Appropriation Act (No. 4) 2003-2004 (Cth)

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Appropriation Act (No. 4) 2003‑2004

Act No. 38 of 2004 as amended

This compilation was prepared on 5 June 2008

taking into account amendments up to FMA Act Determination 2008/26 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)

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 additional 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. 4) 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 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. 3) 2003‑2004.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2003‑2004 and the Bill for the Appropriation Act (No. 2) 2003‑2004.

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 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 2 is $485,420,000.

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 (as modified by section 14 of the Appropriation Act (No. 3) 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. 3) 2003‑2004; or

    3. (c)

      in Schedule 2 to the Appropriation Act (No. 2) 2003‑2004; or

    4. (d)

      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.

11Reduction of appropriations upon request
  1. (1)

    The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing an administered assets and liabilities item or an other departmental item for an entity for which the Minister is responsible by the amount specified in the determination.

  2. (2)

    The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing an administered assets and liabilities item or an other departmental item for that entity by the amount specified in the determination.

  3. (3)

    Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.

  4. (4)

    However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).

  5. (5)

    In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:

    1. (a)

      the amount requested under subsection (1) or (2);

    2. (b)

      the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.

  6. (6)

    For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.

  7. (7)

    To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.

  8. (8)

    To avoid doubt, a determination under this section applies despite any other provision of this Act.

  9. (9)

    A determination under this section is a disallowable instrument for the purposes of section 46A of the Acts Interpretation Act 1901.

12Reduction of appropriations from prior years upon request
  1. (1)

    The following table sets out the Acts in respect of which a determination under this section may be made and the kinds of items for each for which a determination may be made.

Table of Acts and items

Column 1

Column 2

Item

Act name

Kinds of items

1

Appropriation Act (No. 2) 1999‑2000

Administered capital items

Departmental capital items

2

Appropriation Act (No. 4) 1999‑2000

Administered capital items

Departmental capital items

3

Appropriation Act (No. 2) 2000‑2001

Administered capital items

Departmental capital items

4

Appropriation Act (No. 4) 2000‑2001

Administered capital items

Departmental capital items

5

Appropriation Act (No. 2) 2001‑2002

Administered capital items

Departmental capital items

6

Appropriation Act (No. 4) 2001‑2002

Administered capital items

Departmental capital items

7

Appropriation Act (No. 2) 2002‑2003

Administered assets and liabilities items

Other departmental items

8

Appropriation Act (No. 4) 2002‑2003

Administered assets and liabilities items

Other departmental items

9

Appropriation Act (No. 2) 2003‑2004

Administered assets and liabilities items

Other departmental items

  1. (2)

    The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing an item in an Act listed in column 1 of the table in subsection (1) for an entity for which the Minister is responsible by the amount specified in the determination.

  2. (3)

    The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing an item in an Act listed in column 1 of the table in subsection (1) for that entity by the amount specified in the determination.

  3. (4)

    The item specified in a determination under subsection (2) or (3) must be an item of a kind listed in column 2 of the table in subsection (1) in the row relating to the Act covered by the determination.

  4. (5)

    Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.

  5. (6)

    However, a determination is of no effect if the determination has not been requested under subsection (2) or (3).

  6. (7)

    In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:

    1. (a)

      the amount requested under subsection (2) or (3);

    2. (b)

      the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.

  7. (8)

    For the purposes of paragraph (7)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.

  8. (9)

    To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (7)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.

  9. (10)

    To avoid doubt, a determination under this section applies despite any other provision in this Act.

  10. (11)

    A determination under this section is a disallowable instrument for the purposes of section 46A of the Acts Interpretation Act 1901.

Part 3Additions to basic appropriations 13Other departmental items – adjustments and borrowings
  1. (1)

    The Finance Minister may determine that the amount specified in:

    1. (a)

      an other departmental item in this Act; or

    2. (b)

      an other departmental item in the Appropriation Act (No. 2) 2003‑2004;

is to be increased by an amount specified in the determination.

  1. (2)

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

  2. (3)

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

14Advance 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 by the Finance Minister:

    1. (a)

      under this section; and

    2. (b)

      under section 12 of the Appropriation Act (No. 2) 2003‑2004;

cannot be more than $215 million.

  1. (4)

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

Part 4Miscellaneous 15Crediting 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.

16Conditions 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.

17Appropriation 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 16.

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 17.

Abstract

Page

Reference

Departments and Services

Total

$'000

22

Agriculture, Fisheries and Forestry

189,912

24

Attorney‑General’s

94,300

36

Communications, Information Technology and the Arts

6,252

44

Veterans’ Affairs

3,522

46

Education, Science and Training

5,020

48

Environment and Heritage

2,489

49

Family and Community Services

14,249

51

Finance and Administration

1,500

52

Foreign Affairs and Trade

11,504

54

Health and Ageing

50,929

55

Immigration and Multicultural and Indigenous Affairs

4,195

62

Industry, Tourism and Resources

21,275

64

Prime Minister and Cabinet

230

66

Transport and Regional Services

79,663

70

Treasury

380

Total

485,420

DEPARTMENTS AND SERVICES

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Specific

Payments to

New

the States and

Administered

Non‑

Portfolio

Territories

Expenses

operating

Total

$'000

$'000

$'000

$'000

Agriculture, Fisheries and Forestry

187,216

2,696

189,912

338,322

30,484

368,806

Continued

Attorney‑General’s

1,501

92,799

94,300

86,509

41,333

127,842

Continued

Communications, Information

6,252

6,252

Technology and the Arts

36,244

36,244

Continued

Defence

1,020,524

1,020,524

Continued

Veterans’ Affairs

3,522

3,522

6,826

4,505

11,331

Continued

Education, Science and Training

5,020

5,020

85,180

85,180

Continued

Employment and Workplace Relations

424

424

Continued

Environment and Heritage

380

2,109

2,489

1,150

17,524

18,674

Continued

Family and Community Services

10,758

3,491

14,249

1,897,750

38,854

1,936,604

Continued

Finance and Administration

1,500

1,500

62,170

62,170

Continued

Foreign Affairs and Trade

11,504

11,504

229,670

229,670

Continued

Health and Ageing

41,899

9,030

50,929

944,565

102,207

1,046,772

Continued

Immigration and Multicultural and

4,195

4,195

Indigenous Affairs

1,823

26,936

28,759

Continued

Industry, Tourism and Resources

10,319

10,956

21,275

27,585

27,000

99,200

153,785

Continued

Summary

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Specific

Payments to

New

the States and

Administered

Non‑

Portfolio

Territories

Expenses

operating

Total

$'000

$'000

$'000

$'000

Prime Minister and Cabinet

230

230

1,238

1,238

Continued

Transport and Regional Services

42,569

37,094

79,663

152,960

50,664

203,624

Continued

Treasury

380

380

178,419

18,810

197,229

Continued

Total:

Bill 4

294,642

190,778

485,420

3,635,909

27,000

1,865,967

5,528,876

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light 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

187,216

187,216

profitable Australian agricultural, food,

338,322

338,322

fisheries and forestry industries

123,268

123,268

Total: Operating

187,216

187,216

Non‑operating

Previous Years’ Outputs

1,696

30,484

2,096

Total: Non‑operating

1,696

Total: Department of Agriculture,

187,216

188,912

Fisheries and Forestry

368,806

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

WHEAT EXPORT AUTHORITY

Non‑operating

Loans

1,000

Total: Wheat Export Authority

1,000

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light 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

1,418

1,418

federal civil justice

85,826

85,826

80,053

80,053

Total: Operating

1,418

1,418

Non‑operating

Equity Injections

251

Total: Non‑operating

251

Total: Attorney‑General’s Department

1,418

1,669

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

Non‑operating

Equity Injections

43,075

20,489

19,071

Total: Australian Customs Service

43,075

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

Non‑operating

Equity Injections

47,391

3,780

4,876

Total: Australian Federal Police

47,391

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light 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

1,508

9,129

4,692

Total: Australian Security Intelligence

1,508

Organisation

9,129

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light 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

30

2,498

Total: Australian Transaction Reports

30

and Analysis Centre

2,586

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

CRIMTRAC

Non‑operating

Equity Injections

3

Previous Years’ Outputs

36

Total: Crimtrac

39

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

Non‑operating

Equity Injections

50

Previous Years’ Outputs

267

Total: Federal Court of Australia

317

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

Non‑operating

Equity Injections

25

Total: Federal Magistrates Service

25

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

Non‑operating

Equity Injections

50

Total: High Court of Australia

50

96

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

Non‑operating

Equity Injections

93

Total: Human Rights and Equal

93

Opportunity Commission

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light 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

83

83

films, publications and computer games

683

683

which they, or those in their care may view, read or play

662

662

Total: Operating

83

83

Non‑operating

Equity Injections

7

Total: Non‑operating

7

Total: Office of Film and Literature

83

90

Classification

683

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Non‑operating

Equity Injections

13

Total: Office of Parliamentary Counsel

13

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMUNICATIONS AND THE DIGITAL ECONOMY

Non‑operating

Equity Injections

250

Total: Department of Broadband, Communications and the Digital

Economy

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 2008/26 inserted the amount alongside Equity Injections, under the heading Total, to transfer amounts from the former Department of Communications, Information Technology and the Arts.

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

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

250

90

90

Total: Department of Communications,

500

Information Technology and the Arts

90

Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended 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 2008/26 amended the amount alongside Equity Injections, under the heading Total, to transfer amounts to the Department of Broadband, Communications and the Digital Economy.

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN BROADCASTING AUTHORITY

Non‑operating

Equity Injections

6

Total: Australian Broadcasting Authority

6

355

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

Non‑operating

Equity Injections

3

Total: Australian Film, Television and

3

Radio School

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

Non‑operating

Loans

5,000

Total: Australian Sports Commission

5,000

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SPORTS DRUG AGENCY

Non‑operating

Equity Injections

8

Total: Australian Sports Drug Agency

8

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Non‑operating

Equity Injections

36

Previous Years’ Outputs

646

1,604

Total: National Archives of Australia

682

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

Non‑operating

Equity Injections

3

4,000

4,000

Total: National Gallery of Australia

3

5,229

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

Non‑operating

Equity Injections

50

1,971

Total: National Museum of Australia

50

VETERANS’ AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

Non‑operating

Equity Injections

3,501

4,505

6,566

Total: Department of Veterans’ Affairs

3,501

VETERANS’ AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

Non‑operating

Equity Injections

21

Total: Australian War Memorial

21

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light 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

Equity Injections

50

Administered Assets and Liabilities

4,820

490

Total: Department of Education, Science

4,870

and Training

490

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN NATIONAL TRAINING AUTHORITY

Non‑operating

Equity Injections

150

Total: Australian National Training

150

Authority

ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light 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

380

380

that are matters of national environmental

1,150

1,150

significance, is protected and conserved

1,320

1,320

Total: Operating

380

380

Non‑operating

Previous Years’ Outputs

2,109

2,224

Total: Non‑operating

2,109

Total: Department of the Environment

380

2,489

and Heritage

3,374

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light 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

529

529

assistance that: contribute to children

9,896

9,896

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 3 ‑

Individuals reach their Potential ‑

10,229

10,229

Services and assistance that: facilitate

548,738

548,738

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

521,805

521,805

Total: Operating

10,758

10,758

Non‑operating

Equity Injections

925

68

Total: Non‑operating

925

Total: Department of Family and

10,758

11,683

Community Services

1,898,494

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

CENTRELINK

Non‑operating

Equity Injections

2,566

38,110

14,154

Total: Centrelink

2,566

FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

Non‑operating

Equity Injections

1,500

Total: Australian Electoral Commission

1,500

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light 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

9,928

14,088

30,244

Previous Years’ Outputs

1,473

1,629

Total: Department of Foreign Affairs

11,401

and Trade

15,717

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light 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

103

4,172

952

Total: Australian Secret Intelligence

103

Service

4,172

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light 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

36,674

36,674

Australians and minimise the incidence of

159,681

159,681

preventable mortality, illness, injury and disability

197,383

197,383

Outcome 2 ‑

Access through Medicare to cost‑effective

1,320

1,320

medical services, medicines and acute

2,773

2,773

health care for all Australians

69,032

69,032

Outcome 3 ‑

Support for healthy ageing for older

905

905

Australians and quality and cost‑effective

779,742

779,742

care for frail older people and support for their carers

716,982

716,982

Outcome 4 ‑

Improved quality, integration and

3,000

3,000

effectiveness of health care

2,369

2,369

90,896

90,896

Total: Operating

41,899

41,899

Non‑operating

Previous Years’ Outputs

9,030

5,570

Total: Non‑operating

9,030

Total: Department of Health and Ageing

41,899

50,929

990,575

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS

Non‑operating

Equity Injections

1,284

13,236

25,102

Total: Department of Immigration and

1,284

Multicultural and Indigenous Affairs

15,059

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES

Non‑operating

Equity Injections

220

Total: Aboriginal and Torres Strait

220

Islander Services

13,700

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

ABORIGINAL HOSTELS LIMITED

Non‑operating

Equity Injections

12

Total: Aboriginal Hostels Limited

12

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

Non‑operating

Equity Injections

3

Total: Australian Institute of

3

Aboriginal and Torres Strait Islander Studies

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL

Non‑operating

Previous Years’ Outputs

431

Total: Migration Review Tribunal

431

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

REFUGEE REVIEW TRIBUNAL

Non‑operating

Previous Years’ Outputs

2,236

Total: Refugee Review Tribunal

2,236

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

TORRES STRAIT REGIONAL AUTHORITY

Non‑operating

Equity Injections

9

Total: Torres Strait Regional Authority

9

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light 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

10,319

10,319

internationally competitive Australian

27,585

27,000

54,585

industry, comprising the manufacturing, resources and services sectors

5,101

5,101

Total: Operating

10,319

10,319

Non‑operating

Administered Assets and Liabilities

678

99,057

105,350

Total: Non‑operating

678

Total: Department of Industry, Tourism

10,319

10,997

and Resources

153,785

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN TOURIST COMMISSION

Non‑operating

Equity Injections

278

Previous Years’ Outputs

10,000

Total: Australian Tourist Commission

10,278

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Non‑operating

Equity Injections

20

Administered Assets and Liabilities

200

Total: Department of the Prime Minister

220

and Cabinet

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

OFFICE OF NATIONAL ASSESSMENTS

Non‑operating

Equity Injections

10

Total: Office of National Assessments

10

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light 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

159

159

2,220

2,220

16,016

16,016

Outcome 2 ‑

Greater recognition and development

42,410

42,410

opportunities for local, regional and

150,740

150,740

territory communities

177,483

177,483

Total: Operating

42,569

42,569

Non‑operating

Equity Injections

1,390

24,890

89,700

Administered Assets and Liabilities

34,875

5,000

121,800

Total: Non‑operating

36,265

Total: Department of Transport and

42,569

78,834

Regional Services

182,988

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

CIVIL AVIATION SAFETY AUTHORITY

Non‑operating

Equity Injections

120

Total: Civil Aviation Safety Authority

120

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

Non‑operating

Equity Injections

100

Administered Assets and Liabilities

591

Total: National Capital Authority

691

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light 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

18

20,000

20,000

Total: Stevedoring Industry Finance

18

Committee

20,000

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

Non‑operating

Equity Injections

27

11,100

Total: Department of the Treasury

27

197,229

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

Non‑operating

Equity Injections

247

Total: Australian Bureau of Statistics

247

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

Non‑operating

Equity Injections

56

Total: Australian Competition and

56

Consumer Commission

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT

Non‑operating

Equity Injections

23

Total: Australian Office of Financial

23

Management

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

Non‑operating

Equity Injections

2

Total: Australian Securities and

2

Investments Commission

TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003‑2004

Budget Appropriation (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

PRODUCTIVITY COMMISSION

Non‑operating

Equity Injections

25

Total: Productivity Commission

25

Notes to the Appropriation Act (No. 4) 2003-2004

Note 1

The Appropriation Act (No. 4) 2003-2004 as shown in this compilation comprises Act No. 38, 2004 amended as indicated in the Tables below.

For all relevant information pertaining to application, saving or transitional provisions see Table A.

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. 4) 2003-2004

38, 2004

20 Apr 2004

20 Apr 2004

FMA Act Determination 2007/11 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy)

2007/11

24 Dec 2007 (see F2007L04998)

3 Dec 2007

as repealed by

FMA Act Determination 2008/26 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)

2008/26

30 May 2008 (see F2008L01965)

3 Dec 2007

Cc. 12 and 13

FMA Act Determination 2008/26 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)

2008/26

30 May 2008 (see F2008L01965)

3 Dec 2007

Table of Amendments

  1. ad. = added or inserted

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

Provision affected

How affected

Schedule 2

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

am. No. 2008/26

Table A

Application, saving or transitional provisions

FMA Act Determination 2008/26 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)

12Revocation of Previous Instrument

This Determination revokes and replaces the Financial Management and Accountability Act 1997 Determination 2007/11 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy) made on 21 December 2007.

13 Savings

(a) Nothing in clause 12 affects the validity of anything done under the Financial Management and Accountability Act 1997 Determination 2007/11 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy).

(b) Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure

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