Appropriation Act (No. 2) 2003-2004 (Cth)

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Appropriation Act (No. 2) 2003‑2004

Act No. 56 of 2003 as amended

This compilation was prepared on 5 August 2008

taking into account amendments up to FMA Act Determination 2008/50 — Section 32 (Transfer of Functions from the former DITR to DIISR)

The text of any of those amendments not in force

on that date is appended in the Notes section

The operation of amendments that have been incorporated may be

affected by application provisions that are set out in the Notes section

Prepared by the Office of Legislative Drafting and Publishing,

Attorney‑General’s Department, Canberra

Contents

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

Part 1Preliminary 1Short title [see Note 1]

This Act may be cited as the Appropriation Act (No. 2) 2003‑2004.

2Commencement [see Note 1]

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 2004.

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 $5,528,876,000.

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) 2003‑2004.

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 assets 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) 2003‑2004.

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:

      1. (i)

        because of an erroneous omission or understatement; or

      2. (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 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

Department of Family and Community Services

Families are Strong ‑ Services and assistance that: contribute to children and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community

Minister for Family and Community Services

Minister for Family and Community Services

Continued

Department of Family and Community Services

Communities are Strong ‑ Services and assistance that: encourage communities to be self‑reliant and to connect with their members; and promote partnerships between business, communities and governments

Minister for Family and Community Services

Minister for Family and Community Services

Department of Family and Community Services

Individuals reach their Potential ‑ Services and assistance that: facilitate people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities

Minister for Family and Community Services

Minister for Family and Community Services

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 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 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

Treasurer

Treasurer

Department of the Treasury

Well functioning markets

Treasurer

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

368,806

19

Attorney‑General’s

127,842

27

Communications, Information Technology and the Arts

36,244

37

Defence

1,020,524

39

Veterans’ Affairs

11,331

40

Education, Science and Training

85,180

44

Employment and Workplace Relations

424

47

Environment and Heritage

18,674

50

Family and Community Services

1,936,604

52

Finance and Administration

62,170

54

Foreign Affairs and Trade

229,670

59

Health and Ageing

1,046,772

61

Immigration and Multicultural and Indigenous Affairs

28,759

63

Industry, Tourism and Resources

153,785

64

Prime Minister and Cabinet

1,238

66

Transport and Regional Services

203,624

69

Treasury

197,229

Total

5,528,876

DEPARTMENTS AND SERVICES

Summary

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Non‑

Portfolio

Territories

Expenses

operating

Total

$'000

$'000

$'000

$'000

Agriculture, Fisheries and Forestry

338,322

30,484

368,806

118,494

2,096

120,590

Continued

Attorney‑General’s

86,509

41,333

127,842

80,715

30,487

111,202

Continued

Communications, Information

36,244

36,244

Technology and the Arts

114,225

114,225

Continued

Defence

1,020,524

1,020,524

1,440,201

1,440,201

Continued

Veterans’ Affairs

6,826

4,505

11,331

13,838

6,566

20,404

Continued

Education, Science and Training

85,180

85,180

124,795

124,795

Continued

Employment and Workplace Relations

424

424

12,950

12,950

Continued

Environment and Heritage

1,150

17,524

18,674

1,700

4,750

6,450

Continued

Family and Community Services

1,897,750

38,854

1,936,604

1,968,151

14,222

1,982,373

Continued

Finance and Administration

62,170

62,170

149,616

149,616

Continued

Foreign Affairs and Trade

229,670

229,670

249,916

249,916

Continued

Health and Ageing

944,565

102,207

1,046,772

1,074,293

86,865

1,161,158

Continued

Immigration and Multicultural and

1,823

26,936

28,759

Indigenous Affairs

1,139

33,452

34,591

Continued

Industry, Tourism and Resources

27,585

27,000

99,200

153,785

2,600

105,350

107,950

Continued

Summary

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Non‑

Portfolio

Territories

Expenses

operating

Total

$'000

$'000

$'000

$'000

Prime Minister and Cabinet

1,238

1,238

734

734

Continued

Transport and Regional Services

152,960

50,664

203,624

185,101

231,500

416,601

Continued

Treasury

178,419

18,810

197,229

227,784

36,193

263,977

Continued

Total:

Bill 2

3,635,909

27,000

1,865,967

5,528,876

3,673,815

2,643,918

6,317,733

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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

338,322

338,322

profitable Australian agricultural, food, fisheries and forestry industries

118,494

118,494

Total: Operating

338,322

338,322

118,494

118,494

Non‑operating

Previous Years’ Outputs

30,484

2,096

Total: Non‑operating

30,484

2,096

Total: Department of Agriculture,

338,322

368,806

Fisheries and Forestry

118,494

120,590

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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

85,826

85,826

federal civil justice

80,053

80,053

Total: Operating

85,826

85,826

80,053

80,053

Non‑operating

Previous Years’ Outputs

5,151

1,848

Total: Non‑operating

5,151

1,848

Total: Attorney‑General’s Department

85,826

90,977

80,053

81,901

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

Non‑operating

Equity Injections

20,489

19,071

Total: Australian Customs Service

20,489

19,071

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

Non‑operating

Equity Injections

3,780

4,876

Total: Australian Federal Police

3,780

4,876

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Non‑operating

Equity Injections

9,129

4,692

Total: Australian Security Intelligence

9,129

Organisation

4,692

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

Non‑operating

Equity Injections

2,498

Previous Years’ Outputs

88

Total: Australian Transaction Reports

2,586

and Analysis Centre

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

Non‑operating

Previous Years’ Outputs

96

Total: High Court of Australia

96

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

Non‑operating

Equity Injections

102

Total: Insolvency and Trustee Service

102

Australia

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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

683

683

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

662

662

Total: Office of Film and Literature

683

683

Classification

662

662

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

Non‑operating

Equity Injections

90

90

Total: Department of Communications,

90

Information Technology and the Arts

90

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN BROADCASTING AUTHORITY

Non‑operating

Previous Years’ Outputs

355

Total: Australian Broadcasting Authority

355

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

Non‑operating

Equity Injections

43,274

Loans

20,000

31,000

Total: Australian Broadcasting

20,000

Corporation

74,274

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AUTHORITY

Non‑operating

Equity Injections

280

Total: Australian Communications

Authority

280

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN NATIONAL MARITIME MUSEUM

Non‑operating

Previous Years’ Outputs

134

Total: Australian National Maritime

134

Museum

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Non‑operating

Previous Years’ Outputs

1,604

Total: National Archives of Australia

1,604

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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

Previous Years’ Outputs

1,229

Total: National Gallery of Australia

5,229

4,000

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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

Previous Years’ Outputs

312

Total: National Library of Australia

1,342

1,030

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

Non‑operating

Equity Injections

7,490

8,580

Loans

24,000

Total: Special Broadcasting Service

7,490

Corporation

32,580

DEFENCE PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

Non‑operating

Equity Injections

1,020,524

1,215,201

Total: Department of Defence

1,020,524

1,215,201

DEFENCE PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEFENCE HOUSING AUTHORITY

Non‑operating

Loans

225,000

Total: Defence Housing Authority

225,000

VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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

6,826

6,826

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

13,838

13,838

Total: Operating

6,826

6,826

13,838

13,838

Non‑operating

Equity Injections

4,505

6,566

Total: Non‑operating

4,505

6,566

Total: Department of Veterans’ Affairs

6,826

11,331

13,838

20,404

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

Non‑operating

Administered Assets and Liabilities

490

Total: Department of Education, Science

490

and Training

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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

Total: Australian Institute of Marine

Science

3,420

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

Non‑operating

Equity Injections

84,690

104,175

Total: Australian Nuclear Science and

84,690

Technology Organisation

104,175

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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

Total: Commonwealth Scientific and

Industrial Research Organisation

17,200

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

Non‑operating

Equity Injections

400

Previous Years’ Outputs

10,700

Total: Department of Employment and

400

Workplace Relations

10,700

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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

Previous Years’ Outputs

24

Total: Equal Opportunity for Women in

24

the Workplace Agency

450

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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

1,150

1,150

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

1,700

1,700

Total: Operating

1,150

1,150

1,700

1,700

Non‑operating

Previous Years’ Outputs

2,224

Administered Assets and Liabilities

4,750

Total: Non‑operating

2,224

4,750

Total: Department of the Environment

1,150

3,374

and Heritage

1,700

6,450

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

BUREAU OF METEOROLOGY

Non‑operating

Equity Injections

6,300

Total: Bureau of Meteorology

6,300

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

SYDNEY HARBOUR FEDERATION TRUST

Non‑operating

Equity Injections

9,000

Total: Sydney Harbour Federation Trust

9,000

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

Operating

Outcome 1 ‑

Families are Strong ‑ Services and

9,896

9,896

assistance that: contribute to children and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community

15,547

15,547

Outcome 2 ‑

Communities are Strong ‑ Services and

1,339,116

1,339,116

assistance that: encourage communities to be self‑reliant and to connect with their members; and promote partnerships between business, communities and governments

1,420,570

1,420,570

Outcome 3 ‑

Individuals reach their Potential ‑

548,738

548,738

Services and assistance that: facilitate people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities

532,034

532,034

Total: Operating

1,897,750

1,897,750

1,968,151

1,968,151

Non‑operating

Equity Injections

68

Previous Years’ Outputs

744

Total: Non‑operating

744

68

Total: Department of Family and

1,897,750

1,898,494

Community Services

1,968,151

1,968,219

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

CENTRELINK

Non‑operating

Equity Injections

38,110

14,154

Total: Centrelink

38,110

14,154

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

Non‑operating

Equity Injections

30,702

95,719

Administered Assets and Liabilities

31,363

53,317

Total: Department of Finance and

62,065

Administration

149,036

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

Non‑operating

Previous Years’ Outputs

105

580

Total: Commonwealth Grants Commission

105

580

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Non‑operating

Equity Injections

14,088

30,244

Previous Years’ Outputs

1,629

Total: Department of Foreign Affairs

15,717

and Trade

30,244

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIA‑JAPAN FOUNDATION

Non‑operating

Previous Years’ Outputs

35

Total: Australia‑Japan Foundation

35

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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

209,049

218,670

Total: Australian Agency for

209,049

International Development

218,670

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

Non‑operating

Equity Injections

4,172

952

Total: Australian Secret Intelligence

4,172

Service

952

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

Non‑operating

Equity Injections

463

50

Previous Years’ Outputs

234

Total: Australian Trade Commission

697

50

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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

159,681

159,681

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

197,383

197,383

Outcome 2 ‑

Access through Medicare to cost‑effective

2,773

2,773

medical services, medicines and acute health care for all Australians

69,032

69,032

Outcome 3 ‑

Support for healthy ageing for older

779,742

779,742

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

716,982

716,982

Outcome 4 ‑

Improved quality, integration and

2,369

2,369

effectiveness of health care

90,896

90,896

Total: Operating

944,565

944,565

1,074,293

1,074,293

Non‑operating

Previous Years’ Outputs

5,570

Administered Assets and Liabilities

40,440

48,364

Total: Non‑operating

46,010

48,364

Total: Department of Health and Ageing

944,565

990,575

1,074,293

1,122,657

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

HEALTH INSURANCE COMMISSION

Non‑operating

Equity Injections

56,197

38,501

Total: Health Insurance Commission

56,197

38,501

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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

1,823

1,823

citizenship, appreciates cultural diversity and enables migrants to participate equitably

1,139

1,139

Total: Operating

1,823

1,823

1,139

1,139

Non‑operating

Equity Injections

13,236

33,452

Total: Non‑operating

13,236

33,452

Total: Department of Immigration and

1,823

15,059

Multicultural and Indigenous Affairs

1,139

34,591

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES

Non‑operating

Administered Assets and Liabilities

13,700

Total: Aboriginal and Torres Strait

13,700

Islander Services

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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

27,585

27,000

54,585

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

2,600

2,600

Total: Operating

27,585

27,000

54,585

2,600

2,600

Non‑operating

Previous Years’ Outputs

Administered Assets and Liabilities

99,057

105,350

Total: Non‑operating

99,200

105,350

Total: Department of Industry, Tourism

27,585

27,000

153,785

and Resources

2,600

107,950

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and

(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

No other amounts in the table have been amended.

Note 2: FMA Act Determination 2008/50 amended the amount alongside Previous Year’s Outputs, under the heading Total, to transfer an amount to the Department of Innovation, Industry, Science and Research.

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures) — 2003‑2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

Non‑operating

Previous Years’ Outputs

143

Total: Department of Innovation, Industry,

Science and Research

Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and

(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

No other amounts in the table have been inserted.

Note 2: FMA Act Determination 2008/50 inserted the amount alongside Previous Year’s Outputs, under the heading Total, to transfer an amount from the former Department of Industry, Tourism and Resources.

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

Non‑operating

Equity Injections

430

Total: Office of the Commonwealth

430

Ombudsman

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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

716

734

Previous Years’ Outputs

92

Total: Office of the Official Secretary

808

to the Governor‑General

734

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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

2,220

2,220

7,480

7,480

Outcome 2 ‑

Greater recognition and development

150,740

150,740

opportunities for local, regional and territory communities

177,621

177,621

Total: Operating

152,960

152,960

185,101

185,101

Non‑operating

Equity Injections

24,890

89,700

Previous Years’ Outputs

138

Administered Assets and Liabilities

5,000

121,800

Total: Non‑operating

30,028

211,500

Total: Department of Transport and

152,960

182,988

Regional Services

185,101

396,601

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

Non‑operating

Previous Years’ Outputs

636

Total: National Capital Authority

636

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

STEVEDORING INDUSTRY FINANCE COMMITTEE

Non‑operating

Equity Injections

20,000

20,000

Total: Stevedoring Industry Finance

20,000

Committee

20,000

TREASURY PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

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

20,900

20,900

arrangements

74,700

74,700

Outcome 3 ‑

Well functioning markets

157,519

157,519

153,084

153,084

Total: Operating

178,419

178,419

227,784

227,784

Non‑operating

Equity Injections

11,100

Administered Assets and Liabilities

7,710

7,330

Total: Non‑operating

18,810

7,330

Total: Department of the Treasury

178,419

197,229

227,784

235,114

TREASURY PORTFOLIO

Appropriation (plain figures)—2003‑2004

Actual Available Appropriation (italic figures)—2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

Non‑operating

Equity Injections

28,863

Total: Australian Taxation Office

28,863

Notes to the Appropriation Act (No. 2) 2003-2004

Note 1

The Appropriation Act (No. 2) 2003-2004 as shown in this compilation comprises Act No. 56, 2003 amended as indicated in the Tables below.

Table of Acts/Instruments

Title

Year

and number

Date

of Assent or Date of FRLI registration

Date of commencement

Application, saving or transitional provisions

Appropriation Act (No. 2) 2003-2004

56, 2003

30 June 2003

30 June 2003

FMA Act Determination 2008/50 — Section 32 (Transfer of Functions from the former DITR to DIISR)

2008/50

1 July 2008

(see F2008L02367)

3 Dec 2007

Table of Amendments

    ad. = added or inserted

    am. = amended rep. = repealed rs. = repealed and substituted

Provision affected

How affected

Schedule 2

Schedule 2...........................

am. No. 2008/50

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