Appropriation Act (No. 4) 2003-2004

Administered by Department of Finance

Legislation au C2004A01273 Not in force Act

Legislation content

Appropriation Act (No. 4) 20032004

Act No. 38 of 2004 as amended

This compilation was prepared on 5 June 2008
taking into account amendments up to FMA Act Determination 2008/26 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)

The text of any of those amendments not in force
on that date is appended in the Notes section

The operation of amendments that have been incorporated may be
affected by application provisions that are set out in the Notes section

Prepared by the Office of Legislative Drafting and Publishing,
AttorneyGeneral’s Department, Canberra

 

 

 

Contents

Part 1—Preliminary

1 Short title [see Note 1]

2 Commencement [see Note 1]

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 assets and liabilities items—basic appropriation

10 Other departmental items—basic appropriation

11 Reduction of appropriations upon request

12 Reduction of appropriations from prior years upon request

Part 3—Additions to basic appropriations

13 Other departmental items—adjustments and borrowings

14 Advance to the Finance Minister—unforeseen expenditure etc.

Part 4—Miscellaneous

15 Crediting amounts to Special Accounts

16 Conditions etc. applying to State payment items

17 Appropriation of the Consolidated Revenue Fund

Schedule 1—Payments to or for the States

Schedule 2—Services for which money is appropriated

Notes

 

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

Part 1—Preliminary

 

1  Short title [see Note 1]

  This Act may be cited as the Appropriation Act (No. 4) 20032004.

2  Commencement [see Note 1]

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

3  Definitions

  In this Act, unless the contrary intention appears:

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

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

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

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

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

current year means the financial year ending on 30 June 2004.

entity means any of the following:

 (a) an Agency;

 (b) a Commonwealth authority;

 (c) a Commonwealth company.

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

Finance Minister means the Minister administering this Act.

item means any of the following:

 (a) a State payment item;

 (b) an administered item;

 (c) an administered assets and liabilities item;

 (d) an other departmental item.

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

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

 (b) opposite the heading “Loans”; or

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

Portfolio 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) 20032004.

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) 20032004 and the Bill for the Appropriation Act (No. 2) 20032004.

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 $485,420,000.

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) 20032004 (as modified by section 14 of the Appropriation Act (No. 3) 20032004).

Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.

7  State payment items—basic appropriation

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

 (a) the amount specified in the item; and

 (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.

 (2) An amount issued out of the Consolidated Revenue Fund for a State payment item for an outcome of an entity may only be applied for the purpose of making payments to or for the States for the purpose of contributing to achieving that outcome.

8  Administered items—basic appropriation

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

 (a) the amount specified in the item; and

 (b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.

 (2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.

Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item.

9  Administered assets and liabilities items—basic appropriation

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

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

 (a) in Schedule 2 to this Act; or

 (b) in Schedule 1 to the Appropriation Act (No. 3) 20032004; or

 (c) in Schedule 2 to the Appropriation Act (No. 2) 20032004; or

 (d) in Schedule 1 to the Appropriation Act (No. 1) 20032004.

10  Other departmental items—basic appropriation

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

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

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

 (3) If:

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

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

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

11  Reduction of appropriations upon request

 (1) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing an administered assets and liabilities item or an other departmental item for an entity for which the Minister is responsible by the amount specified in the determination.

 (2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing an administered assets and liabilities item or an other departmental item for that entity by the amount specified in the determination.

 (3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.

 (4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).

 (5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:

 (a) the amount requested under subsection (1) or (2);

 (b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.

 (6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.

 (7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.

 (8) To avoid doubt, a determination under this section applies despite any other provision of this Act.

 (9) A determination under this section is a disallowable instrument for the purposes of section 46A of the Acts Interpretation Act 1901.

12  Reduction of appropriations from prior years upon request

 (1) The following table sets out the Acts in respect of which a determination under this section may be made and the kinds of items for each for which a determination may be made.

 

Table of Acts and items

 

Column 1

Column 2

Item

Act name

Kinds of items

1

Appropriation Act (No. 2) 19992000

Administered capital items

Departmental capital items

2

Appropriation Act (No. 4) 19992000

Administered capital items

Departmental capital items

3

Appropriation Act (No. 2) 20002001

Administered capital items

Departmental capital items

4

Appropriation Act (No. 4) 20002001

Administered capital items

Departmental capital items

5

Appropriation Act (No. 2) 20012002

Administered capital items

Departmental capital items

6

Appropriation Act (No. 4) 20012002

Administered capital items

Departmental capital items

7

Appropriation Act (No. 2) 20022003

Administered assets and liabilities items

Other departmental items

8

Appropriation Act (No. 4) 20022003

Administered assets and liabilities items

Other departmental items

9

Appropriation Act (No. 2) 20032004

Administered assets and liabilities items

Other departmental items

 (2) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing an item in an Act listed in column 1 of the table in subsection (1) for an entity for which the Minister is responsible by the amount specified in the determination.

 (3) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing an item in an Act listed in column 1 of the table in subsection (1) for that entity by the amount specified in the determination.

 (4) The item specified in a determination under subsection (2) or (3) must be an item of a kind listed in column 2 of the table in subsection (1) in the row relating to the Act covered by the determination.

 (5) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.

 (6) However, a determination is of no effect if the determination has not been requested under subsection (2) or (3).

 (7) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:

 (a) the amount requested under subsection (2) or (3);

 (b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.

 (8) For the purposes of paragraph (7)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.

 (9) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (7)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.

 (10) To avoid doubt, a determination under this section applies despite any other provision in this Act.

 (11) A determination under this section is a disallowable instrument for the purposes of section 46A of the Acts Interpretation Act 1901.


Part 3—Additions to basic appropriations

 

13  Other departmental items—adjustments and borrowings

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

 (a) an other departmental item in this Act; or

 (b) an other departmental item in the Appropriation Act (No. 2) 20032004;

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.

14  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 12 of the Appropriation Act (No. 2) 20032004;

cannot be more than $215 million.

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


Part 4—Miscellaneous

 

15  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.

16  Conditions etc. applying to State payment items

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

 (2) The payment:

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

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

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

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

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

 (4) In this section:

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

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

17  Appropriation of the Consolidated Revenue Fund

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

Schedule 1—Payments to or for the States

Note: See section 16.

 

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Agency

Outcome

conditions

payments

 

 

 

 

Department of Agriculture, Fisheries and Forestry

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

Minister for Agriculture, Fisheries and Forestry

Minister for Agriculture, Fisheries and Forestry

 

 

 

 

AttorneyGeneral’s Department

An equitable and accessible system of federal civil justice

AttorneyGeneral

AttorneyGeneral

 

 

 

 

Office of Film and Literature Classification

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

AttorneyGeneral

AttorneyGeneral

 

 

 

 

Department of Veterans’ Affairs

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

Minister for Veterans’ Affairs

Minister for Veterans’ Affairs

 

 

 

 

Department of the Environment and Heritage

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

Minister for the Environment and Heritage

Minister for the Environment and Heritage

 

 

 

 

Department of Family and Community Services

Families are Strong Services and assistance that: contribute to children and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

 

 

 

 

Continued

Department of Family and Community Services

Communities are Strong Services and assistance that: encourage communities to be selfreliant and to connect with their members; and promote partnerships between business, communities and governments

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Family and Community Services

Individuals reach their Potential Services and assistance that: facilitate people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

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

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Improved quality, integration and effectiveness of health care

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Immigration and Multicultural and Indigenous Affairs

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

Minister for Immigration and Multicultural and Indigenous Affairs

Minister for Immigration and Multicultural and Indigenous Affairs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

Department of Industry, Tourism and Resources

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

Minister for Industry, Tourism and Resources

Minister for Industry, Tourism and Resources

 

 

 

 

Department of Transport and Regional Services

A better transport system for Australia

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of Transport and Regional Services

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

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of the Treasury

Effective government spending and taxation arrangements

Treasurer

Treasurer

 

 

 

 

Department of the Treasury

Well functioning markets

Treasurer

Treasurer

 


Schedule 2—Services for which money is appropriated

Note: See sections 6 and 17.

 

 

 

 

 

Abstract

 

 

Page

 

 

Reference

Departments and Services

Total

 

 

 $'000

 

 

 

22

Agriculture, Fisheries and Forestry

  189,912

24

AttorneyGeneral’s

  94,300

36

Communications, Information Technology and the Arts

  6,252

44

Veterans’ Affairs

  3,522

46

Education, Science and Training

  5,020

48

Environment and Heritage

  2,489

49

Family and Community Services

  14,249

51

Finance and Administration

  1,500

52

Foreign Affairs and Trade

  11,504

54

Health and Ageing

  50,929

55

Immigration and Multicultural and Indigenous Affairs

  4,195

62

Industry, Tourism and Resources

  21,275

64

Prime Minister and Cabinet

  230

66

Transport and Regional Services

  79,663

70

Treasury

  380

 

 

 

 

Total

  485,420

 


 

 

 

 

 

 

 

DEPARTMENTS AND SERVICES

 

 

 

 

 


Summary

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non

 

Portfolio

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

  187,216

 

  2,696

  189,912

 

  338,322

 

  30,484

  368,806

 

 

 

 

 Continued

AttorneyGeneral’s

  1,501

 

  92,799

  94,300

 

  86,509

 

  41,333

  127,842

 

 

 

 

 Continued

Communications, Information

 

 

  6,252

  6,252

  Technology and the Arts

 

 

  36,244

  36,244

 

 

 

 

 Continued

Defence

 

 

 

 

 

 

 

  1,020,524

  1,020,524

 

 

 

 

 Continued

Veterans’ Affairs

 

 

  3,522

  3,522

 

  6,826

 

  4,505

  11,331

 

 

 

 

 Continued

Education, Science and Training

 

 

  5,020

  5,020

 

 

 

  85,180

  85,180

 

 

 

 

 Continued

Employment and Workplace Relations

 

 

 

 

 

 

 

  424

  424

 

 

 

 

 Continued

Environment and Heritage

  380

 

  2,109

  2,489

 

  1,150

 

  17,524

  18,674

 

 

 

 

 Continued

Family and Community Services

  10,758

 

  3,491

  14,249

 

  1,897,750

 

  38,854

  1,936,604

 

 

 

 

 Continued

Finance and Administration

 

 

  1,500

  1,500

 

 

 

  62,170

  62,170

 

 

 

 

 Continued

Foreign Affairs and Trade

 

 

  11,504

  11,504

 

 

 

  229,670

  229,670

 

 

 

 

 Continued

Health and Ageing

  41,899

 

  9,030

  50,929

 

  944,565

 

  102,207

  1,046,772

 

 

 

 

 Continued

Immigration and Multicultural and

 

 

  4,195

  4,195

  Indigenous Affairs

  1,823

 

  26,936

  28,759

 

 

 

 

 Continued

Industry, Tourism and Resources

  10,319

 

  10,956

  21,275

 

  27,585

  27,000

  99,200

  153,785

 

 

 

 

 Continued

 


Summary

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non

 

Portfolio

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Prime Minister and Cabinet

 

 

  230

  230

 

 

 

  1,238

  1,238

 

 

 

 

 Continued

Transport and Regional Services

  42,569

 

  37,094

  79,663

 

  152,960

 

  50,664

  203,624

 

 

 

 

 Continued

Treasury

 

 

  380

  380

 

  178,419

 

  18,810

  197,229

 

 

 

 

 Continued

Total:  Bill 4

  294,642

 

  190,778

  485,420

 

  3,635,909

  27,000

  1,865,967

  5,528,876

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Operating

 

 

 

 

Outcome 1

 

 

 

 

More sustainable, competitive and

  187,216

 

  187,216

 

profitable Australian agricultural, food,

  338,322

 

  338,322

 

fisheries and forestry industries

  123,268

 

  123,268

 

 

 

 

 

Total: Operating

  187,216

 

  187,216

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

  1,696

 

 

 

 

  30,484

 

 

 

 

  2,096

Total: Nonoperating

 

 

  1,696

Total: Department of Agriculture,

  187,216

  188,912

Fisheries and Forestry

 

 

  368,806

 


AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

WHEAT EXPORT AUTHORITY

 

 

 

Nonoperating

 

 

 

 

Loans

 

 

  1,000

 

 

 

 

 

 

 

 

 

 

Total: Wheat Export Authority

  1,000

 


ATTORNEYGENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEYGENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

 

Outcome 1

 

 

 

 

An equitable and accessible system of

  1,418

 

  1,418

 

federal civil justice

  85,826

 

  85,826

 

 

  80,053

 

  80,053

 

 

 

 

 

Total: Operating

  1,418

 

  1,418

Nonoperating

 

 

 

 

Equity Injections

 

 

  251

 

 

 

 

 

 

 

 

 

 

Total: Nonoperating

 

 

  251

Total: AttorneyGeneral’s Department

 1,418

  1,669

 


ATTORNEYGENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  43,075

 

 

 

 

  20,489

 

 

 

 

  19,071

Total: Australian Customs Service

  43,075

 


ATTORNEYGENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  47,391

 

 

 

 

  3,780

 

 

 

 

  4,876

Total: Australian Federal Police

  47,391

 


ATTORNEYGENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  1,508

 

 

 

 

  9,129

 

 

 

 

  4,692

Total: Australian Security Intelligence

  1,508

Organisation

 

 

 9,129

 


ATTORNEYGENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  30

 

 

 

 

  2,498

 

 

 

 

 

Total: Australian Transaction Reports

  30

and Analysis Centre

 

 

 2,586

 


ATTORNEYGENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

CRIMTRAC

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  3

 

 

 

 

 

 

 

 

 

 

 

Previous Years’ Outputs

 

 

  36

 

 

 

 

 

 

 

 

 

 

Total: Crimtrac

  39

 


ATTORNEYGENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  50

 

 

 

 

 

 

 

 

 

 

 

Previous Years’ Outputs

 

 

  267

 

 

 

 

 

 

 

 

 

 

Total: Federal Court of Australia

  317

 


ATTORNEYGENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  25

 

 

 

 

 

 

 

 

 

 

Total: Federal Magistrates Service

  25

 

 

 

 

 


ATTORNEYGENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  50

 

 

 

 

 

 

 

 

 

 

Total: High Court of Australia

  50

 

 

 

 

96

 


ATTORNEYGENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  93

 

 

 

 

 

 

 

 

 

 

Total: Human Rights and Equal

  93

Opportunity Commission

 

 

 


ATTORNEYGENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Operating

 

 

 

 

Outcome 1

 

 

 

 

Australians make informed decisions about

  83

 

  83

 

films, publications and computer games

  683

 

  683

 

which they, or those in their care may view, read or play

  662

 

  662

 

 

 

 

 

Total: Operating

  83

 

  83

Nonoperating

 

 

 

 

Equity Injections

 

 

  7

 

 

 

 

 

 

 

 

 

 

Total: Nonoperating

 

 

  7

Total: Office of Film and Literature

83

  90

Classification

 

 

 683

 


ATTORNEYGENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  13

 

 

 

 

 

 

 

 

 

 

Total: Office of Parliamentary Counsel

  13

 

 

 

 

 


BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Additional Appropriation (bold figures) — 20032004

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMUNICATIONS AND THE DIGITAL ECONOMY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

250

 

 

 

 

 

 

 

 

 

 

Total: Department of Broadband, Communications and the Digital

 

 

 

 

Economy

 

 

 

Note 1:  The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

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

(c) for State, Act, NT and local government items the actual appropriation item is the amount  set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

 No other amounts in the table have been inserted.

Note 2: FMA Act Determination 2008/26 inserted the amount alongside Equity Injections, under the heading Total, to transfer amounts from the former Department of Communications, Information Technology and the Arts.


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  250

 

 

 

 

  90

 

 

 

 

  90

Total: Department of Communications,

  500

Information Technology and the Arts

 

 

90

Note 1:  The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

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

(c) for State, Act, NT and local government items the actual appropriation item is the amount  set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

 No other amounts in the table have been amended.

Note 2: FMA Act Determination 2008/26 amended the amount alongside Equity Injections, under the heading Total, to transfer amounts to the Department of Broadband, Communications and the Digital Economy.


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING AUTHORITY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  6

 

 

 

 

 

 

 

 

 

 

Total: Australian Broadcasting Authority

  6

 

 

 

 

 355

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  3

 

 

 

 

 

 

 

 

 

 

Total: Australian Film, Television and

  3

Radio School

 

 

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Nonoperating

 

 

 

 

Loans

 

 

  5,000

 

 

 

 

 

 

 

 

 

 

Total: Australian Sports Commission

  5,000

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS DRUG AGENCY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  8

 

 

 

 

 

 

 

 

 

 

Total: Australian Sports Drug Agency

  8

 

 

 

 

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  36

 

 

 

 

 

 

 

 

 

 

 

Previous Years’ Outputs

 

 

  646

 

 

 

 

  1,604

 

 

 

 

 

Total: National Archives of Australia

  682

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  3

 

 

 

 

  4,000

 

 

 

 

  4,000

Total: National Gallery of Australia

  3

 

 

 

 

 5,229

 


COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  50

 

 

 

 

 

 

 

 

 

  1,971

Total: National Museum of Australia

  50

 

 

 

 

 


VETERANS’ AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  3,501

 

 

 

 

  4,505

 

 

 

 

  6,566

Total: Department of Veterans’ Affairs

  3,501

 


VETERANS’ AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  21

 

 

 

 

 

 

 

 

 

 

Total: Australian War Memorial

  21

 

 

 

 

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  50

 

 

 

 

 

 

 

 

 

 

 

Administered Assets and Liabilities

 

 

  4,820

 

 

 

 

  490

 

 

 

 

 

Total: Department of Education, Science

  4,870

and Training

 

 

 490

 


EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL TRAINING AUTHORITY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  150

 

 

 

 

 

 

 

 

 

 

Total: Australian National Training

  150

Authority

 

 

 


ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

 

 

 

Operating

 

 

 

 

Outcome 1

 

 

 

 

The environment, especially those aspects

  380

 

  380

 

that are matters of national environmental

  1,150

 

  1,150

 

significance, is protected and conserved

  1,320

 

  1,320

 

 

 

 

 

Total: Operating

  380

 

  380

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

  2,109

 

 

 

 

  2,224

 

 

 

 

 

Total: Nonoperating

 

 

  2,109

Total: Department of the Environment

 380

  2,489

and Heritage

 

 

 3,374

 


FAMILY AND COMMUNITY SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1

 

 

 

 

Families are Strong Services and

  529

 

  529

 

assistance that: contribute to children

  9,896

 

  9,896

 

and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community

  15,547

 

  15,547

 

 

 

 

 

 

Outcome 3

 

 

 

 

Individuals reach their Potential

  10,229

 

  10,229

 

Services and assistance that: facilitate

  548,738

 

  548,738

 

people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities

  521,805

 

  521,805

 

 

 

 

 

Total: Operating

  10,758

 

  10,758

Nonoperating

 

 

 

 

Equity Injections

 

 

  925

 

 

 

 

 

 

 

 

 

  68

Total: Nonoperating

 

 

  925

Total: Department of Family and

 10,758

  11,683

Community Services

 

 

  1,898,494

 


FAMILY AND COMMUNITY SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  2,566

 

 

 

 

  38,110

 

 

 

 

  14,154

Total: Centrelink

  2,566

 


FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  1,500

 

 

 

 

 

 

 

 

 

 

Total: Australian Electoral Commission

  1,500

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  9,928

 

 

 

 

  14,088

 

 

 

 

  30,244

 

Previous Years’ Outputs

 

 

  1,473

 

 

 

 

  1,629

 

 

 

 

 

Total: Department of Foreign Affairs

  11,401

and Trade

 

 

 15,717

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  103

 

 

 

 

  4,172

 

 

 

 

  952

Total: Australian Secret Intelligence

  103

Service

 

 

 4,172

 


HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Operating

 

 

 

 

Outcome 1

 

 

 

 

To promote and protect the health of all

  36,674

 

  36,674

 

Australians and minimise the incidence of

  159,681

 

  159,681

 

preventable mortality, illness, injury and disability

  197,383

 

  197,383

 

 

 

 

 

 

Outcome 2

 

 

 

 

Access through Medicare to costeffective

  1,320

 

  1,320

 

medical services, medicines and acute

  2,773

 

  2,773

 

health care for all Australians

  69,032

 

  69,032

 

 

 

 

 

 

Outcome 3

 

 

 

 

Support for healthy ageing for older

  905

 

  905

 

Australians and quality and costeffective

  779,742

 

  779,742

 

care for frail older people and support for their carers

  716,982

 

  716,982

 

 

 

 

 

 

Outcome 4

 

 

 

 

Improved quality, integration and

  3,000

 

  3,000

 

effectiveness of health care

  2,369

 

  2,369

 

 

  90,896

 

  90,896

 

 

 

 

 

Total: Operating

  41,899

 

  41,899

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

  9,030

 

 

 

 

  5,570

 

 

 

 

 

Total: Nonoperating

 

 

  9,030

Total: Department of Health and Ageing

 41,899

  50,929

 

 

 

 

  990,575

 


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  1,284

 

 

 

 

  13,236

 

 

 

 

  25,102

Total: Department of Immigration and

  1,284

Multicultural and Indigenous Affairs

 

 

 15,059

 


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  220

 

 

 

 

 

 

 

 

 

 

Total: Aboriginal and Torres Strait

  220

Islander Services

 

 

 13,700

 


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

ABORIGINAL HOSTELS LIMITED

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  12

 

 

 

 

 

 

 

 

 

 

Total: Aboriginal Hostels Limited

  12

 

 

 

 

 


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  3

 

 

 

 

 

 

 

 

 

 

Total: Australian Institute of

  3

Aboriginal and Torres Strait Islander Studies

 

 


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL

 

 

 

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

  431

 

 

 

 

 

 

 

 

 

 

Total: Migration Review Tribunal

  431

 


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

REFUGEE REVIEW TRIBUNAL

 

 

 

Nonoperating

 

 

 

 

Previous Years’ Outputs

 

 

  2,236

 

 

 

 

 

 

 

 

 

 

Total: Refugee Review Tribunal

  2,236

 


IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

TORRES STRAIT REGIONAL AUTHORITY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  9

 

 

 

 

 

 

 

 

 

 

Total: Torres Strait Regional Authority

  9

 

 

 

 

 


INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

 

 

 

Operating

 

 

 

 

Outcome 1

 

 

 

 

A stronger, sustainable and

  10,319

 

  10,319

 

internationally competitive Australian

  27,585

  27,000

  54,585

 

industry, comprising the manufacturing, resources and services sectors

  5,101

 

  5,101

 

 

 

 

 

Total: Operating

  10,319

 

  10,319

Nonoperating

 

 

 

 

Administered Assets and Liabilities

 

 

  678

 

 

 

 

  99,057

 

 

 

 

  105,350

Total: Nonoperating

 

 

  678

Total: Department of Industry, Tourism

 10,319

  10,997

and Resources

 

 

  153,785

 


INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TOURIST COMMISSION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  278

 

 

 

 

 

 

 

 

 

 

 

Previous Years’ Outputs

 

 

  10,000

 

 

 

 

 

 

 

 

 

 

Total: Australian Tourist Commission

  10,278

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  20

 

 

 

 

 

 

 

 

 

 

 

Administered Assets and Liabilities

 

 

  200

 

 

 

 

 

 

 

 

 

 

Total: Department of the Prime Minister

  220

and Cabinet

 

 

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF NATIONAL ASSESSMENTS

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  10

 

 

 

 

 

 

 

 

 

 

Total: Office of National Assessments

  10

 

 

 

 

 


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1

 

 

 

 

A better transport system for Australia

  159

 

  159

 

 

  2,220

 

  2,220

 

 

  16,016

 

  16,016

 

 

 

 

 

 

Outcome 2

 

 

 

 

Greater recognition and development

  42,410

 

  42,410

 

opportunities for local, regional and

  150,740

 

  150,740

 

territory communities

  177,483

 

  177,483

 

 

 

 

 

Total: Operating

  42,569

 

  42,569

Nonoperating

 

 

 

 

Equity Injections

 

 

  1,390

 

 

 

 

  24,890

 

 

 

 

  89,700

 

Administered Assets and Liabilities

 

 

  34,875

 

 

 

 

  5,000

 

 

 

 

  121,800

Total: Nonoperating

 

 

  36,265

Total: Department of Transport and

 42,569

  78,834

Regional Services

 

 

  182,988

 


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

CIVIL AVIATION SAFETY AUTHORITY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  120

 

 

 

 

 

 

 

 

 

 

Total: Civil Aviation Safety Authority

  120

 

 

 

 

 


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  100

 

 

 

 

 

 

 

 

 

 

 

Administered Assets and Liabilities

 

 

  591

 

 

 

 

 

 

 

 

 

 

Total: National Capital Authority

  691

 


TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

STEVEDORING INDUSTRY FINANCE COMMITTEE

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  18

 

 

 

 

  20,000

 

 

 

 

  20,000

Total: Stevedoring Industry Finance

  18

Committee

 

 

 20,000

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  27

 

 

 

 

  11,100

 

 

 

 

 

Total: Department of the Treasury

  27

 

 

 

 

  197,229

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  247

 

 

 

 

 

 

 

 

 

 

Total: Australian Bureau of Statistics

  247

 

 

 

 

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  56

 

 

 

 

 

 

 

 

 

 

Total: Australian Competition and

  56

Consumer Commission

 

 

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  23

 

 

 

 

 

 

 

 

 

 

Total: Australian Office of Financial

  23

Management

 

 

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  2

 

 

 

 

 

 

 

 

 

 

Total: Australian Securities and

  2

Investments Commission

 

 

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 20032004

Budget Appropriation (italic figures) — 20032004

Actual Available Appropriation (light figures) — 20022003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

PRODUCTIVITY COMMISSION

 

 

 

Nonoperating

 

 

 

 

Equity Injections

 

 

  25

 

 

 

 

 

 

 

 

 

 

Total: Productivity Commission

  25

 

 

 

 

 

Notes to the Appropriation Act (No. 4) 2003-2004

Note 1

The Appropriation Act (No. 4) 2003-2004 as shown in this compilation comprises Act No. 38, 2004 amended as indicated in the Tables below.

For all relevant information pertaining to application, saving or transitional provisions see Table A.

Table of Acts/Instruments

Title

Year
and number

Date
of Assent or Date of FRLI registration

Date of commencement

Application, saving or transitional provisions

Appropriation Act (No. 4) 2003-2004

38, 2004

20 Apr 2004

20 Apr 2004

 

FMA Act Determination 2007/11 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy)

2007/11

24 Dec 2007 (see F2007L04998)

3 Dec 2007

as repealed by

 

 

 

 

FMA Act Determination 2008/26 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)

2008/26

30 May 2008 (see F2008L01965)

3 Dec 2007

Cc. 12 and 13

FMA Act Determination 2008/26 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)

2008/26

30 May 2008 (see F2008L01965)

3 Dec 2007

Table of Amendments

ad. = added or inserted    am. = amended    rep. = repealed    rs. = repealed and substituted

Provision affected

How affected

Schedule 2

 

Schedule 2...............

am. No. 2008/26

Table A

Application, saving or transitional provisions

FMA Act Determination 2008/26 — Section 32 (Transfer of Functions from the former DCITA to DBCDE)

12 Revocation of Previous Instrument

This Determination revokes and replaces the Financial Management and Accountability Act 1997 Determination 2007/11 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy) made on 21 December 2007.

13 Savings

(a) Nothing in clause 12 affects the validity of anything done under the Financial Management and Accountability Act 1997 Determination 2007/11 – Section 32 (Transfer from the Department of Communications, Information Technology and the Arts to the Department of Broadband, Communications and the Digital Economy).

(b)  Nothing in this Determination affects the validity of expenditure under an appropriation that existed at the time of the expenditure

 

Interactions

Authorises

All Versions

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