Appropriation Act (No. 3) 2002‑2003
No. 14, 2003
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio Budget Statements and Portfolio Additional Estimates Statements
5 Notional payments, receipts etc.
Part 2—Basic appropriations
6 Summary of basic appropriations
7 Departmental items—basic appropriation
8 Administered items—basic appropriation
Part 3—Additions to basic appropriations
9 Net appropriations
10 Departmental items—adjustments
11 Advance to the Finance Minister—unforeseen expenditure etc.
12 Comcover receipts
Part 4—Miscellaneous
13 Crediting amounts to Special Accounts
14 Appropriation of the Consolidated Revenue Fund
Schedule 1—Services for which money is appropriated
Appropriation Act (No. 3) 2002-2003
No. 14, 2003
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
[Assented to 11 April 2003]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act may be cited as the Appropriation Act (No. 3) 2002‑2003.
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 item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading “Administered Expenses”.
Agency has the same meaning as in the Financial Management and Accountability Act 1997.
Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.
Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.
Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
current year means the financial year ending on 30 June 2003.
departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading “Departmental Outputs”.
Note: The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(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 an administered item or a departmental item.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2002‑2003.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2002‑2003 and the Bill for the Appropriation Act (No. 2) 2002‑2003.
section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
4 Portfolio Budget Statements and Portfolio Additional Estimates Statements
(1) The Portfolio Budget Statements and Portfolio Additional Estimates Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
(2) If the Portfolio Budget Statements or Portfolio Additional Estimates Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
5 Notional payments, receipts etc.
For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.
Part 2—Basic appropriations
6 Summary of basic appropriations
The total of the items specified in Schedule 1 is $1,190,967,000.
Note 1: Items in Schedule 1 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2002‑2003 (as modified by section 12 of this Act).
Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.
7 Departmental items—basic appropriation
(1) For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances.
(2) An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity.
Note: The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act).
(3) If:
(a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 1 contains a departmental item for that entity;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.
(4) If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of:
(a) a public office (within the meaning of the Remuneration Tribunal Act 1973); or
(b) an office specified in a Schedule to the Remuneration and Allowances Act 1990;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose.
8 Administered items—basic appropriation
(1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
(a) the amount specified in the item; and
(b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.
(2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.
Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act).
Part 3—Additions to basic appropriations
9 Net appropriations
(1) If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.
(2) For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked “net appropriation”.
10 Departmental items—adjustments
(1) The Finance Minister may determine that the amount specified in a departmental item is to be increased by an amount specified in the determination.
(2) The total of the amounts determined by the Finance Minister:
(a) under this section; and
(b) under section 10 of the Appropriation Act (No. 1) 2002‑2003;
cannot be more than $20 million.
(3) The Finance Minister must give the Parliament details of increases made under this section.
11 Advance to the Finance Minister—unforeseen expenditure etc.
(1) This section applies if the Finance Minister is satisfied that:
(a) there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in Schedule 1; and
(b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:
(i) because of an erroneous omission or understatement; or
(ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.
(3) The total of the amounts determined by the Finance Minister:
(a) under this section; and
(b) under section 11 of the Appropriation Act (No. 1) 2002‑2003;
cannot be more than $175 million.
(4) The Finance Minister must give the Parliament details of amounts determined under this section.
12 Comcover receipts
After the commencement of this Act, section 12 of the Appropriation Act (No. 1) 2002‑2003 has effect as if the reference to an available item included a reference to:
(a) an item in Schedule 1 to this Act; and
(b) an item in Schedule 2 to the Appropriation Act (No. 4) 2002‑2003.
Note: Section 12 of the Appropriation Act (No. 1) 2002‑2003 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.
Part 4—Miscellaneous
13 Crediting amounts to Special Accounts
If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.
14 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 14.
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Abstract |
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Page |
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Reference | Departments and Services | Total |
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| $'000 |
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14 | Agriculture, Fisheries and Forestry | 245,892 |
16 | Attorney‑General’s | 52,510 |
30 | Communications, Information Technology and the Arts | 20,571 |
36 | Defence | 108,065 |
38 | Veterans’ Affairs | 3,024 |
40 | Education, Science and Training | 54,479 |
45 | Employment and Workplace Relations | 38,164 |
50 | Environment and Heritage | 12,926 |
54 | Family and Community Services | 64,454 |
56 | Finance and Administration | 15,860 |
59 | Foreign Affairs and Trade | 406,357 |
65 | Health and Ageing | 94,690 |
70 | Immigration and Multicultural and Indigenous Affairs | 7,195 |
74 | Industry, Tourism and Resources | 9,995 |
78 | Transport and Regional Services | 45,022 |
81 | Treasury | 11,763 |
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| Total | 1,190,967 |
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DEPARTMENTS AND SERVICES |
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Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
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| Departmental | Administered |
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Portfolio | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
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|
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Agriculture, Fisheries and Forestry | 23,793 | 222,099 | 245,892 |
| 220,749 | 229,639 | 450,388 |
|
|
| Continued |
Attorney‑General’s | 34,414 | 18,096 | 52,510 |
| 1,587,944 | 191,745 | 1,779,689 |
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|
| Continued |
Communications, Information Technology and the | 14,590 | 5,981 | 20,571 |
Arts | 2,118,097 | 275,740 | 2,393,837 |
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| Continued |
Defence | 108,065 | ‑ | 108,065 |
| 18,235,351 | 181 | 18,235,532 |
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|
| Continued |
Veterans’ Affairs | ‑ | 3,024 | 3,024 |
| 349,559 | 67,214 | 416,773 |
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| Continued |
Education, Science and Training | 572 | 53,907 | 54,479 |
| 1,090,008 | 1,005,131 | 2,095,139 |
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|
| Continued |
Employment and Workplace Relations | 38,164 | ‑ | 38,164 |
| 452,700 | 1,221,987 | 1,674,687 |
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| Continued |
Environment and Heritage | 12,926 | ‑ | 12,926 |
| 506,644 | 9,171 | 515,815 |
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| Continued |
Family and Community Services | 59,608 | 4,846 | 64,454 |
| 2,365,848 | 729,780 | 3,095,628 |
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| Continued |
Finance and Administration | 9,967 | 5,893 | 15,860 |
| 206,531 | 252,039 | 458,570 |
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| Continued |
Foreign Affairs and Trade | 6,975 | 399,382 | 406,357 |
| 1,024,022 | 1,634,583 | 2,658,605 |
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| Continued |
Health and Ageing | 23,942 | 70,748 | 94,690 |
| 788,544 | 2,230,940 | 3,019,484 |
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| Continued |
Immigration and Multicultural and Indigenous | 6,071 | 1,124 | 7,195 |
Affairs | 2,097,580 | 164,292 | 2,261,872 |
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| Continued |
Industry, Tourism and Resources | 6,196 | 3,799 | 9,995 |
| 377,543 | 475,600 | 853,143 |
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| Continued |
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
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| Departmental | Administered |
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Portfolio | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
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Prime Minister and Cabinet | ‑ | ‑ | ‑ |
| 138,122 | 26,720 | 164,842 |
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| Continued |
Transport and Regional Services | 14,414 | 30,608 | 45,022 |
| 310,129 | 295,403 | 605,532 |
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| Continued |
Treasury | 11,763 | ‑ | 11,763 |
| 2,752,637 | 13,792 | 2,766,429 |
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| Continued |
Total: Bill 3 | 371,460 | 819,507 | 1,190,967 |
| 34,622,008 | 8,823,957 | 43,445,965 |
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
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| Departmental | Administered |
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Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
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Department of Agriculture, Fisheries and | 23,793 | 222,099 | 245,892 |
Forestry | 220,749 | 229,639 | 450,388 |
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| Continued |
Total: Agriculture, Fisheries and | 23,793 | 222,099 | 245,892 |
Forestry | 220,749 | 229,639 | 450,388 |
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
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| Departmental | Administered |
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| Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
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Outcome 1 ‑ |
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| More sustainable, competitive and | 23,793 | 222,099 | 245,892 |
| profitable Australian agricultural, food, | 220,749 | 229,639 | 450,388 |
| fisheries and forestry industries | 241,132 | 268,164 | 509,296 |
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Total: Department of Agriculture, | 23,793 | 222,099 | 245,892 | |
Fisheries and Forestry | 220,749 | 229,639 | 450,388 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
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| Departmental | Administered |
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Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
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Attorney‑General’s Department | 6,034 | 18,096 | 24,130 |
| 123,103 | 190,426 | 313,529 |
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| Continued |
Administrative Appeals Tribunal | ‑ | ‑ | ‑ |
| 27,198 | 250 | 27,448 |
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| Continued |
Australian Customs Service | 12,419 | ‑ | 12,419 |
| 535,158 | 280 | 535,438 |
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| Continued |
Australian Federal Police | 8,456 | ‑ | 8,456 |
| 377,500 | ‑ | 377,500 |
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| Continued |
Australian Institute of Criminology | ‑ | ‑ | ‑ |
| 3,939 | ‑ | 3,939 |
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| Continued |
Australian Law Reform Commission | ‑ | ‑ | ‑ |
| 3,159 | ‑ | 3,159 |
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| Continued |
Australian Security Intelligence | 4,588 | ‑ | 4,588 |
Organisation | 81,087 | ‑ | 81,087 |
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| Continued |
Australian Transaction Reports and Analysis | ‑ | ‑ | ‑ |
Centre | 11,274 | ‑ | 11,274 |
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| Continued |
Criminology Research Council | ‑ | ‑ | ‑ |
| ‑ | 289 | 289 |
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| Continued |
Family Court of Australia | 619 | ‑ | 619 |
| 111,024 | ‑ | 111,024 |
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| Continued |
Federal Court of Australia | 495 | ‑ | 495 |
| 65,440 | ‑ | 65,440 |
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| Continued |
Federal Magistrates Service | 395 | ‑ | 395 |
| 11,662 | 500 | 12,162 |
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| Continued |
High Court of Australia | ‑ | ‑ | ‑ |
| 25,817 | ‑ | 25,817 |
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| Continued |
Human Rights and Equal Opportunity | ‑ | ‑ | ‑ |
Commission | 11,137 | ‑ | 11,137 |
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| Continued |
Insolvency and Trustee Service Australia | 171 | ‑ | 171 |
| 27,477 | ‑ | 27,477 |
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| Continued |
ATTORNEY‑GENERAL’S PORTFOLIO
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
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| Departmental | Administered |
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Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
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National Crime Authority | 373 | ‑ | 373 |
| 62,146 | ‑ | 62,146 |
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| Continued |
National Native Title Tribunal | ‑ | ‑ | ‑ |
| 33,484 | ‑ | 33,484 |
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| Continued |
Office of Film and Literature Classification | ‑ | ‑ | ‑ |
| 5,570 | ‑ | 5,570 |
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| Continued |
Office of Parliamentary Counsel | ‑ | ‑ | ‑ |
| 6,529 | ‑ | 6,529 |
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| Continued |
Office of the Director of Public | 864 | ‑ | 864 |
Prosecutions | 61,652 | ‑ | 61,652 |
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| Continued |
Office of the Privacy Commissioner | ‑ | ‑ | ‑ |
| 3,588 | ‑ | 3,588 |
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|
| Continued |
Total: Attorney‑General’s | 34,414 | 18,096 | 52,510 |
| 1,587,944 | 191,745 | 1,779,689 |
ATTORNEY‑GENERAL’S PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
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| Departmental | Administered |
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| Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
ATTORNEY‑GENERAL’S DEPARTMENT |
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Outcome 1 ‑ |
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| An equitable and accessible system of | 3,086 | 16,882 | 19,968 |
| federal civil justice | 47,716 | 180,286 | 228,002 |
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| 41,948 | 190,399 | 232,348 |
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Outcome 2 ‑ |
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| Coordinated federal criminal justice, | 2,948 | 1,214 | 4,162 |
| security and emergency management | 75,387 | 10,140 | 85,527 |
| activity, for a safer Australia | 104,413 | 11,184 | 115,597 |
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Total: Attorney‑General’s Department | 6,034 | 18,096 | 24,130 | |
ATTORNEY‑GENERAL’S PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
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| Departmental | Administered |
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| Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
AUSTRALIAN CUSTOMS SERVICE |
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Outcome 1 ‑ |
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| Effective border management that, with | 12,419 | ‑ | 12,419 |
| minimal disruption to legitimate trade and | 535,158 | 280 | 535,438 |
| travel, prevents illegal movement across the border, raises revenue and provides trade statistics | 510,155 | 273 | 510,428 |
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Total: Australian Customs Service | 12,419 | ‑ | 12,419 | |
ATTORNEY‑GENERAL’S PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
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| Departmental | Administered |
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| Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
AUSTRALIAN FEDERAL POLICE |
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Outcome 1 ‑ |
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| The investigation and prevention of crime | 8,456 | ‑ | 8,456 |
| against the Commonwealth and protection of | 377,500 | ‑ | 377,500 |
| Commonwealth interests in Australia and overseas | 303,669 | ‑ | 303,669 |
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Total: Australian Federal Police | 8,456 | ‑ | 8,456 | |
ATTORNEY‑GENERAL’S PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
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| Departmental | Administered |
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| Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION |
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Outcome 1 ‑ |
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| |
| A secure Australia for people and | 4,588 | ‑ | 4,588 |
| property, for government business and | 81,087 | ‑ | 81,087 |
| national infrastructure, and for special events of national and international significance | 64,996 | ‑ | 64,996 |
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Total: Australian Security Intelligence | 4,588 | ‑ | 4,588 | |
Organisation | 81,087 | ‑ | 81,087 | |
ATTORNEY‑GENERAL’S PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
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| Departmental | Administered |
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| Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE |
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Outcome 1 ‑ |
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| |
| A financial environment hostile to money | ‑ 116 | ‑ | ‑ 116 |
| laundering, major crime and tax evasion | 11,274 | ‑ | 11,274 |
|
| 11,251 | ‑ | 11,251 |
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Memorandum Item: Departmental Savings | 116 |
| 116 | |
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Total: Australian Transaction Reports | ‑ | ‑ | ‑ | |
and Analysis Centre | 11,274 | ‑ | 11,274 | |
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The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
ATTORNEY‑GENERAL’S PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
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| Departmental | Administered |
|
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| Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
FAMILY COURT OF AUSTRALIA |
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| |
Outcome 1 ‑ |
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|
| |
| Serving the interests of the Australian | 619 | ‑ | 619 |
| community by ensuring families and | 111,024 | ‑ | 111,024 |
| children in need can access effective high quality services | 107,764 | ‑ | 107,764 |
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Total: Family Court of Australia | 619 | ‑ | 619 | |
ATTORNEY‑GENERAL’S PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
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| Departmental | Administered |
|
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| Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
FEDERAL COURT OF AUSTRALIA |
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| |
Outcome 1 ‑ |
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| |
| Through its jurisdiction, the Court will | 495 | ‑ | 495 |
| apply and uphold the rule of law to | 65,440 | ‑ | 65,440 |
| deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians | 64,931 | ‑ | 64,931 |
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Total: Federal Court of Australia | 495 | ‑ | 495 | |
ATTORNEY‑GENERAL’S PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
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| Departmental | Administered |
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| Outputs | Expenses | Total |
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| $'000 | $'000 | $'000 |
FEDERAL MAGISTRATES SERVICE |
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| |
Outcome 1 ‑ |
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|
| |
| To provide the Australian community with a | 395 | ‑ | 395 |
| simple and accessible forum for the | 11,662 | 500 | 12,162 |
| resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service | 11,338 | 125 | 11,463 |
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Total: Federal Magistrates Service | 395 | ‑ | 395 | |
ATTORNEY‑GENERAL’S PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
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| Departmental | Administered |
|
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| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA |
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| |
Outcome 1 ‑ |
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|
| |
| Public confidence in the personal | 171 | ‑ | 171 |
| insolvency system | 27,477 | ‑ | 27,477 |
|
| 27,057 | ‑ | 27,057 |
|
|
|
|
|
Total: Insolvency and Trustee Service | 171 | ‑ | 171 | |
Australia | 27,477 | ‑ | 27,477 | |
ATTORNEY‑GENERAL’S PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL CRIME AUTHORITY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| An integrated and national response to | 373 | ‑ | 373 |
| organised crime | 62,146 | ‑ | 62,146 |
|
| 58,893 | ‑ | 58,893 |
|
|
|
|
|
Total: National Crime Authority | 373 | ‑ | 373 | |
ATTORNEY‑GENERAL’S PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To contribute to the safety and well‑being | 864 | ‑ | 864 |
| of the people of Australia and to help | 61,652 | ‑ | 61,652 |
| protect the resources of the Commonwealth through the maintenance of law and order and by combating crime | 59,904 | ‑ | 59,904 |
|
|
|
|
|
Total: Office of the Director of Public | 864 | ‑ | 864 | |
Prosecutions | 61,652 | ‑ | 61,652 | |
ATTORNEY‑GENERAL’S PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF THE PRIVACY COMMISSIONER |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| An Australian culture in which privacy is | ‑ 2 | ‑ | ‑ 2 |
| respected, promoted and protected | 3,588 | ‑ | 3,588 |
|
| 3,559 | ‑ | 3,559 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 2 |
| 2 | |
|
|
|
|
|
Total: Office of the Privacy | ‑ | ‑ | ‑ | |
Commissioner | 3,588 | ‑ | 3,588 | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Communications, Information | 10,311 | 5,981 | 16,292 |
Technology and the Arts | 143,916 | 265,940 | 409,856 |
|
|
| Continued |
Australia Council | ‑ | ‑ | ‑ |
| 135,928 | ‑ | 135,928 |
|
|
| Continued |
Australian Broadcasting Authority | ‑ | ‑ | ‑ |
| 15,154 | ‑ | 15,154 |
|
|
| Continued |
Australian Broadcasting Corporation | ‑ | ‑ | ‑ |
| 733,469 | ‑ | 733,469 |
|
|
| Continued |
Australian Communications Authority | 722 | ‑ | 722 |
| 53,796 | ‑ | 53,796 |
|
|
| Continued |
Australian Film Commission | ‑ | ‑ | ‑ |
| 20,511 | ‑ | 20,511 |
|
|
| Continued |
Australian Film, Television and Radio School | ‑ | ‑ | ‑ |
| 18,872 | ‑ | 18,872 |
|
|
| Continued |
Australian National Maritime Museum | ‑ | ‑ | ‑ |
| 29,379 | ‑ | 29,379 |
|
|
| Continued |
Australian Sports Commission | 3,432 | ‑ | 3,432 |
| 130,866 | ‑ | 130,866 |
|
|
| Continued |
Australian Sports Drug Agency | ‑ | ‑ | ‑ |
| 5,299 | ‑ | 5,299 |
|
|
| Continued |
National Archives of Australia | ‑ | ‑ | ‑ |
| 145,798 | ‑ | 145,798 |
|
|
| Continued |
National Gallery of Australia | ‑ | ‑ | ‑ |
| 218,841 | ‑ | 218,841 |
|
|
| Continued |
National Library of Australia | ‑ | ‑ | ‑ |
| 231,220 | ‑ | 231,220 |
|
|
| Continued |
National Museum of Australia | ‑ | ‑ | ‑ |
| 67,565 | ‑ | 67,565 |
|
|
| Continued |
National Office for the Information Economy | ‑ | ‑ | ‑ |
| 30,156 | 9,800 | 39,956 |
|
|
| Continued |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Special Broadcasting Service Corporation | 125 | ‑ | 125 |
| 137,327 | ‑ | 137,327 |
|
|
| Continued |
Total: Communications, Information | 14,590 | 5,981 | 20,571 |
Technology and the Arts | 2,118,097 | 275,740 | 2,393,837 |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A rich and stimulating cultural | 3,478 | 5,981 | 9,459 |
| environment and a stronger, sustainable | 31,310 | 111,183 | 142,493 |
| and internationally competitive Australian sports sector | 40,085 | 90,772 | 130,857 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Competitive and effective communications | 740 | ‑ | 740 |
| and information technology industries and | 58,259 | 154,757 | 213,016 |
| services and improved access to Government information | 51,864 | 155,888 | 207,752 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Australians value science and technology’s | 190 | ‑ | 190 |
| contribution to our culture and economic | 13,760 | ‑ | 13,760 |
| prosperity | 12,294 | ‑ | 12,294 |
|
|
|
|
|
Outcome 4 ‑ |
|
|
| |
| Increased use, enjoyment and safety of | 5,903 | ‑ | 5,903 |
| Australia’s audiovisual heritage | 40,587 | ‑ | 40,587 |
|
| 40,924 | ‑ | 40,924 |
|
|
|
|
|
Total: Department of Communications, | 10,311 | 5,981 | 16,292 | |
Information Technology and the Arts | 143,916 | 265,940 | 409,856 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN COMMUNICATIONS AUTHORITY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| An efficient industry and a competitive | 722 | ‑ | 722 |
| market | 41,388 | ‑ | 41,388 |
|
| 40,085 | ‑ | 40,085 |
|
|
|
|
|
Total: Australian Communications | 722 | ‑ | 722 | |
Authority | 53,796 | ‑ | 53,796 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN SPORTS COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| An effective national sports system that | 765 | ‑ | 765 |
| offers improved participation in quality | 29,178 | ‑ | 29,178 |
| sports activities by Australians | 27,128 | ‑ | 27,128 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Excellence in sports performances by | 2,667 | ‑ | 2,667 |
| Australians | 101,688 | ‑ | 101,688 |
|
| 97,272 | ‑ | 97,272 |
|
|
|
|
|
Total: Australian Sports Commission | 3,432 | ‑ | 3,432 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
SPECIAL BROADCASTING SERVICE CORPORATION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Provide multilingual and multicultural | 125 | ‑ | 125 |
| services that inform, educate and | 137,327 | ‑ | 137,327 |
| entertain all Australians and in so doing reflect Australia’s multicultural society | 127,227 | ‑ | 127,227 |
|
|
|
|
|
Total: Special Broadcasting Service | 125 | ‑ | 125 | |
Corporation | 137,327 | ‑ | 137,327 | |
DEFENCE PORTFOLIO
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Defence | 108,065 | ‑ | 108,065 |
| 18,235,351 | 181 | 18,235,532 |
|
|
| Continued |
Total: Defence | 108,065 | ‑ | 108,065 |
| 18,235,351 | 181 | 18,235,532 |
DEFENCE PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF DEFENCE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| The defence of Australia and its national | 108,065 | ‑ | 108,065 |
| interests | 18,235,351 | 181 | 18,235,532 |
|
| 17,855,477 | 179 | 17,855,656 |
|
|
|
|
|
Total: Department of Defence | 108,065 | ‑ | 108,065 | |
VETERANS’ AFFAIRS PORTFOLIO
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Veterans’ Affairs | ‑ | 3,024 | 3,024 |
| 255,372 | 67,214 | 322,586 |
|
|
| Continued |
Australian War Memorial | ‑ | ‑ | ‑ |
| 94,187 | ‑ | 94,187 |
|
|
| Continued |
Total: Veterans’ Affairs | ‑ | 3,024 | 3,024 |
| 349,559 | 67,214 | 416,773 |
VETERANS’ AFFAIRS PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF VETERANS’ AFFAIRS |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Eligible veterans, their war widows and | ‑ 60 | 1,241 | 1,181 |
| widowers and dependants have access to | 107,541 | 35,302 | 142,843 |
| appropriate compensation and income support in recognition of the effects of war service | 104,880 | 32,941 | 137,821 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Eligible veterans, their war widows and | ‑ 51 | 8 | ‑ 43 |
| widowers and dependants have access to | 93,130 | 4,755 | 97,885 |
| health and other care services that promote and maintain self‑sufficiency, wellbeing and quality of life | 88,522 | 5,472 | 93,994 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| The achievements and sacrifice of those | ‑ 5 | 1,765 | 1,760 |
| men and women who served Australia and its | 8,633 | 21,454 | 30,087 |
| allies in war, defence and peacekeeping services are acknowledged and commemorated | 9,261 | 17,020 | 26,281 |
|
|
|
|
|
Outcome 4 ‑ |
|
|
| |
| The needs of the veteran community are | ‑ 26 | 10 | ‑ 16 |
| identified, they are well informed of | 46,068 | 5,703 | 51,771 |
| community and specific services and they are able to access such services | 50,946 | 10,984 | 61,930 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 142 |
| 142 | |
|
|
|
|
|
Total: Department of Veterans’ Affairs | ‑ | 3,024 | 3,024 | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Education, Science and | 499 | 53,907 | 54,406 |
Training | 217,286 | 1,005,131 | 1,222,417 |
|
|
| Continued |
Australian Institute of Marine Science | ‑ | ‑ | ‑ |
| 26,094 | ‑ | 26,094 |
|
|
| Continued |
Australian National Training Authority | ‑ | ‑ | ‑ |
| 12,430 | ‑ | 12,430 |
|
|
| Continued |
Australian Nuclear Science and Technology | 62 | ‑ | 62 |
Organisation | 182,025 | ‑ | 182,025 |
|
|
| Continued |
Australian Research Council | 11 | ‑ | 11 |
| 12,544 | ‑ | 12,544 |
|
|
| Continued |
Commonwealth Scientific and Industrial | ‑ | ‑ | ‑ |
Research Organisation | 639,629 | ‑ | 639,629 |
|
|
| Continued |
Total: Education, Science and Training | 572 | 53,907 | 54,479 |
| 1,090,008 | 1,005,131 | 2,095,139 |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Students acquire high quality foundation | 124 | ‑ | 124 |
| skills and learning outcomes from schools | 73,444 | 143,719 | 217,163 |
|
| 69,323 | 142,000 | 211,323 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Individuals achieve relevant skills and | 164 | 46,727 | 46,891 |
| learning outcomes from post school | 97,232 | 669,025 | 766,257 |
| education and training for work and life | 86,422 | 635,697 | 722,119 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Australia has a strong science, research | 211 | 7,180 | 7,391 |
| and innovation capacity and is engaged | 46,610 | 192,387 | 238,997 |
| internationally on science, education and training to advance our social development and economic growth | 39,824 | 123,422 | 163,246 |
|
|
|
|
|
Total: Department of Education, Science | 499 | 53,907 | 54,406 | |
and Training | 217,286 | 1,005,131 | 1,222,417 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
|
| |
Outcome 2 ‑ |
|
|
| |
| Removal of spent fuel from the ANSTO site | 16 | ‑ | 16 |
| in line with stringent safety arrangements | 14,184 | ‑ | 14,184 |
| and community views | 807 | ‑ | 807 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Timely delivery of valued nuclear‑related | 46 | ‑ | 46 |
| scientific and technical advice, services | 139,705 | ‑ | 139,705 |
| and products to government and other stakeholders | 134,868 | ‑ | 134,868 |
|
|
|
|
|
Total: Australian Nuclear Science and | 62 | ‑ | 62 | |
Technology Organisation | 182,025 | ‑ | 182,025 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN RESEARCH COUNCIL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australian research that advances the | 11 | ‑ | 11 |
| global knowledge and skills base leading | 12,544 | ‑ | 12,544 |
| to economic, social, cultural and environmental benefits for the Australian community | 12,249 | ‑ | 12,249 |
|
|
|
|
|
Total: Australian Research Council | 11 | ‑ | 11 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| The application or utilisation of the | ‑ 365 | ‑ | ‑ 365 |
| results of scientific research delivers: | 639,629 | ‑ | 639,629 |
| ‑ Innovative and competitive industries ‑ Healthy environment and lifestyles ‑ A technologically advanced society | 612,491 | ‑ | 612,491 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 365 |
| 365 | |
|
|
|
|
|
Total: Commonwealth Scientific and | ‑ | ‑ | ‑ | |
Industrial Research Organisation | 639,629 | ‑ | 639,629 | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Employment and Workplace | 37,507 | ‑ | 37,507 |
Relations | 389,135 | 1,221,987 | 1,611,122 |
|
|
| Continued |
Australian Industrial Registry | 650 | ‑ | 650 |
| 45,622 | ‑ | 45,622 |
|
|
| Continued |
Comcare | ‑ | ‑ | ‑ |
| 100 | ‑ | 100 |
|
|
| Continued |
Equal Opportunity for Women in the | 7 | ‑ | 7 |
Workplace Agency | 2,970 | ‑ | 2,970 |
|
|
| Continued |
National Occupational Health and Safety | ‑ | ‑ | ‑ |
Commission | 14,873 | ‑ | 14,873 |
|
|
| Continued |
Total: Employment and Workplace | 38,164 | ‑ | 38,164 |
Relations | 452,700 | 1,221,987 | 1,674,687 |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| An effectively functioning labour market | 31,453 | ‑ | 31,453 |
|
| 325,164 | 1,127,942 | 1,453,106 |
|
| 320,525 | 1,103,630 | 1,424,155 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Higher productivity, higher pay workplaces | 6,054 | ‑ | 6,054 |
|
| 63,971 | 94,045 | 158,016 |
|
| 60,666 | 76,009 | 136,675 |
|
|
|
|
|
Total: Department of Employment and | 37,507 | ‑ | 37,507 | |
Workplace Relations | 389,135 | 1,221,987 | 1,611,122 | |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN INDUSTRIAL REGISTRY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Co‑operative workplace relations which | 650 | ‑ | 650 |
| promote the economic prosperity and | 45,622 | ‑ | 45,622 |
| welfare of the people of Australia | 42,312 | ‑ | 42,312 |
|
|
|
|
|
Total: Australian Industrial Registry | 650 | ‑ | 650 | |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Equality of opportunity in employment for | 7 | ‑ | 7 |
| women | 2,970 | ‑ | 2,970 |
|
| 3,415 | ‑ | 3,415 |
|
|
|
|
|
Total: Equal Opportunity for Women in | 7 | ‑ | 7 | |
the Workplace Agency | 2,970 | ‑ | 2,970 | |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australian workplaces free from injury and | ‑ 478 | ‑ | ‑ 478 |
| disease | 14,873 | ‑ | 14,873 |
|
| 14,687 | ‑ | 14,687 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 478 |
| 478 | |
|
|
|
|
|
Total: National Occupational Health and | ‑ | ‑ | ‑ | |
Safety Commission | 14,873 | ‑ | 14,873 | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
ENVIRONMENT AND HERITAGE PORTFOLIO
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Environment and Heritage | 11,797 | ‑ | 11,797 |
| 434,759 | 9,171 | 443,930 |
|
|
| Continued |
Australian Greenhouse Office | 1,129 | ‑ | 1,129 |
| 28,015 | ‑ | 28,015 |
|
|
| Continued |
Australian Heritage Commission | ‑ | ‑ | ‑ |
| 6,935 | ‑ | 6,935 |
|
|
| Continued |
Bureau of Meteorology | ‑ | ‑ | ‑ |
| ‑ | ‑ | ‑ |
|
|
| Continued |
Great Barrier Reef Marine Park Authority | ‑ | ‑ | ‑ |
| 17,369 | ‑ | 17,369 |
|
|
| Continued |
National Oceans Office | ‑ | ‑ | ‑ |
| 9,066 | ‑ | 9,066 |
|
|
| Continued |
Sydney Harbour Federation Trust | ‑ | ‑ | ‑ |
| 10,500 | ‑ | 10,500 |
|
|
| Continued |
Total: Environment and Heritage | 12,926 | ‑ | 12,926 |
| 506,644 | 9,171 | 515,815 |
ENVIRONMENT AND HERITAGE PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| The environment, especially those aspects | 2,592 | ‑ | 2,592 |
| that are matters of national environmental | 129,880 | 9,171 | 139,051 |
| significance, is protected and conserved | 151,229 | 256,128 | 407,357 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Australia’s interests in Antarctica are | 9,205 | ‑ | 9,205 |
| advanced | 100,688 | ‑ | 100,688 |
|
| 98,279 | ‑ | 98,279 |
|
|
|
|
|
Total: Department of the Environment | 11,797 | ‑ | 11,797 | |
and Heritage | 434,759 | 9,171 | 443,930 | |
ENVIRONMENT AND HERITAGE PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN GREENHOUSE OFFICE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australians working together to meet the | 1,129 | ‑ | 1,129 |
| challenge of climate change | 28,015 | ‑ | 28,015 |
|
| 48,594 | ‑ | 48,594 |
|
|
|
|
|
Total: Australian Greenhouse Office | 1,129 | ‑ | 1,129 | |
ENVIRONMENT AND HERITAGE PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
BUREAU OF METEOROLOGY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australia benefits from meteorological and | ‑ 1,493 | ‑ | ‑ 1,493 |
| related science and services | ‑ | ‑ | ‑ |
|
| ‑ | ‑ | ‑ |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 1,493 |
| 1,493 | |
|
|
|
|
|
Total: Bureau of Meteorology | ‑ | ‑ | ‑ | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
FAMILY AND COMMUNITY SERVICES PORTFOLIO
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Family and Community Services | 59,608 | 4,846 | 64,454 |
| 2,361,897 | 729,780 | 3,091,677 |
|
|
| Continued |
Australian Institute of Family Studies | ‑ | ‑ | ‑ |
| 3,701 | ‑ | 3,701 |
|
|
| Continued |
Centrelink | ‑ | ‑ | ‑ |
| 250 | ‑ | 250 |
|
|
| Continued |
Total: Family and Community Services | 59,608 | 4,846 | 64,454 |
| 2,365,848 | 729,780 | 3,095,628 |
FAMILY AND COMMUNITY SERVICES PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Families, young people and students, have | 48,952 | 2,321 | 51,273 |
| access to financial assistance and family | 1,017,425 | 328,730 | 1,346,155 |
| support services | 1,001,031 | 308,710 | 1,309,741 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| The community has access to affordable | 3,785 | 1,934 | 5,719 |
| housing, community support and services | 56,106 | 57,640 | 113,746 |
| and assistance in emergencies | 51,588 | 58,043 | 109,631 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Participation in the labour force and | 6,871 | 591 | 7,462 |
| community life is facilitated by income | 1,288,366 | 343,410 | 1,631,776 |
| support measures and services that encourage independence and contribution to the community | 1,193,474 | 306,458 | 1,499,931 |
|
|
|
|
|
Total: Department of Family and | 59,608 | 4,846 | 64,454 | |
Community Services | 2,361,897 | 729,780 | 3,091,677 | |
FINANCE AND ADMINISTRATION PORTFOLIO
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Finance and Administration | 9,967 | 5,893 | 15,860 |
| 116,663 | 252,039 | 368,702 |
|
|
| Continued |
Australian Electoral Commission | ‑ | ‑ | ‑ |
| 84,561 | ‑ | 84,561 |
|
|
| Continued |
Commonwealth Grants Commission | ‑ | ‑ | ‑ |
| 5,307 | ‑ | 5,307 |
|
|
| Continued |
Total: Finance and Administration | 9,967 | 5,893 | 15,860 |
| 206,531 | 252,039 | 458,570 |
FINANCE AND ADMINISTRATION PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE AND ADMINISTRATION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Sustainable government finances | 5,581 | ‑ | 5,581 |
|
| 36,169 | ‑ | 36,169 |
|
| 36,258 | ‑ | 36,258 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Improved and more efficient government | 4,043 | ‑ | 4,043 |
| operations | 38,288 | 116,790 | 155,078 |
|
| 65,235 | 67,265 | 132,500 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Efficiently functioning Parliament | 343 | 5,893 | 6,236 |
|
| 42,206 | 135,249 | 177,455 |
|
| 39,560 | 140,929 | 180,489 |
|
|
|
|
|
Total: Department of Finance and | 9,967 | 5,893 | 15,860 | |
Administration | 116,663 | 252,039 | 368,702 | |
FINANCE AND ADMINISTRATION PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN ELECTORAL COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australians have an electoral roll which | ‑ 570 | ‑ | ‑ 570 |
| ensures their voter entitlement and | 36,371 | ‑ | 36,371 |
| provides the basis for the planning of electoral events and electoral redistributions | 29,128 | ‑ | 29,128 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Stakeholders and customers have access to | ‑ 550 | ‑ | ‑ 550 |
| and advice on impartial and independent | 39,796 | ‑ | 39,796 |
| electoral services and participate in electoral events | 97,640 | ‑ | 97,640 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 1,120 |
| 1,120 | |
|
|
|
|
|
Total: Australian Electoral Commission | ‑ | ‑ | ‑ | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Foreign Affairs and Trade | 4,590 | 20,222 | 24,812 |
| 681,995 | 187,781 | 869,776 |
|
|
| Continued |
Australia‑Japan Foundation | ‑ | ‑ | ‑ |
| 2,690 | ‑ | 2,690 |
|
|
| Continued |
Australian Agency for International | 401 | 379,160 | 379,561 |
Development | 67,144 | 1,296,402 | 1,363,546 |
|
|
| Continued |
Australian Centre for International | ‑ | ‑ | ‑ |
Agricultural Research | 46,322 | ‑ | 46,322 |
|
|
| Continued |
Australian Secret Intelligence Service | 1,984 | ‑ | 1,984 |
| 57,381 | ‑ | 57,381 |
|
|
| Continued |
Australian Trade Commission | ‑ | ‑ | ‑ |
| 168,490 | 150,400 | 318,890 |
|
|
| Continued |
Total: Foreign Affairs and Trade | 6,975 | 399,382 | 406,357 |
| 1,024,022 | 1,634,583 | 2,658,605 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australia’s national interests protected | 7,240 | 17,068 | 24,308 |
| and advanced through contributions to | 483,874 | 166,551 | 650,425 |
| international security, national economic and trade performance and global co‑operation | 488,412 | 160,663 | 649,075 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Australians informed about and provided | ‑ 3,571 | 3,137 | ‑ 434 |
| access to consular and passport services | 136,425 | 200 | 136,625 |
| in Australia and overseas | 132,508 | 220 | 132,728 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Public understanding in Australia and | 921 | 17 | 938 |
| overseas of Australia’s foreign and trade | 61,696 | 21,030 | 82,726 |
| policy and a positive image of Australia internationally | 62,461 | 22,051 | 84,512 |
|
|
|
|
|
Total: Department of Foreign Affairs | 4,590 | 20,222 | 24,812 | |
and Trade | 681,995 | 187,781 | 869,776 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australia’s national interest advanced by | 401 | 379,160 | 379,561 |
| assistance to developing countries to | 67,144 | 1,296,402 | 1,363,546 |
| reduce poverty and achieve sustainable development | 68,088 | 1,203,178 | 1,271,266 |
|
|
|
|
|
Total: Australian Agency for | 401 | 379,160 | 379,561 | |
International Development | 67,144 | 1,296,402 | 1,363,546 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Agriculture in developing countries and | ‑ 44 | ‑ | ‑ 44 |
| Australia is more productive and | 46,322 | ‑ | 46,322 |
| sustainable as a result of better technologies, practices, policies and systems | 45,369 | ‑ | 45,369 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 44 |
| 44 | |
|
|
|
|
|
Total: Australian Centre for | ‑ | ‑ | ‑ | |
International Agricultural Research | 46,322 | ‑ | 46,322 | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
FOREIGN AFFAIRS AND TRADE PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Enhance Government understanding of the | 1,984 | ‑ | 1,984 |
| overseas environment affecting Australia’s | 57,381 | ‑ | 57,381 |
| vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests | 54,304 | ‑ | 54,304 |
|
|
|
|
|
Total: Australian Secret Intelligence | 1,984 | ‑ | 1,984 | |
Service | 57,381 | ‑ | 57,381 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN TRADE COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australians succeeding in international | ‑ 4,392 | ‑ | ‑ 4,392 |
| business with widespread community support | 158,842 | 150,400 | 309,242 |
|
| 166,644 | 150,000 | 316,644 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Australians informed about and provided | ‑ 330 | ‑ | ‑ 330 |
| access to consular, passport and | 9,648 | ‑ | 9,648 |
| immigration services in specific locations overseas | 7,866 | ‑ | 7,866 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 4,722 |
| 4,722 | |
|
|
|
|
|
Total: Australian Trade Commission | ‑ | ‑ | ‑ | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
HEALTH AND AGEING PORTFOLIO
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Health and Ageing | 23,780 | 70,748 | 94,528 |
| 748,798 | 2,230,940 | 2,979,738 |
|
|
| Continued |
Australian Institute of Health and Welfare | 11 | ‑ | 11 |
| 8,094 | ‑ | 8,094 |
|
|
| Continued |
Australian Radiation Protection and Nuclear | ‑ | ‑ | ‑ |
Safety Agency | 10,657 | ‑ | 10,657 |
|
|
| Continued |
Food Standards Australia New Zealand | 151 | ‑ | 151 |
| 12,505 | ‑ | 12,505 |
|
|
| Continued |
Private Health Insurance Ombudsman | ‑ | ‑ | ‑ |
| 950 | ‑ | 950 |
|
|
| Continued |
Professional Services Review | ‑ | ‑ | ‑ |
| 7,540 | ‑ | 7,540 |
|
|
| Continued |
Total: Health and Ageing | 23,942 | 70,748 | 94,690 |
| 788,544 | 2,230,940 | 3,019,484 |
HEALTH AND AGEING PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH AND AGEING |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To promote and protect the health of all | 562 | ‑ | 562 |
| Australians and minimise the incidence of | 58,398 | 127,100 | 185,498 |
| preventable mortality, illness, injury and disability | 60,198 | 115,925 | 176,123 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Access through Medicare to cost‑effective | 22,087 | 31,021 | 53,108 |
| medical services, medicines and acute | 440,624 | 529,734 | 970,358 |
| health care for all Australians | 421,331 | 390,383 | 811,714 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Support for healthy ageing for older | 162 | 25,668 | 25,830 |
| Australians and quality and cost‑effective | 115,478 | 229,947 | 345,425 |
| care for frail older people and support for their carers | 95,425 | 195,569 | 290,994 |
|
|
|
|
|
Outcome 4 ‑ |
|
|
| |
| Improved quality, integration and | 67 | 3,690 | 3,757 |
| effectiveness of health care | 47,328 | 417,015 | 464,343 |
|
| 45,413 | 376,289 | 421,702 |
|
|
|
|
|
Outcome 5 ‑ |
|
|
| |
| Improved health outcomes for Australians | 17 | ‑ | 17 |
| living in regional, rural and remote | 10,080 | 103,858 | 113,938 |
| locations | 10,765 | 104,227 | 114,992 |
|
|
|
|
|
Outcome 6 ‑ |
|
|
| |
| To reduce the consequence of hearing loss | 17 | 5,074 | 5,091 |
| for eligible clients and the incidence of | 8,720 | 168,831 | 177,551 |
| hearing loss in the broader community | 9,966 | 162,974 | 172,940 |
|
|
|
|
|
Outcome 7 ‑ |
|
|
| |
| Improved health status for Aboriginal and | 39 | ‑ | 39 |
| Torres Strait Islander peoples | 22,147 | 231,238 | 253,385 |
|
| 21,963 | 201,802 | 223,765 |
|
|
|
|
|
Outcome 8 ‑ |
|
|
| |
| A viable private health industry to | 22 | 330 | 352 |
| improve the choice of health services for | 12,142 | 6,431 | 18,573 |
| Australians | 14,263 | 12,702 | 26,965 |
|
|
|
|
|
Outcome 9 ‑ |
|
|
| |
| Knowledge, information and training for | 807 | 4,965 | 5,772 |
| developing better strategies to improve | 33,881 | 416,786 | 450,667 |
| the health of Australians | 30,633 | 422,620 | 453,253 |
|
|
|
|
|
Total: Department of Health and Ageing | 23,780 | 70,748 | 94,528 | |
HEALTH AND AGEING PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Knowledge, information and training for | 11 | ‑ | 11 |
| developing better strategies to improve | 8,094 | ‑ | 8,094 |
| the health of Australians | 8,032 | ‑ | 8,032 |
|
|
|
|
|
Total: Australian Institute of Health | 11 | ‑ | 11 | |
and Welfare | 8,094 | ‑ | 8,094 | |
HEALTH AND AGEING PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
FOOD STANDARDS AUSTRALIA NEW ZEALAND |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To promote and protect the health of all | 151 | ‑ | 151 |
| Australians and minimise the incidence of | 12,505 | ‑ | 12,505 |
| preventable mortality, illness, injury and disability | 12,433 | ‑ | 12,433 |
|
|
|
|
|
Total: Food Standards Australia New | 151 | ‑ | 151 | |
Zealand | 12,505 | ‑ | 12,505 | |
HEALTH AND AGEING PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
PROFESSIONAL SERVICES REVIEW |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Access through Medicare to cost‑effective | ‑ 18 | ‑ | ‑ 18 |
| medical services, medicines and acute | 7,540 | ‑ | 7,540 |
| health care for all Australians | 6,884 | ‑ | 6,884 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 18 |
| 18 | |
|
|
|
|
|
Total: Professional Services Review | ‑ | ‑ | ‑ | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Immigration and Multicultural | ‑ | 1,124 | 1,124 |
and Indigenous Affairs | 875,887 | 164,292 | 1,040,179 |
|
|
| Continued |
Aboriginal and Torres Strait Islander | ‑ | ‑ | ‑ |
Commission | 1,092,677 | ‑ | 1,092,677 |
|
|
| Continued |
Aboriginal and Torres Strait Islanders Land | ‑ | ‑ | ‑ |
Fund | ‑ | ‑ | ‑ |
|
|
| Continued |
Aboriginal Hostels Limited | ‑ | ‑ | ‑ |
| 36,023 | ‑ | 36,023 |
|
|
| Continued |
Australian Institute of Aboriginal and | ‑ | ‑ | ‑ |
Torres Strait Islander Studies | 9,788 | ‑ | 9,788 |
|
|
| Continued |
Migration Review Tribunal | 5,168 | ‑ | 5,168 |
| 15,211 | ‑ | 15,211 |
|
|
| Continued |
Refugee Review Tribunal | 903 | ‑ | 903 |
| 17,825 | ‑ | 17,825 |
|
|
| Continued |
Torres Strait Regional Authority | ‑ | ‑ | ‑ |
| 50,169 | ‑ | 50,169 |
|
|
| Continued |
Total: Immigration and Multicultural | 6,071 | 1,124 | 7,195 |
and Indigenous Affairs | 2,097,580 | 164,292 | 2,261,872 |
IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Contributing to Australia’s society and | ‑ 32,013 | ‑ | ‑ 32,013 |
| its economic advancement through the | 783,316 | 29,153 | 812,469 |
| lawful and orderly entry and stay of people | 739,610 | 41,392 | 781,002 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| A society which values Australian | 3,577 | 1,124 | 4,701 |
| citizenship, appreciates cultural | 89,268 | 134,139 | 223,407 |
| diversity and enables migrants to participate equitably | 90,416 | 130,397 | 220,813 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Sound and well‑coordinated policies, | 41 | ‑ | 41 |
| programmes and decision‑making processes | 3,303 | 1,000 | 4,303 |
| in relation to Indigenous affairs and reconciliation | 1,869 | 1,357 | 3,226 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 28,395 |
| 28,395 | |
|
|
|
|
|
Total: Department of Immigration and | ‑ | 1,124 | 1,124 | |
Multicultural and Indigenous Affairs | 875,887 | 164,292 | 1,040,179 | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
MIGRATION REVIEW TRIBUNAL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Contribute to ensuring that the | 5,168 | ‑ | 5,168 |
| administrative decisions of Government are | 15,211 | ‑ | 15,211 |
| correct and preferable in relation to non‑humanitarian entrants | 15,118 | ‑ | 15,118 |
|
|
|
|
|
Total: Migration Review Tribunal | 5,168 | ‑ | 5,168 | |
IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
REFUGEE REVIEW TRIBUNAL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Contribute to ensuring that Australia | 903 | ‑ | 903 |
| meets its obligations pursuant to the | 17,825 | ‑ | 17,825 |
| Convention relating to the Status of Refugees | 17,983 | ‑ | 17,983 |
|
|
|
|
|
Total: Refugee Review Tribunal | 903 | ‑ | 903 | |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Industry, Tourism and | 5,875 | 3,799 | 9,674 |
Resources | 193,655 | 475,580 | 669,235 |
|
|
| Continued |
Australian Tourist Commission | 321 | ‑ | 321 |
| 89,617 | ‑ | 89,617 |
|
|
| Continued |
Geoscience Australia | ‑ | ‑ | ‑ |
| 89,016 | 20 | 89,036 |
|
|
| Continued |
National Standards Commission | ‑ | ‑ | ‑ |
| 5,255 | ‑ | 5,255 |
|
|
| Continued |
Total: Industry, Tourism and Resources | 6,196 | 3,799 | 9,995 |
| 377,543 | 475,600 | 853,143 |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A stronger, sustainable and | 2,611 | ‑ | 2,611 |
| internationally competitive Australian | 152,948 | 279,343 | 432,291 |
| industry, comprising the manufacturing, resources and services sectors | 157,996 | 248,063 | 406,059 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Enhanced economic and social benefits | 3,264 | 3,799 | 7,063 |
| through a strengthened national system of | 40,707 | 196,237 | 236,944 |
| innovation | 47,245 | 284,742 | 331,987 |
|
|
|
|
|
Total: Department of Industry, Tourism | 5,875 | 3,799 | 9,674 | |
and Resources | 193,655 | 475,580 | 669,235 | |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN TOURIST COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| The number of visitors to Australia from | 321 | ‑ | 321 |
| overseas will increase and the benefits to | 89,617 | ‑ | 89,617 |
| Australia from overseas visitors will be maximised, including benefits from employment, while promoting the principles of ecologically sustainable development and seeking to raise awareness of the social and cultural impacts of international tourism in Australia | 97,906 | ‑ | 97,906 |
|
|
|
|
|
Total: Australian Tourist Commission | 321 | ‑ | 321 | |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
GEOSCIENCE AUSTRALIA |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Enhanced potential for the Australian | ‑ 228 | ‑ | ‑ 228 |
| community to obtain economic, social, and | 89,016 | 20 | 89,036 |
| environmental benefits through the application of first class geoscientific research and information | 83,681 | 20 | 83,701 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 228 |
| 228 | |
|
|
|
|
|
Total: Geoscience Australia | ‑ | ‑ | ‑ | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Transport and Regional | 14,414 | 30,608 | 45,022 |
Services | 224,620 | 283,882 | 508,502 |
|
|
| Continued |
Australian Maritime Safety Authority | ‑ | ‑ | ‑ |
| 23,314 | 3,900 | 27,214 |
|
|
| Continued |
Civil Aviation Safety Authority | ‑ | ‑ | ‑ |
| 44,944 | ‑ | 44,944 |
|
|
| Continued |
National Capital Authority | ‑ | ‑ | ‑ |
| 17,251 | 7,621 | 24,872 |
|
|
| Continued |
Total: Transport and Regional Services | 14,414 | 30,608 | 45,022 |
| 310,129 | 295,403 | 605,532 |
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A better transport system for Australia | 2,450 | 20,048 | 22,498 |
|
| 80,942 | 167,880 | 248,822 |
|
| 225,493 | 317,547 | 543,040 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Greater recognition and development | 11,964 | 10,560 | 22,524 |
| opportunities for local, regional and | 143,678 | 116,002 | 259,680 |
| territory communities | ‑ | ‑ | ‑ |
|
|
|
|
|
Total: Department of Transport and | 14,414 | 30,608 | 45,022 | |
Regional Services | 224,620 | 283,882 | 508,502 | |
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
CIVIL AVIATION SAFETY AUTHORITY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A better transport system for Australia | ‑ 98 | ‑ | ‑ 98 |
|
| 44,944 | ‑ | 44,944 |
|
| 43,584 | ‑ | 43,584 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 98 |
| 98 | |
|
|
|
|
|
Total: Civil Aviation Safety Authority | ‑ | ‑ | ‑ | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
TREASURY PORTFOLIO
Summary
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Treasury | 5,677 | ‑ | 5,677 |
| 98,784 | 11,000 | 109,784 |
|
|
| Continued |
Australian Bureau of Statistics | 397 | ‑ | 397 |
| 253,104 | ‑ | 253,104 |
|
|
| Continued |
Australian Competition and Consumer | 700 | ‑ | 700 |
Commission | 61,800 | ‑ | 61,800 |
|
|
| Continued |
Australian Office of Financial Management | 520 | ‑ | 520 |
| 6,574 | 2,792 | 9,366 |
|
|
| Continued |
Australian Securities and Investments | 2,385 | ‑ | 2,385 |
Commission | 158,390 | ‑ | 158,390 |
|
|
| Continued |
Australian Taxation Office | 2,084 | ‑ | 2,084 |
| 2,146,489 | ‑ | 2,146,489 |
|
|
| Continued |
Corporations and Markets Advisory Committee | ‑ | ‑ | ‑ |
| 878 | ‑ | 878 |
|
|
| Continued |
National Competition Council | ‑ | ‑ | ‑ |
| 3,604 | ‑ | 3,604 |
|
|
| Continued |
Productivity Commission | ‑ | ‑ | ‑ |
| 23,014 | ‑ | 23,014 |
|
|
| Continued |
Total: Treasury | 11,763 | ‑ | 11,763 |
| 2,752,637 | 13,792 | 2,766,429 |
TREASURY PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE TREASURY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Sound macroeconomic environment | 684 | ‑ | 684 |
|
| 18,928 | ‑ | 18,928 |
|
| 20,310 | ‑ | 20,310 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Effective government spending and taxation | ‑ 867 | ‑ | ‑ 867 |
| arrangements | 49,791 | ‑ | 49,791 |
|
| 31,616 | ‑ | 31,616 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Well functioning markets | 5,860 | ‑ | 5,860 |
|
| 30,065 | 11,000 | 41,065 |
|
| 35,483 | 12,000 | 47,483 |
|
|
|
|
|
Total: Department of the Treasury | 5,677 | ‑ | 5,677 | |
TREASURY PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN BUREAU OF STATISTICS |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Informed decision making, research and | 397 | ‑ | 397 |
| discussion within governments and the | 253,104 | ‑ | 253,104 |
| community based on the provision of a high quality, objective and responsive national statistical service | 354,920 | ‑ | 354,920 |
|
|
|
|
|
Total: Australian Bureau of Statistics | 397 | ‑ | 397 | |
TREASURY PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To enhance social and economic welfare of | 700 | ‑ | 700 |
| the Australian community by fostering | 61,800 | ‑ | 61,800 |
| competitive, efficient, fair and informed Australian markets | 83,400 | ‑ | 83,400 |
|
|
|
|
|
Total: Australian Competition and | 700 | ‑ | 700 | |
Consumer Commission | 61,800 | ‑ | 61,800 | |
TREASURY PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To enhance the Commonwealth’s capacity to | 520 | ‑ | 520 |
| manage its net debt portfolio, offering | 6,574 | 2,792 | 9,366 |
| the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time | 6,031 | 3,995 | 10,026 |
|
|
|
|
|
Total: Australian Office of Financial | 520 | ‑ | 520 | |
Management | 6,574 | 2,792 | 9,366 | |
TREASURY PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A fair and efficient market characterised | 2,385 | ‑ | 2,385 |
| by integrity and transparency and | 158,390 | ‑ | 158,390 |
| supporting confident and informed participation of investors and consumers | 148,821 | ‑ | 148,821 |
|
|
|
|
|
Total: Australian Securities and | 2,385 | ‑ | 2,385 | |
Investments Commission | 158,390 | ‑ | 158,390 | |
TREASURY PORTFOLIO
- Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN TAXATION OFFICE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Effectively managed and shaped systems | 2,084 | ‑ | 2,084 |
| that support and fund services for | 2,146,489 | ‑ | 2,146,489 |
| Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems | 1,897,637 | ‑ | 1,897,637 |
|
|
|
|
|
Total: Australian Taxation Office | 2,084 | ‑ | 2,084 | |
(281/02)
[Minister’s second reading speech made in—
House of Representatives on 11 December 2002
Senate on 25 March 2003]