Appropriation Act (No. 2) 2002-2003 (Cth)

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Appropriation Act (No. 2) 2002‑2003

No. 44, 2002

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

Contents

Appropriation Act (No. 2) 2002-2003

No. 44, 2002

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

[Assented to 29 June 2002]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act may be cited as the Appropriation Act (No. 2) 2002‑2003.

2Commencement

This Act commences on the day on which it receives the Royal Assent.

3Definitions

In this Act, unless the contrary intention appears:

administered assets and liabilities item means an amount set out in Schedule 2 in relation to an entity opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “New Administered Expenses”.

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

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

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

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

entity means any of the following:

  1. (a)

    an Agency;

  2. (b)

    a Commonwealth authority;

  3. (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 any of the following:

  1. (a)

    a State payment item;

  2. (b)

    an administered item;

  3. (c)

    an administered assets and liabilities item;

  4. (d)

    an other departmental item.

other departmental item means an amount set out in Schedule 2 in relation to an entity:

  1. (a)

    opposite the heading “Equity Injections”; or

  2. (b)

    opposite the heading “Loans”; or

  3. (c)

    opposite the heading “Previous Years’ Outputs”.

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.

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

State includes the Australian Capital Territory and the Northern Territory.

State payment item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “Specific Payments to the States and Territories”.

4Portfolio Budget Statements
  1. (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. (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.

5Notional 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 2Basic appropriations 6Summary of basic appropriations

The total of the items specified in Schedule 2 is $6,120,821,000.

Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2002‑2003.

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.

7State payment items – basic appropriation
  1. (1)

    For a State payment 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:

    1. (a)

      the amount specified in the item; and

    2. (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. (2)

    An amount issued out of the Consolidated Revenue Fund for a State payment item for an outcome of an entity may only be applied for the purpose of making payments to or for the States for the purpose of contributing to achieving that outcome.

8Administered items – basic appropriation
  1. (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:

    1. (a)

      the amount specified in the item; and

    2. (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. (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.

9Administered asset and liabilities items – basic appropriation
  1. (1)

    For an administered assets and liabilities 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.

  2. (2)

    An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in relation to the entity:

    1. (a)

      in Schedule 2 to this Act; or

    2. (b)

      in Schedule 1 to the Appropriation Act (No. 1) 2002‑2003.

10Other departmental items – basic appropriation
  1. (1)

    For an other 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, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances.

  2. (2)

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

  3. (3)

    If:

    1. (a)

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

    2. (b)

      Schedule 2 contains an other 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.

Part 3Additions to basic appropriations 11Other departmental items – adjustments and borrowings
  1. (1)

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

  2. (2)

    The total of the amounts determined by the Finance Minister under subsection (1) cannot be more than $20 million.

  3. (3)

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

12Advance to the Finance Minister – unforeseen expenditure etc.
  1. (1)

    This section applies if the Finance Minister is satisfied that:

    1. (a)

      there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in Schedule 2; and

    2. (b)

      the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 2:

    3. (i)

      because of an erroneous omission or understatement; or

    4. (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. (2)

    This Act has effect as if Schedule 2 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. (3)

    The total of the amounts determined under this section cannot be more than $215 million.

  4. (4)

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

Part 4Miscellaneous 13Crediting 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.

14Conditions etc. applying to State payment items
  1. (1)

    This section applies to any payment made out of money appropriated by a State payment item for an outcome identified in column 2 of the table in Schedule 1.

  2. (2)

    The payment:

    1. (a)

      must be made on the applicable terms and conditions (if any) for that outcome; and

    2. (b)

      must be made in the amounts, and at the times, that are determined in writing by the Minister specified in column 4 of the table.

  3. (3)

    This section does not, by implication, limit the power of the Commonwealth to:

    1. (a)

      apply terms and conditions to non‑State payments; or

    2. (b)

      determine the amounts and times of non‑State payments.

  4. (4)

    In this section:

    applicable terms and conditions, in relation to an outcome identified in the table in Schedule 1, means terms and conditions from time to time determined (either before or after the commencement of this Act) in writing by the Minister specified in column 3 of the table as being the terms and conditions that apply to payments that are made to or for a State in relation to that outcome out of money appropriated by an annual Appropriation Act.

    non‑State payment means a payment made out of money that is appropriated by the Parliament (either under this Act or another Act), other than a payment out of money appropriated by a State payment item.

15Appropriation of the Consolidated Revenue Fund

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

Schedule 1Payments to or for the States

Note: See section 14

Column 1

Column 2

Column 3

Column 4

Minister

Minister

determining

determining

Agency

Outcome

conditions

payments

Department of Agriculture, Fisheries and Forestry

More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries

Minister for Agriculture, Fisheries and Forestry

Minister for Agriculture, Fisheries and Forestry

Attorney‑General’s Department

An equitable and accessible system of federal civil justice

Attorney‑General

Attorney‑General

Office of Film and Literature Classification

Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play

Attorney‑General

Attorney‑General

Department of Communications, Information Technology and the Arts

Competitive and effective communications and information technology industries and services and improved access to Government information

Minister for Communications, Information Technology and the Arts

Minister for Communications, Information Technology and the Arts

Department of Veterans’ Affairs

Eligible veterans, their war widows and widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, wellbeing and quality of life

Minister for Veterans’ Affairs

Minister for Veterans’ Affairs

Department of the Environment and Heritage

The environment, especially those aspects that are matters of national environmental significance, is protected and conserved

Minister for the Environment and Heritage

Minister for the Environment and Heritage

Australian Greenhouse Office

Australians working together to meet the challenge of climate change

Minister for the Environment and Heritage

Minister for the Environment and Heritage

Department of Family and Community Services

Families, young people and students, have access to financial assistance and family support services

Minister for Family and Community Services

Minister for Family and Community Services

Continued

Department of Family and Community Services

The community has access to affordable housing, community support and services and assistance in emergencies

Minister for Family and Community Services

Minister for Family and Community Services

Department of Family and Community Services

Participation in the labour force and community life is facilitated by income support measures and services that encourage independence and contribution to the community

Minister for Family and Community Services

Minister for Family and Community Services

Department of Finance and Administration

Improved and more efficient government operations

Minister for Finance and Administration

Minister for Finance and Administration

Department of Health and Ageing

To promote and protect the health of all Australians and minimise the incidence of preventable mortality, illness, injury and disability

Minister for Health and Ageing

Minister for Health and Ageing

Department of Health and Ageing

Access through Medicare to cost‑effective medical services, medicines and acute health care for all Australians

Minister for Health and Ageing

Minister for Health and Ageing

Department of Health and Ageing

Support for healthy ageing for older Australians and quality and cost‑effective care for frail older people and support for their carers

Minister for Health and Ageing

Minister for Health and Ageing

Department of Health and Ageing

Improved quality, integration and effectiveness of health care

Minister for Health and Ageing

Minister for Health and Ageing

Department of Health and Ageing

Knowledge, information and training for developing better strategies to improve the health of Australians

Minister for Health and Ageing

Minister for Health and Ageing

Department of Immigration and Multicultural and Indigenous Affairs

A society which values Australian

citizenship, appreciates cultural diversity and enables migrants to participate equitably

Minister for Immigration and Multicultural and Indigenous Affairs

Minister for Immigration and Multicultural and Indigenous Affairs

Continued

Department of Industry, Tourism and Resources

A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors

Minister for Industry, Tourism and Resources

Minister for Industry, Tourism and Resources

Department of the Prime Minister and Cabinet

Sound and well coordinated government policies, programmes and decision making processes

Prime Minister

Prime Minister

Department of Transport and Regional Services

A better transport system for Australia

Minister for Transport and Regional Services

Minister for Transport and Regional Services

Department of Transport and Regional Services

Greater recognition and development opportunities for local, regional and territory communities

Minister for Transport and Regional Services

Minister for Transport and Regional Services

Department of the Treasury

Effective government spending and taxation arrangements

The Treasurer

The Treasurer

Department of the Treasury

Well functioning markets

The Treasurer

The Treasurer

Schedule 2Services for which money is appropriated

Note: See sections 6 and 15

Abstract

Page

Reference

Departments and Services

Total

$'000

18

Agriculture, Fisheries and Forestry

158,193

19

Attorney‑General’s

104,614

24

Communications, Information Technology and the Arts

113,945

30

Defence

1,315,415

32

Veterans’ Affairs

20,391

33

Education, Science and Training

124,688

36

Employment and Workplace Relations

12,950

39

Environment and Heritage

9,390

42

Family and Community Services

1,970,488

44

Finance and Administration

78,507

46

Foreign Affairs and Trade

231,869

50

Health and Ageing

1,138,525

54

Immigration and Multicultural and Indigenous Affairs

87,237

56

Industry, Tourism and Resources

107,950

57

Prime Minister and Cabinet

734

59

Transport and Regional Services

411,946

63

Treasury

233,979

Total

6,120,821

DEPARTMENTS AND SERVICES

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Non‑

Portfolio

Territories

Expenses

operating

Total

$'000

$'000

$'000

$'000

Agriculture, Fisheries and Forestry

158,193

158,193

115,905

25,806

141,711

Attorney‑General’s

81,077

23,537

104,614

77,482

29,299

106,781

Communications, Information

113,945

113,945

Technology and the Arts

20,000

50,372

70,372

Defence

1,315,415

1,315,415

854,175

854,175

Veterans’ Affairs

13,825

6,566

20,391

13,474

11,354

24,828

Education, Science and Training

124,688

124,688

133,308

133,308

Employment and Workplace Relations

12,950

12,950

909

909

Environment and Heritage

4,640

4,750

9,390

9,500

50,417

59,917

Family and Community Services

1,951,982

18,506

1,970,488

1,881,122

32,890

1,914,012

Finance and Administration

78,507

78,507

36,277

93,250

129,528

Foreign Affairs and Trade

231,869

231,869

248,799

248,799

Health and Ageing

1,064,691

73,834

1,138,525

1,025,342

49,349

1,074,691

Immigration and Multicultural and

339

86,898

87,237

Indigenous Affairs

330

49,800

50,130

Industry, Tourism and Resources

2,600

105,350

107,950

3,303

52,420

55,723

Prime Minister and Cabinet

734

734

10,000

717

10,717

Continued

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Non‑

Portfolio

Territories

Expenses

operating

Total

$'000

$'000

$'000

$'000

Transport and Regional Services

181,046

230,900

411,946

166,816

52,508

219,324

Treasury

197,786

36,193

233,979

499,558

104,771

604,329

Total:

Bill 2

3,656,179

2,464,642

6,120,821

3,859,109

1,840,145

5,699,253

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Operating

Outcome 1 ‑

More sustainable, competitive and

158,193

158,193

profitable Australian agricultural, food, fisheries and forestry industries

115,905

115,905

Total: Operating

158,193

158,193

115,905

115,905

Non‑operating

Equity Injections

13,000

Previous Years’ Outputs

12,806

Total: Non‑operating

25,806

Total: Department of Agriculture,

158,193

158,193

Fisheries and Forestry

115,905

141,711

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

Operating

Outcome 1 ‑

An equitable and accessible system of

80,415

80,415

federal civil justice

76,841

76,841

Total: Operating

80,415

80,415

76,841

76,841

Non‑operating

Previous Years’ Outputs

1,848

Total: Non‑operating

1,848

Total: Attorney‑General’s Department

80,415

82,263

76,841

76,841

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

Non‑operating

Equity Injections

12,121

11,778

Total: Australian Customs Service

12,121

11,778

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

Non‑operating

Equity Injections

4,876

13,237

Total: Australian Federal Police

4,876

13,237

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Non‑operating

Equity Injections

4,692

4,284

Total: Australian Security Intelligence

4,692

Organisation

4,284

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

Operating

Outcome 1 ‑

Australians make informed decisions about

662

662

films, publications and computer games which they, or those in their care may view, read or play

641

641

Total: Office of Film and Literature

662

662

Classification

641

641

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

Operating

Outcome 2 ‑

Competitive and effective communications

and information technology industries and services and improved access to Government information

20,000

20,000

Total: Operating

20,000

20,000

Non‑operating

Equity Injections

90

2,742

Total: Non‑operating

90

2,742

Total: Department of Communications,

90

Information Technology and the Arts

20,000

22,742

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

Non‑operating

Equity Injections

43,274

14,600

Loans

31,000

20,000

Total: Australian Broadcasting

74,274

Corporation

34,600

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

Non‑operating

Equity Injections

4,000

4,000

Total: National Gallery of Australia

4,000

4,000

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

Non‑operating

Equity Injections

1,030

1,030

Total: National Library of Australia

1,030

1,030

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

Non‑operating

Equity Injections

1,971

Total: National Museum of Australia

1,971

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

Non‑operating

Equity Injections

8,580

8,000

Loans

24,000

Total: Special Broadcasting Service

32,580

Corporation

8,000

DEFENCE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

Non‑operating

Equity Injections

1,090,415

754,175

Total: Department of Defence

1,090,415

754,175

DEFENCE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEFENCE HOUSING AUTHORITY

Non‑operating

Loans

225,000

100,000

Total: Defence Housing Authority

225,000

100,000

VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

Operating

Outcome 2 ‑

Eligible veterans, their war widows and

13,825

13,825

widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, wellbeing and quality of life

13,474

13,474

Total: Operating

13,825

13,825

13,474

13,474

Non‑operating

Equity Injections

6,566

11,354

Total: Non‑operating

6,566

11,354

Total: Department of Veterans’ Affairs

13,825

20,391

13,474

24,828

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

Non‑operating

Equity Injections

3,420

2,811

Total: Australian Institute of Marine

3,420

Science

2,811

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

Non‑operating

Equity Injections

104,068

97,697

Total: Australian Nuclear Science and

104,068

Technology Organisation

97,697

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

Non‑operating

Loans

17,200

32,800

Total: Commonwealth Scientific and

17,200

Industrial Research Organisation

32,800

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

Non‑operating

Previous Years’ Outputs

10,700

Total: Department of Employment and

10,700

Workplace Relations

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

Non‑operating

Previous Years’ Outputs

1,800

Total: Australian Industrial Registry

1,800

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

Non‑operating

Equity Injections

450

823

Previous Years’ Outputs

86

Total: Equal Opportunity for Women in

450

the Workplace Agency

909

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

Operating

Outcome 1 ‑

The environment, especially those aspects

4,640

4,640

that are matters of national environmental significance, is protected and conserved

6,500

6,500

Total: Operating

4,640

4,640

6,500

6,500

Non‑operating

Administered Assets and Liabilities

4,750

47,317

Total: Non‑operating

4,750

47,317

Total: Department of the Environment

4,640

9,390

and Heritage

6,500

53,817

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN GREENHOUSE OFFICE

Operating

Outcome 1 ‑

Australians working together to meet the

challenge of climate change

3,000

3,000

Total: Australian Greenhouse Office

3,000

3,000

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

Non‑operating

Equity Injections

3,100

Total: Great Barrier Reef Marine Park

Authority

3,100

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

Operating

Outcome 1 ‑

Families, young people and students, have

16,439

16,439

access to financial assistance and family support services

16,268

16,268

Outcome 2 ‑

The community has access to affordable

1,419,896

1,419,896

housing, community support and services and assistance in emergencies

1,363,463

1,363,463

Outcome 3 ‑

Participation in the labour force and

515,647

515,647

community life is facilitated by income support measures and services that encourage independence and contribution to the community

501,391

501,391

Total: Operating

1,951,982

1,951,982

1,881,122

1,881,122

Non‑operating

Equity Injections

68

173

Administered Assets and Liabilities

9,737

8,467

Total: Non‑operating

9,805

8,640

Total: Department of Family and

1,951,982

1,961,787

Community Services

1,881,122

1,889,762

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

CENTRELINK

Non‑operating

Equity Injections

8,701

24,250

Total: Centrelink

8,701

24,250

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

Operating

Outcome 2 ‑

Improved and more efficient government

operations

36,277

36,277

Total: Operating

36,277

36,277

Non‑operating

Equity Injections

37,310

34,770

Administered Assets and Liabilities

40,617

58,480

Total: Non‑operating

77,927

93,250

Total: Department of Finance and

77,927

Administration

36,277

129,528

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

Non‑operating

Previous Years’ Outputs

580

Total: Commonwealth Grants Commission

580

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Non‑operating

Equity Injections

14,149

16,034

Total: Department of Foreign Affairs

14,149

and Trade

16,034

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIA‑JAPAN FOUNDATION

Non‑operating

Previous Years’ Outputs

185

Total: Australia‑Japan Foundation

185

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT

Non‑operating

Administered Assets and Liabilities

217,670

232,580

Total: Australian Agency for

217,670

International Development

232,580

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

Non‑operating

Equity Injections

50

Total: Australian Trade Commission

50

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

Operating

Outcome 1 ‑

To promote and protect the health of all

194,651

194,651

Australians and minimise the incidence of preventable mortality, illness, injury and disability

170,603

170,603

Outcome 2 ‑

Access through Medicare to cost‑effective

68,371

68,371

medical services, medicines and acute health care for all Australians

96,518

96,518

Outcome 3 ‑

Support for healthy ageing for older

717,057

717,057

Australians and quality and cost‑effective care for frail older people and support for their carers

659,217

659,217

Outcome 4 ‑

Improved quality, integration and

84,612

84,612

effectiveness of health care

89,004

89,004

Outcome 9 ‑

Knowledge, information and training for

developing better strategies to improve the health of Australians

10,000

10,000

Total: Operating

1,064,691

1,064,691

1,025,342

1,025,342

Non‑operating

Administered Assets and Liabilities

37,633

41,766

Total: Non‑operating

37,633

41,766

Total: Department of Health and Ageing

1,064,691

1,102,324

1,025,342

1,067,108

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIA NEW ZEALAND FOOD AUTHORITY

Non‑operating

Equity Injections

751

Total: Australia New Zealand Food

Authority

751

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

Non‑operating

Equity Injections

524

Total: Australian Radiation Protection

and Nuclear Safety Agency

524

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

HEALTH INSURANCE COMMISSION

Non‑operating

Equity Injections

36,201

6,308

Total: Health Insurance Commission

36,201

6,308

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS

Operating

Outcome 2 ‑

A society which values Australian

339

339

citizenship, appreciates cultural diversity and enables migrants to participate equitably

330

330

Total: Operating

339

339

330

330

Non‑operating

Equity Injections

86,898

48,300

Total: Non‑operating

86,898

48,300

Total: Department of Immigration and

339

87,237

Multicultural and Indigenous Affairs

330

48,630

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL

Non‑operating

Previous Years’ Outputs

1,500

Total: Migration Review Tribunal

1,500

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

Operating

Outcome 1 ‑

A stronger, sustainable and

2,600

2,600

internationally competitive Australian industry, comprising the manufacturing, resources and services sectors

3,303

3,303

Total: Operating

2,600

2,600

3,303

3,303

Non‑operating

Administered Assets and Liabilities

105,350

52,420

Total: Non‑operating

105,350

52,420

Total: Department of Industry, Tourism

2,600

107,950

and Resources

3,303

55,723

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Operating

Outcome 1 ‑

Sound and well coordinated government

policies, programmes and decision making processes

10,000

10,000

Total: Department of the Prime Minister

and Cabinet

10,000

10,000

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL

Non‑operating

Equity Injections

734

717

Total: Office of the Official Secretary

734

to the Governor‑General

717

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

Operating

Outcome 1 ‑

A better transport system for Australia

7,700

7,700

166,816

166,816

Outcome 2 ‑

Greater recognition and development

173,346

173,346

opportunities for local, regional and territory communities

Total: Operating

181,046

181,046

166,816

166,816

Non‑operating

Equity Injections

94,900

3,800

Administered Assets and Liabilities

116,000

4,564

Total: Non‑operating

210,900

8,364

Total: Department of Transport and

181,046

391,946

Regional Services

166,816

175,179

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN MARITIME SAFETY AUTHORITY

Non‑operating

Equity Injections

1,700

Total: Australian Maritime Safety

Authority

1,700

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

Non‑operating

Equity Injections

500

Administered Assets and Liabilities

13,689

Total: National Capital Authority

14,189

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

STEVEDORING INDUSTRY FINANCE COMMITTEE

Non‑operating

Equity Injections

20,000

28,256

Total: Stevedoring Industry Finance

20,000

Committee

28,256

TREASURY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

Operating

Outcome 2 ‑

Effective government spending and taxation

44,702

44,702

arrangements

351,658

351,658

Outcome 3 ‑

Well functioning markets

153,084

153,084

147,900

147,900

Total: Operating

197,786

197,786

499,558

499,558

Non‑operating

Administered Assets and Liabilities

7,330

9,862

Total: Non‑operating

7,330

9,862

Total: Department of the Treasury

197,786

205,116

499,558

509,420

TREASURY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

Non‑operating

Loans

13,200

Total: Australian Bureau of Statistics

13,200

TREASURY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

Non‑operating

Equity Injections

28,863

45,709

Previous Years’ Outputs

36,000

Total: Australian Taxation Office

28,863

81,709

[Minister’s second reading speech made in—

House of Representatives on 14 May 2002

Senate on 24 June 2002]

(102/02)

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