 2004

Senate on 8 March 2004]

(01/04)