Appropriation Act (No. 3) 2002-2003 (Cth)

Appropriation Act (No. 3) 2002‑2003

No. 14, 2003

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

Contents

Appropriation Act (No. 3) 2002-2003

No. 14, 2003

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

[Assented to 11 April 2003]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act may be cited as the Appropriation Act (No. 3) 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 item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading “Administered Expenses”.

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

Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.

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

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

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

current year means the financial year ending on 30 June 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:

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 an administered item or a departmental item.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2002‑2003.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2002‑2003 and the Bill for the Appropriation Act (No. 2) 2002‑2003.

section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997.

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

4Portfolio Budget Statements and Portfolio Additional Estimates Statements

1. (1)

   The Portfolio Budget Statements and Portfolio Additional Estimates Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

   Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

2. (2)

   If the Portfolio Budget Statements or Portfolio Additional Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

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 1 is $1,190,967,000.

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

7Departmental items – basic appropriation

1. (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. (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. (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 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. (4)

   If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of:

   1. (a)

      a public office (within the meaning of the Remuneration Tribunal Act 1973); or

   2. (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.

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 (in another Appropriation Act).

Part 3Additions to basic appropriations 9Net appropriations

1. (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. (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”.

10Departmental items – adjustments

1. (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. (2)

   The total of the amounts determined by the Finance Minister:

   1. (a)

      under this section; and

   2. (b)

      under section 10 of the Appropriation Act (No. 1) 2002‑2003;

   cannot be more than $20 million.

3. (3)

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

11Advance 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 1; and

   2. (b)

      the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:

      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 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. (3)

   The total of the amounts determined by the Finance Minister:

   1. (a)

      under this section; and

   2. (b)

      under section 11 of the Appropriation Act (No. 1) 2002‑2003;

   cannot be more than $175 million.

4. (4)

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

12Comcover receipts

After the commencement of this Act, section 12 of the Appropriation Act (No. 1) 2002‑2003 has effect as if the reference to an available item included a reference to:

1. (a)

   an item in Schedule 1 to this Act; and

2. (b)

   an item in Schedule 2 to the Appropriation Act (No. 4) 2002‑2003.

Note: Section 12 of the Appropriation Act (No. 1) 2002‑2003 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.

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.

14Appropriation of the Consolidated Revenue Fund

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

Schedule 1Services for which money is appropriated

Note: See sections 6 and 14.

Abstract
Page
Reference	Departments and Services	Total
$'000
14	Agriculture, Fisheries and Forestry	245,892
16	Attorney‑General’s	52,510
30	Communications, Information Technology and the Arts	20,571
36	Defence	108,065
38	Veterans’ Affairs	3,024
40	Education, Science and Training	54,479
45	Employment and Workplace Relations	38,164
50	Environment and Heritage	12,926
54	Family and Community Services	64,454
56	Finance and Administration	15,860
59	Foreign Affairs and Trade	406,357
65	Health and Ageing	94,690
70	Immigration and Multicultural and Indigenous Affairs	7,195
74	Industry, Tourism and Resources	9,995
78	Transport and Regional Services	45,022
81	Treasury	11,763
Total	1,190,967

DEPARTMENTS AND SERVICES

Summary

(a)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Portfolio	Outputs	Expenses	Total
$'000	$'000	$'000
Agriculture, Fisheries and Forestry	23,793	222,099	245,892
220,749	229,639	450,388
Continued
Attorney‑General’s	34,414	18,096	52,510
1,587,944	191,745	1,779,689
Continued
Communications, Information Technology and the	14,590	5,981	20,571
Arts	2,118,097	275,740	2,393,837
Continued
Defence	108,065	‑	108,065
18,235,351	181	18,235,532
Continued
Veterans’ Affairs	‑	3,024	3,024
349,559	67,214	416,773
Continued
Education, Science and Training	572	53,907	54,479
1,090,008	1,005,131	2,095,139
Continued
Employment and Workplace Relations	38,164	‑	38,164
452,700	1,221,987	1,674,687
Continued
Environment and Heritage	12,926	‑	12,926
506,644	9,171	515,815
Continued
Family and Community Services	59,608	4,846	64,454
2,365,848	729,780	3,095,628
Continued
Finance and Administration	9,967	5,893	15,860
206,531	252,039	458,570
Continued
Foreign Affairs and Trade	6,975	399,382	406,357
1,024,022	1,634,583	2,658,605
Continued
Health and Ageing	23,942	70,748	94,690
788,544	2,230,940	3,019,484
Continued
Immigration and Multicultural and Indigenous	6,071	1,124	7,195
Affairs	2,097,580	164,292	2,261,872
Continued
Industry, Tourism and Resources	6,196	3,799	9,995
377,543	475,600	853,143
Continued

Summary

(b)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Portfolio	Outputs	Expenses	Total
$'000	$'000	$'000
Prime Minister and Cabinet	‑	‑	‑
138,122	26,720	164,842
Continued
Transport and Regional Services	14,414	30,608	45,022
310,129	295,403	605,532
Continued
Treasury	11,763	‑	11,763
2,752,637	13,792	2,766,429
Continued
Total: Bill 3	371,460	819,507	1,190,967
34,622,008	8,823,957	43,445,965

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

(c)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Agriculture, Fisheries and	23,793	222,099	245,892
Forestry	220,749	229,639	450,388
Continued
Total: Agriculture, Fisheries and	23,793	222,099	245,892
Forestry	220,749	229,639	450,388

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

(d)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Outcome 1 ‑
More sustainable, competitive and	23,793	222,099	245,892
profitable Australian agricultural, food,	220,749	229,639	450,388
fisheries and forestry industries	241,132	268,164	509,296
Total: Department of Agriculture,		23,793	222,099	245,892
Fisheries and Forestry		220,749	229,639	450,388

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

(e)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Attorney‑General’s Department	6,034	18,096	24,130
123,103	190,426	313,529
Continued
Administrative Appeals Tribunal	‑	‑	‑
27,198	250	27,448
Continued
Australian Customs Service	12,419	‑	12,419
535,158	280	535,438
Continued
Australian Federal Police	8,456	‑	8,456
377,500	‑	377,500
Continued
Australian Institute of Criminology	‑	‑	‑
3,939	‑	3,939
Continued
Australian Law Reform Commission	‑	‑	‑
3,159	‑	3,159
Continued
Australian Security Intelligence	4,588	‑	4,588
Organisation	81,087	‑	81,087
Continued
Australian Transaction Reports and Analysis	‑	‑	‑
Centre	11,274	‑	11,274
Continued
Criminology Research Council	‑	‑	‑
‑	289	289
Continued
Family Court of Australia	619	‑	619
111,024	‑	111,024
Continued
Federal Court of Australia	495	‑	495
65,440	‑	65,440
Continued
Federal Magistrates Service	395	‑	395
11,662	500	12,162
Continued
High Court of Australia	‑	‑	‑
25,817	‑	25,817
Continued
Human Rights and Equal Opportunity	‑	‑	‑
Commission	11,137	‑	11,137
Continued
Insolvency and Trustee Service Australia	171	‑	171
27,477	‑	27,477
Continued

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

(f)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
National Crime Authority	373	‑	373
62,146	‑	62,146
Continued
National Native Title Tribunal	‑	‑	‑
33,484	‑	33,484
Continued
Office of Film and Literature Classification	‑	‑	‑
5,570	‑	5,570
Continued
Office of Parliamentary Counsel	‑	‑	‑
6,529	‑	6,529
Continued
Office of the Director of Public	864	‑	864
Prosecutions	61,652	‑	61,652
Continued
Office of the Privacy Commissioner	‑	‑	‑
3,588	‑	3,588
Continued
Total: Attorney‑General’s	34,414	18,096	52,510
1,587,944	191,745	1,779,689

ATTORNEY‑GENERAL’S PORTFOLIO

(g)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Outcome 1 ‑
An equitable and accessible system of	3,086	16,882	19,968
federal civil justice	47,716	180,286	228,002
41,948	190,399	232,348
Outcome 2 ‑
Coordinated federal criminal justice,	2,948	1,214	4,162
security and emergency management	75,387	10,140	85,527
activity, for a safer Australia	104,413	11,184	115,597
Total: Attorney‑General’s Department		6,034	18,096	24,130

ATTORNEY‑GENERAL’S PORTFOLIO

(h)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN CUSTOMS SERVICE
Outcome 1 ‑
Effective border management that, with	12,419	‑	12,419
minimal disruption to legitimate trade and	535,158	280	535,438
travel, prevents illegal movement across the border, raises revenue and provides trade statistics	510,155	273	510,428
Total: Australian Customs Service		12,419	‑	12,419

ATTORNEY‑GENERAL’S PORTFOLIO

(i)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
The investigation and prevention of crime	8,456	‑	8,456
against the Commonwealth and protection of	377,500	‑	377,500
Commonwealth interests in Australia and overseas	303,669	‑	303,669
Total: Australian Federal Police		8,456	‑	8,456

ATTORNEY‑GENERAL’S PORTFOLIO

(j)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Outcome 1 ‑
A secure Australia for people and	4,588	‑	4,588
property, for government business and	81,087	‑	81,087
national infrastructure, and for special events of national and international significance	64,996	‑	64,996
Total: Australian Security Intelligence		4,588	‑	4,588
Organisation		81,087	‑	81,087

ATTORNEY‑GENERAL’S PORTFOLIO

(k)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Outcome 1 ‑
A financial environment hostile to money	‑ 116	‑	‑ 116
laundering, major crime and tax evasion	11,274	‑	11,274
11,251	‑	11,251
Memorandum Item: Departmental Savings		116	116
Total: Australian Transaction Reports		‑	‑	‑
and Analysis Centre		11,274	‑	11,274
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

ATTORNEY‑GENERAL’S PORTFOLIO

(l)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
FAMILY COURT OF AUSTRALIA
Outcome 1 ‑
Serving the interests of the Australian	619	‑	619
community by ensuring families and	111,024	‑	111,024
children in need can access effective high quality services	107,764	‑	107,764
Total: Family Court of Australia		619	‑	619

ATTORNEY‑GENERAL’S PORTFOLIO

(m)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑
Through its jurisdiction, the Court will	495	‑	495
apply and uphold the rule of law to	65,440	‑	65,440
deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians	64,931	‑	64,931
Total: Federal Court of Australia		495	‑	495

ATTORNEY‑GENERAL’S PORTFOLIO

(n)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
FEDERAL MAGISTRATES SERVICE
Outcome 1 ‑
To provide the Australian community with a	395	‑	395
simple and accessible forum for the	11,662	500	12,162
resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service	11,338	125	11,463
Total: Federal Magistrates Service		395	‑	395

ATTORNEY‑GENERAL’S PORTFOLIO

(o)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Outcome 1 ‑
Public confidence in the personal	171	‑	171
insolvency system	27,477	‑	27,477
27,057	‑	27,057
Total: Insolvency and Trustee Service		171	‑	171
Australia		27,477	‑	27,477

ATTORNEY‑GENERAL’S PORTFOLIO

(p)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
NATIONAL CRIME AUTHORITY
Outcome 1 ‑
An integrated and national response to	373	‑	373
organised crime	62,146	‑	62,146
58,893	‑	58,893
Total: National Crime Authority		373	‑	373

ATTORNEY‑GENERAL’S PORTFOLIO

(q)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Outcome 1 ‑
To contribute to the safety and well‑being	864	‑	864
of the people of Australia and to help	61,652	‑	61,652
protect the resources of the Commonwealth through the maintenance of law and order and by combating crime	59,904	‑	59,904
Total: Office of the Director of Public		864	‑	864
Prosecutions		61,652	‑	61,652

ATTORNEY‑GENERAL’S PORTFOLIO

(r)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
OFFICE OF THE PRIVACY COMMISSIONER
Outcome 1 ‑
An Australian culture in which privacy is	‑ 2	‑	‑ 2
respected, promoted and protected	3,588	‑	3,588
3,559	‑	3,559
Memorandum Item: Departmental Savings		2	2
Total: Office of the Privacy		‑	‑	‑
Commissioner		3,588	‑	3,588
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

(s)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Communications, Information	10,311	5,981	16,292
Technology and the Arts	143,916	265,940	409,856
Continued
Australia Council	‑	‑	‑
135,928	‑	135,928
Continued
Australian Broadcasting Authority	‑	‑	‑
15,154	‑	15,154
Continued
Australian Broadcasting Corporation	‑	‑	‑
733,469	‑	733,469
Continued
Australian Communications Authority	722	‑	722
53,796	‑	53,796
Continued
Australian Film Commission	‑	‑	‑
20,511	‑	20,511
Continued
Australian Film, Television and Radio School	‑	‑	‑
18,872	‑	18,872
Continued
Australian National Maritime Museum	‑	‑	‑
29,379	‑	29,379
Continued
Australian Sports Commission	3,432	‑	3,432
130,866	‑	130,866
Continued
Australian Sports Drug Agency	‑	‑	‑
5,299	‑	5,299
Continued
National Archives of Australia	‑	‑	‑
145,798	‑	145,798
Continued
National Gallery of Australia	‑	‑	‑
218,841	‑	218,841
Continued
National Library of Australia	‑	‑	‑
231,220	‑	231,220
Continued
National Museum of Australia	‑	‑	‑
67,565	‑	67,565
Continued
National Office for the Information Economy	‑	‑	‑
30,156	9,800	39,956
Continued

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

(t)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Special Broadcasting Service Corporation	125	‑	125
137,327	‑	137,327
Continued
Total: Communications, Information	14,590	5,981	20,571
Technology and the Arts	2,118,097	275,740	2,393,837

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

(u)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
Outcome 1 ‑
A rich and stimulating cultural	3,478	5,981	9,459
environment and a stronger, sustainable	31,310	111,183	142,493
and internationally competitive Australian sports sector	40,085	90,772	130,857
Outcome 2 ‑
Competitive and effective communications	740	‑	740
and information technology industries and	58,259	154,757	213,016
services and improved access to Government information	51,864	155,888	207,752
Outcome 3 ‑
Australians value science and technology’s	190	‑	190
contribution to our culture and economic	13,760	‑	13,760
prosperity	12,294	‑	12,294
Outcome 4 ‑
Increased use, enjoyment and safety of	5,903	‑	5,903
Australia’s audiovisual heritage	40,587	‑	40,587
40,924	‑	40,924
Total: Department of Communications,		10,311	5,981	16,292
Information Technology and the Arts		143,916	265,940	409,856

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

(v)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AUTHORITY
Outcome 1 ‑
An efficient industry and a competitive	722	‑	722
market	41,388	‑	41,388
40,085	‑	40,085
Total: Australian Communications		722	‑	722
Authority		53,796	‑	53,796

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

(w)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑
An effective national sports system that	765	‑	765
offers improved participation in quality	29,178	‑	29,178
sports activities by Australians	27,128	‑	27,128
Outcome 2 ‑
Excellence in sports performances by	2,667	‑	2,667
Australians	101,688	‑	101,688
97,272	‑	97,272
Total: Australian Sports Commission		3,432	‑	3,432

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

(x)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
SPECIAL BROADCASTING SERVICE CORPORATION
Outcome 1 ‑
Provide multilingual and multicultural	125	‑	125
services that inform, educate and	137,327	‑	137,327
entertain all Australians and in so doing reflect Australia’s multicultural society	127,227	‑	127,227
Total: Special Broadcasting Service		125	‑	125
Corporation		137,327	‑	137,327

DEFENCE PORTFOLIO

Summary

(y)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Defence	108,065	‑	108,065
18,235,351	181	18,235,532
Continued
Total: Defence	108,065	‑	108,065
18,235,351	181	18,235,532

DEFENCE PORTFOLIO

(z)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑
The defence of Australia and its national	108,065	‑	108,065
interests	18,235,351	181	18,235,532
17,855,477	179	17,855,656
Total: Department of Defence		108,065	‑	108,065

VETERANS’ AFFAIRS PORTFOLIO

Summary

(aa)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Veterans’ Affairs	‑	3,024	3,024
255,372	67,214	322,586
Continued
Australian War Memorial	‑	‑	‑
94,187	‑	94,187
Continued
Total: Veterans’ Affairs	‑	3,024	3,024
349,559	67,214	416,773

VETERANS’ AFFAIRS PORTFOLIO

(bb)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Outcome 1 ‑
Eligible veterans, their war widows and	‑ 60	1,241	1,181
widowers and dependants have access to	107,541	35,302	142,843
appropriate compensation and income support in recognition of the effects of war service	104,880	32,941	137,821
Outcome 2 ‑
Eligible veterans, their war widows and	‑ 51	8	‑ 43
widowers and dependants have access to	93,130	4,755	97,885
health and other care services that promote and maintain self‑sufficiency, wellbeing and quality of life	88,522	5,472	93,994
Outcome 3 ‑
The achievements and sacrifice of those	‑ 5	1,765	1,760
men and women who served Australia and its	8,633	21,454	30,087
allies in war, defence and peacekeeping services are acknowledged and commemorated	9,261	17,020	26,281
Outcome 4 ‑
The needs of the veteran community are	‑ 26	10	‑ 16
identified, they are well informed of	46,068	5,703	51,771
community and specific services and they are able to access such services	50,946	10,984	61,930
Memorandum Item: Departmental Savings		142	142
Total: Department of Veterans’ Affairs		‑	3,024	3,024
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

(cc)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Education, Science and	499	53,907	54,406
Training	217,286	1,005,131	1,222,417
Continued
Australian Institute of Marine Science	‑	‑	‑
26,094	‑	26,094
Continued
Australian National Training Authority	‑	‑	‑
12,430	‑	12,430
Continued
Australian Nuclear Science and Technology	62	‑	62
Organisation	182,025	‑	182,025
Continued
Australian Research Council	11	‑	11
12,544	‑	12,544
Continued
Commonwealth Scientific and Industrial	‑	‑	‑
Research Organisation	639,629	‑	639,629
Continued
Total: Education, Science and Training	572	53,907	54,479
1,090,008	1,005,131	2,095,139

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

(dd)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING
Outcome 1 ‑
Students acquire high quality foundation	124	‑	124
skills and learning outcomes from schools	73,444	143,719	217,163
69,323	142,000	211,323
Outcome 2 ‑
Individuals achieve relevant skills and	164	46,727	46,891
learning outcomes from post school	97,232	669,025	766,257
education and training for work and life	86,422	635,697	722,119
Outcome 3 ‑
Australia has a strong science, research	211	7,180	7,391
and innovation capacity and is engaged	46,610	192,387	238,997
internationally on science, education and training to advance our social development and economic growth	39,824	123,422	163,246
Total: Department of Education, Science		499	53,907	54,406
and Training		217,286	1,005,131	1,222,417

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

(ee)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Outcome 2 ‑
Removal of spent fuel from the ANSTO site	16	‑	16
in line with stringent safety arrangements	14,184	‑	14,184
and community views	807	‑	807
Outcome 3 ‑
Timely delivery of valued nuclear‑related	46	‑	46
scientific and technical advice, services	139,705	‑	139,705
and products to government and other stakeholders	134,868	‑	134,868
Total: Australian Nuclear Science and		62	‑	62
Technology Organisation		182,025	‑	182,025

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

(ff)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑
Australian research that advances the	11	‑	11
global knowledge and skills base leading	12,544	‑	12,544
to economic, social, cultural and environmental benefits for the Australian community	12,249	‑	12,249
Total: Australian Research Council		11	‑	11

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

(gg)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 ‑
The application or utilisation of the	‑ 365	‑	‑ 365
results of scientific research delivers:	639,629	‑	639,629
‑ Innovative and competitive industries ‑ Healthy environment and lifestyles ‑ A technologically advanced society	612,491	‑	612,491
Memorandum Item: Departmental Savings		365	365
Total: Commonwealth Scientific and		‑	‑	‑
Industrial Research Organisation		639,629	‑	639,629
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

(hh)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Employment and Workplace	37,507	‑	37,507
Relations	389,135	1,221,987	1,611,122
Continued
Australian Industrial Registry	650	‑	650
45,622	‑	45,622
Continued
Comcare	‑	‑	‑
100	‑	100
Continued
Equal Opportunity for Women in the	7	‑	7
Workplace Agency	2,970	‑	2,970
Continued
National Occupational Health and Safety	‑	‑	‑
Commission	14,873	‑	14,873
Continued
Total: Employment and Workplace	38,164	‑	38,164
Relations	452,700	1,221,987	1,674,687

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

(ii)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
Outcome 1 ‑
An effectively functioning labour market	31,453	‑	31,453
325,164	1,127,942	1,453,106
320,525	1,103,630	1,424,155
Outcome 2 ‑
Higher productivity, higher pay workplaces	6,054	‑	6,054
63,971	94,045	158,016
60,666	76,009	136,675
Total: Department of Employment and		37,507	‑	37,507
Workplace Relations		389,135	1,221,987	1,611,122

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

(jj)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN INDUSTRIAL REGISTRY
Outcome 1 ‑
Co‑operative workplace relations which	650	‑	650
promote the economic prosperity and	45,622	‑	45,622
welfare of the people of Australia	42,312	‑	42,312
Total: Australian Industrial Registry		650	‑	650

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

(kk)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY
Outcome 1 ‑
Equality of opportunity in employment for	7	‑	7
women	2,970	‑	2,970
3,415	‑	3,415
Total: Equal Opportunity for Women in		7	‑	7
the Workplace Agency		2,970	‑	2,970

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

(ll)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION
Outcome 1 ‑
Australian workplaces free from injury and	‑ 478	‑	‑ 478
disease	14,873	‑	14,873
14,687	‑	14,687
Memorandum Item: Departmental Savings		478	478
Total: National Occupational Health and		‑	‑	‑
Safety Commission		14,873	‑	14,873
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

(mm)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of the Environment and Heritage	11,797	‑	11,797
434,759	9,171	443,930
Continued
Australian Greenhouse Office

1,129	‑	1,129
28,015	‑	28,015
Continued
Australian Heritage Commission	‑	‑	‑
6,935	‑	6,935
Continued
Bureau of Meteorology	‑	‑	‑
‑	‑	‑
Continued
Great Barrier Reef Marine Park Authority	‑	‑	‑
17,369	‑	17,369
Continued
National Oceans Office	‑	‑	‑
9,066	‑	9,066
Continued
Sydney Harbour Federation Trust	‑	‑	‑
10,500	‑	10,500
Continued
Total: Environment and Heritage	12,926	‑	12,926
506,644	9,171	515,815

ENVIRONMENT AND HERITAGE PORTFOLIO

(nn)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE
Outcome 1 ‑
The environment, especially those aspects	2,592	‑	2,592
that are matters of national environmental	129,880	9,171	139,051
significance, is protected and conserved	151,229	256,128	407,357
Outcome 3 ‑
Australia’s interests in Antarctica are	9,205	‑	9,205
advanced	100,688	‑	100,688
98,279	‑	98,279
Total: Department of the Environment		11,797	‑	11,797
and Heritage		434,759	9,171	443,930

ENVIRONMENT AND HERITAGE PORTFOLIO

(oo)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN GREENHOUSE OFFICE
Outcome 1 ‑
Australians working together to meet the	1,129	‑	1,129
challenge of climate change	28,015	‑	28,015
48,594	‑	48,594
Total: Australian Greenhouse Office		1,129	‑	1,129

ENVIRONMENT AND HERITAGE PORTFOLIO

(pp)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 ‑
Australia benefits from meteorological and	‑ 1,493	‑	‑ 1,493
related science and services	‑	‑	‑
‑	‑	‑
Memorandum Item: Departmental Savings		1,493	1,493
Total: Bureau of Meteorology		‑	‑	‑
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Summary

(qq)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Family and Community Services	59,608	4,846	64,454
2,361,897	729,780	3,091,677
Continued
Australian Institute of Family Studies	‑	‑	‑
3,701	‑	3,701
Continued
Centrelink	‑	‑	‑
250	‑	250
Continued
Total: Family and Community Services	59,608	4,846	64,454
2,365,848	729,780	3,095,628

FAMILY AND COMMUNITY SERVICES PORTFOLIO

(rr)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES
Outcome 1 ‑
Families, young people and students, have	48,952	2,321	51,273
access to financial assistance and family	1,017,425	328,730	1,346,155
support services	1,001,031	308,710	1,309,741
Outcome 2 ‑
The community has access to affordable	3,785	1,934	5,719
housing, community support and services	56,106	57,640	113,746
and assistance in emergencies	51,588	58,043	109,631
Outcome 3 ‑
Participation in the labour force and	6,871	591	7,462
community life is facilitated by income	1,288,366	343,410	1,631,776
support measures and services that encourage independence and contribution to the community	1,193,474	306,458	1,499,931
Total: Department of Family and		59,608	4,846	64,454
Community Services		2,361,897	729,780	3,091,677

FINANCE AND ADMINISTRATION PORTFOLIO

Summary

(ss)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Finance and Administration	9,967	5,893	15,860
116,663	252,039	368,702
Continued
Australian Electoral Commission	‑	‑	‑
84,561	‑	84,561
Continued
Commonwealth Grants Commission	‑	‑	‑
5,307	‑	5,307
Continued
Total: Finance and Administration	9,967	5,893	15,860
206,531	252,039	458,570

FINANCE AND ADMINISTRATION PORTFOLIO

(tt)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF FINANCE AND ADMINISTRATION
Outcome 1 ‑
Sustainable government finances	5,581	‑	5,581
36,169	‑	36,169
36,258	‑	36,258
Outcome 2 ‑
Improved and more efficient government	4,043	‑	4,043
operations	38,288	116,790	155,078
65,235	67,265	132,500
Outcome 3 ‑
Efficiently functioning Parliament	343	5,893	6,236
42,206	135,249	177,455
39,560	140,929	180,489
Total: Department of Finance and		9,967	5,893	15,860
Administration		116,663	252,039	368,702

FINANCE AND ADMINISTRATION PORTFOLIO

(uu)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
Australians have an electoral roll which	‑ 570	‑	‑ 570
ensures their voter entitlement and	36,371	‑	36,371
provides the basis for the planning of electoral events and electoral redistributions	29,128	‑	29,128
Outcome 2 ‑
Stakeholders and customers have access to	‑ 550	‑	‑ 550
and advice on impartial and independent	39,796	‑	39,796
electoral services and participate in electoral events	97,640	‑	97,640
Memorandum Item: Departmental Savings		1,120	1,120
Total: Australian Electoral Commission		‑	‑	‑
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Summary

(vv)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Foreign Affairs and Trade	4,590	20,222	24,812
681,995	187,781	869,776
Continued
Australia‑Japan Foundation	‑	‑	‑
2,690	‑	2,690
Continued
Australian Agency for International	401	379,160	379,561
Development	67,144	1,296,402	1,363,546
Continued
Australian Centre for International	‑	‑	‑
Agricultural Research	46,322	‑	46,322
Continued
Australian Secret Intelligence Service	1,984	‑	1,984
57,381	‑	57,381
Continued
Australian Trade Commission	‑	‑	‑
168,490	150,400	318,890
Continued
Total: Foreign Affairs and Trade	6,975	399,382	406,357
1,024,022	1,634,583	2,658,605

FOREIGN AFFAIRS AND TRADE PORTFOLIO

(ww)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 ‑
Australia’s national interests protected	7,240	17,068	24,308
and advanced through contributions to	483,874	166,551	650,425
international security, national economic and trade performance and global co‑operation	488,412	160,663	649,075
Outcome 2 ‑
Australians informed about and provided	‑ 3,571	3,137	‑ 434
access to consular and passport services	136,425	200	136,625
in Australia and overseas	132,508	220	132,728
Outcome 3 ‑
Public understanding in Australia and	921	17	938
overseas of Australia’s foreign and trade	61,696	21,030	82,726
policy and a positive image of Australia internationally	62,461	22,051	84,512
Total: Department of Foreign Affairs		4,590	20,222	24,812
and Trade		681,995	187,781	869,776

FOREIGN AFFAIRS AND TRADE PORTFOLIO

(xx)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT
Outcome 1 ‑
Australia’s national interest advanced by	401	379,160	379,561
assistance to developing countries to	67,144	1,296,402	1,363,546
reduce poverty and achieve sustainable development	68,088	1,203,178	1,271,266
Total: Australian Agency for		401	379,160	379,561
International Development		67,144	1,296,402	1,363,546

FOREIGN AFFAIRS AND TRADE PORTFOLIO

(yy)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
Outcome 1 ‑
Agriculture in developing countries and	‑ 44	‑	‑ 44
Australia is more productive and	46,322	‑	46,322
sustainable as a result of better technologies, practices, policies and systems	45,369	‑	45,369
Memorandum Item: Departmental Savings		44	44
Total: Australian Centre for		‑	‑	‑
International Agricultural Research		46,322	‑	46,322
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

FOREIGN AFFAIRS AND TRADE PORTFOLIO

(zz)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Outcome 1 ‑
Enhance Government understanding of the	1,984	‑	1,984
overseas environment affecting Australia’s	57,381	‑	57,381
vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests	54,304	‑	54,304
Total: Australian Secret Intelligence		1,984	‑	1,984
Service		57,381	‑	57,381

FOREIGN AFFAIRS AND TRADE PORTFOLIO

(aaa)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN TRADE COMMISSION
Outcome 1 ‑
Australians succeeding in international	‑ 4,392	‑	‑ 4,392
business with widespread community support	158,842	150,400	309,242
166,644	150,000	316,644
Outcome 2 ‑
Australians informed about and provided	‑ 330	‑	‑ 330
access to consular, passport and	9,648	‑	9,648
immigration services in specific locations overseas	7,866	‑	7,866
Memorandum Item: Departmental Savings		4,722	4,722
Total: Australian Trade Commission		‑	‑	‑
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

HEALTH AND AGEING PORTFOLIO

Summary

(bbb)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Health and Ageing	23,780	70,748	94,528
748,798	2,230,940	2,979,738
Continued
Australian Institute of Health and Welfare	11	‑	11
8,094	‑	8,094
Continued
Australian Radiation Protection and Nuclear	‑	‑	‑
Safety Agency	10,657	‑	10,657
Continued
Food Standards Australia New Zealand	151	‑	151
12,505	‑	12,505
Continued
Private Health Insurance Ombudsman	‑	‑	‑
950	‑	950
Continued
Professional Services Review	‑	‑	‑
7,540	‑	7,540
Continued
Total: Health and Ageing	23,942	70,748	94,690
788,544	2,230,940	3,019,484

HEALTH AND AGEING PORTFOLIO

(ccc)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 ‑
To promote and protect the health of all	562	‑	562
Australians and minimise the incidence of	58,398	127,100	185,498
preventable mortality, illness, injury and disability	60,198	115,925	176,123
Outcome 2 ‑
Access through Medicare to cost‑effective	22,087	31,021	53,108
medical services, medicines and acute	440,624	529,734	970,358
health care for all Australians	421,331	390,383	811,714
Outcome 3 ‑
Support for healthy ageing for older	162	25,668	25,830
Australians and quality and cost‑effective	115,478	229,947	345,425
care for frail older people and support for their carers	95,425	195,569	290,994
Outcome 4 ‑
Improved quality, integration and	67	3,690	3,757
effectiveness of health care	47,328	417,015	464,343
45,413	376,289	421,702
Outcome 5 ‑
Improved health outcomes for Australians	17	‑	17
living in regional, rural and remote	10,080	103,858	113,938
locations	10,765	104,227	114,992
Outcome 6 ‑
To reduce the consequence of hearing loss	17	5,074	5,091
for eligible clients and the incidence of	8,720	168,831	177,551
hearing loss in the broader community	9,966	162,974	172,940
Outcome 7 ‑
Improved health status for Aboriginal and	39	‑	39
Torres Strait Islander peoples	22,147	231,238	253,385
21,963	201,802	223,765
Outcome 8 ‑
A viable private health industry to	22	330	352
improve the choice of health services for	12,142	6,431	18,573
Australians	14,263	12,702	26,965
Outcome 9 ‑
Knowledge, information and training for	807	4,965	5,772
developing better strategies to improve	33,881	416,786	450,667
the health of Australians	30,633	422,620	453,253
Total: Department of Health and Ageing		23,780	70,748	94,528

HEALTH AND AGEING PORTFOLIO

(ddd)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE
Outcome 1 ‑
Knowledge, information and training for	11	‑	11
developing better strategies to improve	8,094	‑	8,094
the health of Australians	8,032	‑	8,032
Total: Australian Institute of Health		11	‑	11
and Welfare		8,094	‑	8,094

HEALTH AND AGEING PORTFOLIO

(eee)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
FOOD STANDARDS AUSTRALIA NEW ZEALAND
Outcome 1 ‑
To promote and protect the health of all	151	‑	151
Australians and minimise the incidence of	12,505	‑	12,505
preventable mortality, illness, injury and disability	12,433	‑	12,433
Total: Food Standards Australia New		151	‑	151
Zealand		12,505	‑	12,505

HEALTH AND AGEING PORTFOLIO

(fff)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑
Access through Medicare to cost‑effective	‑ 18	‑	‑ 18
medical services, medicines and acute	7,540	‑	7,540
health care for all Australians	6,884	‑	6,884
Memorandum Item: Departmental Savings		18	18
Total: Professional Services Review		‑	‑	‑
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Summary

(ggg)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Immigration and Multicultural	‑	1,124	1,124
and Indigenous Affairs	875,887	164,292	1,040,179
Continued
Aboriginal and Torres Strait Islander	‑	‑	‑
Commission	1,092,677	‑	1,092,677
Continued
Aboriginal and Torres Strait Islanders Land	‑	‑	‑
Fund	‑	‑	‑
Continued
Aboriginal Hostels Limited	‑	‑	‑
36,023	‑	36,023
Continued
Australian Institute of Aboriginal and	‑	‑	‑
Torres Strait Islander Studies	9,788	‑	9,788
Continued
Migration Review Tribunal	5,168	‑	5,168
15,211	‑	15,211
Continued
Refugee Review Tribunal	903	‑	903
17,825	‑	17,825
Continued
Torres Strait Regional Authority	‑	‑	‑
50,169	‑	50,169
Continued
Total: Immigration and Multicultural	6,071	1,124	7,195
and Indigenous Affairs	2,097,580	164,292	2,261,872

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

(hhh)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS
Outcome 1 ‑
Contributing to Australia’s society and	‑ 32,013	‑	‑ 32,013
its economic advancement through the	783,316	29,153	812,469
lawful and orderly entry and stay of people	739,610	41,392	781,002
Outcome 2 ‑
A society which values Australian	3,577	1,124	4,701
citizenship, appreciates cultural	89,268	134,139	223,407
diversity and enables migrants to participate equitably	90,416	130,397	220,813
Outcome 3 ‑
Sound and well‑coordinated policies,	41	‑	41
programmes and decision‑making processes	3,303	1,000	4,303
in relation to Indigenous affairs and reconciliation	1,869	1,357	3,226
Memorandum Item: Departmental Savings		28,395	28,395
Total: Department of Immigration and		‑	1,124	1,124
Multicultural and Indigenous Affairs		875,887	164,292	1,040,179
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

(iii)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
MIGRATION REVIEW TRIBUNAL
Outcome 1 ‑
Contribute to ensuring that the	5,168	‑	5,168
administrative decisions of Government are	15,211	‑	15,211
correct and preferable in relation to non‑humanitarian entrants	15,118	‑	15,118
Total: Migration Review Tribunal		5,168	‑	5,168

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

(jjj)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
REFUGEE REVIEW TRIBUNAL
Outcome 1 ‑
Contribute to ensuring that Australia	903	‑	903
meets its obligations pursuant to the	17,825	‑	17,825
Convention relating to the Status of Refugees	17,983	‑	17,983
Total: Refugee Review Tribunal		903	‑	903

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Summary

(kkk)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Industry, Tourism and	5,875	3,799	9,674
Resources	193,655	475,580	669,235
Continued
Australian Tourist Commission	321	‑	321
89,617	‑	89,617
Continued
Geoscience Australia	‑	‑	‑
89,016	20	89,036
Continued
National Standards Commission	‑	‑	‑
5,255	‑	5,255
Continued
Total: Industry, Tourism and Resources	6,196	3,799	9,995
377,543	475,600	853,143

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

(lll)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES
Outcome 1 ‑
A stronger, sustainable and	2,611	‑	2,611
internationally competitive Australian	152,948	279,343	432,291
industry, comprising the manufacturing, resources and services sectors	157,996	248,063	406,059
Outcome 2 ‑
Enhanced economic and social benefits	3,264	3,799	7,063
through a strengthened national system of	40,707	196,237	236,944
innovation	47,245	284,742	331,987
Total: Department of Industry, Tourism		5,875	3,799	9,674
and Resources		193,655	475,580	669,235

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

(mmm)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN TOURIST COMMISSION
Outcome 1 ‑
The number of visitors to Australia from	321	‑	321
overseas will increase and the benefits to	89,617	‑	89,617
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	97,906	‑	97,906
Total: Australian Tourist Commission		321	‑	321

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

(nnn)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Outcome 1 ‑
Enhanced potential for the Australian	‑ 228	‑	‑ 228
community to obtain economic, social, and	89,016	20	89,036
environmental benefits through the application of first class geoscientific research and information	83,681	20	83,701
Memorandum Item: Departmental Savings		228	228
Total: Geoscience Australia		‑	‑	‑
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Summary

(ooo)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Transport and Regional	14,414	30,608	45,022
Services	224,620	283,882	508,502
Continued
Australian Maritime Safety Authority	‑	‑	‑
23,314	3,900	27,214
Continued
Civil Aviation Safety Authority	‑	‑	‑
44,944	‑	44,944
Continued
National Capital Authority	‑	‑	‑
17,251	7,621	24,872
Continued
Total: Transport and Regional Services	14,414	30,608	45,022
310,129	295,403	605,532

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

(ppp)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
Outcome 1 ‑
A better transport system for Australia	2,450	20,048	22,498
80,942	167,880	248,822
225,493	317,547	543,040
Outcome 2 ‑
Greater recognition and development	11,964	10,560	22,524
opportunities for local, regional and	143,678	116,002	259,680
territory communities	‑	‑	‑
Total: Department of Transport and		14,414	30,608	45,022
Regional Services		224,620	283,882	508,502

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

(qqq)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 ‑
A better transport system for Australia	‑ 98	‑	‑ 98
44,944	‑	44,944
43,584	‑	43,584
Memorandum Item: Departmental Savings		98	98
Total: Civil Aviation Safety Authority		‑	‑	‑
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.

TREASURY PORTFOLIO

Summary

(rrr)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of the Treasury	5,677	‑	5,677
98,784	11,000	109,784
Continued
Australian Bureau of Statistics	397	‑	397
253,104	‑	253,104
Continued
Australian Competition and Consumer	700	‑	700
Commission	61,800	‑	61,800
Continued
Australian Office of Financial Management	520	‑	520
6,574	2,792	9,366
Continued
Australian Securities and Investments	2,385	‑	2,385
Commission	158,390	‑	158,390
Continued
Australian Taxation Office	2,084	‑	2,084
2,146,489	‑	2,146,489
Continued
Corporations and Markets Advisory Committee	‑	‑	‑
878	‑	878
Continued
National Competition Council	‑	‑	‑
3,604	‑	3,604
Continued
Productivity Commission	‑	‑	‑
23,014	‑	23,014
Continued
Total: Treasury	11,763	‑	11,763
2,752,637	13,792	2,766,429

TREASURY PORTFOLIO

(sss)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
Sound macroeconomic environment	684	‑	684
18,928	‑	18,928
20,310	‑	20,310
Outcome 2 ‑
Effective government spending and taxation	‑ 867	‑	‑ 867
arrangements	49,791	‑	49,791
31,616	‑	31,616
Outcome 3 ‑
Well functioning markets	5,860	‑	5,860
30,065	11,000	41,065
35,483	12,000	47,483
Total: Department of the Treasury		5,677	‑	5,677

TREASURY PORTFOLIO

(ttt)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑
Informed decision making, research and	397	‑	397
discussion within governments and the	253,104	‑	253,104
community based on the provision of a high quality, objective and responsive national statistical service	354,920	‑	354,920
Total: Australian Bureau of Statistics		397	‑	397

TREASURY PORTFOLIO

(uuu)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Outcome 1 ‑
To enhance social and economic welfare of	700	‑	700
the Australian community by fostering	61,800	‑	61,800
competitive, efficient, fair and informed Australian markets	83,400	‑	83,400
Total: Australian Competition and		700	‑	700
Consumer Commission		61,800	‑	61,800

TREASURY PORTFOLIO

(vvv)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT
Outcome 1 ‑
To enhance the Commonwealth’s capacity to	520	‑	520
manage its net debt portfolio, offering	6,574	2,792	9,366
the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time	6,031	3,995	10,026
Total: Australian Office of Financial		520	‑	520
Management		6,574	2,792	9,366

TREASURY PORTFOLIO

(www)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Outcome 1 ‑
A fair and efficient market characterised	2,385	‑	2,385
by integrity and transparency and	158,390	‑	158,390
supporting confident and informed participation of investors and consumers	148,821	‑	148,821
Total: Australian Securities and		2,385	‑	2,385
Investments Commission		158,390	‑	158,390

TREASURY PORTFOLIO

(xxx)

Additional Appropriation (bold figures)—2002‑2003

Budget Appropriation (italic figures)—2002‑2003

Actual Available Appropriation (light figures)—2001‑2002

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑
Effectively managed and shaped systems	2,084	‑	2,084
that support and fund services for	2,146,489	‑	2,146,489
Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems	1,897,637	‑	1,897,637
Total: Australian Taxation Office		2,084	‑	2,084

(281/02)

[Minister’s second reading speech made in—

House of Representatives on 11 December 2002

Senate on 25 March 2003]