Appropriation Act (No. 1) 2002-2003

Appropriation Act (No. 1) 2002‑2003

Act No. 43 of 2002 as amended

This compilation was prepared on 4 August 2008
taking into account amendments up to FMA Act Determination 2008/37 — Section 32 (Transfer of Functions from DITRDLG to AGD)

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

Part 1—Preliminary

1 Short title [see Note 1]

2 Commencement [see Note 1]

3 Definitions

4 Portfolio Budget Statements

5 Notional payments, receipts etc.

Part 2—Basic appropriations

6 Summary of basic appropriations

7 Departmental items—basic appropriation

8 Administered items—basic appropriation

Part 3—Additions to basic appropriations

9 Net appropriations

10 Departmental items—adjustments

11 Advance to the Finance Minister—unforeseen expenditure etc.

12 Comcover receipts

Part 4—Miscellaneous

13 Crediting amounts to Special Accounts

14 Appropriation of the Consolidated Revenue Fund

Schedule 1—Services for which money is appropriated

Notes

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

Part 1—Preliminary

1 Short title [see Note 1]

This Act may be cited as the Appropriation Act (No. 1) 2002‑2003.

2 Commencement [see Note 1]

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

3 Definitions

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:

(a) an Agency;

(b) a Commonwealth 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 Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

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.

4 Portfolio Budget Statements

(1) The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

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

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

5 Notional 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 2—Basic appropriations

6 Summary of basic appropriations

The total of the items specified in Schedule 1 is $43,445,965,000.

Note 1: Items in Schedule 1 can be increased under Part 3 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.

7 Departmental items—basic appropriation

(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) 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) If:

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

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

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

(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.

8 Administered items—basic appropriation

(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:

(a) the amount specified in the item; and

(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) 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 3—Additions to basic appropriations

9 Net appropriations

Departmental items

(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) For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked “net appropriation”.

Administered items

(3) If a section 31 agreement applies to an administered 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.

(4) For the purposes of section 31 of the Financial Management and Accountability Act 1997, the following administered items are taken to be marked “net appropriation”:

(a) the administered item for outcome 3 of the Department of Finance and Administration;

(b) the administered item for outcome 2 of the Department of Industry, Tourism and Resources;

10 Departmental items—adjustments

(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) The total of the amounts determined by the Finance Minister under this section for all departmental items cannot be more than $20 million.

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

11 Advance to the Finance Minister—unforeseen expenditure etc.

(1) This section applies if the Finance Minister is satisfied that:

(a) there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in Schedule 1; and

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

(i) because of an erroneous omission or understatement; or

(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) 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) The total of the amounts determined under this section cannot be more than $175 million.

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

12 Comcover receipts

(1) This section applies whenever an amount (the Comcover payment) is debited from The Comcover Account in respect of a payment to an Agency.

Note: The Comcover Account is a Special Account for the purposes of the Financial Management and Accountability Act 1997.

(2) Amounts totalling the full amount of the Comcover payment must be added to an available item or items for the Agency. For this purpose, available item means an item in Schedule 1 to this Act or in a Schedule to the Appropriation Act (No. 2) 2002‑2003.

(3) The items and respective amounts are to be determined by the Agency Minister. In making a determination, the Agency Minister must comply with any written directions given by the Finance Minister.

(4) The Agency Minister may delegate his or her powers under this section to the Chief Executive of the Agency.

Part 4—Miscellaneous

13 Crediting 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.

14 Appropriation of the Consolidated Revenue Fund

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

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 14


Abstract
Page
Reference	Departments and Services	Total
		$'000

14	Agriculture, Fisheries and Forestry	450,388
16	Attorney‑General’s	1,779,689
39	Communications, Information Technology and the Arts	2,393,837
56	Defence	18,235,532
58	Veterans’ Affairs	416,773
61	Education, Science and Training	2,095,139
68	Employment and Workplace Relations	1,674,687
74	Environment and Heritage	515,815
81	Family and Community Services	3,095,628
85	Finance and Administration	458,570
90	Foreign Affairs and Trade	2,658,605
97	Health and Ageing	3,019,484
104	Immigration and Multicultural and Indigenous Affairs	2,261,872
112	Industry, Tourism and Resources	853,143
117	Prime Minister and Cabinet	164,842
125	Transport and Regional Services	605,532
130	Treasury	2,766,429
	Total	43,445,965

DEPARTMENTS AND SERVICES

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Portfolio	Outputs	Expenses	Total
	$'000	$'000	$'000

Agriculture, Fisheries and Forestry	220,749	229,639	450,388
	241,132	271,147	512,279

Attorney‑General’s	1,587,944	191,745	1,779,689
	1,475,990	207,872	1,683,862

Communications, Information Technology and the	2,118,097	275,740	2,393,837
Arts	1,985,559	258,108	2,243,667

Defence	18,235,351	181	18,235,532
	17,859,244	179	17,859,423

Veterans’ Affairs	349,559	67,214	416,773
	346,812	66,417	413,229

Education, Science and Training	1,090,008	1,005,131	2,095,139
	1,008,142	902,594	1,910,736

Employment and Workplace Relations	452,700	1,221,987	1,674,687
	448,810	1,180,640	1,629,450

Environment and Heritage	506,644	9,171	515,815
	528,622	255,306	783,928

Family and Community Services	2,365,848	729,780	3,095,628
	2,250,051	673,211	2,923,262

Finance and Administration	206,531	252,039	458,570
	287,548	208,318	495,866

Foreign Affairs and Trade	1,024,022	1,634,583	2,658,605
	1,028,224	1,880,567	2,908,791

Health and Ageing	788,544	2,230,940	3,019,484
	748,977	2,038,561	2,787,538

Immigration and Multicultural and Indigenous	2,097,580	164,292	2,261,872
Affairs	2,024,670	173,625	2,198,295

Industry, Tourism and Resources	377,543	475,600	853,143
	391,720	533,694	925,414

Prime Minister and Cabinet	138,122	26,720	164,842
	168,209	20,256	188,465

Transport and Regional Services	310,129	295,403	605,532
	315,172	340,849	656,021




			Continued

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Portfolio	Outputs	Expenses	Total
	$'000	$'000	$'000

Treasury	2,752,637	13,792	2,766,429
	2,611,377	15,995	2,627,372

Total: Bill 1	34,622,008	8,823,957	43,445,965
	33,720,260	9,027,338	42,747,598

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Agency	Outputs	Expenses	Total
	$'000	$'000	$'000

Department of Agriculture, Fisheries and	220,749	229,639	450,388
Forestry	241,132	271,147	512,279
Total: Agriculture, Fisheries and	220,749	229,639	450,388
Forestry	241,132	271,147	512,279

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Outcome 1 ‑
	More sustainable, competitive and	220,749	229,639	450,388
	profitable Australian agricultural, food, fisheries and forestry industries	241,132	271,147	512,279

Total: Department of Agriculture,		220,749	229,639	450,388
Fisheries and Forestry		241,132	271,147	512,279

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Agency	Outputs	Expenses	Total
	$'000	$'000	$'000

Attorney‑General’s Department	123,103	190,426	313,529
	142,594	207,218	349,812
Administrative Appeals Tribunal	27,198	250	27,448
	26,828	‑	26,828
Australian Customs Service	535,158	280	535,438
	509,849	273	510,122
Australian Federal Police	377,500	‑	377,500
	303,669	‑	303,669
Australian Institute of Criminology	3,939	‑	3,939
	3,881	‑	3,881
Australian Law Reform Commission	3,159	‑	3,159
	3,112	‑	3,112
Australian Security Intelligence	81,087	‑	81,087
Organisation	64,996	‑	64,996
Australian Transaction Reports and Analysis	11,274	‑	11,274
Centre	11,251	‑	11,251
Criminology Research Council	‑	289	289
	‑	281	281
Family Court of Australia	111,024	‑	111,024
	107,764	‑	107,764
Federal Court of Australia	65,440	‑	65,440
	64,931	‑	64,931
Federal Magistrates Service	11,662	500	12,162
	11,338	100	11,438
High Court of Australia	25,817	‑	25,817
	25,177	‑	25,177
Human Rights and Equal Opportunity	11,137	‑	11,137
Commission	10,730	‑	10,730
Insolvency and Trustee Service Australia	27,477	‑	27,477
	27,057	‑	27,057
National Crime Authority	62,146	‑	62,146
	58,893	‑	58,893
National Native Title Tribunal	33,484	‑	33,484
	28,493	‑	28,493
Office of Film and Literature Classification	5,570	‑	5,570
	5,501	‑	5,501
Office of Parliamentary Counsel	6,529	‑	6,529
	6,463	‑	6,463



			Continued

ATTORNEY‑GENERAL’S PORTFOLIO

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Agency	Outputs	Expenses	Total
	$'000	$'000	$'000

Office of the Director of Public	61,652	‑	61,652
Prosecutions	59,904	‑	59,904
Office of the Privacy Commissioner	3,588	‑	3,588
	3,559	‑	3,559
Total: Attorney‑General’s	1,587,944	191,745	1,779,689
	1,475,990	207,872	1,683,862

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Outcome 1 ‑
	An equitable and accessible system of	47,716	180,286	228,002
	federal civil justice	42,203	194,879	237,082

Outcome 2 ‑
	Coordinated federal criminal justice,	75,387	10,140	85,527
	security and emergency management activity, for a safer Australia	100,391	12,339	112,730

Outcome 3 -
	Greater recognition and development
	opportunities for local, regional and territory
	communities	-	348.705	-

Total: Attorney‑General’s Department		123,103	190,426	313,529
		142,594	207,218	349,812

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 departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

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

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2008/37 inserted Outcome 3 and the amount alongside Outcome 3, under the heading Administered Expenses, to transfer amounts from the Department of Infrastructure, Transport, Regional Development and Local Government.

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑
	To provide aggrieved persons and agencies	27,198	250	27,448
	with timely, fair and independent merits review of administrative decisions over which the Tribunal has jurisdiction	26,828	‑	26,828

Total: Administrative Appeals Tribunal		27,198	250	27,448
		26,828	‑	26,828

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN CUSTOMS SERVICE
Outcome 1 ‑
	Effective border management that, with	535,158	280	535,438
	minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics	509,849	273	510,122

Total: Australian Customs Service		535,158	280	535,438
		509,849	273	510,122

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


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

Total: Australian Federal Police		377,500	‑	377,500
		303,669	‑	303,669

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑
	To inform government of activities which	3,939	‑	3,939
	aim to promote justice and reduce crime	3,881	‑	3,881

Total: Australian Institute of		3,939	‑	3,939
Criminology		3,881	‑	3,881

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 ‑
	The development and reform of aspects of	3,159	‑	3,159
	the laws of Australia to ensure that they are equitable, modern, fair and efficient	3,112	‑	3,112

Total: Australian Law Reform Commission		3,159	‑	3,159
		3,112	‑	3,112

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


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

Total: Australian Security Intelligence		81,087	‑	81,087
Organisation		64,996	‑	64,996

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic 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	11,274	‑	11,274
	laundering, major crime and tax evasion	11,251	‑	11,251

Total: Australian Transaction Reports		11,274	‑	11,274
and Analysis Centre		11,251	‑	11,251

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
CRIMINOLOGY RESEARCH COUNCIL
Outcome 1 ‑
	Criminological research which informs the	‑	289	289
	Commonwealth and States	‑	281	281

Total: Criminology Research Council		‑	289	289
		‑	281	281

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


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

Total: Family Court of Australia		111,024	‑	111,024
		107,764	‑	107,764

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑
	Through its jurisdiction, the Court will	65,440	‑	65,440
	apply and uphold the rule of law to 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		65,440	‑	65,440
		64,931	‑	64,931

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
FEDERAL MAGISTRATES SERVICE
Outcome 1 ‑
	To provide the Australian community with a	11,662	500	12,162
	simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service	11,338	100	11,438

Total: Federal Magistrates Service		11,662	500	12,162
		11,338	100	11,438

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑
	To interpret and uphold the Australian	25,817	‑	25,817
	Constitution and perform the functions of the ultimate appellate Court in Australia	25,177	‑	25,177

Total: High Court of Australia		25,817	‑	25,817
		25,177	‑	25,177

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
Outcome 1 ‑
	An Australian society in which the human	11,137	‑	11,137
	rights of all are respected, protected and promoted	10,730	‑	10,730

Total: Human Rights and Equal		11,137	‑	11,137
Opportunity Commission		10,730	‑	10,730

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Outcome 1 ‑
	Public confidence in the personal	27,477	‑	27,477
	insolvency system	27,057	‑	27,057

Total: Insolvency and Trustee Service		27,477	‑	27,477
Australia		27,057	‑	27,057

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


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

Total: National Crime Authority		62,146	‑	62,146
		58,893	‑	58,893

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL NATIVE TITLE TRIBUNAL
Outcome 1 ‑
	Recognition and protection of Native Title	33,484	‑	33,484
		28,493	‑	28,493

Total: National Native Title Tribunal		33,484	‑	33,484
		28,493	‑	28,493

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
OFFICE OF FILM AND LITERATURE CLASSIFICATION
Outcome 1 ‑
	Australians make informed decisions about	5,570	‑	5,570
	films, publications and computer games which they, or those in their care may view, read or play	5,501	‑	5,501

Total: Office of Film and Literature		5,570	‑	5,570
Classification		5,501	‑	5,501

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑
	Parliamentary democracy and an effective	6,529	‑	6,529
	statute book	6,463	‑	6,463

Total: Office of Parliamentary Counsel		6,529	‑	6,529
		6,463	‑	6,463

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic 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	61,652	‑	61,652
	of the people of Australia and to help 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		61,652	‑	61,652
Prosecutions		59,904	‑	59,904

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic 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	3,588	‑	3,588
	respected, promoted and protected	3,559	‑	3,559

Total: Office of the Privacy		3,588	‑	3,588
Commissioner		3,559	‑	3,559

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Agency	Outputs	Expenses	Total
	$'000	$'000	$'000

Department of Communications, Information	143,916	265,940	409,856
Technology and the Arts	145,168	254,408	399,576
Australia Council	135,928	‑	135,928
	131,222	‑	131,222
Australian Broadcasting Authority	15,154	‑	15,154
	15,750	‑	15,750
Australian Broadcasting Corporation	733,469	‑	733,469
	710,565	‑	710,565
Australian Communications Authority	53,796	‑	53,796
	51,237	‑	51,237
Australian Film Commission	20,511	‑	20,511
	16,853	‑	16,853
Australian Film, Television and Radio School	18,872	‑	18,872
	18,144	‑	18,144
Australian National Maritime Museum	29,379	‑	29,379
	29,461	‑	29,461
Australian Sports Commission	130,866	‑	130,866
	124,400	‑	124,400
Australian Sports Drug Agency	5,299	‑	5,299
	4,632	‑	4,632
National Archives of Australia	145,798	‑	145,798
	146,695	‑	146,695
National Gallery of Australia	218,841	‑	218,841
	157,638	‑	157,638
National Library of Australia	231,220	‑	231,220
	210,265	‑	210,265
National Museum of Australia	67,565	‑	67,565
	62,552	‑	62,552
National Office for the Information Economy	30,156	9,800	39,956
	33,750	3,700	37,450
Special Broadcasting Service Corporation	137,327	‑	137,327
	127,227	‑	127,227
Total: Communications, Information	2,118,097	275,740	2,393,837
Technology and the Arts	1,985,559	258,108	2,243,667

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic 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	31,310	111,183	142,493
	environment and a stronger, sustainable and internationally competitive Australian sports sector	37,332	90,779	128,111

Outcome 2 ‑
	Competitive and effective communications	58,259	154,757	213,016
	and information technology industries and services and improved access to Government information	54,588	163,629	218,217

Outcome 3 ‑
	Australians value science and technology’s	13,760	‑	13,760
	contribution to our culture and economic prosperity	12,309	‑	12,309

Outcome 4 ‑
	Increased use, enjoyment and safety of	40,587	‑	40,587
	Australia’s audiovisual heritage	40,939	‑	40,939

Total: Department of Communications,		143,916	265,940	409,856
Information Technology and the Arts		145,168	254,408	399,576

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIA COUNCIL
Outcome 1 ‑
	Australian artists create and present a	124,633	‑	124,633
	body of distinctive cultural works characterised by the pursuit of excellence	120,318	‑	120,318

Outcome 2 ‑
	Australian citizens and civic institutions	11,295	‑	11,295
	appreciate, understand, participate in, enjoy and celebrate the arts	10,904	‑	10,904

Total: Australia Council		135,928	‑	135,928
		131,222	‑	131,222

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN BROADCASTING AUTHORITY
Outcome 1 ‑
	Accessible, diverse and responsible	15,154	‑	15,154
	electronic media	15,750	‑	15,750

Total: Australian Broadcasting Authority		15,154	‑	15,154
		15,750	‑	15,750

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN BROADCASTING CORPORATION
Outcome 1 ‑
	Audiences throughout Australia ‑ and	628,388	‑	628,388
	overseas ‑ are informed, educated and entertained	607,746	‑	607,746

Outcome 2 ‑
	Australian and international communities	75,318	‑	75,318
	have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2002	73,393	‑	73,393

Outcome 3 ‑
	The Australian community has access to ABC	29,763	‑	29,763
	digital television services in accordance with approved digital implementation plans	29,426	‑	29,426

Total: Australian Broadcasting		733,469	‑	733,469
Corporation		710,565	‑	710,565

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AUTHORITY
Outcome 1 ‑
	An efficient industry and a competitive	41,388	‑	41,388
	market	40,085	‑	40,085

Outcome 2 ‑
	An informed community with consumer	12,408	‑	12,408
	safeguards	11,152	‑	11,152

Total: Australian Communications		53,796	‑	53,796
Authority		51,237	‑	51,237

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN FILM COMMISSION
Outcome 1 ‑
	An internationally competitive Australian	20,511	‑	20,511
	film and television production industry, which enhances Australia’s cultural identity	16,853	‑	16,853

Total: Australian Film Commission		20,511	‑	20,511
		16,853	‑	16,853

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
Outcome 1 ‑
	Enhanced cultural identity	18,872	‑	18,872
		18,144	‑	18,144

Total: Australian Film, Television and		18,872	‑	18,872
Radio School		18,144	‑	18,144

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 ‑
	Increased knowledge, appreciation and	29,379	‑	29,379
	enjoyment of Australia’s relationship with its waterways and the sea	29,461	‑	29,461

Total: Australian National Maritime		29,379	‑	29,379
Museum		29,461	‑	29,461

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑
	An effective national sports system that	29,178	‑	29,178
	offers improved participation in quality sports activities by Australians	27,128	‑	27,128

Outcome 2 ‑
	Excellence in sports performances by	101,688	‑	101,688
	Australians	97,272	‑	97,272

Total: Australian Sports Commission		130,866	‑	130,866
		124,400	‑	124,400

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SPORTS DRUG AGENCY
Outcome 1 ‑
	The Australian sporting community can	5,299	‑	5,299
	deter athletes from using banned doping practices through the provision of a high quality, independent and accessible anti‑doping program, in order to preserve the value of sport	4,632	‑	4,632

Total: Australian Sports Drug Agency		5,299	‑	5,299
		4,632	‑	4,632

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 ‑
	In the interests of accountable government	145,798	‑	145,798
	and for the benefit of the community, the National Archives of Australia promotes reliable recordkeeping and maintains a visible, accessible and known collection	146,695	‑	146,695

Total: National Archives of Australia		145,798	‑	145,798
		146,695	‑	146,695

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 ‑
	Encourage understanding, knowledge and	218,841	‑	218,841
	enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally	157,638	‑	157,638

Total: National Gallery of Australia		218,841	‑	218,841
		157,638	‑	157,638

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 ‑
	Australians have access, through the	231,220	‑	231,220
	National Library of Australia, to a comprehensive collection of Australian library material and to international documentary resources	210,265	‑	210,265

Total: National Library of Australia		231,220	‑	231,220
		210,265	‑	210,265

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 ‑
	Australians have access to the National	67,565	‑	67,565
	Museum’s collections and public programs to encourage awareness and understanding of Australia’s history and culture	62,552	‑	62,552

Total: National Museum of Australia		67,565	‑	67,565
		62,552	‑	62,552

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL OFFICE FOR THE INFORMATION ECONOMY
Outcome 1 ‑
	A sustainable, effective and	30,156	9,800	39,956
	internationally competitive information economy	33,750	3,700	37,450

Total: National Office for the		30,156	9,800	39,956
Information Economy		33,750	3,700	37,450

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


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

Total: Special Broadcasting Service		137,327	‑	137,327
Corporation		127,227	‑	127,227

DEFENCE PORTFOLIO

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Agency	Outputs	Expenses	Total
	$'000	$'000	$'000

Department of Defence	18,235,351	181	18,235,532
	17,859,244	179	17,859,423
Total: Defence	18,235,351	181	18,235,532
	17,859,244	179	17,859,423

DEFENCE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑
	The defence of Australia and its national	18,235,351	181	18,235,532
	interests	17,859,244	179	17,859,423

Total: Department of Defence		18,235,351	181	18,235,532
		17,859,244	179	17,859,423

VETERANS’ AFFAIRS PORTFOLIO

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Agency	Outputs	Expenses	Total
	$'000	$'000	$'000

Department of Veterans’ Affairs	255,372	67,214	322,586
	253,609	66,417	320,026
Australian War Memorial	94,187	‑	94,187
	93,203	‑	93,203
Total: Veterans’ Affairs	349,559	67,214	416,773
	346,812	66,417	413,229

VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Outcome 1 ‑
	Eligible veterans, their war widows and	107,541	35,302	142,843
	widowers and dependants have access to 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	93,130	4,755	97,885
	widowers and dependants have access to 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	8,633	21,454	30,087
	men and women who served Australia and its 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	46,068	5,703	51,771
	identified, they are well informed of community and specific services and they are able to access such services	50,946	10,984	61,930

Total: Department of Veterans’ Affairs		255,372	67,214	322,586
		253,609	66,417	320,026

VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN WAR MEMORIAL
Outcome 1 ‑
	Australians remember, interpret and	94,187	‑	94,187
	understand the Australian experience of war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination	93,203	‑	93,203

Total: Australian War Memorial		94,187	‑	94,187
		93,203	‑	93,203

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Agency	Outputs	Expenses	Total
	$'000	$'000	$'000

Department of Education, Science and	217,286	1,005,131	1,222,417
Training	195,569	902,594	1,098,163
Australian Institute of Marine Science	26,094	‑	26,094
	24,537	‑	24,537
Australian National Training Authority	12,430	‑	12,430
	10,932	‑	10,932
Australian Nuclear Science and Technology	182,025	‑	182,025
Organisation	152,364	‑	152,364
Australian Research Council	12,544	‑	12,544
	12,249	‑	12,249
Commonwealth Scientific and Industrial	639,629	‑	639,629
Research Organisation	612,491	‑	612,491
Total: Education, Science and Training	1,090,008	1,005,131	2,095,139
	1,008,142	902,594	1,910,736

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING
Outcome 1 ‑
	Students acquire high quality foundation	73,444	143,719	217,163
	skills and learning outcomes from schools	69,406	142,000	211,406

Outcome 2 ‑
	Individuals achieve relevant skills and	97,232	669,025	766,257
	learning outcomes from post school education and training for work and life	94,178	635,697	729,875

Outcome 3 ‑
	Australia has a strong science, research	46,610	192,387	238,997
	and innovation capacity and is engaged internationally on science, education and training to advance our social development and economic growth	31,985	124,897	156,882

Total: Department of Education, Science		217,286	1,005,131	1,222,417
and Training		195,569	902,594	1,098,163

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 ‑
	Enhanced scientific knowledge supporting	26,094	‑	26,094
	the protection and sustainable development of Australia’s marine resources	24,537	‑	24,537

Total: Australian Institute of Marine		26,094	‑	26,094
Science		24,537	‑	24,537

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN NATIONAL TRAINING AUTHORITY
Outcome 1 ‑
	To ensure that the skills of the	12,430	‑	12,430
	Australian labour force are sufficient to support internationally competitive commerce and industry and to provide individuals with opportunities to optimise their potential	10,932	‑	10,932

Total: Australian National Training		12,430	‑	12,430
Authority		10,932	‑	10,932

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Outcome 1 ‑
	The Replacement Research Reactor is	28,136	‑	28,136
	operational and providing improved core nuclear facilities for industrial and research and development applications by 2006	16,689	‑	16,689

Outcome 2 ‑
	Removal of spent fuel from the ANSTO site	14,184	‑	14,184
	in line with stringent safety arrangements and community views	807	‑	807

Outcome 3 ‑
	Timely delivery of valued nuclear‑related	139,705	‑	139,705
	scientific and technical advice, services and products to government and other stakeholders	134,868	‑	134,868

Total: Australian Nuclear Science and		182,025	‑	182,025
Technology Organisation		152,364	‑	152,364

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


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

Total: Australian Research Council		12,544	‑	12,544
		12,249	‑	12,249

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic 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	639,629	‑	639,629
	results of scientific research delivers: ‑ Innovative and competitive industries ‑ Healthy environment and lifestyles ‑ A technologically advanced society	612,491	‑	612,491

Total: Commonwealth Scientific and		639,629	‑	639,629
Industrial Research Organisation		612,491	‑	612,491

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Agency	Outputs	Expenses	Total
	$'000	$'000	$'000

Department of Employment and Workplace	389,135	1,221,987	1,611,122
Relations	388,296	1,180,640	1,568,936
Australian Industrial Registry	45,622	‑	45,622
	42,312	‑	42,312
Comcare	100	‑	100
	100	‑	100
Equal Opportunity for Women in the	2,970	‑	2,970
Workplace Agency	3,415	‑	3,415
National Occupational Health and Safety	14,873	‑	14,873
Commission	14,687	‑	14,687
Total: Employment and Workplace	452,700	1,221,987	1,674,687
Relations	448,810	1,180,640	1,629,450

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
Outcome 1 ‑
	An effectively functioning labour market	325,164	1,127,942	1,453,106
		320,525	1,103,630	1,424,155

Outcome 2 ‑
	Higher productivity, higher pay workplaces	63,971	94,045	158,016
		60,666	76,009	136,675

Outcome 3 ‑
	An improved operating environment for	‑	‑	‑
	small business	2,816	1,001	3,817

Outcome 4 ‑
	Online access to Government information	‑	‑	‑
	and services relating to employment and business	4,289	‑	4,289

Total: Department of Employment and		389,135	1,221,987	1,611,122
Workplace Relations		388,296	1,180,640	1,568,936

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


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

Total: Australian Industrial Registry		45,622	‑	45,622
		42,312	‑	42,312

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
COMCARE
Outcome 1 ‑
	Minimise human and financial costs of	100	‑	100
	workplace injury in the Commonwealth jurisdiction	100	‑	100

Total: Comcare		100	‑	100
		100	‑	100

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic 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	2,970	‑	2,970
	women	3,415	‑	3,415

Total: Equal Opportunity for Women in		2,970	‑	2,970
the Workplace Agency		3,415	‑	3,415

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic 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	14,873	‑	14,873
	disease	14,687	‑	14,687

Total: National Occupational Health and		14,873	‑	14,873
Safety Commission		14,687	‑	14,687

ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Agency	Outputs	Expenses	Total
	$'000	$'000	$'000

Department of the Environment and Heritage	434,759	9,171	443,930
	444,930	255,306	700,236
Australian Greenhouse Office	28,015	‑	28,015
	48,594	‑	48,594
Australian Heritage Commission	6,935	‑	6,935
	6,207	‑	6,207
Great Barrier Reef Marine Park Authority	17,369	‑	17,369
	19,825	‑	19,825
National Oceans Office	9,066	‑	9,066
	9,066	‑	9,066
Sydney Harbour Federation Trust	10,500	‑	10,500
	‑	‑	‑
Total: Environment and Heritage	506,644	9,171	515,815
	528,622	255,306	783,928

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE
Outcome 1 ‑
	The environment, especially those aspects	129,880	9,171	139,051
	that are matters of national environmental significance, is protected and conserved	151,229	255,306	406,535

Outcome 2 ‑
	Australia benefits from meteorological and	204,191	‑	204,191
	related science and services	195,422	‑	195,422

Outcome 3 ‑
	Australia’s interests in Antarctica are	100,688	‑	100,688
	advanced	98,279	‑	98,279

Total: Department of the Environment		434,759	9,171	443,930
and Heritage		444,930	255,306	700,236

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


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

Total: Australian Greenhouse Office		28,015	‑	28,015
		48,594	‑	48,594

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN HERITAGE COMMISSION
Outcome 1 ‑
	Australia’s natural and cultural heritage	6,935	‑	6,935
	places are valued and conserved	6,207	‑	6,207

Total: Australian Heritage Commission		6,935	‑	6,935
		6,207	‑	6,207

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
GREAT BARRIER REEF MARINE PARK AUTHORITY
Outcome 1 ‑
	Protection, wise use, understanding and	17,369	‑	17,369
	enjoyment of the Great Barrier Reef	19,825	‑	19,825

Total: Great Barrier Reef Marine Park		17,369	‑	17,369
Authority		19,825	‑	19,825

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL OCEANS OFFICE
Outcome 1 ‑
	Australians working together towards the	9,066	‑	9,066
	ecologically sustainable management of the oceans	9,066	‑	9,066

Total: National Oceans Office		9,066	‑	9,066
		9,066	‑	9,066

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
SYDNEY HARBOUR FEDERATION TRUST
Outcome 1 ‑
	Trust lands on Sydney Harbour are	10,500	‑	10,500
	conserved and enhanced for the benefit of present and future generations of Australians	‑	‑	‑

Total: Sydney Harbour Federation Trust		10,500	‑	10,500
		‑	‑	‑

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Agency	Outputs	Expenses	Total
	$'000	$'000	$'000

Department of Family and Community Services	2,361,897	729,780	3,091,677
	2,246,092	673,211	2,919,303
Australian Institute of Family Studies	3,701	‑	3,701
	3,709	‑	3,709
Centrelink	250	‑	250
	250	‑	250
Total: Family and Community Services	2,365,848	729,780	3,095,628
	2,250,051	673,211	2,923,262

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic 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	1,017,425	328,730	1,346,155
	access to financial assistance and family support services	998,302	308,710	1,307,012

Outcome 2 ‑
	The community has access to affordable	56,106	57,640	113,746
	housing, community support and services and assistance in emergencies	49,261	58,043	107,304

Outcome 3 ‑
	Participation in the labour force and	1,288,366	343,410	1,631,776
	community life is facilitated by income support measures and services that encourage independence and contribution to the community	1,198,529	306,458	1,504,987

Total: Department of Family and		2,361,897	729,780	3,091,677
Community Services		2,246,092	673,211	2,919,303

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 ‑
	Inform governments, policy makers and	3,701	‑	3,701
	other stakeholders on factors influencing how families function	3,709	‑	3,709

Total: Australian Institute of Family		3,701	‑	3,701
Studies		3,709	‑	3,709

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
CENTRELINK
Outcome 1 ‑
	Effective delivery of Commonwealth	250	‑	250
	services to eligible customers	250	‑	250

Total: Centrelink		250	‑	250
		250	‑	250

FINANCE AND ADMINISTRATION PORTFOLIO

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Agency	Outputs	Expenses	Total
	$'000	$'000	$'000

Department of Finance and Administration	116,663	252,039	368,702
	150,265	208,318	358,583
Australian Electoral Commission	84,561	‑	84,561
	132,027	‑	132,027
Commonwealth Grants Commission	5,307	‑	5,307
	5,057	‑	5,057
Office of Asset Sales and Commercial Support	‑	‑	‑
	199	‑	199
Total: Finance and Administration	206,531	252,039	458,570
	287,548	208,318	495,866

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF FINANCE AND ADMINISTRATION
Outcome 1 ‑
	Sustainable government finances	36,169	‑	36,169
		36,258	‑	36,258

Outcome 2 ‑
	Improved and more efficient government	38,288	116,790	155,078
	operations	74,447	67,389	141,836

Outcome 3 ‑
	Efficiently functioning Parliament	42,206	135,249	177,455
		39,560	140,929	180,489

Total: Department of Finance and		116,663	252,039	368,702
Administration		150,265	208,318	358,583

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
	Australians have an electoral roll which	36,371	‑	36,371
	ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions	26,242	‑	26,242

Outcome 2 ‑
	Stakeholders and customers have access to	39,796	‑	39,796
	and advice on impartial and independent electoral services and participate in electoral events	99,719	‑	99,719

Outcome 3 ‑
	An Australian community which is well	8,394	‑	8,394
	informed about electoral matters	6,066	‑	6,066

Total: Australian Electoral Commission		84,561	‑	84,561
		132,027	‑	132,027

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 ‑
	Fiscal equalisation between the States,	5,307	‑	5,307
	the Australian Capital Territory and the Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants	5,057	‑	5,057

Total: Commonwealth Grants Commission		5,307	‑	5,307
		5,057	‑	5,057

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
OFFICE OF ASSET SALES AND COMMERCIAL SUPPORT
Outcome 1 ‑
	Improved economic efficiency, industry	‑	‑	‑
	structure and customer service in businesses sold from Government ownership, with maximum contribution to fiscal consolidation targets	199	‑	199

Total: Office of Asset Sales and		‑	‑	‑
Commercial Support		199	‑	199

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Agency	Outputs	Expenses	Total
	$'000	$'000	$'000

Department of Foreign Affairs and Trade	681,995	187,781	869,776
	683,381	177,389	860,770
Australia‑Japan Foundation	2,690	‑	2,690
	2,572	‑	2,572
Australian Agency for International	67,144	1,296,402	1,363,546
Development	68,088	1,553,178	1,621,266
Australian Centre for International	46,322	‑	46,322
Agricultural Research	45,369	‑	45,369
Australian Secret Intelligence Service	57,381	‑	57,381
	54,304	‑	54,304
Australian Trade Commission	168,490	150,400	318,890
	174,510	150,000	324,510
Total: Foreign Affairs and Trade	1,024,022	1,634,583	2,658,605
	1,028,224	1,880,567	2,908,791

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 ‑
	Australia’s national interests protected	483,874	166,551	650,425
	and advanced through contributions to international security, national economic and trade performance and global co‑operation	488,412	155,138	643,550

Outcome 2 ‑
	Australians informed about and provided	136,425	200	136,625
	access to consular and passport services in Australia and overseas	132,508	200	132,708

Outcome 3 ‑
	Public understanding in Australia and	61,696	21,030	82,726
	overseas of Australia’s foreign and trade policy and a positive image of Australia internationally	62,461	22,051	84,512

Total: Department of Foreign Affairs		681,995	187,781	869,776
and Trade		683,381	177,389	860,770

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIA‑JAPAN FOUNDATION
Outcome 1 ‑
	Advancement of Japanese perceptions of	1,749	‑	1,749
	Australia as an internationally competitive and sophisticated society	1,672	‑	1,672

Outcome 2 ‑
	Creation of an informed constituency in	941	‑	941
	Japan for Australia and the Australia‑Japan relationship	900	‑	900

Total: Australia‑Japan Foundation		2,690	‑	2,690
		2,572	‑	2,572

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT
Outcome 1 ‑
	Australia’s national interest advanced by	67,144	1,296,402	1,363,546
	assistance to developing countries to reduce poverty and achieve sustainable development	68,088	1,553,178	1,621,266

Total: Australian Agency for		67,144	1,296,402	1,363,546
International Development		68,088	1,553,178	1,621,266

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
Outcome 1 ‑
	Agriculture in developing countries and	46,322	‑	46,322
	Australia is more productive and sustainable as a result of better technologies, practices, policies and systems	45,369	‑	45,369

Total: Australian Centre for		46,322	‑	46,322
International Agricultural Research		45,369	‑	45,369

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


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

Total: Australian Secret Intelligence		57,381	‑	57,381
Service		54,304	‑	54,304

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN TRADE COMMISSION
Outcome 1 ‑
	Australians succeeding in international	158,842	150,400	309,242
	business with widespread community support	166,554	150,000	316,554

Outcome 2 ‑
	Australians informed about and provided	9,648	‑	9,648
	access to consular, passport and immigration services in specific locations overseas	7,956	‑	7,956

Total: Australian Trade Commission		168,490	150,400	318,890
		174,510	150,000	324,510

HEALTH AND AGEING PORTFOLIO

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Agency	Outputs	Expenses	Total
	$'000	$'000	$'000

Department of Health and Ageing	748,798	2,230,940	2,979,738
	709,957	2,038,561	2,748,518
Australia New Zealand Food Authority	12,505	‑	12,505
	12,433	‑	12,433
Australian Institute of Health and Welfare	8,094	‑	8,094
	8,032	‑	8,032
Australian Radiation Protection and Nuclear	10,657	‑	10,657
Safety Agency	10,721	‑	10,721
Private Health Insurance Ombudsman	950	‑	950
	950	‑	950
Professional Services Review	7,540	‑	7,540
	6,884	‑	6,884
Total: Health and Ageing	788,544	2,230,940	3,019,484
	748,977	2,038,561	2,787,538

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic 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	58,398	127,100	185,498
	Australians and minimise the incidence of preventable mortality, illness, injury and disability	60,198	116,620	176,818

Outcome 2 ‑
	Access through Medicare to cost‑effective	440,624	529,734	970,358
	medical services, medicines and acute health care for all Australians	421,331	401,399	822,730

Outcome 3 ‑
	Support for healthy ageing for older	115,478	229,947	345,425
	Australians and quality and cost‑effective care for frail older people and support for their carers	95,425	216,340	311,765

Outcome 4 ‑
	Improved quality, integration and	47,328	417,015	464,343
	effectiveness of health care	45,413	395,809	441,222

Outcome 5 ‑
	Improved health outcomes for Australians	10,080	103,858	113,938
	living in regional, rural and remote locations	10,765	104,227	114,992

Outcome 6 ‑
	To reduce the consequence of hearing loss	8,720	168,831	177,551
	for eligible clients and the incidence of hearing loss in the broader community	9,966	158,105	168,071

Outcome 7 ‑
	Improved health status for Aboriginal and	22,147	231,238	253,385
	Torres Strait Islander peoples	21,963	199,936	221,899

Outcome 8 ‑
	A viable private health industry to	12,142	6,431	18,573
	improve the choice of health services for Australians	14,263	13,032	27,295

Outcome 9 ‑
	Knowledge, information and training for	33,881	416,786	450,667
	developing better strategies to improve the health of Australians	30,633	433,093	463,726

Total: Department of Health and Ageing		748,798	2,230,940	2,979,738
		709,957	2,038,561	2,748,518

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIA NEW ZEALAND FOOD AUTHORITY
Outcome 1 ‑
	To promote and protect the health of all	12,505	‑	12,505
	Australians and minimise the incidence of preventable mortality, illness, injury and disability	12,433	‑	12,433

Total: Australia New Zealand Food		12,505	‑	12,505
Authority		12,433	‑	12,433

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


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

Total: Australian Institute of Health		8,094	‑	8,094
and Welfare		8,032	‑	8,032

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
Outcome 1 ‑
	To promote and protect the health of all	10,657	‑	10,657
	Australians and minimise the incidence of preventable mortality, illness, injury and disability	10,721	‑	10,721

Total: Australian Radiation Protection		10,657	‑	10,657
and Nuclear Safety Agency		10,721	‑	10,721

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
PRIVATE HEALTH INSURANCE OMBUDSMAN
Outcome 1 ‑
	A viable private health insurance industry	950	‑	950
	to improve the choice of health services for Australians	950	‑	950

Total: Private Health Insurance		950	‑	950
Ombudsman		950	‑	950

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑
	Access through Medicare to cost‑effective	7,540	‑	7,540
	medical services, medicines and acute health care for all Australians	6,884	‑	6,884

Total: Professional Services Review		7,540	‑	7,540
		6,884	‑	6,884

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Agency	Outputs	Expenses	Total
	$'000	$'000	$'000

Department of Immigration and Multicultural	875,887	164,292	1,040,179
and Indigenous Affairs	831,895	173,625	1,005,520
Aboriginal and Torres Strait Islander	1,092,677	‑	1,092,677
Commission	1,063,805	‑	1,063,805
Aboriginal Hostels Limited	36,023	‑	36,023
	36,380	‑	36,380
Australian Institute of Aboriginal and	9,788	‑	9,788
Torres Strait Islander Studies	10,342	‑	10,342
Migration Review Tribunal	15,211	‑	15,211
	15,388	‑	15,388
Refugee Review Tribunal	17,825	‑	17,825
	17,983	‑	17,983
Torres Strait Regional Authority	50,169	‑	50,169
	48,877	‑	48,877
Total: Immigration and Multicultural	2,097,580	164,292	2,261,872
and Indigenous Affairs	2,024,670	173,625	2,198,295

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic 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	783,316	29,153	812,469
	its economic advancement through the lawful and orderly entry and stay of people	739,610	41,392	781,002

Outcome 2 ‑
	A society which values Australian	89,268	134,139	223,407
	citizenship, appreciates cultural diversity and enables migrants to participate equitably	90,416	130,876	221,292

Outcome 3 ‑
	Sound and well‑coordinated policies,	3,303	1,000	4,303
	programmes and decision‑making processes in relation to Indigenous affairs and reconciliation	1,869	1,357	3,226

Total: Department of Immigration and		875,887	164,292	1,040,179
Multicultural and Indigenous Affairs		831,895	173,625	1,005,520

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION
Outcome 1 ‑
	The economic, social and cultural	1,092,677	‑	1,092,677
	empowerment of Aboriginal and Torres Strait Islander peoples in order that they may freely exercise their rights equitably with other Australians	1,063,805	‑	1,063,805

Total: Aboriginal and Torres Strait		1,092,677	‑	1,092,677
Islander Commission		1,063,805	‑	1,063,805

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
ABORIGINAL HOSTELS LIMITED
Outcome 1 ‑
	Provide temporary accommodation that	36,023	‑	36,023
	assists Aboriginal and Torres Strait Islander people to achieve personal goals and obtain dignity and equity in the Australian community	36,380	‑	36,380

Total: Aboriginal Hostels Limited		36,023	‑	36,023
		36,380	‑	36,380

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 ‑
	Promotion of knowledge and understanding	9,788	‑	9,788
	of Australian Indigenous cultures, past and present	10,342	‑	10,342

Total: Australian Institute of		9,788	‑	9,788
Aboriginal and Torres Strait Islander Studies		10,342	‑	10,342

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
MIGRATION REVIEW TRIBUNAL
Outcome 1 ‑
	Contribute to ensuring that the	15,211	‑	15,211
	administrative decisions of Government are correct and preferable in relation to non‑humanitarian entrants	15,388	‑	15,388

Total: Migration Review Tribunal		15,211	‑	15,211
		15,388	‑	15,388

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


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

Total: Refugee Review Tribunal		17,825	‑	17,825
		17,983	‑	17,983

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 ‑
	To achieve a better quality of life and to	50,169	‑	50,169
	develop an economic base for Torres Strait Islander and Aboriginal persons living in the Torres Strait	48,877	‑	48,877

Total: Torres Strait Regional Authority		50,169	‑	50,169
		48,877	‑	48,877

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Agency	Outputs	Expenses	Total
	$'000	$'000	$'000

Department of Industry, Tourism and	193,655	475,580	669,235
Resources	205,240	533,674	738,914
Geoscience Australia	89,016	20	89,036
	83,681	20	83,701
Australian Tourist Commission	89,617	‑	89,617
	97,906	‑	97,906
National Standards Commission	5,255	‑	5,255
	4,893	‑	4,893
Total: Industry, Tourism and Resources	377,543	475,600	853,143
	391,720	533,694	925,414

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES
Outcome 1 ‑
	A stronger, sustainable and	152,948	279,343	432,291
	internationally competitive Australian industry, comprising the manufacturing, resources and services sectors	157,986	281,786	439,772

Outcome 2 ‑
	Enhanced economic and social benefits	40,707	196,237	236,944
	through a strengthened national system of science and innovation	47,254	251,888	299,142

Total: Department of Industry, Tourism		193,655	475,580	669,235
and Resources		205,240	533,674	738,914

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Outcome 1 ‑
	Enhanced potential for the Australian	89,016	20	89,036
	community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information	83,681	20	83,701

Total: Geoscience Australia		89,016	20	89,036
		83,681	20	83,701

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


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

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL STANDARDS COMMISSION
Outcome 1 ‑
	Australia has a National System of	5,255	‑	5,255
	Physical Measurements in respect to which industry, commerce, government authorities, the community and our international trading partners have complete confidence	4,893	‑	4,893

Total: National Standards Commission		5,255	‑	5,255
		4,893	‑	4,893

PRIME MINISTER AND CABINET PORTFOLIO

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Agency	Outputs	Expenses	Total
	$'000	$'000	$'000

Department of the Prime Minister and Cabinet	44,526	25,830	70,356
	78,974	19,057	98,031
Australian National Audit Office	52,997	‑	52,997
	49,799	‑	49,799
Office of National Assessments	7,628	‑	7,628
	7,131	‑	7,131
Office of the Commonwealth Ombudsman	8,450	‑	8,450
	8,378	‑	8,378
Office of the Inspector‑General of	657	‑	657
Intelligence and Security	634	‑	634
Office of the Official Secretary to the	8,476	890	9,366
Governor‑General	8,331	1,199	9,530
Public Service and Merit Protection	15,388	‑	15,388
Commission	14,962	‑	14,962
Total: Prime Minister and Cabinet	138,122	26,720	164,842
	168,209	20,256	188,465

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 ‑
	Sound and well coordinated government	44,526	25,830	70,356
	policies, programmes and decision making processes	78,974	19,057	98,031

Total: Department of the Prime Minister		44,526	25,830	70,356
and Cabinet		78,974	19,057	98,031

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 ‑
	Independent assessment of the performance	19,619	‑	19,619
	of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness	16,244	‑	16,244

Outcome 2 ‑
	Independent assurance of Commonwealth	33,378	‑	33,378
	public sector financial reporting, administration, control and accountability	33,555	‑	33,555

Total: Australian National Audit Office		52,997	‑	52,997
		49,799	‑	49,799

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
OFFICE OF NATIONAL ASSESSMENTS
Outcome 1 ‑
	Enhanced government awareness of	7,018	‑	7,018
	international political and leadership developments, international strategic developments, including military capabilities and international economic developments	6,561	‑	6,561

Outcome 2 ‑
	Enhanced intelligence support for Defence	610	‑	610
	planning and deployments, in peacetime and conflict, to maximise prospects for military success and to minimise loss of Australian lives	570	‑	570

Total: Office of National Assessments		7,628	‑	7,628
		7,131	‑	7,131

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Outcome 1 ‑
	To achieve equitable outcomes for	8,450	‑	8,450
	complaints from the public and foster improved and fair administration by Commonwealth agencies	8,378	‑	8,378

Total: Office of the Commonwealth		8,450	‑	8,450
Ombudsman		8,378	‑	8,378

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY
Outcome 1 ‑
	To ensure Australia’s intelligence	657	‑	657
	agencies act legally, ethically and with propriety	634	‑	634

Total: Office of the Inspector‑General		657	‑	657
of Intelligence and Security		634	‑	634

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
Outcome 1 ‑
	The Governor‑General is enabled to perform	8,476	890	9,366
	the constitutional, statutory, ceremonial and public duties associated with the appointment	8,331	1,199	9,530

Total: Office of the Official Secretary		8,476	890	9,366
to the Governor‑General		8,331	1,199	9,530

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
PUBLIC SERVICE AND MERIT PROTECTION COMMISSION
Outcome 1 ‑
	Encourage the development of an Australian	15,388	‑	15,388
	Public Service in which agencies: maximise Australia’s position in a global environment by ensuring that we are future focussed and actively seek the changes that will guarantee our national future; provide innovative, professional and impartial public interest policy advice to Government; provide the best service to Australians taking into account quality, accessibility and cost; and achieve a culture based on the APS values	14,962	‑	14,962

Total: Public Service and Merit		15,388	‑	15,388
Protection Commission		14,962	‑	14,962

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Agency	Outputs	Expenses	Total
	$'000	$'000	$'000

Department of Transport and Regional	224,620	283,882	508,502
Services	225,798	328,835	554,633
Australian Maritime Safety Authority	23,314	3,900	27,214
	28,686	4,600	33,286
Civil Aviation Safety Authority	44,944	‑	44,944
	43,584	‑	43,584
National Capital Authority	17,251	7,621	24,872
	17,104	7,414	24,518
Total: Transport and Regional Services	310,129	295,403	605,532
	315,172	340,849	656,021

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic 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	80,942	167,880	248,822
		225,798	328,835	554,633

Outcome 2 ‑
	Greater recognition and development	143,678	115,653.295	259,680
	opportunities for local, regional and territory communities	‑	‑	‑

Total: Department of Transport and		224,620	283,882	508,502
Regional Services		225,798	328,835	554,633

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 departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

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

No other amounts in the table have been amended. The Determination also did not amend the portfolio name or the agency name as those references in the Act were substituted as specified in the Acts Interpretation (Substituted References – Section 19B) Amendment Order 2007 (No. 2), made by the Governor-General on 14 December 2007, under section 19B of the Acts Interpretation Act 1901.

Note 2: FMA Act Section 32 Determination 2008/37 amended the amount alongside Outcome 2, under the heading Administered Expenses, to transfer an amount to the Attorney-General’s Department.

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 ‑
	A better transport system for Australia	23,314	3,900	27,214
		28,686	4,600	33,286

Total: Australian Maritime Safety		23,314	3,900	27,214
Authority		28,686	4,600	33,286

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 ‑
	A better transport system for Australia	44,944	‑	44,944
		43,584	‑	43,584

Total: Civil Aviation Safety Authority		44,944	‑	44,944
		43,584	‑	43,584

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑
	Greater recognition and development	17,251	7,621	24,872
	opportunities for local, regional and territory communities	17,104	7,414	24,518

Total: National Capital Authority		17,251	7,621	24,872
		17,104	7,414	24,518

TREASURY PORTFOLIO

Summary

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


	Departmental	Administered
Agency	Outputs	Expenses	Total
	$'000	$'000	$'000

Department of the Treasury	98,784	11,000	109,784
	87,409	12,000	99,409
Australian Bureau of Statistics	253,104	‑	253,104
	354,920	‑	354,920
Australian Competition and Consumer	61,800	‑	61,800
Commission	83,400	‑	83,400
Australian Office of Financial Management	6,574	2,792	9,366
	6,031	3,995	10,026
Australian Prudential Regulation Authority	‑	‑	‑
	6,100	‑	6,100
Australian Securities and Investments	158,390	‑	158,390
Commission	148,821	‑	148,821
Australian Taxation Office	2,146,489	‑	2,146,489
	1,897,637	‑	1,897,637
Corporations and Markets Advisory Committee	878	‑	878
	851	‑	851
National Competition Council	3,604	‑	3,604
	3,603	‑	3,603
Productivity Commission	23,014	‑	23,014
	22,605	‑	22,605
Total: Treasury	2,752,637	13,792	2,766,429
	2,611,377	15,995	2,627,372

TREASURY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
	Sound macroeconomic environment	18,928	‑	18,928
		20,239	‑	20,239

Outcome 2 ‑
	Effective government spending and taxation	49,791	‑	49,791
	arrangements	34,909	‑	34,909

Outcome 3 ‑
	Well functioning markets	30,065	11,000	41,065
		32,261	12,000	44,261

Total: Department of the Treasury		98,784	11,000	109,784
		87,409	12,000	99,409

TREASURY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


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

Total: Australian Bureau of Statistics		253,104	‑	253,104
		354,920	‑	354,920

TREASURY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic 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	61,800	‑	61,800
	the Australian community by fostering competitive, efficient, fair and informed Australian markets	83,400	‑	83,400

Total: Australian Competition and		61,800	‑	61,800
Consumer Commission		83,400	‑	83,400

TREASURY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic 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	6,574	2,792	9,366
	manage its net debt portfolio, offering 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		6,574	2,792	9,366
Management		6,031	3,995	10,026

TREASURY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Outcome 1 ‑
	To enhance public confidence in	‑	‑	‑
	Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality	6,100	‑	6,100

Total: Australian Prudential Regulation		‑	‑	‑
Authority		6,100	‑	6,100

TREASURY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


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

Total: Australian Securities and		158,390	‑	158,390
Investments Commission		148,821	‑	148,821

TREASURY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑
	Effectively managed and shaped systems	2,146,489	‑	2,146,489
	that support and fund services for 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		2,146,489	‑	2,146,489
		1,897,637	‑	1,897,637

TREASURY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
CORPORATIONS AND MARKETS ADVISORY COMMITTEE
Outcome 1 ‑
	A fair and efficient market characterised	878	‑	878
	by integrity and transparency and supporting confident and informed participation of investors and consumers	851	‑	851

Total: Corporations and Markets		878	‑	878
Advisory Committee		851	‑	851

TREASURY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 ‑
	The achievement of effective and fair	3,604	‑	3,604
	competition reforms and better use of Australia’s infrastructure for the benefit of the community	3,603	‑	3,603

Total: National Competition Council		3,604	‑	3,604
		3,603	‑	3,603

TREASURY PORTFOLIO

Appropriation (plain figures)—2002‑2003

Actual Available Appropriation (italic figures)—2001‑2002


		Departmental	Administered
		Outputs	Expenses	Total
		$'000	$'000	$'000
PRODUCTIVITY COMMISSION
Outcome 1 ‑
	Well‑informed policy decision‑making and	23,014	‑	23,014
	public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective	22,605	‑	22,605

Total: Productivity Commission		23,014	‑	23,014
		22,605	‑	22,605

Notes to the Appropriation Act (No. 1) 2002-2003

Note 1

The Appropriation Act (No. 1) 2002-2003 as shown in this compilation comprises Act No. 43, 2002 amended as indicated in the Tables below.

Table of Acts/Instruments

Title	Year and number	Date of Assent or Date of FRLI registration	Date of commencement	Application, saving or transitional provisions
Appropriation Act (No. 1) 2002-2003	43, 2002	29 June 2002	29 June 2002
FMA Act Determination 2008/37 — Section 32 (Transfer of Functions from DITRDLG to AGD)	2008/37	29 June 2008 (see F2008L02344)	3 Dec 2007	—

Table of Amendments

ad. = added or inserted am. = amended rep. = repealed rs. = repealed and substituted
Provision affected	How affected
Schedule 1
Schedule 1...............	am. No. 2008/37

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