Appropriation Act (No. 2) 2003‑2004
Act No. 56 of 2003 as amended
This compilation was prepared on 5 August 2008
taking into account amendments up to FMA Act Determination 2008/50 — Section 32 (Transfer of Functions from the former DITR to DIISR)
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 State payment items—basic appropriation
8 Administered items—basic appropriation
9 Administered assets 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
Notes
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Part 1—Preliminary
1 Short title [see Note 1]
This Act may be cited as the Appropriation Act (No. 2) 2003‑2004.
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 assets and liabilities item means an amount set out in Schedule 2 in relation to an entity opposite the heading “Administered Assets and Liabilities”.
administered item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “New Administered Expenses”.
Agency has the same meaning as in the Financial Management and Accountability Act 1997.
Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
current year means the financial year ending on 30 June 2004.
entity means any of the following:
(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 $5,528,876,000.
Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2003‑2004.
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 assets 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) 2003‑2004.
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 non‑State payments; or
(b) determine the amounts and times of non‑State 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.
non‑State payment means a payment made out of money that is appropriated by the Parliament (either under this Act or another Act), other than a payment out of money appropriated by a State payment item.
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 |
|
|
|
|
Attorney‑General’s Department | An equitable and accessible system of federal civil justice | Attorney‑General | Attorney‑General |
|
|
|
|
Office of Film and Literature Classification | Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play | Attorney‑General | Attorney‑General |
|
|
|
|
Department of Veterans’ Affairs | Eligible veterans, their war widows and widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, wellbeing and quality of life | Minister for Veterans’ Affairs | Minister for Veterans’ Affairs |
|
|
|
|
Department of the Environment and Heritage | The environment, especially those aspects that are matters of national environmental significance, is protected and conserved | Minister for the Environment and Heritage | Minister for the Environment and Heritage |
|
|
|
|
Department of Family and Community Services | Families are Strong ‑ Services and assistance that: contribute to children and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community | Minister for Family and Community Services | Minister for Family and Community Services |
|
|
|
Continued |
Department of Family and Community Services | Communities are Strong ‑ Services and assistance that: encourage communities to be self‑reliant and to connect with their members; and promote partnerships between business, communities and governments | Minister for Family and Community Services | Minister for Family and Community Services |
|
|
|
|
Department of Family and Community Services | Individuals reach their Potential ‑ Services and assistance that: facilitate people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities | Minister for Family and Community Services | Minister for Family and Community Services |
|
|
|
|
Department of Health and Ageing | To promote and protect the health of all Australians and minimise the incidence of preventable mortality, illness, injury and disability | Minister for Health and Ageing | Minister for Health and Ageing |
|
|
|
|
Department of Health and Ageing | Access through Medicare to cost‑effective medical services, medicines and acute health care for all Australians | Minister for Health and Ageing | Minister for Health and Ageing |
|
|
|
|
Department of Health and Ageing | Support for healthy ageing for older Australians and quality and cost‑effective care for frail older people and support for their carers | Minister for Health and Ageing | Minister for Health and Ageing |
|
|
|
|
Department of Health and Ageing | Improved quality, integration and effectiveness of health care | Minister for Health and Ageing | Minister for Health and Ageing |
|
|
|
|
Department of Immigration and Multicultural and Indigenous Affairs | A society which values Australian | Minister for Immigration and Multicultural and Indigenous Affairs | Minister for Immigration and Multicultural and Indigenous Affairs |
|
|
|
|
|
|
|
|
Continued |
|
|
|
Department of Industry, Tourism and Resources | A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors | Minister for Industry, Tourism and Resources | Minister for Industry, Tourism and Resources |
|
|
|
|
Department of Transport and Regional Services | A better transport system for Australia | Minister for Transport and Regional Services | Minister for Transport and Regional Services |
|
|
|
|
Department of Transport and Regional Services | Greater recognition and development opportunities for local, regional and territory communities | Minister for Transport and Regional Services | Minister for Transport and Regional Services |
|
|
|
|
Department of the Treasury | Effective government spending and taxation arrangements | Treasurer | Treasurer |
|
|
|
|
Department of the Treasury | Well functioning markets | Treasurer | Treasurer |
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 15.
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|
|
Abstract |
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|
Page |
|
|
Reference | Departments and Services | Total |
|
| $'000 |
|
|
|
18 | Agriculture, Fisheries and Forestry | 368,806 |
19 | Attorney‑General’s | 127,842 |
27 | Communications, Information Technology and the Arts | 36,244 |
37 | Defence | 1,020,524 |
39 | Veterans’ Affairs | 11,331 |
40 | Education, Science and Training | 85,180 |
44 | Employment and Workplace Relations | 424 |
47 | Environment and Heritage | 18,674 |
50 | Family and Community Services | 1,936,604 |
52 | Finance and Administration | 62,170 |
54 | Foreign Affairs and Trade | 229,670 |
59 | Health and Ageing | 1,046,772 |
61 | Immigration and Multicultural and Indigenous Affairs | 28,759 |
63 | Industry, Tourism and Resources | 153,785 |
64 | Prime Minister and Cabinet | 1,238 |
66 | Transport and Regional Services | 203,624 |
69 | Treasury | 197,229 |
|
|
|
| Total | 5,528,876 |
|
|
|
|
|
|
|
DEPARTMENTS AND SERVICES |
|
|
|
|
Summary
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered | Non‑ |
|
Portfolio | Territories | Expenses | operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Agriculture, Fisheries and Forestry | 338,322 | ‑ | 30,484 | 368,806 |
| 118,494 | ‑ | 2,096 | 120,590 |
|
|
|
| Continued |
Attorney‑General’s | 86,509 | ‑ | 41,333 | 127,842 |
| 80,715 | ‑ | 30,487 | 111,202 |
|
|
|
| Continued |
Communications, Information | ‑ | ‑ | 36,244 | 36,244 |
Technology and the Arts | ‑ | ‑ | 114,225 | 114,225 |
|
|
|
| Continued |
Defence | ‑ | ‑ | 1,020,524 | 1,020,524 |
| ‑ | ‑ | 1,440,201 | 1,440,201 |
|
|
|
| Continued |
Veterans’ Affairs | 6,826 | ‑ | 4,505 | 11,331 |
| 13,838 | ‑ | 6,566 | 20,404 |
|
|
|
| Continued |
Education, Science and Training | ‑ | ‑ | 85,180 | 85,180 |
| ‑ | ‑ | 124,795 | 124,795 |
|
|
|
| Continued |
Employment and Workplace Relations | ‑ | ‑ | 424 | 424 |
| ‑ | ‑ | 12,950 | 12,950 |
|
|
|
| Continued |
Environment and Heritage | 1,150 | ‑ | 17,524 | 18,674 |
| 1,700 | ‑ | 4,750 | 6,450 |
|
|
|
| Continued |
Family and Community Services | 1,897,750 | ‑ | 38,854 | 1,936,604 |
| 1,968,151 | ‑ | 14,222 | 1,982,373 |
|
|
|
| Continued |
Finance and Administration | ‑ | ‑ | 62,170 | 62,170 |
| ‑ | ‑ | 149,616 | 149,616 |
|
|
|
| Continued |
Foreign Affairs and Trade | ‑ | ‑ | 229,670 | 229,670 |
| ‑ | ‑ | 249,916 | 249,916 |
|
|
|
| Continued |
Health and Ageing | 944,565 | ‑ | 102,207 | 1,046,772 |
| 1,074,293 | ‑ | 86,865 | 1,161,158 |
|
|
|
| Continued |
Immigration and Multicultural and | 1,823 | ‑ | 26,936 | 28,759 |
Indigenous Affairs | 1,139 | ‑ | 33,452 | 34,591 |
|
|
|
| Continued |
Industry, Tourism and Resources | 27,585 | 27,000 | 99,200 | 153,785 |
| 2,600 | ‑ | 105,350 | 107,950 |
|
|
|
| Continued |
Summary
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered | Non‑ |
|
Portfolio | Territories | Expenses | operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Prime Minister and Cabinet | ‑ | ‑ | 1,238 | 1,238 |
| ‑ | ‑ | 734 | 734 |
|
|
|
| Continued |
Transport and Regional Services | 152,960 | ‑ | 50,664 | 203,624 |
| 185,101 | ‑ | 231,500 | 416,601 |
|
|
|
| Continued |
Treasury | 178,419 | ‑ | 18,810 | 197,229 |
| 227,784 | ‑ | 36,193 | 263,977 |
|
|
|
| Continued |
Total: Bill 2 | 3,635,909 | 27,000 | 1,865,967 | 5,528,876 |
| 3,673,815 | ‑ | 2,643,918 | 6,317,733 |
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
|
|
| |
Operating |
|
|
| |
| Outcome 1 ‑ |
|
|
|
| More sustainable, competitive and | 338,322 | ‑ | 338,322 |
| profitable Australian agricultural, food, fisheries and forestry industries | 118,494 | ‑ | 118,494 |
|
|
|
|
|
Total: Operating | 338,322 | ‑ | 338,322 | |
|
| 118,494 | ‑ | 118,494 |
Non‑operating |
|
|
| |
| Previous Years’ Outputs |
|
| 30,484 |
|
|
|
| 2,096 |
Total: Non‑operating |
|
| 30,484 | |
|
|
|
| 2,096 |
Total: Department of Agriculture, | 338,322 | ‑ | 368,806 | |
Fisheries and Forestry | 118,494 | ‑ | 120,590 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
ATTORNEY‑GENERAL’S DEPARTMENT |
|
|
| |
Operating |
|
|
| |
| Outcome 1 ‑ |
|
|
|
| An equitable and accessible system of | 85,826 | ‑ | 85,826 |
| federal civil justice | 80,053 | ‑ | 80,053 |
|
|
|
|
|
Total: Operating | 85,826 | ‑ | 85,826 | |
|
| 80,053 | ‑ | 80,053 |
Non‑operating |
|
|
| |
| Previous Years’ Outputs |
|
| 5,151 |
|
|
|
| 1,848 |
Total: Non‑operating |
|
| 5,151 | |
|
|
|
| 1,848 |
Total: Attorney‑General’s Department | 85,826 | ‑ | 90,977 | |
|
| 80,053 | ‑ | 81,901 |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN CUSTOMS SERVICE |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 20,489 |
|
|
|
| 19,071 |
Total: Australian Customs Service | ‑ | ‑ | 20,489 | |
|
| ‑ | ‑ | 19,071 |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN FEDERAL POLICE |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 3,780 |
|
|
|
| 4,876 |
Total: Australian Federal Police | ‑ | ‑ | 3,780 | |
|
| ‑ | ‑ | 4,876 |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 9,129 |
|
|
|
| 4,692 |
Total: Australian Security Intelligence | ‑ | ‑ | 9,129 | |
Organisation | ‑ | ‑ | 4,692 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 2,498 |
|
|
|
| ‑ |
| Previous Years’ Outputs |
|
| 88 |
|
|
|
| ‑ |
Total: Australian Transaction Reports | ‑ | ‑ | 2,586 | |
and Analysis Centre | ‑ | ‑ | ‑ | |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
HIGH COURT OF AUSTRALIA |
|
|
| |
Non‑operating |
|
|
| |
| Previous Years’ Outputs |
|
| 96 |
|
|
|
| ‑ |
Total: High Court of Australia | ‑ | ‑ | 96 | |
|
| ‑ | ‑ | ‑ |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 102 |
|
|
|
| ‑ |
Total: Insolvency and Trustee Service | ‑ | ‑ | 102 | |
Australia | ‑ | ‑ | ‑ | |
ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF FILM AND LITERATURE CLASSIFICATION |
|
|
| |
Operating |
|
|
| |
| Outcome 1 ‑ |
|
|
|
| Australians make informed decisions about | 683 | ‑ | 683 |
| films, publications and computer games which they, or those in their care may view, read or play | 662 | ‑ | 662 |
|
|
|
|
|
Total: Office of Film and Literature | 683 | ‑ | 683 | |
Classification | 662 | ‑ | 662 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 90 |
|
|
|
| 90 |
Total: Department of Communications, | ‑ | ‑ | 90 | |
Information Technology and the Arts | ‑ | ‑ | 90 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN BROADCASTING AUTHORITY |
|
|
| |
Non‑operating |
|
|
| |
| Previous Years’ Outputs |
|
| 355 |
|
|
|
| ‑ |
Total: Australian Broadcasting Authority | ‑ | ‑ | 355 | |
|
| ‑ | ‑ | ‑ |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN BROADCASTING CORPORATION |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| ‑ |
|
|
|
| 43,274 |
| Loans |
|
| 20,000 |
|
|
|
| 31,000 |
Total: Australian Broadcasting | ‑ | ‑ | 20,000 | |
Corporation | ‑ | ‑ | 74,274 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN COMMUNICATIONS AUTHORITY |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| ‑ |
|
|
|
| 280 |
Total: Australian Communications | ‑ | ‑ | ‑ | |
Authority | ‑ | ‑ | 280 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN NATIONAL MARITIME MUSEUM |
|
|
| |
Non‑operating |
|
|
| |
| Previous Years’ Outputs |
|
| 134 |
|
|
|
| ‑ |
Total: Australian National Maritime | ‑ | ‑ | 134 | |
Museum | ‑ | ‑ | ‑ | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL ARCHIVES OF AUSTRALIA |
|
|
| |
Non‑operating |
|
|
| |
| Previous Years’ Outputs |
|
| 1,604 |
|
|
|
| ‑ |
Total: National Archives of Australia | ‑ | ‑ | 1,604 | |
|
| ‑ | ‑ | ‑ |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL GALLERY OF AUSTRALIA |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 4,000 |
|
|
|
| 4,000 |
| Previous Years’ Outputs |
|
| 1,229 |
|
|
|
| ‑ |
Total: National Gallery of Australia | ‑ | ‑ | 5,229 | |
|
| ‑ | ‑ | 4,000 |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL LIBRARY OF AUSTRALIA |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 1,030 |
|
|
|
| 1,030 |
| Previous Years’ Outputs |
|
| 312 |
|
|
|
| ‑ |
Total: National Library of Australia | ‑ | ‑ | 1,342 | |
|
| ‑ | ‑ | 1,030 |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL MUSEUM OF AUSTRALIA |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| ‑ |
|
|
|
| 1,971 |
Total: National Museum of Australia | ‑ | ‑ | ‑ | |
|
| ‑ | ‑ | 1,971 |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
SPECIAL BROADCASTING SERVICE CORPORATION |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 7,490 |
|
|
|
| 8,580 |
| Loans |
|
| ‑ |
|
|
|
| 24,000 |
Total: Special Broadcasting Service | ‑ | ‑ | 7,490 | |
Corporation | ‑ | ‑ | 32,580 | |
DEFENCE PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF DEFENCE |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 1,020,524 |
|
|
|
| 1,215,201 |
Total: Department of Defence | ‑ | ‑ | 1,020,524 | |
|
| ‑ | ‑ | 1,215,201 |
DEFENCE PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEFENCE HOUSING AUTHORITY |
|
|
| |
Non‑operating |
|
|
| |
| Loans |
|
| ‑ |
|
|
|
| 225,000 |
Total: Defence Housing Authority | ‑ | ‑ | ‑ | |
|
| ‑ | ‑ | 225,000 |
VETERANS’ AFFAIRS PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| 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 | 6,826 | ‑ | 6,826 |
| widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, wellbeing and quality of life | 13,838 | ‑ | 13,838 |
|
|
|
|
|
Total: Operating | 6,826 | ‑ | 6,826 | |
|
| 13,838 | ‑ | 13,838 |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 4,505 |
|
|
|
| 6,566 |
Total: Non‑operating |
|
| 4,505 | |
|
|
|
| 6,566 |
Total: Department of Veterans’ Affairs | 6,826 | ‑ | 11,331 | |
|
| 13,838 | ‑ | 20,404 |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING |
|
|
| |
Non‑operating |
|
|
| |
| Administered Assets and Liabilities |
|
| 490 |
|
|
|
| ‑ |
Total: Department of Education, Science | ‑ | ‑ | 490 | |
and Training | ‑ | ‑ | ‑ | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN INSTITUTE OF MARINE SCIENCE |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| ‑ |
|
|
|
| 3,420 |
Total: Australian Institute of Marine | ‑ | ‑ | ‑ | |
Science | ‑ | ‑ | 3,420 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 84,690 |
|
|
|
| 104,175 |
Total: Australian Nuclear Science and | ‑ | ‑ | 84,690 | |
Technology Organisation | ‑ | ‑ | 104,175 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION |
|
|
| |
Non‑operating |
|
|
| |
| Loans |
|
| ‑ |
|
|
|
| 17,200 |
Total: Commonwealth Scientific and | ‑ | ‑ | ‑ | |
Industrial Research Organisation | ‑ | ‑ | 17,200 | |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 400 |
|
|
|
| ‑ |
| Previous Years’ Outputs |
|
| ‑ |
|
|
|
| 10,700 |
Total: Department of Employment and | ‑ | ‑ | 400 | |
Workplace Relations | ‑ | ‑ | 10,700 | |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN INDUSTRIAL REGISTRY |
|
|
| |
Non‑operating |
|
|
| |
| Previous Years’ Outputs |
|
| ‑ |
|
|
|
| 1,800 |
Total: Australian Industrial Registry | ‑ | ‑ | ‑ | |
|
| ‑ | ‑ | 1,800 |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| ‑ |
|
|
|
| 450 |
| Previous Years’ Outputs |
|
| 24 |
|
|
|
| ‑ |
Total: Equal Opportunity for Women in | ‑ | ‑ | 24 | |
the Workplace Agency | ‑ | ‑ | 450 | |
ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE |
|
|
| |
Operating |
|
|
| |
| Outcome 1 ‑ |
|
|
|
| The environment, especially those aspects | 1,150 | ‑ | 1,150 |
| that are matters of national environmental significance, is protected and conserved | 1,700 | ‑ | 1,700 |
|
|
|
|
|
Total: Operating | 1,150 | ‑ | 1,150 | |
|
| 1,700 | ‑ | 1,700 |
Non‑operating |
|
|
| |
| Previous Years’ Outputs |
|
| 2,224 |
|
|
|
| ‑ |
| Administered Assets and Liabilities |
|
| ‑ |
|
|
|
| 4,750 |
Total: Non‑operating |
|
| 2,224 | |
|
|
|
| 4,750 |
Total: Department of the Environment | 1,150 | ‑ | 3,374 | |
and Heritage | 1,700 | ‑ | 6,450 | |
ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
BUREAU OF METEOROLOGY |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 6,300 |
|
|
|
| ‑ |
Total: Bureau of Meteorology | ‑ | ‑ | 6,300 | |
|
| ‑ | ‑ | ‑ |
ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
SYDNEY HARBOUR FEDERATION TRUST |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 9,000 |
|
|
|
| ‑ |
Total: Sydney Harbour Federation Trust | ‑ | ‑ | 9,000 | |
|
| ‑ | ‑ | ‑ |
FAMILY AND COMMUNITY SERVICES PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES |
|
|
| |
Operating |
|
|
| |
| Outcome 1 ‑ |
|
|
|
| Families are Strong ‑ Services and | 9,896 | ‑ | 9,896 |
| assistance that: contribute to children and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community | 15,547 | ‑ | 15,547 |
|
|
|
|
|
| Outcome 2 ‑ |
|
|
|
| Communities are Strong ‑ Services and | 1,339,116 | ‑ | 1,339,116 |
| assistance that: encourage communities to be self‑reliant and to connect with their members; and promote partnerships between business, communities and governments | 1,420,570 | ‑ | 1,420,570 |
|
|
|
|
|
| Outcome 3 ‑ |
|
|
|
| Individuals reach their Potential ‑ | 548,738 | ‑ | 548,738 |
| Services and assistance that: facilitate people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities | 532,034 | ‑ | 532,034 |
|
|
|
|
|
Total: Operating | 1,897,750 | ‑ | 1,897,750 | |
|
| 1,968,151 | ‑ | 1,968,151 |
Non‑operating |
|
|
| |
| Equity Injections |
|
| ‑ |
|
|
|
| 68 |
| Previous Years’ Outputs |
|
| 744 |
|
|
|
| ‑ |
Total: Non‑operating |
|
| 744 | |
|
|
|
| 68 |
Total: Department of Family and | 1,897,750 | ‑ | 1,898,494 | |
Community Services | 1,968,151 | ‑ | 1,968,219 | |
FAMILY AND COMMUNITY SERVICES PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
CENTRELINK |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 38,110 |
|
|
|
| 14,154 |
Total: Centrelink | ‑ | ‑ | 38,110 | |
|
| ‑ | ‑ | 14,154 |
FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE AND ADMINISTRATION |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 30,702 |
|
|
|
| 95,719 |
| Administered Assets and Liabilities |
|
| 31,363 |
|
|
|
| 53,317 |
Total: Department of Finance and | ‑ | ‑ | 62,065 | |
Administration | ‑ | ‑ | 149,036 | |
FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
COMMONWEALTH GRANTS COMMISSION |
|
|
| |
Non‑operating |
|
|
| |
| Previous Years’ Outputs |
|
| 105 |
|
|
|
| 580 |
Total: Commonwealth Grants Commission | ‑ | ‑ | 105 | |
|
| ‑ | ‑ | 580 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 14,088 |
|
|
|
| 30,244 |
| Previous Years’ Outputs |
|
| 1,629 |
|
|
|
| ‑ |
Total: Department of Foreign Affairs | ‑ | ‑ | 15,717 | |
and Trade | ‑ | ‑ | 30,244 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIA‑JAPAN FOUNDATION |
|
|
| |
Non‑operating |
|
|
| |
| Previous Years’ Outputs |
|
| 35 |
|
|
|
| ‑ |
Total: Australia‑Japan Foundation | ‑ | ‑ | 35 | |
|
| ‑ | ‑ | ‑ |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT |
|
|
| |
Non‑operating |
|
|
| |
| Administered Assets and Liabilities |
|
| 209,049 |
|
|
|
| 218,670 |
Total: Australian Agency for | ‑ | ‑ | 209,049 | |
International Development | ‑ | ‑ | 218,670 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 4,172 |
|
|
|
| 952 |
Total: Australian Secret Intelligence | ‑ | ‑ | 4,172 | |
Service | ‑ | ‑ | 952 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN TRADE COMMISSION |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 463 |
|
|
|
| 50 |
| Previous Years’ Outputs |
|
| 234 |
|
|
|
| ‑ |
Total: Australian Trade Commission | ‑ | ‑ | 697 | |
|
| ‑ | ‑ | 50 |
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH AND AGEING |
|
|
| |
Operating |
|
|
| |
| Outcome 1 ‑ |
|
|
|
| To promote and protect the health of all | 159,681 | ‑ | 159,681 |
| Australians and minimise the incidence of preventable mortality, illness, injury and disability | 197,383 | ‑ | 197,383 |
|
|
|
|
|
| Outcome 2 ‑ |
|
|
|
| Access through Medicare to cost‑effective | 2,773 | ‑ | 2,773 |
| medical services, medicines and acute health care for all Australians | 69,032 | ‑ | 69,032 |
|
|
|
|
|
| Outcome 3 ‑ |
|
|
|
| Support for healthy ageing for older | 779,742 | ‑ | 779,742 |
| Australians and quality and cost‑effective care for frail older people and support for their carers | 716,982 | ‑ | 716,982 |
|
|
|
|
|
| Outcome 4 ‑ |
|
|
|
| Improved quality, integration and | 2,369 | ‑ | 2,369 |
| effectiveness of health care | 90,896 | ‑ | 90,896 |
|
|
|
|
|
Total: Operating | 944,565 | ‑ | 944,565 | |
|
| 1,074,293 | ‑ | 1,074,293 |
Non‑operating |
|
|
| |
| Previous Years’ Outputs |
|
| 5,570 |
|
|
|
| ‑ |
| Administered Assets and Liabilities |
|
| 40,440 |
|
|
|
| 48,364 |
Total: Non‑operating |
|
| 46,010 | |
|
|
|
| 48,364 |
Total: Department of Health and Ageing | 944,565 | ‑ | 990,575 | |
|
| 1,074,293 | ‑ | 1,122,657 |
HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
HEALTH INSURANCE COMMISSION |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 56,197 |
|
|
|
| 38,501 |
Total: Health Insurance Commission | ‑ | ‑ | 56,197 | |
|
| ‑ | ‑ | 38,501 |
IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS |
|
|
| |
Operating |
|
|
| |
| Outcome 2 ‑ |
|
|
|
| A society which values Australian | 1,823 | ‑ | 1,823 |
| citizenship, appreciates cultural diversity and enables migrants to participate equitably | 1,139 | ‑ | 1,139 |
|
|
|
|
|
Total: Operating | 1,823 | ‑ | 1,823 | |
|
| 1,139 | ‑ | 1,139 |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 13,236 |
|
|
|
| 33,452 |
Total: Non‑operating |
|
| 13,236 | |
|
|
|
| 33,452 |
Total: Department of Immigration and | 1,823 | ‑ | 15,059 | |
Multicultural and Indigenous Affairs | 1,139 | ‑ | 34,591 | |
IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES |
|
|
| |
Non‑operating |
|
|
| |
| Administered Assets and Liabilities |
|
| 13,700 |
|
|
|
| ‑ |
Total: Aboriginal and Torres Strait | ‑ | ‑ | 13,700 | |
Islander Services | ‑ | ‑ | ‑ | |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES |
|
|
| |
Operating |
|
|
| |
| Outcome 1 ‑ |
|
|
|
| A stronger, sustainable and | 27,585 | 27,000 | 54,585 |
| internationally competitive Australian industry, comprising the manufacturing, resources and services sectors | 2,600 | ‑ | 2,600 |
|
|
|
|
|
Total: Operating | 27,585 | 27,000 | 54,585 | |
|
| 2,600 | ‑ | 2,600 |
Non‑operating |
|
|
| |
| Previous Years’ Outputs |
|
| ‑ |
|
|
|
| ‑ |
| Administered Assets and Liabilities |
|
| 99,057 |
|
|
|
| 105,350 |
Total: Non‑operating |
|
| 99,200 | |
|
|
|
| 105,350 |
Total: Department of Industry, Tourism | 27,585 | 27,000 | 153,785 | |
and Resources | 2,600 | ‑ | 107,950 | |
Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and
(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and
(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been amended.
Note 2: FMA Act Determination 2008/50 amended the amount alongside Previous Year’s Outputs, under the heading Total, to transfer an amount to the Department of Innovation, Industry, Science and Research.
INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO
Appropriation (plain figures) — 2003‑2004
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH |
|
|
| |
Non‑operating |
|
|
| |
| Previous Years’ Outputs |
|
| 143 |
|
|
|
|
|
|
|
|
|
|
Total: Department of Innovation, Industry, |
|
|
| |
| Science and Research |
|
|
|
Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:
(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “New Administered Expenses”; and
(c) for State, Act, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and
(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.
No other amounts in the table have been inserted.
Note 2: FMA Act Determination 2008/50 inserted the amount alongside Previous Year’s Outputs, under the heading Total, to transfer an amount from the former Department of Industry, Tourism and Resources.
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF THE COMMONWEALTH OMBUDSMAN |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 430 |
|
|
|
| ‑ |
Total: Office of the Commonwealth | ‑ | ‑ | 430 | |
Ombudsman | ‑ | ‑ | ‑ | |
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 716 |
|
|
|
| 734 |
| Previous Years’ Outputs |
|
| 92 |
|
|
|
| ‑ |
Total: Office of the Official Secretary | ‑ | ‑ | 808 | |
to the Governor‑General | ‑ | ‑ | 734 | |
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES |
|
|
| |
Operating |
|
|
| |
| Outcome 1 ‑ |
|
|
|
| A better transport system for Australia | 2,220 | ‑ | 2,220 |
|
| 7,480 | ‑ | 7,480 |
|
|
|
|
|
| Outcome 2 ‑ |
|
|
|
| Greater recognition and development | 150,740 | ‑ | 150,740 |
| opportunities for local, regional and territory communities | 177,621 | ‑ | 177,621 |
|
|
|
|
|
Total: Operating | 152,960 | ‑ | 152,960 | |
|
| 185,101 | ‑ | 185,101 |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 24,890 |
|
|
|
| 89,700 |
| Previous Years’ Outputs |
|
| 138 |
|
|
|
| ‑ |
| Administered Assets and Liabilities |
|
| 5,000 |
|
|
|
| 121,800 |
Total: Non‑operating |
|
| 30,028 | |
|
|
|
| 211,500 |
Total: Department of Transport and | 152,960 | ‑ | 182,988 | |
Regional Services | 185,101 | ‑ | 396,601 | |
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL CAPITAL AUTHORITY |
|
|
| |
Non‑operating |
|
|
| |
| Previous Years’ Outputs |
|
| 636 |
|
|
|
| ‑ |
Total: National Capital Authority | ‑ | ‑ | 636 | |
|
| ‑ | ‑ | ‑ |
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
STEVEDORING INDUSTRY FINANCE COMMITTEE |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 20,000 |
|
|
|
| 20,000 |
Total: Stevedoring Industry Finance | ‑ | ‑ | 20,000 | |
Committee | ‑ | ‑ | 20,000 | |
TREASURY PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| 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 | 20,900 | ‑ | 20,900 |
| arrangements | 74,700 | ‑ | 74,700 |
|
|
|
|
|
| Outcome 3 ‑ |
|
|
|
| Well functioning markets | 157,519 | ‑ | 157,519 |
|
| 153,084 | ‑ | 153,084 |
|
|
|
|
|
Total: Operating | 178,419 | ‑ | 178,419 | |
|
| 227,784 | ‑ | 227,784 |
Non‑operating |
|
|
| |
| Equity Injections |
|
| 11,100 |
|
|
|
| ‑ |
| Administered Assets and Liabilities |
|
| 7,710 |
|
|
|
| 7,330 |
Total: Non‑operating |
|
| 18,810 | |
|
|
|
| 7,330 |
Total: Department of the Treasury | 178,419 | ‑ | 197,229 | |
|
| 227,784 | ‑ | 235,114 |
TREASURY PORTFOLIO
Appropriation (plain figures)—2003‑2004
Actual Available Appropriation (italic figures)—2002‑2003
|
|
|
|
|
|
| Specific |
|
|
|
| Payments to | New |
|
|
| the States and | Administered |
|
|
| Territories | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN TAXATION OFFICE |
|
|
| |
Non‑operating |
|
|
| |
| Equity Injections |
|
| ‑ |
|
|
|
| 28,863 |
Total: Australian Taxation Office | ‑ | ‑ | ‑ | |
|
| ‑ | ‑ | 28,863 |
Notes to the Appropriation Act (No. 2) 2003-2004
Note 1
The Appropriation Act (No. 2) 2003-2004 as shown in this compilation comprises Act No. 56, 2003 amended as indicated in the Tables below.
Table of Acts/Instruments
Title | Year | Date | Date of commencement | Application, saving or transitional provisions |
Appropriation Act (No. 2) 2003-2004 | 56, 2003 | 30 June 2003 | 30 June 2003 |
|
FMA Act Determination 2008/50 — Section 32 (Transfer of Functions from the former DITR to DIISR) | 2008/50 | 1 July 2008 | 3 Dec 2007 | — |
Table of Amendments
ad. = added or inserted am. = amended rep. = repealed rs. = repealed and substituted | |
Provision affected | How affected |
Schedule 2 |
|
Schedule 2............... | am. No. 2008/50 |