Appropriation Act (No. 4) 2001-2002

Administered by Department of Finance

Legislation au C2004A00940 Not in force Act

Legislation content

 

 

 

 

 

Appropriation Act (No. 4) 20012002

 

No. 3, 2002

 

 

 

 

 

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

 

 

 

Contents

Part 1—Preliminary 

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

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

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

4  Portfolio Budget Statements and Portfolio Additional Estimates 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 capital items—basic appropriation................

10  Departmental capital items—basic appropriation...............

Part 3—Additions to basic appropriations 

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

12  Departmental capital items—adjustments and borrowings..........

Part 4—Miscellaneous 

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

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

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

Schedule 1 – Payments to or for the States 

Schedule 2—Services for which money is appropriated 

 

 

Appropriation Act (No. 4) 2001-2002

No. 3, 2002

 

 

 

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

[Assented to 4 April 2002]

The Parliament of Australia enacts:

Part 1—Preliminary

 

1  Short title

  This Act may be cited as the Appropriation Act (No. 4) 20012002.

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 capital item means an amount set out in Schedule 2 in relation to an entity opposite the heading “Administered Capital”.

administered item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “Other 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 2002.

departmental capital 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 “Carryover from previous years”.

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 capital item;

 (d) a departmental capital 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. 3) 20012002.

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) 20012002 and the Bill for the Appropriation Act (No. 2) 20012002.

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 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 2 is $1,173,913,000.

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) 20012002 (as modified by section 12 of the Appropriation Act (No. 3) 20012002).

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 capital item.

9  Administered capital items—basic appropriation

 (1) For an administered capital 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 capital 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 the Schedule to the Appropriation Act (No. 3) 20012002; or

 (c) in Schedule 2 to the Appropriation Act (No. 2) 20012002; or

 (d) in the Schedule to the Appropriation Act (No. 1) 20012002.

10  Departmental capital items—basic appropriation

 (1) For a departmental capital 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 a departmental capital 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 a departmental capital 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  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 by the Finance Minister:

 (a) under this section; and

 (b) under section 11 of the Appropriation Act (No. 2) 20012002;

cannot be more than $215 million.

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

12  Departmental capital items—adjustments and borrowings

 (1) The Finance Minister may determine that the amount specified in:

 (a) a departmental capital item in this Act; or

 (b) a departmental capital item in the Appropriation Act (No. 2) 20012002;

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.


Part 4—Miscellaneous

 

13  Crediting amounts to Special Accounts

  If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.

14  Conditions etc. applying to State payment items

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

 (2) The payment:

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

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

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

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

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

 (4) In this section:

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

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

15  Appropriation of the Consolidated Revenue Fund

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

Appropriation Act (No. 4) 2001-2002

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 law and 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 Communications, Information Technology and the Arts

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

Minister for Communications, Information Technology and the Arts

Minister for Communications, Information Technology and the Arts

 

 

 

 

Department of Veterans’ Affairs

Eligible veterans, their war widows and widowers and dependants have access to health and other care services that promote and maintain 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

 

 

 

 

Australian Greenhouse Office

Australians working together to meet the challenge of climate change

Minister for the Environment and Heritage

Minister for the Environment and Heritage

 

 

 

 

                                                                                                                         Continued


 

 

 

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Agency

Outcome

conditions

payments

 

 

 

 

Department of Family and Community Services

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

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Family and Community Services

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

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Family and Community Services

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

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Finance and Administration

Improved and more efficient government operations

Minister for Finance and Administration

Minister for Finance and Administration

 

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Access through Medicare to 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 Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

                                                                                                                         Continued


 

 

 

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Agency

Outcome

conditions

payments

 

 

 

 

Department of Immigration and Multicultural and Indigenous Affairs

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

Minister for Immigration and Multicultural and Indigenous Affairs

Minister for Immigration and Multicultural and Indigenous Affairs

 

 

 

 

Department of Industry, Tourism and Resources

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

Minister for Industry, Tourism and Resources

Minister for Industry, Tourism and Resources

 

 

 

 

Department of the Prime Minister and Cabinet

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

Prime Minister

Prime Minister

 

 

 

 

Department of Transport and Regional Services

A better transport system for Australia and greater recognition and opportunities for local, regional and territory communities

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of the Treasury

Effective government spending and taxation arrangements

The Treasurer

The Treasurer

 

 

 

 

Department of the Treasury

Well functioning markets

The Treasurer

The Treasurer

 

 

 

 

 

 

 

 

 

 

Schedule 2—Services for which money is appropriated

Note:  See Sections 6 and 15

 

 

 

 

Abstract

 

 

Page

 

 

Reference

Departments and Services

Total

 

 

 $'000

 

 

 

22

Agriculture, Fisheries and Forestry

  25,239

23

Attorney-General’s

  3,937

25

Communications, Information Technology and the Arts

  1,600

26

Defence

  843,611

28

Education, Science and Training

  6,678

29

Environment and Heritage

  8,805

30

Family and Community Services

  226

31

Finance and Administration

  4,640

32

Health and Ageing

  1,430

35

Immigration and Multicultural and Indigenous Affairs

  47,539

37

Transport and Regional Services

  32,266

39

Treasury

  197,942

 

Total

  1,173,913

 

 

 

 

 

 

 

 

DEPARTMENTS AND SERVICES

 

 

 


Summary

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

Equity

 

 

the States and

Administered

Injections

 

Portfolio

Territories

Expenses

and loans

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

  25,239

  -

  -

  25,239

 

  117,755

  -

  25,806

  143,561

Attorney-General’s

  -

  -

  3,937

  3,937

 

  77,485

  -

  25,362

  102,847

Communications, Information Technology and the Arts

  -

  -

  1,600

  1,600

 

  20,000

  -

  48,772

  68,772

Defence

  -

  -

  843,611

  843,611

 

  -

  -

  10,564

  10,564

Veterans’ Affairs

  -

  -

  -

  -

 

  13,474

  -

  11,354

  24,828

Education, Science and Training

  -

  -

  6,678

  6,678

 

  -

  -

  126,630

  126,630

Employment and Workplace Relations

  -

  -

  -

  -

 

  -

  -

  909

  909

Environment and Heritage

  -

  -

  8,805

  8,805

 

  13,300

  -

  41,612

  54,912

Family and Community Services

  226

  -

  -

  226

 

  1,880,896

  -

  32,890

  1,913,786

Finance and Administration

  -

  -

  4,640

  4,640

 

  100,000

  -

  93,174

  193,174

Foreign Affairs and Trade

  -

  -

  -

  -

 

  -

  -

  248,799

  248,799

Health and Ageing

  155

  -

  1,275

  1,430

 

  1,026,891

  -

  63,568

  1,090,459

Immigration and Multicultural and Indigenous Affairs

  102

  -

  47,437

  47,539

 

  228

  -

  2,363

  2,591

Industry, Tourism and Resources

  -

  -

  -

  -

 

  3,303

  -

  66,410

  69,713

Prime Minister and Cabinet

  -

  -

  -

  -

 

  2,621

  -

  717

  3,338

Transport and Regional Services

  6,476

  -

  25,790

  32,266

 

  96,617

  -

  15,889

  112,506

Treasury

  194,998

  -

  2,944

  197,942

 

  252,100

  -

  105,227

  357,327

Total:  Bill 4

  227,196

  -

  946,717

  1,173,913

 

  3,604,670

  -

  920,046

  4,524,716


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Outcome 1 -

 

 

 

 

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

  25,239

  -

  25,239

 

 

  117,755

  -

  117,755

 

 

  96,128

  -

  96,128

Total: Department of Agriculture, Fisheries and Forestry

  25,239

  -

  25,239

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Equity injections and loans

 

 

 

 

Equity Injections

 

 

  700

 

 

 

 

  11,078

 

 

 

 

  7,037

Total: Australian Customs Service

  

 

  700

 


ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Equity injections and loans

 

 

 

 

Equity Injections

 

 

  3,237

 

 

 

 

  10,000

 

 

 

 

  36,100

Total: Australian Federal Police

  

 

  3,237

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Equity injections and loans

 

 

 

 

Equity Injections

 

 

  1,600

 

 

 

 

  1,142

 

 

 

 

  1,848

Total: Department of Communications, Information Technology and the Arts

  

 

  1,600

 


DEFENCE PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Equity injections and loans

 

 

 

 

Equity Injections

 

 

  743,611

 

 

 

 

  10,564

 

 

 

 

  93,522

Total: Department of Defence

  

 

  743,611

 


DEFENCE PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEFENCE HOUSING AUTHORITY

 

 

 

Equity injections and loans

 

 

 

 

Loans

 

 

  100,000

 

 

 

 

  -

 

 

 

 

  100,000

Total: Defence Housing Authority

  

 

  100,000

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Equity injections and loans

 

 

 

 

Equity Injections

 

 

  6,678

 

 

 

 

  91,019

 

 

 

 

  60,017

Total: Australian Nuclear Science and Technology Organisation

  

 

  6,678

 

 

 

 

            91,019

 

 

 

 

 

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

 

 

 

Equity injections and loans

 

 

 

 

Administered Capital

 

 

  8,805

 

 

 

 

  38,512

 

 

 

 

  -

Total: Department of the Environment and Heritage

  

 

  8,805

 


FAMILY AND COMMUNITY SERVICES PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

 

 

 

Outcome 3 -

 

 

 

 

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

  226

  -

  226

 

 

  501,165

  -

  501,165

 

 

  427,764

  -

  427,764

Total: Department of Family and Community Services

  226

  -

  226

 


FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Equity injections and loans

 

 

 

 

Administered Capital

 

 

  4,640

 

 

 

 

  58,404

 

 

 

 

  99,143

Total: Department of Finance and Administration

  

 

  4,640

 


HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Outcome 4 -

 

 

 

 

Improved quality, integration and effectiveness of health care

  155

  -

  155

 

 

  88,849

  -

  88,849

 

 

  88,021

  -

  88,021

Total: Department of Health and Ageing

  155

  -

  155

 

 

 

 

      1,084,151

 

 

 

 

 

 


HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIA NEW ZEALAND FOOD AUTHORITY

 

 

 

Equity injections and loans

 

 

 

 

Equity Injections

 

 

  751

 

 

 

 

  -

 

 

 

 

  -

Total: Australia New Zealand Food Authority

  

 

  751

 


HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

 

 

 

Equity injections and loans

 

 

 

 

Equity Injections

 

 

  524

 

 

 

 

  -

 

 

 

 

  -

Total: Australian Radiation Protection and Nuclear Safety Agency

  

 

  524

 


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS

 

 

 

Outcome 2 -

 

 

 

 

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

  102

  -

  102

 

 

  228

  -

  228

 

 

  187

  -

  187

Total

  102

  -

  102

Equity injections and loans

 

 

 

 

Equity Injections

 

 

  46,300

 

 

 

 

  2,000

 

 

 

 

  678

Total Capital

 

 

  46,300

Total: Department of Immigration and Multicultural and Indigenous Affairs

  

 

  46,402

 


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL

 

 

 

Equity injections and loans

 

 

 

 

Carryover from previous years

 

 

  1,137

 

 

 

 

  363

 

 

 

 

  1,281

Total: Migration Review Tribunal

  

 

  1,137

 


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

 

 

 

Outcome 1 -

 

 

 

 

A better transport system for Australia and greater recognition and opportunities for local, regional and territory communities

  6,476

  -

  6,476

 

 

  96,617

  -

  96,617

 

 

  59,225

  -

  59,225

Total

  6,476

  -

  6,476

Equity injections and loans

 

 

 

 

Equity Injections

 

 

  3,800

 

 

 

 

  -

 

 

 

 

  4,829

Total Capital

 

 

  3,800

Total: Department of Transport and Regional Services

  

 

  10,276

 


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

STEVEDORING INDUSTRY FINANCE COMMITTEE

 

 

 

Equity injections and loans

 

 

 

 

Equity Injections

 

 

  21,990

 

 

 

 

  -

 

 

 

 

  -

Total: Stevedoring Industry Finance Committee

  

 

  21,990

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Outcome 2 -

 

 

 

 

Effective government spending and taxation arrangements

  194,998

  -

  194,998

 

 

  104,200

  -

  104,200

 

 

  13,500

  49,000

  62,500

Total

  194,998

  -

  194,998

Equity injections and loans

 

 

 

 

Administered Capital

 

 

  179

 

 

 

 

  9,683

 

 

 

 

  17,784

Total Capital

 

 

  179

Total: Department of the Treasury

  

 

  195,177

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures) – 2001-2002

Budget Appropriation (italic figures) – 2001-2002

Actual Available Appropriation (light figures) – 2000-2001

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

Other

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Equity injections and loans

 

 

 

 

Equity Injections

 

 

  2,765

 

 

 

 

  42,944

 

 

 

 

  59,145

Total: Australian Taxation Office

  

 

  2,765

 

 

[Minister’s second reading speech made in—

House of Representatives on 14 February 2002

Senate on 21 March 2002]


 

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