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Appropriation Act (No. 3) 2003-2004
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Explain section 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.
Previous section 16 Appropriation of the Consolidated Revenue Fund
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).
(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.
Abstract Page Reference Departments and Services Total $'000 17 Agriculture, Fisheries and Forestry 89,667 19 Attorney‑General’s 184,459 42 Communications, Information Technology and the Arts 36,676 60 Defence 181,238 62 Veterans’ Affairs 8,783 65 Education, Science and Training 34,972 72 Employment and Workplace Relations 6,538 75 Environment and Heritage 13,301 83 Family and Community Services 4,363 85 Finance and Administration 8,998 89 Foreign Affairs and Trade 97,614 94 Health and Ageing 171,101 102 Immigration and Multicultural and Indigenous Affairs 11,032 110 Industry, Tourism and Resources 33,692 116 Prime Minister and Cabinet 6,282 124 Transport and Regional Services 23,174 129 Treasury 33,048 Total 944,938
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'000 Agriculture, Fisheries and Forestry 20,241 69,426 89,667 265,969 212,262 478,231 Continued Attorney‑General’s 178,506 5,953 184,459 1,709,276 168,617 1,877,893 Continued Communications, Information Technology and the 27,780 8,896 36,676 Arts 1,595,692 322,074 1,917,766 Continued Defence 181,238 ‑ 181,238 14,398,319 181 14,398,500 Continued Veterans’ Affairs 3,674 5,109 8,783 292,759 71,586 364,345 Continued Education, Science and Training 1,912 33,060 34,972 957,693 1,235,592 2,193,285 Continued Employment and Workplace Relations 6,538 ‑ 6,538 489,358 1,263,162 1,752,520 Continued Environment and Heritage 11,920 1,381 13,301 440,697 138,620 579,317 Continued Family and Community Services 609 3,754 4,363 2,478,882 969,231 3,448,113 Continued Finance and Administration 8,422 576 8,998 232,695 204,801 437,496 Continued Foreign Affairs and Trade 8,548 89,066 97,614 1,053,107 1,570,525 2,623,632 Continued Health and Ageing 50,287 120,814 171,101 932,745 2,609,832 3,542,577 Continued Immigration and Multicultural and Indigenous 10,113 919 11,032 Affairs 1,087,492 1,247,111 2,334,603 Continued Industry, Tourism and Resources 17,154 16,538 33,692 397,081 477,351 874,432 Continued
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'000 Prime Minister and Cabinet 6,282 ‑ 6,282 150,034 29,487 179,521 Continued Transport and Regional Services 3,927 19,247 23,174 299,330 303,214 602,544 Continued Treasury 33,048 ‑ 33,048 2,868,734 30,292 2,899,026 Continued Total: Bill 3 570,199 374,739 944,938 29,649,863 10,853,938 40,503,801
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Agriculture, Fisheries and 20,241 69,426 89,667 Forestry 265,969 212,262 478,231 Continued Total: Agriculture, Fisheries and 20,241 69,426 89,667 Forestry 265,969 212,262 478,231
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
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Attorney‑General’s Department 1,446 5,953 7,399 151,272 167,428 318,700 Continued Administrative Appeals Tribunal 112 ‑ 112 27,115 ‑ 27,115 Continued Australian Crime Commission 402 ‑ 402 65,069 ‑ 65,069 Continued Australian Customs Service 4,718 ‑ 4,718 586,836 280 587,116 Continued Australian Federal Police 161,082 ‑ 161,082 396,589 ‑ 396,589 Continued Australian Institute of Criminology 70 ‑ 70 5,027 ‑ 5,027 Continued Australian Law Reform Commission 64 ‑ 64 3,211 ‑ 3,211 Continued Australian Security Intelligence 2,974 ‑ 2,974 Organisation 95,236 ‑ 95,236 Continued Australian Transaction Reports and Analysis 225 ‑ 225 Centre 17,357 ‑ 17,357 Continued Criminology Research Council ‑ ‑ ‑ ‑ 295 295 Continued Crimtrac 716 ‑ 716 ‑ ‑ ‑ Continued Family Court of Australia 1,450 ‑ 1,450 112,385 ‑ 112,385 Continued Federal Court of Australia 595 ‑ 595 65,976 ‑ 65,976 Continued Federal Magistrates Service 946 ‑ 946 14,803 614 15,417 Continued High Court of Australia 239 ‑ 239 12,005 ‑ 12,005 Continued
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Human Rights and Equal Opportunity 172 ‑ 172 Commission 11,764 ‑ 11,764 Continued Insolvency and Trustee Service Australia 59 ‑ 59 28,631 ‑ 28,631 Continued National Native Title Tribunal ‑ ‑ ‑ 33,929 ‑ 33,929 Continued Office of Film and Literature Classification 97 ‑ 97 5,446 ‑ 5,446 Continued Office of Parliamentary Counsel 92 ‑ 92 6,662 ‑ 6,662 Continued Office of the Director of Public 2,931 ‑ 2,931 Prosecutions 66,177 ‑ 66,177 Continued Office of the Privacy Commissioner 116 ‑ 116 3,786 ‑ 3,786 Continued Total: Attorney‑General’s 178,506 5,953 184,459 1,709,276 168,617 1,877,893
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
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Communications, Information 10,261 5,074 15,335 Technology and the Arts 112,909 319,574 432,483 Continued Australia Council 47 ‑ 47 136,532 ‑ 136,532 Continued Australian Broadcasting Authority 38 ‑ 38 16,177 ‑ 16,177 Continued Australian Broadcasting Corporation 4,311 ‑ 4,311 722,584 ‑ 722,584 Continued Australian Communications Authority 2,096 ‑ 2,096 59,081 ‑ 59,081 Continued Australian Film Commission 308 ‑ 308 22,183 ‑ 22,183 Continued Australian Film, Television and Radio School 68 ‑ 68 15,979 ‑ 15,979 Continued Australian National Maritime Museum 202 ‑ 202 19,728 ‑ 19,728 Continued Australian Sports Commission 3,120 ‑ 3,120 122,472 ‑ 122,472 Continued Australian Sports Drug Agency 66 ‑ 66 5,971 ‑ 5,971 Continued National Archives of Australia 644 ‑ 644 64,342 ‑ 64,342 Continued National Gallery of Australia 1,547 ‑ 1,547 31,595 ‑ 31,595 Continued National Library of Australia 677 ‑ 677 49,245 ‑ 49,245 Continued National Museum of Australia 346 ‑ 346 39,974 ‑ 39,974 Continued National Office for the Information Economy 1,903 3,822 5,725 33,290 2,500 35,790 Continued
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Special Broadcasting Service Corporation 2,146 ‑ 2,146 143,630 ‑ 143,630 Continued Total: Communications, Information 27,780 8,896 36,676 Technology and the Arts 1,595,692 322,074 1,917,766
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
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Defence 181,238 ‑ 181,238 14,398,319 181 14,398,500 Continued Total: Defence 181,238 ‑ 181,238 14,398,319 181 14,398,500
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
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Veterans’ Affairs 2,278 5,109 7,387 259,755 71,586 331,341 Continued Australian War Memorial 1,396 ‑ 1,396 33,004 ‑ 33,004 Continued Total: Veterans’ Affairs 3,674 5,109 8,783 292,759 71,586 364,345
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
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Education, Science and 627 33,060 33,687 Training 222,942 1,235,592 1,458,534 Continued Australian Institute of Marine Science 22 ‑ 22 22,112 ‑ 22,112 Continued Australian National Training Authority 87 ‑ 87 11,758 ‑ 11,758 Continued Australian Nuclear Science and Technology 433 ‑ 433 Organisation 120,621 ‑ 120,621 Continued Australian Research Council 204 ‑ 204 12,153 ‑ 12,153 Continued Commonwealth Scientific and Industrial 539 ‑ 539 Research Organisation 568,107 ‑ 568,107 Continued Total: Education, Science and Training 1,912 33,060 34,972 957,693 1,235,592 2,193,285
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
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Employment and Workplace 6,450 ‑ 6,450 Relations 422,791 1,263,162 1,685,953 Continued Australian Industrial Registry ‑ ‑ ‑ 48,809 ‑ 48,809 Continued Comcare ‑ ‑ ‑ 500 ‑ 500 Continued Equal Opportunity for Women in the 88 ‑ 88 Workplace Agency 2,918 ‑ 2,918 Continued National Occupational Health and Safety ‑ ‑ ‑ Commission 14,340 ‑ 14,340 Continued Total: Employment and Workplace 6,538 ‑ 6,538 Relations 489,358 1,263,162 1,752,520
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
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Environment and Heritage 6,358 1,381 7,739 205,285 138,620 343,905 Continued Australian Greenhouse Office 125 ‑ 125 4,612 ‑ 4,612 Continued Australian Heritage Commission ‑ ‑ ‑ 7,230 ‑ 7,230 Continued Bureau of Meteorology 5,234 ‑ 5,234 192,430 ‑ 192,430 Continued Great Barrier Reef Marine Park Authority 70 ‑ 70 16,047 ‑ 16,047 Continued National Oceans Office 49 ‑ 49 9,093 ‑ 9,093 Continued Office of the Renewable Energy Regulator 57 ‑ 57 ‑ ‑ ‑ Continued Sydney Harbour Federation Trust 27 ‑ 27 6,000 ‑ 6,000 Continued Total: Environment and Heritage 11,920 1,381 13,301 440,697 138,620 579,317
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
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Family and Community Services 609 3,754 4,363 2,475,001 969,231 3,444,232 Continued Australian Institute of Family Studies ‑ ‑ ‑ 3,631 ‑ 3,631 Continued Centrelink ‑ ‑ ‑ 250 ‑ 250 Continued Total: Family and Community Services 609 3,754 4,363 2,478,882 969,231 3,448,113
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
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Finance and Administration 8,374 576 8,950 140,329 204,801 345,130 Continued Australian Electoral Commission ‑ ‑ ‑ 87,115 ‑ 87,115 Continued Commonwealth Grants Commission 48 ‑ 48 5,251 ‑ 5,251 Continued Total: Finance and Administration 8,422 576 8,998 232,695 204,801 437,496
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
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Foreign Affairs and Trade 5,696 21,064 26,760 699,777 181,366 881,143 Continued Australia‑Japan Foundation ‑ ‑ ‑ 2,542 ‑ 2,542 Continued Australian Agency for International 1,942 68,002 69,944 Development 69,965 1,238,759 1,308,724 Continued Australian Centre for International ‑ ‑ ‑ Agricultural Research 46,832 ‑ 46,832 Continued Australian Secret Intelligence Service 910 ‑ 910 75,287 ‑ 75,287 Continued Australian Trade Commission ‑ ‑ ‑ 158,704 150,400 309,104 Continued Total: Foreign Affairs and Trade 8,548 89,066 97,614 1,053,107 1,570,525 2,623,632
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
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Health and Ageing 48,062 120,814 168,876 884,113 2,609,832 3,493,945 Continued Australian Institute of Health and Welfare 122 ‑ 122 8,434 ‑ 8,434 Continued Australian Radiation Protection and Nuclear 1,841 ‑ 1,841 Safety Agency 13,912 ‑ 13,912 Continued Food Standards Australia New Zealand 17 ‑ 17 13,425 ‑ 13,425 Continued National Blood Authority 173 ‑ 173 4,370 ‑ 4,370 Continued Private Health Insurance Ombudsman 5 ‑ 5 960 ‑ 960 Continued Professional Services Review 67 ‑ 67 7,531 ‑ 7,531 Continued Total: Health and Ageing 50,287 120,814 171,101 932,745 2,609,832 3,542,577
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
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Immigration and Multicultural 5,804 765 6,569 and Indigenous Affairs 781,448 279,701 1,061,149 Continued Aboriginal and Torres Strait Islander ‑ ‑ ‑ Commission 8,253 ‑ 8,253 Continued Aboriginal and Torres Strait Islander 759 154 913 Services 168,165 967,410 1,135,575 Continued Aboriginal Hostels Limited 61 ‑ 61 31,374 ‑ 31,374 Continued Australian Institute of Aboriginal and 82 ‑ 82 Torres Strait Islander Studies 7,557 ‑ 7,557 Continued Migration Review Tribunal 1,464 ‑ 1,464 20,006 ‑ 20,006 Continued Refugee Review Tribunal 1,872 ‑ 1,872 19,726 ‑ 19,726 Continued Torres Strait Regional Authority 71 ‑ 71 50,963 ‑ 50,963 Continued Total: Immigration and Multicultural 10,113 919 11,032 and Indigenous Affairs 1,087,492 1,247,111 2,334,603
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
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Industry, Tourism and 3,684 16,538 20,222 Resources 207,125 477,331 684,456 Continued Australian Tourist Commission 12,163 ‑ 12,163 89,278 ‑ 89,278 Continued Geoscience Australia 222 ‑ 222 95,767 20 95,787 Continued IP Australia 1,049 ‑ 1,049 ‑ ‑ ‑ Continued National Standards Commission 36 ‑ 36 4,911 ‑ 4,911 Continued Total: Industry, Tourism and Resources 17,154 16,538 33,692 397,081 477,351 874,432
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
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Prime Minister and Cabinet 3,842 ‑ 3,842 50,824 28,328 79,152 Continued Australian National Audit Office 245 ‑ 245 54,567 ‑ 54,567 Continued Australian Public Service Commission 1,253 ‑ 1,253 15,253 ‑ 15,253 Continued Office of National Assessments 88 ‑ 88 11,298 ‑ 11,298 Continued Office of the Commonwealth Ombudsman 69 ‑ 69 9,376 ‑ 9,376 Continued Office of the Inspector‑General of 32 ‑ 32 Intelligence and Security 709 ‑ 709 Continued Office of the Official Secretary to the 753 ‑ 753 Governor‑General 8,007 1,159 9,166 Continued Total: Prime Minister and Cabinet 6,282 ‑ 6,282 150,034 29,487 179,521
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
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of Transport and Regional 1,260 17,640 18,900 Services 220,806 290,914 511,720 Continued Australian Maritime Safety Authority 127 1,600 1,727 16,141 4,500 20,641 Continued Civil Aviation Safety Authority 84 ‑ 84 45,515 ‑ 45,515 Continued National Capital Authority 2,456 7 2,463 16,868 7,800 24,668 Continued Total: Transport and Regional Services 3,927 19,247 23,174 299,330 303,214 602,544
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
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000 Department of the Treasury 4,603 ‑ 4,603 100,362 10,000 110,362 Continued Australian Bureau of Statistics 540 ‑ 540 250,441 ‑ 250,441 Continued Australian Competition and Consumer 7,581 ‑ 7,581 Commission 66,567 ‑ 66,567 Continued Australian Office of Financial Management 1,624 ‑ 1,624 6,511 2,792 9,303 Continued Australian Securities and Investments 17,642 ‑ 17,642 Commission 175,142 17,500 192,642 Continued Australian Taxation Office 886 ‑ 886 2,240,834 ‑ 2,240,834 Continued Corporations and Markets Advisory Committee ‑ ‑ ‑ 856 ‑ 856 Continued National Competition Council 29 ‑ 29 3,818 ‑ 3,818 Continued Productivity Commission 143 ‑ 143 24,203 ‑ 24,203 Continued Total: Treasury 33,048 ‑ 33,048 2,868,734 30,292 2,899,026
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
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
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
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
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
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
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
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