Appropriation Act (No. 2) 2002-2003

Administered by Department of Finance

Legislation au C2004A00995 Not in force Act

Legislation content

 

 

 

 

 

Appropriation Act (No. 2) 20022003

 

No. 44, 2002

 

 

 

 

 

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

 

 

 

Contents

Part 1—Preliminary

1 Short title...................................

2 Commencement...............................

3 Definitions..................................

4 Portfolio Budget Statements........................

5 Notional payments, receipts etc.......................

Part 2—Basic appropriations

6 Summary of basic appropriations.....................

7 State payment items—basic appropriation................

8 Administered items—basic appropriation................

9 Administered asset and liabilities items—basic appropriation....

10 Other departmental items—basic appropriation.............

Part 3—Additions to basic appropriations

11 Other departmental items—adjustments and borrowings.......

12 Advance to the Finance Minister—unforeseen expenditure etc....

Part 4—Miscellaneous

13 Crediting amounts to Special Accounts..................

14 Conditions etc. applying to State payment items............

15 Appropriation of the Consolidated Revenue Fund...........

Schedule 1—Payments to or for the States

Schedule 2—Services for which money is appropriated

 

 

Appropriation Act (No. 2) 2002-2003

No. 44, 2002

 

 

 

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

[Assented to 29 June 2002]

The Parliament of Australia enacts:

Part 1—Preliminary

 

1  Short title

  This Act may be cited as the Appropriation Act (No. 2) 20022003.

2  Commencement

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

3  Definitions

  In this Act, unless the contrary intention appears:

administered assets and liabilities item means an amount set out in Schedule 2 in relation to an entity opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “New Administered Expenses”.

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

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

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

current year means the financial year ending on 30 June 2003.

entity means any of the following:

 (a) an Agency;

 (b) a Commonwealth authority;

 (c) a Commonwealth company.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means any of the following:

 (a) a State payment item;

 (b) an administered item;

 (c) an administered assets and liabilities item;

 (d) an other departmental item.

other departmental item means an amount set out in Schedule 2 in relation to an entity:

 (a) opposite the heading “Equity Injections”; or

 (b) opposite the heading “Loans”; or

 (c) opposite the heading “Previous Years’ Outputs”.

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

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

State includes the Australian Capital Territory and the Northern Territory.

State payment item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “Specific Payments to the States and Territories”.

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 2 is $6,120,821,000.

Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 20022003.

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  State payment items—basic appropriation

 (1) For a State payment item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

 (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 a State payment item for an outcome of an entity may only be applied for the purpose of making payments to or for the States for the purpose of contributing to achieving that outcome.

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.

9  Administered asset and liabilities items—basic appropriation

 (1) For an administered assets and liabilities item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.

 (2) An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in relation to the entity:

 (a) in Schedule 2 to this Act; or

 (b) in Schedule 1 to the Appropriation Act (No. 1) 20022003.

10  Other departmental items—basic appropriation

 (1) For an other departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.

Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances.

 (2) An amount issued out of the Consolidated Revenue Fund for an other departmental item may only be applied for the departmental expenditure of the entity.

 (3) 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 2 contains an other departmental item for that entity;

then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.


Part 3—Additions to basic appropriations

 

11  Other departmental items—adjustments and borrowings

 (1) The Finance Minister may determine that the amount specified in an other departmental item is to be increased by an amount specified in the determination.

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

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

12  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 2; and

 (b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 2:

 (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 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.

 (3) The total of the amounts determined under this section cannot be more than $215 million.

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


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  Conditions etc. applying to State payment items

 (1) This section applies to any payment made out of money appropriated by a State payment item for an outcome identified in column 2 of the table in Schedule 1.

 (2) The payment:

 (a) must be made on the applicable terms and conditions (if any) for that outcome; and

 (b) must be made in the amounts, and at the times, that are determined in writing by the Minister specified in column 4 of the table.

 (3) This section does not, by implication, limit the power of the Commonwealth to:

 (a) apply terms and conditions to nonState payments; or

 (b) determine the amounts and times of nonState payments.

 (4) In this section:

applicable terms and conditions, in relation to an outcome identified in the table in Schedule 1, means terms and conditions from time to time determined (either before or after the commencement of this Act) in writing by the Minister specified in column 3 of the table as being the terms and conditions that apply to payments that are made to or for a State in relation to that outcome out of money appropriated by an annual Appropriation Act.

nonState payment means a payment made out of money that is appropriated by the Parliament (either under this Act or another Act), other than a payment out of money appropriated by a State payment item.

15  Appropriation of the Consolidated Revenue Fund

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

Schedule 1—Payments to or for the States

Note: See section 14

 

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Agency

Outcome

conditions

payments

 

 

 

 

Department of Agriculture, Fisheries and Forestry

More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries

Minister for Agriculture, Fisheries and Forestry

Minister for Agriculture, Fisheries and Forestry

 

 

 

 

AttorneyGeneral’s Department

An equitable and accessible system of federal civil justice

AttorneyGeneral

AttorneyGeneral

 

 

 

 

Office of Film and Literature Classification

Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play

AttorneyGeneral

AttorneyGeneral

 

 

 

 

Department of Communications, Information Technology and the Arts

Competitive and effective communications and information technology industries and services and improved access to Government information

Minister for Communications, Information Technology and the Arts

Minister for Communications, Information Technology and the Arts

 

 

 

 

Department of Veterans’ Affairs

Eligible veterans, their war widows and widowers and dependants have access to health and other care services that promote and maintain selfsufficiency, wellbeing and quality of life

Minister for Veterans’ Affairs

Minister for Veterans’ Affairs

 

 

 

 

Department of the Environment and Heritage

The environment, especially those aspects that are matters of national environmental significance, is protected and conserved

Minister for the Environment and Heritage

Minister for the Environment and Heritage

 

 

 

 

Australian Greenhouse Office

Australians working together to meet the challenge of climate change

Minister for the Environment and Heritage

Minister for the Environment and Heritage

 

 

 

 

Department of Family and Community Services

Families, young people and students, have access to financial assistance and family support services

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

 

 

 

 

 

 

 

Continued

Department of Family and Community Services

The community has access to affordable housing, community support and services and assistance in emergencies

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Family and Community Services

Participation in the labour force and community life is facilitated by income support measures and services that encourage independence and contribution to the community

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Finance and Administration

Improved and more efficient government operations

Minister for Finance and Administration

Minister for Finance and Administration

 

 

 

 

Department of Health and Ageing

To promote and protect the health of all Australians and minimise the incidence of preventable mortality, illness, injury and disability

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Access through Medicare to costeffective medical services, medicines and acute health care for all Australians

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Support for healthy ageing for older Australians and quality and costeffective care for frail older people and support for their carers

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Improved quality, integration and effectiveness of health care

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Knowledge, information and training for developing better strategies to improve the health of Australians

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Immigration and Multicultural and Indigenous Affairs

A society which values Australian
citizenship, appreciates cultural diversity and enables migrants to participate equitably

Minister for Immigration and Multicultural and Indigenous Affairs

Minister for Immigration and Multicultural and Indigenous Affairs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

 

 

 

Department of Industry, Tourism and Resources

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

Minister for Industry, Tourism and Resources

Minister for Industry, Tourism and Resources

 

 

 

 

Department of the Prime Minister and Cabinet

Sound and well coordinated government policies, programmes and decision making processes

Prime Minister

Prime Minister

 

 

 

 

Department of Transport and Regional Services

A better transport system for Australia

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of Transport and Regional Services

Greater recognition and development opportunities for local, regional and territory communities

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of the Treasury

Effective government spending and taxation arrangements

The Treasurer

The Treasurer

 

 

 

 

Department of the Treasury

Well functioning markets

The Treasurer

The Treasurer

 

 


Schedule 2—Services for which money is appropriated

Note: See sections 6 and 15

 

 

 

 

 

Abstract

 

 

Page

 

 

Reference

Departments and Services

Total

 

 

 $'000

 

 

 

18

Agriculture, Fisheries and Forestry

  158,193

19

AttorneyGeneral’s

  104,614

24

Communications, Information Technology and the Arts

  113,945

30

Defence

  1,315,415

32

Veterans’ Affairs

  20,391

33

Education, Science and Training

  124,688

36

Employment and Workplace Relations

  12,950

39

Environment and Heritage

  9,390

42

Family and Community Services

  1,970,488

44

Finance and Administration

  78,507

46

Foreign Affairs and Trade

  231,869

50

Health and Ageing

  1,138,525

54

Immigration and Multicultural and Indigenous Affairs

  87,237

56

Industry, Tourism and Resources

  107,950

57

Prime Minister and Cabinet

  734

59

Transport and Regional Services

  411,946

63

Treasury

  233,979

 

Total

  6,120,821

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

 

 

 

 

 

DEPARTMENTS AND SERVICES

 

 

 

 

 


Summary

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non

 

Portfolio

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

  158,193

 

 

  158,193

 

  115,905

 

  25,806

  141,711

 

 

 

 

 

AttorneyGeneral’s

  81,077

 

  23,537

  104,614

 

  77,482

 

  29,299

  106,781

 

 

 

 

 

Communications, Information

 

 

  113,945

  113,945

  Technology and the Arts

  20,000

 

  50,372

  70,372

 

 

 

 

 

Defence

 

 

  1,315,415

  1,315,415

 

 

 

  854,175

  854,175

 

 

 

 

 

Veterans’ Affairs

  13,825

 

  6,566

  20,391

 

  13,474

 

  11,354

  24,828

 

 

 

 

 

Education, Science and Training

 

 

  124,688

  124,688

 

 

 

  133,308

  133,308

 

 

 

 

 

Employment and Workplace Relations

 

 

  12,950

  12,950

 

 

 

  909

  909

 

 

 

 

 

Environment and Heritage

  4,640

 

  4,750

  9,390

 

  9,500

 

  50,417

  59,917

 

 

 

 

 

Family and Community Services

  1,951,982

 

  18,506

  1,970,488

 

  1,881,122

 

  32,890

  1,914,012

 

 

 

 

 

Finance and Administration

 

 

  78,507

  78,507

 

  36,277

 

  93,250

  129,528

 

 

 

 

 

Foreign Affairs and Trade

 

 

  231,869

  231,869

 

 

 

  248,799

  248,799

 

 

 

 

 

Health and Ageing

  1,064,691

 

  73,834

  1,138,525

 

  1,025,342

 

  49,349

  1,074,691

 

 

 

 

 

Immigration and Multicultural and

  339

 

  86,898

  87,237

  Indigenous Affairs

  330

 

  49,800

  50,130

 

 

 

 

 

Industry, Tourism and Resources

  2,600

 

  105,350

  107,950

 

  3,303

 

  52,420

  55,723

 

 

 

 

 

Prime Minister and Cabinet

 

 

  734

  734

 

  10,000

 

  717

  10,717

 

 

 

 

 

 

 

 

 

 

Continued

 

 

 

 


Summary

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non

 

Portfolio

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Transport and Regional Services

  181,046

 

  230,900

  411,946

 

  166,816

 

  52,508

  219,324

 

 

 

 

 

Treasury

  197,786

 

  36,193

  233,979

 

  499,558

 

  104,771

  604,329

 

 

 

 

 

Total:  Bill 2

  3,656,179

 

  2,464,642

  6,120,821

 

  3,859,109

 

  1,840,145

  5,699,253

 

 

 

 

 

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Operating

 

 

 

 

Outcome 1

 

 

 

 

More sustainable, competitive and

  158,193

 

  158,193

 

profitable Australian agricultural, food, fisheries and forestry industries

  115,905

 

  115,905

 

 

 

 

 

Total: Operating

  158,193

 

  158,193

 

 

  115,905

 

  115,905

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  13,000

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  12,806

Total: Nonoperating

 

 

 

 

 

 

 

  25,806

Total: Department of Agriculture,

  158,193

 

  158,193

Fisheries and Forestry

 115,905

 

 141,711

 

 

 

 

 

 


ATTORNEYGENERAL’S PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEYGENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

 

Outcome 1

 

 

 

 

An equitable and accessible system of

  80,415

 

  80,415

 

federal civil justice

  76,841

 

  76,841

 

 

 

 

 

Total: Operating

  80,415

 

  80,415

 

 

  76,841

 

  76,841

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

  1,848

 

 

 

 

 

Total: Nonoperating

 

 

  1,848

 

 

 

 

 

Total: AttorneyGeneral’s Department

  80,415

 

  82,263

 

 

 76,841

 

 76,841

 

 

 

 

 

 


ATTORNEYGENERAL’S PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  12,121

 

 

 

 

  11,778

Total: Australian Customs Service

 

 

  12,121

 

 

 

 

 11,778

 

 

 

 

 

 


ATTORNEYGENERAL’S PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  4,876

 

 

 

 

  13,237

Total: Australian Federal Police

 

 

  4,876

 

 

 

 

 13,237

 

 

 

 

 

 


ATTORNEYGENERAL’S PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  4,692

 

 

 

 

  4,284

Total: Australian Security Intelligence

 

 

  4,692

Organisation

 

 

4,284

 

 

 

 

 

 


ATTORNEYGENERAL’S PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Operating

 

 

 

 

Outcome 1

 

 

 

 

Australians make informed decisions about

  662

 

  662

 

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

  641

 

  641

 

 

 

 

 

Total: Office of Film and Literature

  662

 

  662

Classification

 641

 

 641

 

 

 

 

 

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Operating

 

 

 

 

Outcome 2

 

 

 

 

Competitive and effective communications

 

 

 

 

and information technology industries and services and improved access to Government information

  20,000

 

  20,000

 

 

 

 

 

Total: Operating

 

 

 

 

 

  20,000

 

  20,000

Nonoperating

 

 

 

 

Equity Injections

 

 

  90

 

 

 

 

  2,742

Total: Nonoperating

 

 

  90

 

 

 

 

  2,742

Total: Department of Communications,

 

 

  90

Information Technology and the Arts

 20,000

 

 22,742

 

 

 

 

 

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  43,274

 

 

 

 

  14,600

 

Loans

 

 

  31,000

 

 

 

 

  20,000

Total: Australian Broadcasting

 

 

  74,274

Corporation

 

 

 34,600

 

 

 

 

 

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  4,000

 

 

 

 

  4,000

Total: National Gallery of Australia

 

 

  4,000

 

 

 

 

4,000

 

 

 

 

 

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  1,030

 

 

 

 

  1,030

Total: National Library of Australia

 

 

  1,030

 

 

 

 

1,030

 

 

 

 

 

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  1,971

 

 

 

 

 

Total: National Museum of Australia

 

 

  1,971

 

 

 

 

 

 

 

 

 

 

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  8,580

 

 

 

 

  8,000

 

Loans

 

 

  24,000

 

 

 

 

 

Total: Special Broadcasting Service

 

 

  32,580

Corporation

 

 

8,000

 

 

 

 

 

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  1,090,415

 

 

 

 

  754,175

Total: Department of Defence

 

 

  1,090,415

 

 

 

 

 754,175

 

 

 

 

 

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEFENCE HOUSING AUTHORITY

 

 

 

Nonoperating

 

 

 

 

Loans

 

 

  225,000

 

 

 

 

  100,000

Total: Defence Housing Authority

 

 

  225,000

 

 

 

 

 100,000

 

 

 

 

 

 


VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Operating

 

 

 

 

Outcome 2

 

 

 

 

Eligible veterans, their war widows and

  13,825

 

  13,825

 

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

  13,474

 

  13,474

 

 

 

 

 

Total: Operating

  13,825

 

  13,825

 

 

  13,474

 

  13,474

Nonoperating

 

 

 

 

Equity Injections

 

 

  6,566

 

 

 

 

  11,354

Total: Nonoperating

 

 

  6,566

 

 

 

 

  11,354

Total: Department of Veterans’ Affairs

  13,825

 

  20,391

 

 

 13,474

 

 24,828

 

 

 

 

 

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  3,420

 

 

 

 

  2,811

Total: Australian Institute of Marine

 

 

  3,420

Science

 

 

2,811

 

 

 

 

 

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  104,068

 

 

 

 

  97,697

Total: Australian Nuclear Science and

 

 

  104,068

Technology Organisation

 

 

 97,697

 

 

 

 

 

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

 

Nonoperating

 

 

 

 

Loans

 

 

  17,200

 

 

 

 

  32,800

Total: Commonwealth Scientific and

 

 

  17,200

Industrial Research Organisation

 

 

 32,800

 

 

 

 

 

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

  10,700

 

 

 

 

 

Total: Department of Employment and

 

 

  10,700

Workplace Relations

 

 

 

 

 

 

 

 

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

  1,800

 

 

 

 

 

Total: Australian Industrial Registry

 

 

  1,800

 

 

 

 

 

 

 

 

 

 

 


EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  450

 

 

 

 

  823

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  86

Total: Equal Opportunity for Women in

 

 

  450

the Workplace Agency

 

 

 909

 

 

 

 

 

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

 

 

 

Operating

 

 

 

 

Outcome 1

 

 

 

 

The environment, especially those aspects

  4,640

 

  4,640

 

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

  6,500

 

  6,500

 

 

 

 

 

Total: Operating

  4,640

 

  4,640

 

 

  6,500

 

  6,500

Nonoperating

 

 

 

 

Administered Assets and Liabilities

 

 

  4,750

 

 

 

 

  47,317

Total: Nonoperating

 

 

  4,750

 

 

 

 

  47,317

Total: Department of the Environment

  4,640

 

  9,390

and Heritage

6,500

 

 53,817

 

 

 

 

 

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN GREENHOUSE OFFICE

 

 

 

Operating

 

 

 

 

Outcome 1

 

 

 

 

Australians working together to meet the

 

 

 

 

challenge of climate change

  3,000

 

  3,000

 

 

 

 

 

Total: Australian Greenhouse Office

 

 

 

 

 

3,000

 

3,000

 

 

 

 

 

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  3,100

Total: Great Barrier Reef Marine Park

 

 

 

Authority

 

 

3,100

 

 

 

 

 

 


FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1

 

 

 

 

Families, young people and students, have

  16,439

 

  16,439

 

access to financial assistance and family support services

  16,268

 

  16,268

 

 

 

 

 

 

Outcome 2

 

 

 

 

The community has access to affordable

  1,419,896

 

  1,419,896

 

housing, community support and services and assistance in emergencies

  1,363,463

 

  1,363,463

 

 

 

 

 

 

Outcome 3

 

 

 

 

Participation in the labour force and

  515,647

 

  515,647

 

community life is facilitated by income support measures and services that encourage independence and contribution to the community

  501,391

 

  501,391

 

 

 

 

 

Total: Operating

  1,951,982

 

  1,951,982

 

 

  1,881,122

 

  1,881,122

Nonoperating

 

 

 

 

Equity Injections

 

 

  68

 

 

 

 

  173

 

Administered Assets and Liabilities

 

 

  9,737

 

 

 

 

  8,467

Total: Nonoperating

 

 

  9,805

 

 

 

 

  8,640

Total: Department of Family and

  1,951,982

 

  1,961,787

Community Services

 1,881,122

 

 1,889,762

 

 

 

 

 

 


FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  8,701

 

 

 

 

  24,250

Total: Centrelink

 

 

  8,701

 

 

 

 

 24,250

 

 

 

 

 

 


FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Operating

 

 

 

 

Outcome 2

 

 

 

 

Improved and more efficient government

 

 

 

 

operations

  36,277

 

  36,277

 

 

 

 

 

Total: Operating

 

 

 

 

 

  36,277

 

  36,277

Nonoperating

 

 

 

 

Equity Injections

 

 

  37,310

 

 

 

 

  34,770

 

Administered Assets and Liabilities

 

 

  40,617

 

 

 

 

  58,480

Total: Nonoperating

 

 

  77,927

 

 

 

 

  93,250

Total: Department of Finance and

 

 

  77,927

Administration

 36,277

 

 129,528

 

 

 

 

 

 


FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

 

 

 

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

  580

 

 

 

 

 

Total: Commonwealth Grants Commission

 

 

  580

 

 

 

 

 

 

 

 

 

 

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  14,149

 

 

 

 

  16,034

Total: Department of Foreign Affairs

 

 

  14,149

and Trade

 

 

 16,034

 

 

 

 

 

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAJAPAN FOUNDATION

 

 

 

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  185

Total: AustraliaJapan Foundation

 

 

 

 

 

 

 

 185

 

 

 

 

 

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT

 

 

 

Nonoperating

 

 

 

 

Administered Assets and Liabilities

 

 

  217,670

 

 

 

 

  232,580

Total: Australian Agency for

 

 

  217,670

International Development

 

 

 232,580

 

 

 

 

 

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  50

 

 

 

 

 

Total: Australian Trade Commission

 

 

  50

 

 

 

 

 

 

 

 

 

 

 


HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Operating

 

 

 

 

Outcome 1

 

 

 

 

To promote and protect the health of all

  194,651

 

  194,651

 

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

  170,603

 

  170,603

 

 

 

 

 

 

Outcome 2

 

 

 

 

Access through Medicare to costeffective

  68,371

 

  68,371

 

medical services, medicines and acute health care for all Australians

  96,518

 

  96,518

 

 

 

 

 

 

Outcome 3

 

 

 

 

Support for healthy ageing for older

  717,057

 

  717,057

 

Australians and quality and costeffective care for frail older people and support for their carers

  659,217

 

  659,217

 

 

 

 

 

 

Outcome 4

 

 

 

 

Improved quality, integration and

  84,612

 

  84,612

 

effectiveness of health care

  89,004

 

  89,004

 

 

 

 

 

 

Outcome 9

 

 

 

 

Knowledge, information and training for

 

 

 

 

developing better strategies to improve the health of Australians

  10,000

 

  10,000

 

 

 

 

 

Total: Operating

  1,064,691

 

  1,064,691

 

 

  1,025,342

 

  1,025,342

Nonoperating

 

 

 

 

Administered Assets and Liabilities

 

 

  37,633

 

 

 

 

  41,766

Total: Nonoperating

 

 

  37,633

 

 

 

 

  41,766

Total: Department of Health and Ageing

  1,064,691

 

  1,102,324

 

 

 1,025,342

 

 1,067,108

 

 

 

 

 

 


HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIA NEW ZEALAND FOOD AUTHORITY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  751

Total: Australia New Zealand Food

 

 

 

Authority

 

 

 751

 

 

 

 

 

 


HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  524

Total: Australian Radiation Protection

 

 

 

and Nuclear Safety Agency

 

 

 524

 

 

 

 

 

 


HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

HEALTH INSURANCE COMMISSION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  36,201

 

 

 

 

  6,308

Total: Health Insurance Commission

 

 

  36,201

 

 

 

 

6,308

 

 

 

 

 

 


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS

 

 

 

Operating

 

 

 

 

Outcome 2

 

 

 

 

A society which values Australian

  339

 

  339

 

citizenship, appreciates cultural diversity and enables migrants to participate equitably

  330

 

  330

 

 

 

 

 

Total: Operating

  339

 

  339

 

 

  330

 

  330

Nonoperating

 

 

 

 

Equity Injections

 

 

  86,898

 

 

 

 

  48,300

Total: Nonoperating

 

 

  86,898

 

 

 

 

  48,300

Total: Department of Immigration and

  339

 

  87,237

Multicultural and Indigenous Affairs

 330

 

 48,630

 

 

 

 

 

 


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL

 

 

 

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  1,500

Total: Migration Review Tribunal

 

 

 

 

 

 

 

1,500

 

 

 

 

 

 


INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

 

 

 

Operating

 

 

 

 

Outcome 1

 

 

 

 

A stronger, sustainable and

  2,600

 

  2,600

 

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

  3,303

 

  3,303

 

 

 

 

 

Total: Operating

  2,600

 

  2,600

 

 

  3,303

 

  3,303

Nonoperating

 

 

 

 

Administered Assets and Liabilities

 

 

  105,350

 

 

 

 

  52,420

Total: Nonoperating

 

 

  105,350

 

 

 

 

  52,420

Total: Department of Industry, Tourism

  2,600

 

  107,950

and Resources

3,303

 

 55,723

 

 

 

 

 

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Operating

 

 

 

 

Outcome 1

 

 

 

 

Sound and well coordinated government

 

 

 

 

policies, programmes and decision making processes

  10,000

 

  10,000

 

 

 

 

 

Total: Department of the Prime Minister

 

 

 

and Cabinet

 10,000

 

 10,000

 

 

 

 

 

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNORGENERAL

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  734

 

 

 

 

  717

Total: Office of the Official Secretary

 

 

  734

to the GovernorGeneral

 

 

 717

 

 

 

 

 

 


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1

 

 

 

 

A better transport system for Australia

  7,700

 

  7,700

 

 

  166,816

 

  166,816

 

 

 

 

 

 

Outcome 2

 

 

 

 

Greater recognition and development

  173,346

 

  173,346

 

opportunities for local, regional and territory communities

 

 

 

 

 

 

 

 

Total: Operating

  181,046

 

  181,046

 

 

  166,816

 

  166,816

Nonoperating

 

 

 

 

Equity Injections

 

 

  94,900

 

 

 

 

  3,800

 

Administered Assets and Liabilities

 

 

  116,000

 

 

 

 

  4,564

Total: Nonoperating

 

 

  210,900

 

 

 

 

  8,364

Total: Department of Transport and

  181,046

 

  391,946

Regional Services

 166,816

 

 175,179

 

 

 

 

 

 


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN MARITIME SAFETY AUTHORITY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  1,700

Total: Australian Maritime Safety

 

 

 

Authority

 

 

1,700

 

 

 

 

 

 


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

 

 

 

 

 

  500

 

Administered Assets and Liabilities

 

 

 

 

 

 

 

  13,689

Total: National Capital Authority

 

 

 

 

 

 

 

 14,189

 

 

 

 

 

 


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

STEVEDORING INDUSTRY FINANCE COMMITTEE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  20,000

 

 

 

 

  28,256

Total: Stevedoring Industry Finance

 

 

  20,000

Committee

 

 

 28,256

 

 

 

 

 

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Operating

 

 

 

 

Outcome 2

 

 

 

 

Effective government spending and taxation

  44,702

 

  44,702

 

arrangements

  351,658

 

  351,658

 

 

 

 

 

 

Outcome 3

 

 

 

 

Well functioning markets

  153,084

 

  153,084

 

 

  147,900

 

  147,900

 

 

 

 

 

Total: Operating

  197,786

 

  197,786

 

 

  499,558

 

  499,558

Nonoperating

 

 

 

 

Administered Assets and Liabilities

 

 

  7,330

 

 

 

 

  9,862

Total: Nonoperating

 

 

  7,330

 

 

 

 

  9,862

Total: Department of the Treasury

  197,786

 

  205,116

 

 

 499,558

 

 509,420

 

 

 

 

 

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Nonoperating

 

 

 

 

Loans

 

 

 

 

 

 

 

  13,200

Total: Australian Bureau of Statistics

 

 

 

 

 

 

 

 13,200

 

 

 

 

 

 


TREASURY PORTFOLIO

Appropriation (plain figures)—20022003

Actual Available Appropriation (italic figures)—20012002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  28,863

 

 

 

 

  45,709

 

Previous Years’ Outputs

 

 

 

 

 

 

 

  36,000

Total: Australian Taxation Office

 

 

  28,863

 

 

 

 

 81,709

 

 

 

 

 

 

 

 

[Minister’s second reading speech made in—

House of Representatives on 14 May 2002

Senate on 24 June 2002]

 

 

(102/02)


 

 

 

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Sourced from the Federal Register of Legislation at 26 August 2026. For the latest information on Australian Government law please go to https://www.legislation.gov.au.