Appropriation Act (No. 5) 2003-2004 (Cth)

Appropriation Act (No. 5) 2003‑2004

No. 85, 2004

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. 5) 2003-2004

No. 85, 2004

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 25 June 2004]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act may be cited as the Appropriation Act (No. 5) 2003‑2004.

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 means any of the following:

1. (a)

   an Agency within the meaning of the Financial Management and Accountability Act 1997;

2. (b)

   the High Court.

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 2004.

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;

4. (d)

   the Australian National Training Authority.

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 the Appropriation Act (No. 3) 2003‑2004 and the Bill for the Appropriation Act (No. 4) 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.

Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary 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. 6) 2003‑2004.

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 Statements

1. (1)

   The Portfolio Budget Statements, Portfolio Additional Estimates Statements and Portfolio Supplementary 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, Portfolio Additional Estimates Statements or Portfolio Supplementary 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 $603,767,000.

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) 2003‑2004 (as modified by section 11 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).

9Reduction of appropriations upon request

1. (1)

   The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing a 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 a 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.

Part 3Additions to basic appropriations 10Net 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”.

11Comcover receipts

After the commencement of this Act, section 12 of the Appropriation Act (No. 1) 2003‑2004 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. 6) 2003‑2004.

Note: Section 12 of the Appropriation Act (No. 1) 2003‑2004 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.

Part 4Miscellaneous 12Crediting 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.

13Appropriation 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 13.

Abstract
Page
Reference	Departments and Services	Total
$'000
14	Communications, Information Technology and the Arts	6,600
17	Employment and Workplace Relations	53,817
19	Environment and Heritage	5,500
21	Health and Ageing	45,191
23	Immigration and Multicultural and Indigenous Affairs	15,000
25	Prime Minister and Cabinet	5,100
27	Transport and Regional Services	471,759
29	Treasury	800
Total	603,767

DEPARTMENTS AND SERVICES

Summary

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Departmental	Administered
Portfolio	Outputs	Expenses	Total
$'000	$'000	$'000
Agriculture, Fisheries and Forestry	‑	‑	‑
286,210	281,688	567,898
Continued
Attorney‑General’s	‑	‑	‑
1,887,782	174,570	2,062,352
Continued
Communications, Information Technology and the	‑	6,600	6,600
Arts	1,623,472	330,970	1,954,442
Continued
Defence	‑	‑	‑
14,579,557	181	14,579,738
Continued
Veterans’ Affairs	‑	‑	‑
296,433	76,695	373,128
Continued
Education, Science and Training	‑	‑	‑
959,605	1,268,652	2,228,257
Continued
Employment and Workplace Relations	‑	53,817	53,817
495,896	1,263,162	1,759,058
Continued
Environment and Heritage	‑	5,500	5,500
452,617	140,001	592,618
Continued
Family and Community Services	‑	‑	‑
2,479,491	972,985	3,452,476
Continued
Finance and Administration	‑	‑	‑
241,117	205,377	446,494
Continued
Foreign Affairs and Trade	‑	‑	‑
1,061,655	1,659,591	2,721,246
Continued
Health and Ageing	59	45,132	45,191
983,032	2,730,646	3,713,678
Continued
Immigration and Multicultural and Indigenous	‑	15,000	15,000
Affairs	1,097,605	1,248,030	2,345,635
Continued
Industry, Tourism and Resources	‑	‑	‑
414,235	493,889	908,124
Continued

Summary

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Departmental	Administered
Portfolio	Outputs	Expenses	Total
$'000	$'000	$'000
Prime Minister and Cabinet	‑	5,100	5,100
156,316	29,487	185,803
Continued
Transport and Regional Services	‑	471,759	471,759
303,257	322,461	625,718
Continued
Treasury	800	‑	800
2,901,782	30,292	2,932,074
Continued
Total: Bill 5	859	602,908	603,767
30,220,062	11,228,677	41,448,739

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Communications, Information	‑	6,600	6,600
Technology and the Arts	123,170	324,648	447,818
Continued
Australia Council	‑	‑	‑
136,579	‑	136,579
Continued
Australian Broadcasting Authority	‑	‑	‑
16,215	‑	16,215
Continued
Australian Broadcasting Corporation	‑	‑	‑
726,895	‑	726,895
Continued
Australian Communications Authority	‑	‑	‑
61,177	‑	61,177
Continued
Australian Film Commission	‑	‑	‑
22,491	‑	22,491
Continued
Australian Film, Television and Radio School	‑	‑	‑
16,047	‑	16,047
Continued
Australian Government Information	‑	‑	‑
Management Office	35,193	6,322	41,515
Continued
Australian National Maritime Museum	‑	‑	‑
19,930	‑	19,930
Continued
Australian Sports Commission	‑	‑	‑
125,592	‑	125,592
Continued
Australian Sports Drug Agency	‑	‑	‑
6,037	‑	6,037
Continued
National Archives of Australia	‑	‑	‑
64,986	‑	64,986
Continued
National Gallery of Australia	‑	‑	‑
33,142	‑	33,142
Continued
National Library of Australia	‑	‑	‑
49,922	‑	49,922
Continued
National Museum of Australia	‑	‑	‑
40,320	‑	40,320
Continued

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Special Broadcasting Service Corporation	‑	‑	‑
145,776	‑	145,776
Continued
Total: Communications, Information	‑	6,600	6,600
Technology and the Arts	1,623,472	330,970	1,954,442

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
Outcome 1 ‑
Development of a rich and stimulating	‑	6,000	6,000
cultural sector for all Australians	64,940	124,424	189,364
93,728	113,778	207,506
Outcome 2 ‑
Development of a stronger and	‑	600	600
internationally competitive Australian	2,861	3,689	6,550
sports sector and encouragement of greater participation in sport by all Australians	2,085	3,155	5,240
Total: Department of Communications,		‑	6,600	6,600
Information Technology and the Arts		123,722	324,576	448,298

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Employment and Workplace	‑	53,817	53,817
Relations	429,241	1,263,162	1,692,403
Continued
Australian Industrial Registry	‑	‑	‑
48,809	‑	48,809
Continued
Comcare	‑	‑	‑
500	‑	500
Continued
Equal Opportunity for Women in the	‑	‑	‑
Workplace Agency	3,006	‑	3,006
Continued
National Occupational Health and Safety	‑	‑	‑
Commission	14,340	‑	14,340
Continued
Total: Employment and Workplace	‑	53,817	53,817
Relations	495,896	1,263,162	1,759,058

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
Outcome 1 ‑
An effectively functioning labour market	‑	53,817	53,817
333,446	1,179,332	1,512,778
356,598	1,089,587	1,446,185
Total: Department of Employment and		‑	53,817	53,817
Workplace Relations		429,241	1,262,373	1,691,614

ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of the Environment and Heritage	‑	5,500	5,500
211,643	140,001	351,644
Continued
Australian Greenhouse Office	‑	‑	‑
4,737	‑	4,737
Continued
Australian Heritage Commission	‑	‑	‑
7,230	‑	7,230
Continued
Bureau of Meteorology	‑	‑	‑
197,664	‑	197,664
Continued
Great Barrier Reef Marine Park Authority	‑	‑	‑
16,117	‑	16,117
Continued
National Oceans Office	‑	‑	‑
9,142	‑	9,142
Continued
Office of the Renewable Energy Regulator	‑	‑	‑
57	‑	57
Continued
Sydney Harbour Federation Trust	‑	‑	‑
6,027	‑	6,027
Continued
Total: Environment and Heritage	‑	5,500	5,500
452,616	140,001	592,617

ENVIRONMENT AND HERITAGE PORTFOLIO

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE
Outcome 1 ‑
The environment, especially those aspects	‑	5,500	5,500
that are matters of national environmental	126,343	140,001	266,344
significance, is protected and conserved	132,472	7,231	139,703
Total: Department of the Environment		‑	5,500	5,500
and Heritage		127,761	140,001	267,762

HEALTH AND AGEING PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Health and Ageing	59	45,132	45,191
932,175	2,730,646	3,662,821
Continued
Australian Institute of Health and Welfare	‑	‑	‑
8,556	‑	8,556
Continued
Australian Radiation Protection and Nuclear	‑	‑	‑
Safety Agency	15,753	‑	15,753
Continued
Food Standards Australia New Zealand	‑	‑	‑
13,442	‑	13,442
Continued
National Blood Authority	‑	‑	‑
4,543	‑	4,543
Continued
Private Health Insurance Ombudsman	‑	‑	‑
965	‑	965
Continued
Professional Services Review	‑	‑	‑
7,598	‑	7,598
Continued
Total: Health and Ageing	59	45,132	45,191
983,031	2,730,646	3,713,677

HEALTH AND AGEING PORTFOLIO

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF HEALTH AND AGEING
Outcome 1 ‑
To promote and protect the health of all

‑	1,892	1,892
Australians and minimise the incidence of	77,411	177,271	254,682
preventable mortality, illness, injury and disability	58,960	115,808	174,768
Outcome 3 ‑
Support for healthy ageing for older	59	‑	59
Australians and quality and cost‑effective	115,917	275,417	391,334
care for frail older people and support for their carers	115,640	234,061	349,701
Outcome 4 ‑
Improved quality, integration and	‑	2,000	2,000
effectiveness of health care	78,336	466,977	545,313
47,395	392,999	440,394
Outcome 9 ‑
Knowledge, information and training for	‑	41,240	41,240
developing better strategies to improve	43,230	532,066	575,296
the health of Australians	34,688	418,048	452,736
Total: Department of Health and Ageing		59	45,132	45,191

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Immigration and Multicultural	‑	15,000	15,000
and Indigenous Affairs	787,252	280,466	1,067,718
Continued
Aboriginal and Torres Strait Islander	‑	‑	‑
Commission	8,253	‑	8,253
Continued
Aboriginal and Torres Strait Islander	‑	‑	‑
Services	168,924	967,564	1,136,488
Continued
Aboriginal Hostels Limited	‑	‑	‑
31,435	‑	31,435
Continued
Australian Institute of Aboriginal and	‑	‑	‑
Torres Strait Islander Studies	7,639	‑	7,639
Continued
Migration Review Tribunal	‑	‑	‑
21,470	‑	21,470
Continued
Refugee Review Tribunal	‑	‑	‑
21,598	‑	21,598
Continued
Torres Strait Regional Authority	‑	‑	‑
51,034	‑	51,034
Continued
Total: Immigration and Multicultural	‑	15,000	15,000
and Indigenous Affairs	1,097,605	1,248,030	2,345,634

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS
Outcome 3 ‑
Sound and well‑coordinated policies,	‑	15,000	15,000
programmes and decision‑making processes	3,351	5,554	8,905
in relation to Indigenous affairs and reconciliation	3,344	1,532	4,876
Total: Department of Immigration and		‑	15,000	15,000
Multicultural and Indigenous Affairs		787,252	277,786	1,065,038

PRIME MINISTER AND CABINET PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of the Prime Minister and Cabinet	‑	5,100	5,100
54,666	28,328	82,994
Continued
Australian National Audit Office	‑	‑	‑
54,812	‑	54,812
Continued
Australian Public Service Commission	‑	‑	‑
16,506	‑	16,506
Continued
Office of National Assessments	‑	‑	‑
11,386	‑	11,386
Continued
Office of the Commonwealth Ombudsman	‑	‑	‑
9,445	‑	9,445
Continued
Office of the Inspector‑General of	‑	‑	‑
Intelligence and Security	741	‑	741
Continued
Office of the Official Secretary to the	‑	‑	‑
Governor‑General	8,760	1,159	9,919
Continued
Total: Prime Minister and Cabinet	‑	5,100	5,100
156,316	29,487	185,803

PRIME MINISTER AND CABINET PORTFOLIO

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 ‑
Sound and well coordinated government	‑	5,100	5,100
policies, programmes and decision making	54,666	28,328	82,994
processes	44,526	32,461	76,987
Total: Department of the Prime Minister		‑	5,100	5,100
and Cabinet		54,666	28,328	82,994

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of Transport and Regional	‑	471,759	471,759
Services	222,066	308,554	530,620
Continued
Australian Maritime Safety Authority	‑	‑	‑
16,268	6,100	22,368
Continued
Civil Aviation Safety Authority	‑	‑	‑
45,599	‑	45,599
Continued
National Capital Authority	‑	‑	‑
19,324	7,807	27,131
Continued
Total: Transport and Regional Services	‑	471,759	471,759
303,257	322,461	625,718

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES
Outcome 1 ‑
A better transport system for Australia	‑	471,759	471,759
101,100	192,645	293,745
83,392	170,116	253,508
Total: Department of Transport and		‑	471,759	471,759
Regional Services		222,990	303,912	526,902

TREASURY PORTFOLIO

Summary

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Departmental	Administered
Agency	Outputs	Expenses	Total
$'000	$'000	$'000
Department of the Treasury	800	‑	800
104,965	10,000	114,965
Continued
Australian Bureau of Statistics	‑	‑	‑
250,981	‑	250,981
Continued
Australian Competition and Consumer	‑	‑	‑
Commission	74,148	‑	74,148
Continued
Australian Office of Financial Management	‑	‑	‑
8,135	2,792	10,927
Continued
Australian Securities and Investments	‑	‑	‑
Commission	192,784	17,500	210,284
Continued
Australian Taxation Office	‑	‑	‑
2,241,720	‑	2,241,720
Continued
Corporations and Markets Advisory Committee	‑	‑	‑
856	‑	856
Continued
National Competition Council	‑	‑	‑
3,847	‑	3,847
Continued
Productivity Commission	‑	‑	‑
24,346	‑	24,346
Continued
Total: Treasury	800	‑	800
2,901,782	30,292	2,932,074

TREASURY PORTFOLIO

Supplementary Appropriation (bold figures) — 2003‑2004

Appropriation Acts (Nos. 1 and 3) (italic figures) — 2003‑2004

Actual Available Appropriation (light figures) — 2002‑2003

Departmental	Administered
Outputs	Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 3 ‑
Well functioning markets	800	‑	800
37,510	10,000	47,510
35,517	11,000	46,517
Total: Department of the Treasury		800	‑	800

[Minister’s second reading speech made in—

House of Representatives on 11 May 2004

Senate on 22 June 2004]

(66/04)