Appropriation Act (No. 1) 2002-2003 (Cth)
Contents
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The Parliament of Australia enacts:
This Act may be cited as the
Appropriation Act (No. 1) 2002‑2003 .
This Act commences on the day on which it receives the Royal Assent.
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 theFinancial 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 theFinancial Management and Accountability Act 1997 .
Commonwealth authority has the same meaning as in theCommonwealth Authorities and Companies Act 1997 .
Commonwealth company has the same meaning as in theCommonwealth Authorities and Companies Act 1997 .
current year means the financial year ending on 30 June 2003.
departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading “Departmental Outputs”.Note: The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(c) a Commonwealth company.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item or a departmental item.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.
section 31 agreement means an agreement under section 31 of theFinancial Management and Accountability Act 1997 .
Special Account has the same meaning as in theFinancial Management and Accountability Act 1997 .
(1) The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the
Acts Interpretation Act 1901 .Note: See paragraph 15AB(2)(g) of the
Acts Interpretation Act 1901 .(2) If the Portfolio Budget Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
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.
The total of the items specified in Schedule 1 is $43,445,965,000.
Note 1: Items in Schedule 1 can be increased under Part 3 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.
(1) For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances.
(2) An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity.
Note: The acquisition of
new departmental assets will usually be funded from an other departmental item (in another Appropriation Act).(3) If:
(a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 1 contains a departmental item for that entity;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.
(4) If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of:
(a) a public office (within the meaning of the
Remuneration Tribunal Act 1973 ); or(b) an office specified in a Schedule to the
Remuneration and Allowances Act 1990 ;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose.
(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).
Departmental items (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”.
Administered items (3) If a section 31 agreement applies to an administered 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.
(4) For the purposes of section 31 of the
Financial Management and Accountability Act 1997 , the following administered items are taken to be marked “net appropriation”:
(a) the administered item for outcome 3 of the Department of Finance and Administration;
(b) the administered item for outcome 2 of the Department of Industry, Tourism and Resources;
(c) the administered item for outcome 1 of the Australian Agency for International Development.
(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 under this section for all departmental items cannot be more than $20 million.
(3) The Finance Minister must give the Parliament details of increases made under this section.
(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 under this section cannot be more than $175 million.
(4) The Finance Minister must give the Parliament details of amounts determined under this section.
(1) This section applies whenever an amount (the
Comcover payment ) is debited from The Comcover Account in respect of a payment to an Agency.Note: The Comcover Account is a Special Account for the purposes of the
Financial Management and Accountability Act 1997 .(2) Amounts totalling the full amount of the Comcover payment must be added to an available item or items for the Agency. For this purpose,
available item means an item in Schedule 1 to this Act or in a Schedule to theAppropriation Act (No. 2) 2002‑2003. (3) The items and respective amounts are to be determined by the Agency Minister. In making a determination, the Agency Minister must comply with any written directions given by the Finance Minister.
(4) The Agency Minister may delegate his or her powers under this section to the Chief Executive of the Agency.
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.
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.
Note: See sections 6 and 14
Page | ||
Reference | Departments and Services | Total |
$'000 | ||
14 | Agriculture, Fisheries and Forestry | 450,388 |
16 | Attorney‑General’s | 1,779,689 |
39 | Communications, Information Technology and the Arts | 2,393,837 |
56 | Defence | 18,235,532 |
58 | Veterans’ Affairs | 416,773 |
61 | Education, Science and Training | 2,095,139 |
68 | Employment and Workplace Relations | 1,674,687 |
74 | Environment and Heritage | 515,815 |
81 | Family and Community Services | 3,095,628 |
85 | Finance and Administration | 458,570 |
90 | Foreign Affairs and Trade | 2,658,605 |
97 | Health and Ageing | 3,019,484 |
104 | Immigration and Multicultural and Indigenous Affairs | 2,261,872 |
112 | Industry, Tourism and Resources | 853,143 |
117 | Prime Minister and Cabinet | 164,842 |
125 | Transport and Regional Services | 605,532 |
130 | Treasury | 2,766,429 |
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Portfolio | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Agriculture, Fisheries and Forestry | 220,749 | 229,639 | 450,388 |
Attorney‑General’s | 1,587,944 | 191,745 | 1,779,689 |
Communications, Information Technology and the | 2,118,097 | 275,740 | 2,393,837 |
Arts | |||
Defence | 18,235,351 | 181 | 18,235,532 |
Veterans’ Affairs | 349,559 | 67,214 | 416,773 |
Education, Science and Training | 1,090,008 | 1,005,131 | 2,095,139 |
Employment and Workplace Relations | 452,700 | 1,221,987 | 1,674,687 |
Environment and Heritage | 506,644 | 9,171 | 515,815 |
Family and Community Services | 2,365,848 | 729,780 | 3,095,628 |
Finance and Administration | 206,531 | 252,039 | 458,570 |
Foreign Affairs and Trade | 1,024,022 | 1,634,583 | 2,658,605 |
Health and Ageing | 788,544 | 2,230,940 | 3,019,484 |
Immigration and Multicultural and Indigenous | 2,097,580 | 164,292 | 2,261,872 |
Affairs | |||
Industry, Tourism and Resources | 377,543 | 475,600 | 853,143 |
Prime Minister and Cabinet | 138,122 | 26,720 | 164,842 |
Transport and Regional Services | 310,129 | 295,403 | 605,532 |
Continued |
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Portfolio | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Treasury | 2,752,637 | 13,792 | 2,766,429 |
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Agriculture, Fisheries and | 220,749 | 229,639 | 450,388 |
Forestry | |||
|
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
More sustainable, competitive and | 220,749 | 229,639 | 450,388 | ||
profitable Australian agricultural, food, fisheries and forestry industries | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Attorney‑General’s Department | 123,103 | 190,426 | 313,529 |
Administrative Appeals Tribunal | 27,198 | 250 | 27,448 |
Australian Customs Service | 535,158 | 280 | 535,438 |
Australian Federal Police | 377,500 | ‑ | 377,500 |
Australian Institute of Criminology | 3,939 | ‑ | 3,939 |
Australian Law Reform Commission | 3,159 | ‑ | 3,159 |
Australian Security Intelligence | 81,087 | ‑ | 81,087 |
Organisation | |||
Australian Transaction Reports and Analysis | 11,274 | ‑ | 11,274 |
Centre | |||
Criminology Research Council | ‑ | 289 | 289 |
Family Court of Australia | 111,024 | ‑ | 111,024 |
Federal Court of Australia | 65,440 | ‑ | 65,440 |
Federal Magistrates Service | 11,662 | 500 | 12,162 |
High Court of Australia | 25,817 | ‑ | 25,817 |
Human Rights and Equal Opportunity | 11,137 | ‑ | 11,137 |
Commission | |||
Insolvency and Trustee Service Australia | 27,477 | ‑ | 27,477 |
National Crime Authority | 62,146 | ‑ | 62,146 |
National Native Title Tribunal | 33,484 | ‑ | 33,484 |
Office of Film and Literature Classification | 5,570 | ‑ | 5,570 |
Office of Parliamentary Counsel | 6,529 | ‑ | 6,529 |
Continued |
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Office of the Director of Public | 61,652 | ‑ | 61,652 |
Prosecutions | |||
Office of the Privacy Commissioner | 3,588 | ‑ | 3,588 |
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
An equitable and accessible system of | 47,716 | 180,286 | 228,002 | ||
federal civil justice | |||||
Coordinated federal criminal justice, | 75,387 | 10,140 | 85,527 | ||
security and emergency management activity, for a safer Australia | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
To provide aggrieved persons and agencies | 27,198 | 250 | 27,448 | ||
with timely, fair and independent merits review of administrative decisions over which the Tribunal has jurisdiction | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Effective border management that, with | 535,158 | 280 | 535,438 | ||
minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
The investigation and prevention of crime | 377,500 | ‑ | 377,500 | ||
against the Commonwealth and protection of Commonwealth interests in Australia and overseas | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
To inform government of activities which | 3,939 | ‑ | 3,939 | ||
aim to promote justice and reduce crime | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
The development and reform of aspects of | 3,159 | ‑ | 3,159 | ||
the laws of Australia to ensure that they are equitable, modern, fair and efficient | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
A secure Australia for people and | 81,087 | ‑ | 81,087 | ||
property, for government business and national infrastructure, and for special events of national and international significance | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Outputs | Expenses | Total | |
$'000 | $'000 | $'000 | |
A financial environment hostile to money | 11,274 | ‑ | 11,274 |
laundering, major crime and tax evasion | |||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Criminological research which informs the | ‑ | 289 | 289 | ||
Commonwealth and States | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Serving the interests of the Australian | 111,024 | ‑ | 111,024 | ||
community by ensuring families and children in need can access effective high quality services | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Through its jurisdiction, the Court will | 65,440 | ‑ | 65,440 | ||
apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
To provide the Australian community with a | 11,662 | 500 | 12,162 | ||
simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
To interpret and uphold the Australian | 25,817 | ‑ | 25,817 | ||
Constitution and perform the functions of the ultimate appellate Court in Australia | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
An Australian society in which the human | 11,137 | ‑ | 11,137 | ||
rights of all are respected, protected and promoted | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Public confidence in the personal | 27,477 | ‑ | 27,477 | ||
insolvency system | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
An integrated and national response to | 62,146 | ‑ | 62,146 | ||
organised crime | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Recognition and protection of Native Title | 33,484 | ‑ | 33,484 | ||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Australians make informed decisions about | 5,570 | ‑ | 5,570 | ||
films, publications and computer games which they, or those in their care may view, read or play | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Parliamentary democracy and an effective | 6,529 | ‑ | 6,529 | ||
statute book | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
To contribute to the safety and well‑being | 61,652 | ‑ | 61,652 | ||
of the people of Australia and to help protect the resources of the Commonwealth through the maintenance of law and order and by combating crime | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
An Australian culture in which privacy is | 3,588 | ‑ | 3,588 | ||
respected, promoted and protected | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Communications, Information | 143,916 | 265,940 | 409,856 |
Technology and the Arts | |||
Australia Council | 135,928 | ‑ | 135,928 |
Australian Broadcasting Authority | 15,154 | ‑ | 15,154 |
Australian Broadcasting Corporation | 733,469 | ‑ | 733,469 |
Australian Communications Authority | 53,796 | ‑ | 53,796 |
Australian Film Commission | 20,511 | ‑ | 20,511 |
Australian Film, Television and Radio School | 18,872 | ‑ | 18,872 |
Australian National Maritime Museum | 29,379 | ‑ | 29,379 |
Australian Sports Commission | 130,866 | ‑ | 130,866 |
Australian Sports Drug Agency | 5,299 | ‑ | 5,299 |
National Archives of Australia | 145,798 | ‑ | 145,798 |
National Gallery of Australia | 218,841 | ‑ | 218,841 |
National Library of Australia | 231,220 | ‑ | 231,220 |
National Museum of Australia | 67,565 | ‑ | 67,565 |
National Office for the Information Economy | 30,156 | 9,800 | 39,956 |
Special Broadcasting Service Corporation | 137,327 | ‑ | 137,327 |
|
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
A rich and stimulating cultural | 31,310 | 111,183 | 142,493 | ||
environment and a stronger, sustainable and internationally competitive Australian sports sector | |||||
Competitive and effective communications | 58,259 | 154,757 | 213,016 | ||
and information technology industries and services and improved access to Government information | |||||
Australians value science and technology’s | 13,760 | ‑ | 13,760 | ||
contribution to our culture and economic prosperity | |||||
Increased use, enjoyment and safety of | 40,587 | ‑ | 40,587 | ||
Australia’s audiovisual heritage | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Australian artists create and present a | 124,633 | ‑ | 124,633 | ||
body of distinctive cultural works characterised by the pursuit of excellence | |||||
Australian citizens and civic institutions | 11,295 | ‑ | 11,295 | ||
appreciate, understand, participate in, enjoy and celebrate the arts | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Accessible, diverse and responsible | 15,154 | ‑ | 15,154 | ||
electronic media | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Audiences throughout Australia ‑ and | 628,388 | ‑ | 628,388 | ||
overseas ‑ are informed, educated and entertained | |||||
Australian and international communities | 75,318 | ‑ | 75,318 | ||
have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2002 | |||||
The Australian community has access to ABC | 29,763 | ‑ | 29,763 | ||
digital television services in accordance with approved digital implementation plans | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
An efficient industry and a competitive | 41,388 | ‑ | 41,388 | ||
market | |||||
An informed community with consumer | 12,408 | ‑ | 12,408 | ||
safeguards | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
An internationally competitive Australian | 20,511 | ‑ | 20,511 | ||
film and television production industry, which enhances Australia’s cultural identity | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Enhanced cultural identity | 18,872 | ‑ | 18,872 | ||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Increased knowledge, appreciation and | 29,379 | ‑ | 29,379 | ||
enjoyment of Australia’s relationship with its waterways and the sea | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
An effective national sports system that | 29,178 | ‑ | 29,178 | ||
offers improved participation in quality sports activities by Australians | |||||
Excellence in sports performances by | 101,688 | ‑ | 101,688 | ||
Australians | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
The Australian sporting community can | 5,299 | ‑ | 5,299 | ||
deter athletes from using banned doping practices through the provision of a high quality, independent and accessible anti‑doping program, in order to preserve the value of sport | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
In the interests of accountable government | 145,798 | ‑ | 145,798 | ||
and for the benefit of the community, the National Archives of Australia promotes reliable recordkeeping and maintains a visible, accessible and known collection | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Encourage understanding, knowledge and | 218,841 | ‑ | 218,841 | ||
enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Australians have access, through the | 231,220 | ‑ | 231,220 | ||
National Library of Australia, to a comprehensive collection of Australian library material and to international documentary resources | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Australians have access to the National | 67,565 | ‑ | 67,565 | ||
Museum’s collections and public programs to encourage awareness and understanding of Australia’s history and culture | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
A sustainable, effective and | 30,156 | 9,800 | 39,956 | ||
internationally competitive information economy | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Provide multilingual and multicultural | 137,327 | ‑ | 137,327 | ||
services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Defence | 18,235,351 | 181 | 18,235,532 |
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
The defence of Australia and its national | 18,235,351 | 181 | 18,235,532 | ||
interests | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Veterans’ Affairs | 255,372 | 67,214 | 322,586 |
Australian War Memorial | 94,187 | ‑ | 94,187 |
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Outputs | Expenses | Total | |
$'000 | $'000 | $'000 | |
Eligible veterans, their war widows and | 107,541 | 35,302 | 142,843 |
widowers and dependants have access to appropriate compensation and income support in recognition of the effects of war service | |||
Eligible veterans, their war widows and | 93,130 | 4,755 | 97,885 |
widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, wellbeing and quality of life | |||
The achievements and sacrifice of those | 8,633 | 21,454 | 30,087 |
men and women who served Australia and its allies in war, defence and peacekeeping services are acknowledged and commemorated | |||
The needs of the veteran community are | 46,068 | 5,703 | 51,771 | ||
identified, they are well informed of community and specific services and they are able to access such services | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Australians remember, interpret and | 94,187 | ‑ | 94,187 | ||
understand the Australian experience of 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 | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Education, Science and | 217,286 | 1,005,131 | 1,222,417 |
Training | |||
Australian Institute of Marine Science | 26,094 | ‑ | 26,094 |
Australian National Training Authority | 12,430 | ‑ | 12,430 |
Australian Nuclear Science and Technology | 182,025 | ‑ | 182,025 |
Organisation | |||
Australian Research Council | 12,544 | ‑ | 12,544 |
Commonwealth Scientific and Industrial | 639,629 | ‑ | 639,629 |
Research Organisation | |||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Students acquire high quality foundation | 73,444 | 143,719 | 217,163 | ||
skills and learning outcomes from schools | |||||
Individuals achieve relevant skills and | 97,232 | 669,025 | 766,257 | ||
learning outcomes from post school education and training for work and life | |||||
Australia has a strong science, research | 46,610 | 192,387 | 238,997 | ||
and innovation capacity and is engaged internationally on science, education and training to advance our social development and economic growth | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Enhanced scientific knowledge supporting | 26,094 | ‑ | 26,094 | ||
the protection and sustainable development of Australia’s marine resources | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
To ensure that the skills of the | 12,430 | ‑ | 12,430 | ||
Australian labour force are sufficient to support internationally competitive commerce and industry and to provide individuals with opportunities to optimise their potential | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
The Replacement Research Reactor is | 28,136 | ‑ | 28,136 | ||
operational and providing improved core nuclear facilities for industrial and research and development applications by 2006 | |||||
Removal of spent fuel from the ANSTO site | 14,184 | ‑ | 14,184 | ||
in line with stringent safety arrangements and community views | |||||
Timely delivery of valued nuclear‑related | 139,705 | ‑ | 139,705 | ||
scientific and technical advice, services and products to government and other stakeholders | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Australian research that advances the | 12,544 | ‑ | 12,544 | ||
global knowledge and skills base leading to economic, social, cultural and environmental benefits for the Australian community | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
The application or utilisation of the | 639,629 | ‑ | 639,629 | ||
results of scientific research delivers: ‑ Innovative and competitive industries ‑ Healthy environment and lifestyles ‑ A technologically advanced society | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Employment and Workplace | 389,135 | 1,221,987 | 1,611,122 |
Relations | |||
Australian Industrial Registry | 45,622 | ‑ | 45,622 |
Comcare | 100 | ‑ | 100 |
Equal Opportunity for Women in the | 2,970 | ‑ | 2,970 |
Workplace Agency | |||
National Occupational Health and Safety | 14,873 | ‑ | 14,873 |
Commission | |||
|
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
An effectively functioning labour market | 325,164 | 1,127,942 | 1,453,106 | ||
Higher productivity, higher pay workplaces | 63,971 | 94,045 | 158,016 | ||
An improved operating environment for | ‑ | ‑ | ‑ | ||
small business | |||||
Online access to Government information | ‑ | ‑ | ‑ | ||
and services relating to employment and business | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Co‑operative workplace relations which | 45,622 | ‑ | 45,622 | ||
promote the economic prosperity and welfare of the people of Australia | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Minimise human and financial costs of | 100 | ‑ | 100 | ||
workplace injury in the Commonwealth jurisdiction | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Equality of opportunity in employment for | 2,970 | ‑ | 2,970 | ||
women | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Australian workplaces free from injury and | 14,873 | ‑ | 14,873 | ||
disease | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of the Environment and Heritage | 434,759 | 9,171 | 443,930 |
Australian Greenhouse Office | 28,015 | ‑ | 28,015 |
Australian Heritage Commission | 6,935 | ‑ | 6,935 |
Great Barrier Reef Marine Park Authority | 17,369 | ‑ | 17,369 |
National Oceans Office | 9,066 | ‑ | 9,066 |
Sydney Harbour Federation Trust | 10,500 | ‑ | 10,500 |
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
The environment, especially those aspects | 129,880 | 9,171 | 139,051 | ||
that are matters of national environmental significance, is protected and conserved | |||||
Australia benefits from meteorological and | 204,191 | ‑ | 204,191 | ||
related science and services | |||||
Australia’s interests in Antarctica are | 100,688 | ‑ | 100,688 | ||
advanced | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Australians working together to meet the | 28,015 | ‑ | 28,015 | ||
challenge of climate change | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Australia’s natural and cultural heritage | 6,935 | ‑ | 6,935 | ||
places are valued and conserved | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Protection, wise use, understanding and | 17,369 | ‑ | 17,369 | ||
enjoyment of the Great Barrier Reef | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Australians working together towards the | 9,066 | ‑ | 9,066 | ||
ecologically sustainable management of the oceans | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Trust lands on Sydney Harbour are | 10,500 | ‑ | 10,500 | ||
conserved and enhanced for the benefit of present and future generations of Australians | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Family and Community Services | 2,361,897 | 729,780 | 3,091,677 |
Australian Institute of Family Studies | 3,701 | ‑ | 3,701 |
Centrelink | 250 | ‑ | 250 |
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Families, young people and students, have | 1,017,425 | 328,730 | 1,346,155 | ||
access to financial assistance and family support services | |||||
The community has access to affordable | 56,106 | 57,640 | 113,746 | ||
housing, community support and services and assistance in emergencies | |||||
Participation in the labour force and | 1,288,366 | 343,410 | 1,631,776 | ||
community life is facilitated by income support measures and services that encourage independence and contribution to the community | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Inform governments, policy makers and | 3,701 | ‑ | 3,701 | ||
other stakeholders on factors influencing how families function | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Effective delivery of Commonwealth | 250 | ‑ | 250 | ||
services to eligible customers | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Finance and Administration | 116,663 | 252,039 | 368,702 |
Australian Electoral Commission | 84,561 | ‑ | 84,561 |
Commonwealth Grants Commission | 5,307 | ‑ | 5,307 |
Office of Asset Sales and Commercial Support | ‑ | ‑ | ‑ |
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Sustainable government finances | 36,169 | ‑ | 36,169 | ||
Improved and more efficient government | 38,288 | 116,790 | 155,078 | ||
operations | |||||
Efficiently functioning Parliament | 42,206 | 135,249 | 177,455 | ||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Australians have an electoral roll which | 36,371 | ‑ | 36,371 | ||
ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions | |||||
Stakeholders and customers have access to | 39,796 | ‑ | 39,796 | ||
and advice on impartial and independent electoral services and participate in electoral events | |||||
An Australian community which is well | 8,394 | ‑ | 8,394 | ||
informed about electoral matters | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Fiscal equalisation between the States, | 5,307 | ‑ | 5,307 | ||
the Australian Capital Territory and the Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Improved economic efficiency, industry | ‑ | ‑ | ‑ | ||
structure and customer service in businesses sold from Government ownership, with maximum contribution to fiscal consolidation targets | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Foreign Affairs and Trade | 681,995 | 187,781 | 869,776 |
Australia‑Japan Foundation | 2,690 | ‑ | 2,690 |
Australian Agency for International | 67,144 | 1,296,402 | 1,363,546 |
Development | |||
Australian Centre for International | 46,322 | ‑ | 46,322 |
Agricultural Research | |||
Australian Secret Intelligence Service | 57,381 | ‑ | 57,381 |
Australian Trade Commission | 168,490 | 150,400 | 318,890 |
Appropriation (plain figures)—2002‑2003
Departmental | Administered | |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 |
Australia’s national interests protected | ||
483,874 | 166,551 | 650,425 | |||
and advanced through contributions to international security, national economic and trade performance and global co‑operation | |||||
Australians informed about and provided | 136,425 | 200 | 136,625 | ||
access to consular and passport services in Australia and overseas | |||||
Public understanding in Australia and | 61,696 | 21,030 | 82,726 | ||
overseas of Australia’s foreign and trade policy and a positive image of Australia internationally | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Advancement of Japanese perceptions of | 1,749 | ‑ | 1,749 | ||
Australia as an internationally competitive and sophisticated society | |||||
Creation of an informed constituency in | 941 | ‑ | 941 | ||
Japan for Australia and the Australia‑Japan relationship | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Australia’s national interest advanced by | 67,144 | 1,296,402 | 1,363,546 | ||
assistance to developing countries to reduce poverty and achieve sustainable development | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Agriculture in developing countries and | 46,322 | ‑ | 46,322 | ||
Australia is more productive and sustainable as a result of better technologies, practices, policies and systems | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Enhance Government understanding of the | 57,381 | ‑ | 57,381 | ||
overseas environment affecting Australia’s vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Australians succeeding in international | 158,842 | 150,400 | 309,242 | ||
business with widespread community support | |||||
Australians informed about and provided | 9,648 | ‑ | 9,648 | ||
access to consular, passport and immigration services in specific locations overseas | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Health and Ageing | 748,798 | 2,230,940 | 2,979,738 |
Australia New Zealand Food Authority | 12,505 | ‑ | 12,505 |
Australian Institute of Health and Welfare | 8,094 | ‑ | 8,094 |
Australian Radiation Protection and Nuclear | 10,657 | ‑ | 10,657 |
Safety Agency | |||
Private Health Insurance Ombudsman | 950 | ‑ | 950 |
Professional Services Review | 7,540 | ‑ | 7,540 |
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
To promote and protect the health of all | 58,398 | 127,100 | 185,498 | ||
Australians and minimise the incidence of preventable mortality, illness, injury and disability | |||||
Access through Medicare to cost‑effective | 440,624 | 529,734 | 970,358 | ||
medical services, medicines and acute health care for all Australians | |||||
Support for healthy ageing for older | 115,478 | 229,947 | 345,425 | ||
Australians and quality and cost‑effective care for frail older people and support for their carers | |||||
Improved quality, integration and | 47,328 | 417,015 | 464,343 | ||
effectiveness of health care | |||||
Improved health outcomes for Australians | 10,080 | 103,858 | 113,938 | ||
living in regional, rural and remote locations | |||||
To reduce the consequence of hearing loss | 8,720 | 168,831 | 177,551 | ||
for eligible clients and the incidence of hearing loss in the broader community | |||||
Improved health status for Aboriginal and | 22,147 | 231,238 | 253,385 | ||
Torres Strait Islander peoples | |||||
A viable private health industry to | 12,142 | 6,431 | 18,573 | ||
improve the choice of health services for Australians | |||||
Knowledge, information and training for | 33,881 | 416,786 | 450,667 | ||
developing better strategies to improve the health of Australians | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
To promote and protect the health of all | 12,505 | ‑ | 12,505 | ||
Australians and minimise the incidence of preventable mortality, illness, injury and disability | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Knowledge, information and training for | 8,094 | ‑ | 8,094 | ||
developing better strategies to improve the health of Australians | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
To promote and protect the health of all | 10,657 | ‑ | 10,657 | ||
Australians and minimise the incidence of preventable mortality, illness, injury and disability | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
A viable private health insurance industry | 950 | ‑ | 950 | ||
to improve the choice of health services for Australians | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Access through Medicare to cost‑effective | 7,540 | ‑ | 7,540 | ||
medical services, medicines and acute health care for all Australians | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Immigration and Multicultural | 875,887 | 164,292 | 1,040,179 |
and Indigenous Affairs | |||
Aboriginal and Torres Strait Islander | 1,092,677 | ‑ | 1,092,677 |
Commission | |||
Aboriginal Hostels Limited | 36,023 | ‑ | 36,023 |
Australian Institute of Aboriginal and | 9,788 | ‑ | 9,788 |
Torres Strait Islander Studies | |||
Migration Review Tribunal | 15,211 | ‑ | 15,211 |
Refugee Review Tribunal | 17,825 | ‑ | 17,825 |
Torres Strait Regional Authority | 50,169 | ‑ | 50,169 |
|
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Contributing to Australia’s society and | 783,316 | 29,153 | 812,469 | ||
its economic advancement through the lawful and orderly entry and stay of people | |||||
A society which values Australian | 89,268 | 134,139 | 223,407 | ||
citizenship, appreciates cultural diversity and enables migrants to participate equitably | |||||
Sound and well‑coordinated policies, | 3,303 | 1,000 | 4,303 | ||
programmes and decision‑making processes in relation to Indigenous affairs and reconciliation | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
The economic, social and cultural | 1,092,677 | ‑ | 1,092,677 | ||
empowerment of Aboriginal and Torres Strait Islander peoples in order that they may freely exercise their rights equitably with other Australians | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Provide temporary accommodation that | 36,023 | ‑ | 36,023 | ||
assists Aboriginal and Torres Strait Islander people to achieve personal goals and obtain dignity and equity in the Australian community | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Promotion of knowledge and understanding | 9,788 | ‑ | 9,788 | ||
of Australian Indigenous cultures, past and present | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Contribute to ensuring that the | 15,211 | ‑ | 15,211 | ||
administrative decisions of Government are correct and preferable in relation to non‑humanitarian entrants | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Contribute to ensuring that Australia | 17,825 | ‑ | 17,825 | ||
meets its obligations pursuant to the Convention relating to the Status of Refugees | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
To achieve a better quality of life and to | 50,169 | ‑ | 50,169 | ||
develop an economic base for Torres Strait Islander and Aboriginal persons living in the Torres Strait | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Industry, Tourism and | 193,655 | 475,580 | 669,235 |
Resources | |||
Geoscience Australia | 89,016 | 20 | 89,036 |
Australian Tourist Commission | 89,617 | ‑ | 89,617 |
National Standards Commission | 5,255 | ‑ | 5,255 |
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
A stronger, sustainable and | 152,948 | 279,343 | 432,291 | ||
internationally competitive Australian industry, comprising the manufacturing, resources and services sectors | |||||
Enhanced economic and social benefits | 40,707 | 196,237 | 236,944 | ||
through a strengthened national system of science and innovation | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Enhanced potential for the Australian | 89,016 | 20 | 89,036 | ||
community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
The number of visitors to Australia from | 89,617 | ‑ | 89,617 | ||
overseas will increase and the benefits to 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 | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Australia has a National System of | 5,255 | ‑ | 5,255 | ||
Physical Measurements in respect to which industry, commerce, government authorities, the community and our international trading partners have complete confidence | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of the Prime Minister and Cabinet | 44,526 | 25,830 | 70,356 |
Australian National Audit Office | 52,997 | ‑ | 52,997 |
Office of National Assessments | 7,628 | ‑ | 7,628 |
Office of the Commonwealth Ombudsman | 8,450 | ‑ | 8,450 |
Office of the Inspector‑General of | 657 | ‑ | 657 |
Intelligence and Security | |||
Office of the Official Secretary to the | 8,476 | 890 | 9,366 |
Governor‑General | |||
Public Service and Merit Protection | 15,388 | ‑ | 15,388 |
Commission | |||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Sound and well coordinated government | 44,526 | 25,830 | 70,356 | ||
policies, programmes and decision making processes | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Independent assessment of the performance | 19,619 | ‑ | 19,619 | ||
of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness | |||||
Independent assurance of Commonwealth | 33,378 | ‑ | 33,378 | ||
public sector financial reporting, administration, control and accountability | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Outputs | Expenses | Total | |
$'000 | $'000 | $'000 | |
Enhanced government awareness of | 7,018 | ‑ | 7,018 |
international political and leadership developments, international strategic developments, including military capabilities and international economic developments | |||
Enhanced intelligence support for Defence | |||
610 | ‑ | 610 | |||
planning and deployments, in peacetime and conflict, to maximise prospects for military success and to minimise loss of Australian lives | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
To achieve equitable outcomes for | 8,450 | ‑ | 8,450 | ||
complaints from the public and foster improved and fair administration by Commonwealth agencies | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
To ensure Australia’s intelligence | 657 | ‑ | 657 | ||
agencies act legally, ethically and with propriety | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
The Governor‑General is enabled to perform | 8,476 | 890 | 9,366 | ||
the constitutional, statutory, ceremonial and public duties associated with the appointment | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Encourage the development of an Australian | 15,388 | ‑ | 15,388 | ||
Public Service in which agencies: maximise Australia’s position in a global environment by ensuring that we are future focussed and actively seek the changes that will guarantee our national future; provide innovative, professional and impartial public interest policy advice to Government; provide the best service to Australians taking into account quality, accessibility and cost; and achieve a culture based on the APS values | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Transport and Regional | 224,620 | 283,882 | 508,502 |
Services | |||
Australian Maritime Safety Authority | 23,314 | 3,900 | 27,214 |
Civil Aviation Safety Authority | 44,944 | ‑ | 44,944 |
National Capital Authority | 17,251 | 7,621 | 24,872 |
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
A better transport system for Australia | 80,942 | 167,880 | 248,822 | ||
Greater recognition and development | 143,678 | 116,002 | 259,680 | ||
opportunities for local, regional and territory communities | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
A better transport system for Australia | 23,314 | 3,900 | 27,214 | ||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
A better transport system for Australia | 44,944 | ‑ | 44,944 | ||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Greater recognition and development | 17,251 | 7,621 | 24,872 | ||
opportunities for local, regional and territory communities | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||
Agency | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of the Treasury | 98,784 | 11,000 | 109,784 |
Australian Bureau of Statistics | 253,104 | ‑ | 253,104 |
Australian Competition and Consumer | 61,800 | ‑ | 61,800 |
Commission | |||
Australian Office of Financial Management | 6,574 | 2,792 | 9,366 |
Australian Prudential Regulation Authority | ‑ | ‑ | ‑ |
Australian Securities and Investments | 158,390 | ‑ | 158,390 |
Commission | |||
Australian Taxation Office | 2,146,489 | ‑ | 2,146,489 |
Corporations and Markets Advisory Committee | 878 | ‑ | 878 |
National Competition Council | 3,604 | ‑ | 3,604 |
Productivity Commission | 23,014 | ‑ | 23,014 |
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Sound macroeconomic environment | 18,928 | ‑ | 18,928 | ||
Effective government spending and taxation | 49,791 | ‑ | 49,791 | ||
arrangements | |||||
Well functioning markets | 30,065 | 11,000 | 41,065 | ||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Informed decision making, research and | 253,104 | ‑ | 253,104 | ||
discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
To enhance social and economic welfare of | 61,800 | ‑ | 61,800 | ||
the Australian community by fostering competitive, efficient, fair and informed Australian markets | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
To enhance the Commonwealth’s capacity to | 6,574 | 2,792 | 9,366 | ||
manage its net debt portfolio, offering the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
To enhance public confidence in | ‑ | ‑ | ‑ | ||
Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
A fair and efficient market characterised | 158,390 | ‑ | 158,390 | ||
by integrity and transparency and supporting confident and informed participation of investors and consumers | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Effectively managed and shaped systems | 2,146,489 | ‑ | 2,146,489 | ||
that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
A fair and efficient market characterised | 878 | ‑ | 878 | ||
by integrity and transparency and supporting confident and informed participation of investors and consumers | |||||
| |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
The achievement of effective and fair | 3,604 | ‑ | 3,604 | ||
competition reforms and better use of Australia’s infrastructure for the benefit of the community | |||||
Appropriation (plain figures)—2002‑2003
Departmental | Administered | ||||
Outputs | Expenses | Total | |||
$'000 | $'000 | $'000 | |||
Well‑informed policy decision‑making and | 23,014 | ‑ | 23,014 | ||
public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective | |||||
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(101/02) |
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