Appropriation Act (No. 3) 2003‑2004
No. 37, 2004
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Appropriation Act (No. 3) 2003‑2004
No. 37, 2004
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio Budget Statements and Portfolio Additional Estimates Statements
5 Notional payments, receipts etc.
Part 2—Basic appropriations
6 Summary of basic appropriations
7 Departmental items—basic appropriation
8 Administered items—basic appropriation
9 Reduction of appropriations upon request
10 Reduction of appropriations from prior years upon request
Part 3—Additions to basic appropriations
11 Net appropriations
12 Departmental items—adjustments
13 Advance to the Finance Minister—unforeseen expenditure etc.
14 Comcover receipts
Part 4—Miscellaneous
15 Crediting amounts to Special Accounts
16 Appropriation of the Consolidated Revenue Fund
Schedule 1—Services for which money is appropriated
Appropriation Act (No. 3) 2003-2004
No. 37, 2004
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
[Assented to 20 April 2004]
The Parliament of Australia enacts:
This Act may be cited as the Appropriation Act (No. 3) 2003‑2004.
This Act commences on the day on which it receives the Royal Assent.
In this Act, unless the contrary intention appears:
administered item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading “Administered Expenses”.
Agency has the same meaning as in the Financial Management and Accountability Act 1997.
Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.
Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.
Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
current year means the financial year ending on 30 June 2004.
departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading “Departmental Outputs”.
Note: The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
entity means any of the following:
(a) an Agency;
(b) a Commonwealth authority;
(c) a Commonwealth company.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item or a departmental item.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2003‑2004.
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) 2003‑2004 and the Bill for the Appropriation Act (No. 2) 2003‑2004.
section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
(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.
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.
The total of the items specified in Schedule 1 is $944,938,000.
Note 1: Items in Schedule 1 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2003‑2004 (as modified by section 14 of this Act).
Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.
(1) For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances.
(2) An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity.
Note: The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act).
(3) If:
(a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 1 contains a departmental item for that entity;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.
(4) If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of:
(a) a public office (within the meaning of the Remuneration Tribunal Act 1973); or
(b) an office specified in a Schedule to the Remuneration and Allowances Act 1990;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose.
(1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
(a) the amount specified in the item; and
(b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.
(2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.
Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act).
(1) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing a 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 a 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.
(1) A determination under this section may be made in respect of departmental items in the following Acts:
(a) the Appropriation Act (No. 1) 1999‑2000;
(b) the Appropriation Act (No. 3) 1999‑2000;
(c) the Appropriation Act (No. 1) 2000‑2001;
(d) the Appropriation Act (No. 3) 2000‑2001;
(e) the Appropriation Act (No. 1) 2001‑2002;
(f) the Appropriation Act (No. 3) 2001‑2002;
(g) the Appropriation Act (No. 1) 2002‑2003;
(h) the Appropriation Act (No. 3) 2002‑2003;
(i) the Appropriation Act (No. 1) 2003‑2004.
(2) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing a departmental item in an Act listed 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 a departmental item in an Act listed in subsection (1) for that entity by the amount specified in the determination.
(4) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.
(5) However, a determination is of no effect if the determination has not been requested under subsection (2) or (3).
(6) 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.
(7) For the purposes of paragraph (6)(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.
(8) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (6)(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.
(9) To avoid doubt, a determination under this section applies despite any other provision in this Act.
(10) A determination under this section is a disallowable instrument for the purposes of section 46A of the Acts Interpretation Act 1901.
(1) If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.
(2) For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked “net appropriation”.
(1) The Finance Minister may determine that the amount specified in a departmental item is to be increased by an amount specified in the determination.
(2) The total of the amounts determined by the Finance Minister:
(a) under this section; and
(b) under section 10 of the Appropriation Act (No. 1) 2003‑2004;
cannot be more than $20 million.
(3) The Finance Minister must give the Parliament details of increases made under this section.
(1) This section applies if the Finance Minister is satisfied that:
(a) there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in Schedule 1; and
(b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:
(i) because of an erroneous omission or understatement; or
(ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.
(3) The total of the amounts determined by the Finance Minister:
(a) under this section; and
(b) under section 11 of the Appropriation Act (No. 1) 2003‑2004;
cannot be more than $175 million.
(4) The Finance Minister must give the Parliament details of amounts determined under this section.
After the commencement of this Act, section 12 of the Appropriation Act (No. 1) 2003‑2004 has effect as if the reference to an available item included a reference to:
(a) an item in Schedule 1 to this Act; and
(b) an item in Schedule 2 to the Appropriation Act (No. 4) 2003‑2004.
Note: Section 12 of the Appropriation Act (No. 1) 2003‑2004 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.
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.
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.
Note: See sections 6 and 16.
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Abstract |
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Page |
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|
Reference | Departments and Services | Total |
|
| $'000 |
|
|
|
17 | Agriculture, Fisheries and Forestry | 89,667 |
19 | Attorney‑General’s | 184,459 |
42 | Communications, Information Technology and the Arts | 36,676 |
60 | Defence | 181,238 |
62 | Veterans’ Affairs | 8,783 |
65 | Education, Science and Training | 34,972 |
72 | Employment and Workplace Relations | 6,538 |
75 | Environment and Heritage | 13,301 |
83 | Family and Community Services | 4,363 |
85 | Finance and Administration | 8,998 |
89 | Foreign Affairs and Trade | 97,614 |
94 | Health and Ageing | 171,101 |
102 | Immigration and Multicultural and Indigenous Affairs | 11,032 |
110 | Industry, Tourism and Resources | 33,692 |
116 | Prime Minister and Cabinet | 6,282 |
124 | Transport and Regional Services | 23,174 |
129 | Treasury | 33,048 |
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|
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| Total | 944,938 |
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DEPARTMENTS AND SERVICES |
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|
|
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Portfolio | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Agriculture, Fisheries and Forestry | 20,241 | 69,426 | 89,667 |
| 265,969 | 212,262 | 478,231 |
|
|
| Continued |
Attorney‑General’s | 178,506 | 5,953 | 184,459 |
| 1,709,276 | 168,617 | 1,877,893 |
|
|
| Continued |
Communications, Information Technology and the | 27,780 | 8,896 | 36,676 |
Arts | 1,595,692 | 322,074 | 1,917,766 |
|
|
| Continued |
Defence | 181,238 | ‑ | 181,238 |
| 14,398,319 | 181 | 14,398,500 |
|
|
| Continued |
Veterans’ Affairs | 3,674 | 5,109 | 8,783 |
| 292,759 | 71,586 | 364,345 |
|
|
| Continued |
Education, Science and Training | 1,912 | 33,060 | 34,972 |
| 957,693 | 1,235,592 | 2,193,285 |
|
|
| Continued |
Employment and Workplace Relations | 6,538 | ‑ | 6,538 |
| 489,358 | 1,263,162 | 1,752,520 |
|
|
| Continued |
Environment and Heritage | 11,920 | 1,381 | 13,301 |
| 440,697 | 138,620 | 579,317 |
|
|
| Continued |
Family and Community Services | 609 | 3,754 | 4,363 |
| 2,478,882 | 969,231 | 3,448,113 |
|
|
| Continued |
Finance and Administration | 8,422 | 576 | 8,998 |
| 232,695 | 204,801 | 437,496 |
|
|
| Continued |
Foreign Affairs and Trade | 8,548 | 89,066 | 97,614 |
| 1,053,107 | 1,570,525 | 2,623,632 |
|
|
| Continued |
Health and Ageing | 50,287 | 120,814 | 171,101 |
| 932,745 | 2,609,832 | 3,542,577 |
|
|
| Continued |
Immigration and Multicultural and Indigenous | 10,113 | 919 | 11,032 |
Affairs | 1,087,492 | 1,247,111 | 2,334,603 |
|
|
| Continued |
Industry, Tourism and Resources | 17,154 | 16,538 | 33,692 |
| 397,081 | 477,351 | 874,432 |
|
|
| Continued |
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Portfolio | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Prime Minister and Cabinet | 6,282 | ‑ | 6,282 |
| 150,034 | 29,487 | 179,521 |
|
|
| Continued |
Transport and Regional Services | 3,927 | 19,247 | 23,174 |
| 299,330 | 303,214 | 602,544 |
|
|
| Continued |
Treasury | 33,048 | ‑ | 33,048 |
| 2,868,734 | 30,292 | 2,899,026 |
|
|
| Continued |
Total: Bill 3 | 570,199 | 374,739 | 944,938 |
| 29,649,863 | 10,853,938 | 40,503,801 |
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Agriculture, Fisheries and | 20,241 | 69,426 | 89,667 |
Forestry | 265,969 | 212,262 | 478,231 |
|
|
| Continued |
Total: Agriculture, Fisheries and | 20,241 | 69,426 | 89,667 |
Forestry | 265,969 | 212,262 | 478,231 |
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
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| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
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| |
Outcome 1 ‑ |
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|
| |
| More sustainable, competitive and | 20,241 | 69,426 | 89,667 |
| profitable Australian agricultural, food, | 265,969 | 212,262 | 478,231 |
| fisheries and forestry industries | 244,542 | 411,320 | 655,862 |
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|
|
|
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Total: Department of Agriculture, | 20,241 | 69,426 | 89,667 | |
Fisheries and Forestry | 265,969 | 212,262 | 478,231 | |
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Attorney‑General’s Department | 1,446 | 5,953 | 7,399 |
| 151,272 | 167,428 | 318,700 |
|
|
| Continued |
Administrative Appeals Tribunal | 112 | ‑ | 112 |
| 27,115 | ‑ | 27,115 |
|
|
| Continued |
Australian Crime Commission | 402 | ‑ | 402 |
| 65,069 | ‑ | 65,069 |
|
|
| Continued |
Australian Customs Service | 4,718 | ‑ | 4,718 |
| 586,836 | 280 | 587,116 |
|
|
| Continued |
Australian Federal Police | 161,082 | ‑ | 161,082 |
| 396,589 | ‑ | 396,589 |
|
|
| Continued |
Australian Institute of Criminology | 70 | ‑ | 70 |
| 5,027 | ‑ | 5,027 |
|
|
| Continued |
Australian Law Reform Commission | 64 | ‑ | 64 |
| 3,211 | ‑ | 3,211 |
|
|
| Continued |
Australian Security Intelligence | 2,974 | ‑ | 2,974 |
Organisation | 95,236 | ‑ | 95,236 |
|
|
| Continued |
Australian Transaction Reports and Analysis | 225 | ‑ | 225 |
Centre | 17,357 | ‑ | 17,357 |
|
|
| Continued |
Criminology Research Council | ‑ | ‑ | ‑ |
| ‑ | 295 | 295 |
|
|
| Continued |
Crimtrac | 716 | ‑ | 716 |
| ‑ | ‑ | ‑ |
|
|
| Continued |
Family Court of Australia | 1,450 | ‑ | 1,450 |
| 112,385 | ‑ | 112,385 |
|
|
| Continued |
Federal Court of Australia | 595 | ‑ | 595 |
| 65,976 | ‑ | 65,976 |
|
|
| Continued |
Federal Magistrates Service | 946 | ‑ | 946 |
| 14,803 | 614 | 15,417 |
|
|
| Continued |
High Court of Australia | 239 | ‑ | 239 |
| 12,005 | ‑ | 12,005 |
|
|
| Continued |
ATTORNEY‑GENERAL’S PORTFOLIO
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Human Rights and Equal Opportunity | 172 | ‑ | 172 |
Commission | 11,764 | ‑ | 11,764 |
|
|
| Continued |
Insolvency and Trustee Service Australia | 59 | ‑ | 59 |
| 28,631 | ‑ | 28,631 |
|
|
| Continued |
National Native Title Tribunal | ‑ | ‑ | ‑ |
| 33,929 | ‑ | 33,929 |
|
|
| Continued |
Office of Film and Literature Classification | 97 | ‑ | 97 |
| 5,446 | ‑ | 5,446 |
|
|
| Continued |
Office of Parliamentary Counsel | 92 | ‑ | 92 |
| 6,662 | ‑ | 6,662 |
|
|
| Continued |
Office of the Director of Public | 2,931 | ‑ | 2,931 |
Prosecutions | 66,177 | ‑ | 66,177 |
|
|
| Continued |
Office of the Privacy Commissioner | 116 | ‑ | 116 |
| 3,786 | ‑ | 3,786 |
|
|
| Continued |
Total: Attorney‑General’s | 178,506 | 5,953 | 184,459 |
| 1,709,276 | 168,617 | 1,877,893 |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
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|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
ATTORNEY‑GENERAL’S DEPARTMENT |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| An equitable and accessible system of | 740 | 4,368 | 5,108 |
| federal civil justice | 47,868 | 141,274 | 189,142 |
|
| 50,684 | 193,140 | 243,824 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Coordinated federal criminal justice, | 706 | 1,585 | 2,291 |
| security and emergency management | 103,404 | 26,154 | 129,558 |
| activity, for a safer Australia | 83,741 | 11,644 | 95,386 |
|
|
|
|
|
Total: Attorney‑General’s Department | 1,446 | 5,953 | 7,399 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To provide aggrieved persons and agencies | 112 | ‑ | 112 |
| with timely, fair and independent merits | 27,115 | ‑ | 27,115 |
| review of administrative decisions over which the Tribunal has jurisdiction | 27,216 | 250 | 27,466 |
|
|
|
|
|
Total: Administrative Appeals Tribunal | 112 | ‑ | 112 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN CRIME COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Enhanced Australian Law Enforcement | 402 | ‑ | 402 |
| Capacity | 65,069 | ‑ | 65,069 |
|
| 65,547 | ‑ | 65,547 |
|
|
|
|
|
Total: Australian Crime Commission | 402 | ‑ | 402 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN CUSTOMS SERVICE |
|
|
| |
Outcome 1 ‑ |
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|
| |
| Effective border management that, with | 4,718 | ‑ | 4,718 |
| minimal disruption to legitimate trade and | 586,836 | 280 | 587,116 |
| travel, prevents illegal movement across the border, raises revenue and provides trade statistics | 542,577 | 265 | 542,842 |
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|
|
|
|
Total: Australian Customs Service | 4,718 | ‑ | 4,718 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN FEDERAL POLICE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| The investigation and prevention of crime | 161,082 | ‑ | 161,082 |
| against the Commonwealth and protection of | 396,589 | ‑ | 396,589 |
| Commonwealth interests in Australia and overseas | 383,400 | ‑ | 383,400 |
|
|
|
|
|
Total: Australian Federal Police | 161,082 | ‑ | 161,082 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN INSTITUTE OF CRIMINOLOGY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To inform government of activities which | 70 | ‑ | 70 |
| aim to promote justice and reduce crime | 5,027 | ‑ | 5,027 |
|
| 3,939 | ‑ | 3,939 |
|
|
|
|
|
Total: Australian Institute of | 70 | ‑ | 70 | |
Criminology | 5,027 | ‑ | 5,027 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN LAW REFORM COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| The development and reform of aspects of | 64 | ‑ | 64 |
| the laws of Australia to ensure that they | 3,211 | ‑ | 3,211 |
| are equitable, modern, fair and efficient | 3,159 | ‑ | 3,159 |
|
|
|
|
|
Total: Australian Law Reform Commission | 64 | ‑ | 64 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A secure Australia for people and | 2,974 | ‑ | 2,974 |
| property, for government business and | 95,236 | ‑ | 95,236 |
| national infrastructure, and for special events of national and international significance | 85,675 | ‑ | 85,675 |
|
|
|
|
|
Total: Australian Security Intelligence | 2,974 | ‑ | 2,974 | |
Organisation | 95,236 | ‑ | 95,236 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A financial environment hostile to money | 225 | ‑ | 225 |
| laundering, major crime and tax evasion | 17,357 | ‑ | 17,357 |
|
| 11,158 | ‑ | 11,158 |
|
|
|
|
|
Total: Australian Transaction Reports | 225 | ‑ | 225 | |
and Analysis Centre | 17,357 | ‑ | 17,357 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
CRIMTRAC |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Coordinated national policing information | 716 | ‑ | 716 |
| systems for a safer Australia | ‑ | ‑ | ‑ |
|
| ‑ | ‑ | ‑ |
|
|
|
|
|
Total: Crimtrac | 716 | ‑ | 716 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
FAMILY COURT OF AUSTRALIA |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Serving the interests of the Australian | 1,450 | ‑ | 1,450 |
| community by ensuring families and | 112,385 | ‑ | 112,385 |
| children in need can access effective high quality services | 111,643 | ‑ | 111,643 |
|
|
|
|
|
Total: Family Court of Australia | 1,450 | ‑ | 1,450 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
FEDERAL COURT OF AUSTRALIA |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Through its jurisdiction, the Court will | 595 | ‑ | 595 |
| apply and uphold the rule of law to | 65,976 | ‑ | 65,976 |
| deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians | 66,062 | ‑ | 66,062 |
|
|
|
|
|
Total: Federal Court of Australia | 595 | ‑ | 595 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
FEDERAL MAGISTRATES SERVICE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To provide the Australian community with a | 946 | ‑ | 946 |
| simple and accessible forum for the | 14,803 | 614 | 15,417 |
| resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service | 12,057 | 650 | 12,707 |
|
|
|
|
|
Total: Federal Magistrates Service | 946 | ‑ | 946 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
HIGH COURT OF AUSTRALIA |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To interpret and uphold the Australian | 239 | ‑ | 239 |
| Constitution and perform the functions of | 12,005 | ‑ | 12,005 |
| the ultimate appellate Court in Australia | 25,817 | ‑ | 25,817 |
|
|
|
|
|
Total: High Court of Australia | 239 | ‑ | 239 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| An Australian society in which the human | 172 | ‑ | 172 |
| rights of all are respected, protected and | 11,764 | ‑ | 11,764 |
| promoted | 11,137 | ‑ | 11,137 |
|
|
|
|
|
Total: Human Rights and Equal | 172 | ‑ | 172 | |
Opportunity Commission | 11,764 | ‑ | 11,764 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Public confidence in the personal | 59 | ‑ | 59 |
| insolvency system | 28,631 | ‑ | 28,631 |
|
| 27,648 | ‑ | 27,648 |
|
|
|
|
|
Total: Insolvency and Trustee Service | 59 | ‑ | 59 | |
Australia | 28,631 | ‑ | 28,631 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL NATIVE TITLE TRIBUNAL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Recognition and protection of Native Title | ‑ 1,921 | ‑ | ‑ 1,921 |
|
| 33,929 | ‑ | 33,929 |
|
| 31,584 | ‑ | 31,584 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 1,921 |
| 1,921 | |
|
|
|
|
|
Total: National Native Title Tribunal | ‑ | ‑ | ‑ | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF FILM AND LITERATURE CLASSIFICATION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australians make informed decisions about | 97 | ‑ | 97 |
| films, publications and computer games | 5,446 | ‑ | 5,446 |
| which they, or those in their care may view, read or play | 5,570 | ‑ | 5,570 |
|
|
|
|
|
Total: Office of Film and Literature | 97 | ‑ | 97 | |
Classification | 5,446 | ‑ | 5,446 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF PARLIAMENTARY COUNSEL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Parliamentary democracy and an effective | 92 | ‑ | 92 |
| statute book | 6,662 | ‑ | 6,662 |
|
| 6,529 | ‑ | 6,529 |
|
|
|
|
|
Total: Office of Parliamentary Counsel | 92 | ‑ | 92 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To contribute to the safety and well‑being | 2,931 | ‑ | 2,931 |
| of the people of Australia and to help | 66,177 | ‑ | 66,177 |
| protect the resources of the Commonwealth through the maintenance of law and order and by combating crime | 62,516 | ‑ | 62,516 |
|
|
|
|
|
Total: Office of the Director of Public | 2,931 | ‑ | 2,931 | |
Prosecutions | 66,177 | ‑ | 66,177 | |
ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF THE PRIVACY COMMISSIONER |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| An Australian culture in which privacy is | 116 | ‑ | 116 |
| respected, promoted and protected | 3,786 | ‑ | 3,786 |
|
| 3,586 | ‑ | 3,586 |
|
|
|
|
|
Total: Office of the Privacy | 116 | ‑ | 116 | |
Commissioner | 3,786 | ‑ | 3,786 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Communications, Information | 10,261 | 5,074 | 15,335 |
Technology and the Arts | 112,909 | 319,574 | 432,483 |
|
|
| Continued |
Australia Council | 47 | ‑ | 47 |
| 136,532 | ‑ | 136,532 |
|
|
| Continued |
Australian Broadcasting Authority | 38 | ‑ | 38 |
| 16,177 | ‑ | 16,177 |
|
|
| Continued |
Australian Broadcasting Corporation | 4,311 | ‑ | 4,311 |
| 722,584 | ‑ | 722,584 |
|
|
| Continued |
Australian Communications Authority | 2,096 | ‑ | 2,096 |
| 59,081 | ‑ | 59,081 |
|
|
| Continued |
Australian Film Commission | 308 | ‑ | 308 |
| 22,183 | ‑ | 22,183 |
|
|
| Continued |
Australian Film, Television and Radio School | 68 | ‑ | 68 |
| 15,979 | ‑ | 15,979 |
|
|
| Continued |
Australian National Maritime Museum | 202 | ‑ | 202 |
| 19,728 | ‑ | 19,728 |
|
|
| Continued |
Australian Sports Commission | 3,120 | ‑ | 3,120 |
| 122,472 | ‑ | 122,472 |
|
|
| Continued |
Australian Sports Drug Agency | 66 | ‑ | 66 |
| 5,971 | ‑ | 5,971 |
|
|
| Continued |
National Archives of Australia | 644 | ‑ | 644 |
| 64,342 | ‑ | 64,342 |
|
|
| Continued |
National Gallery of Australia | 1,547 | ‑ | 1,547 |
| 31,595 | ‑ | 31,595 |
|
|
| Continued |
National Library of Australia | 677 | ‑ | 677 |
| 49,245 | ‑ | 49,245 |
|
|
| Continued |
National Museum of Australia | 346 | ‑ | 346 |
| 39,974 | ‑ | 39,974 |
|
|
| Continued |
National Office for the Information Economy | 1,903 | 3,822 | 5,725 |
| 33,290 | 2,500 | 35,790 |
|
|
| Continued |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Special Broadcasting Service Corporation | 2,146 | ‑ | 2,146 |
| 143,630 | ‑ | 143,630 |
|
|
| Continued |
Total: Communications, Information | 27,780 | 8,896 | 36,676 |
Technology and the Arts | 1,595,692 | 322,074 | 1,917,766 |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Development of a rich and stimulating | 1,397 | 2,125 | 3,522 |
| cultural sector for all Australians | 63,543 | 122,299 | 185,842 |
|
| 93,728 | 113,778 | 207,506 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Development of a stronger and | 500 | ‑ | 500 |
| internationally competitive Australian | 2,361 | 3,689 | 6,050 |
| sports sector and encouragement of greater participation in sport by all Australians | 2,085 | 3,155 | 5,240 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Development of services and provision of a | 8,364 | 2,949 | 11,313 |
| regulatory environment which encourages an | 47,005 | 193,586 | 240,591 |
| efficient and effective communications sector for the benefit of all Australians | 48,939 | 108,691 | 157,630 |
|
|
|
|
|
Total: Department of Communications, | 10,261 | 5,074 | 15,335 | |
Information Technology and the Arts | 112,909 | 319,574 | 432,483 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIA COUNCIL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australian artists create and present a | 47 | ‑ | 47 |
| body of distinctive cultural works | 125,184 | ‑ | 125,184 |
| characterised by the pursuit of excellence | 124,633 | ‑ | 124,633 |
|
|
|
|
|
Total: Australia Council | 47 | ‑ | 47 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN BROADCASTING AUTHORITY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Accessible, diverse and responsible | 38 | ‑ | 38 |
| electronic media | 16,177 | ‑ | 16,177 |
|
| 15,154 | ‑ | 15,154 |
|
|
|
|
|
Total: Australian Broadcasting Authority | 38 | ‑ | 38 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN BROADCASTING CORPORATION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Audiences throughout Australia ‑ and | 416 | ‑ | 416 |
| overseas ‑ are informed, educated and | 591,370 | ‑ | 591,370 |
| entertained | 628,388 | ‑ | 628,388 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| The Australian community has access to ABC | 3,895 | ‑ | 3,895 |
| digital television services in accordance | 53,993 | ‑ | 53,993 |
| with approved digital implementation plans | 29,763 | ‑ | 29,763 |
|
|
|
|
|
Total: Australian Broadcasting | 4,311 | ‑ | 4,311 | |
Corporation | 722,584 | ‑ | 722,584 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN COMMUNICATIONS AUTHORITY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| An efficient industry and a competitive | 44 | ‑ | 44 |
| market | 48,780 | ‑ | 48,780 |
|
| 42,110 | ‑ | 42,110 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| An informed community with consumer | 2,052 | ‑ | 2,052 |
| safeguards | 10,301 | ‑ | 10,301 |
|
| 12,408 | ‑ | 12,408 |
|
|
|
|
|
Total: Australian Communications | 2,096 | ‑ | 2,096 | |
Authority | 59,081 | ‑ | 59,081 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN FILM COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| An internationally competitive Australian | 308 | ‑ | 308 |
| film and television production industry, | 22,183 | ‑ | 22,183 |
| which enhances Australia’s cultural identity | 20,511 | ‑ | 20,511 |
|
|
|
|
|
Total: Australian Film Commission | 308 | ‑ | 308 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Enhanced cultural identity | 68 | ‑ | 68 |
|
| 15,979 | ‑ | 15,979 |
|
| 18,872 | ‑ | 18,872 |
|
|
|
|
|
Total: Australian Film, Television and | 68 | ‑ | 68 | |
Radio School | 15,979 | ‑ | 15,979 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN NATIONAL MARITIME MUSEUM |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Increased knowledge, appreciation and | 202 | ‑ | 202 |
| enjoyment of Australia’s relationship with | 19,728 | ‑ | 19,728 |
| its waterways and the sea | 29,379 | ‑ | 29,379 |
|
|
|
|
|
Total: Australian National Maritime | 202 | ‑ | 202 | |
Museum | 19,728 | ‑ | 19,728 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN SPORTS COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| An effective national sports system that | 1,566 | ‑ | 1,566 |
| offers improved participation in quality | 27,265 | ‑ | 27,265 |
| sports activities by Australians | 29,943 | ‑ | 29,943 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Excellence in sports performances by | 1,554 | ‑ | 1,554 |
| Australians | 95,207 | ‑ | 95,207 |
|
| 104,355 | ‑ | 104,355 |
|
|
|
|
|
Total: Australian Sports Commission | 3,120 | ‑ | 3,120 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN SPORTS DRUG AGENCY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| The Australian sporting community can | 66 | ‑ | 66 |
| deter athletes from using banned doping | 5,971 | ‑ | 5,971 |
| practices through the provision of a high quality, independent and accessible anti‑doping program, in order to preserve the value of sport | 5,299 | ‑ | 5,299 |
|
|
|
|
|
Total: Australian Sports Drug Agency | 66 | ‑ | 66 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL ARCHIVES OF AUSTRALIA |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| In the interests of accountable government | 644 | ‑ | 644 |
| and for the benefit of the community, the | 64,342 | ‑ | 64,342 |
| National Archives of Australia promotes reliable recordkeeping and maintains a visible, accessible and known collection | 145,798 | ‑ | 145,798 |
|
|
|
|
|
Total: National Archives of Australia | 644 | ‑ | 644 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL GALLERY OF AUSTRALIA |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Encourage understanding, knowledge and | 1,547 | ‑ | 1,547 |
| enjoyment of the visual arts by providing | 31,595 | ‑ | 31,595 |
| access to, and information about, works of art locally, nationally and internationally | 218,841 | ‑ | 218,841 |
|
|
|
|
|
Total: National Gallery of Australia | 1,547 | ‑ | 1,547 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL LIBRARY OF AUSTRALIA |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australians have access, through the | 677 | ‑ | 677 |
| National Library of Australia, to a | 49,245 | ‑ | 49,245 |
| comprehensive collection of Australian library material and to international documentary resources | 231,220 | ‑ | 231,220 |
|
|
|
|
|
Total: National Library of Australia | 677 | ‑ | 677 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL MUSEUM OF AUSTRALIA |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australians have access to the National | 346 | ‑ | 346 |
| Museum’s collections and public programs | 39,974 | ‑ | 39,974 |
| to encourage awareness and understanding of Australia’s history and culture | 67,565 | ‑ | 67,565 |
|
|
|
|
|
Total: National Museum of Australia | 346 | ‑ | 346 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL OFFICE FOR THE INFORMATION ECONOMY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A sustainable, effective and | 1,903 | 3,822 | 5,725 |
| internationally competitive information | 33,290 | 2,500 | 35,790 |
| economy | 39,056 | 2,500 | 41,556 |
|
|
|
|
|
Total: National Office for the | 1,903 | 3,822 | 5,725 | |
Information Economy | 33,290 | 2,500 | 35,790 | |
COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
SPECIAL BROADCASTING SERVICE CORPORATION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Provide multilingual and multicultural | 2,146 | ‑ | 2,146 |
| services that inform, educate and | 143,630 | ‑ | 143,630 |
| entertain all Australians and in so doing reflect Australia’s multicultural society | 137,452 | ‑ | 137,452 |
|
|
|
|
|
Total: Special Broadcasting Service | 2,146 | ‑ | 2,146 | |
Corporation | 143,630 | ‑ | 143,630 | |
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Defence | 181,238 | ‑ | 181,238 |
| 14,398,319 | 181 | 14,398,500 |
|
|
| Continued |
Total: Defence | 181,238 | ‑ | 181,238 |
| 14,398,319 | 181 | 14,398,500 |
DEFENCE PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF DEFENCE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Command of Operations in Defence of | ‑ 12,325 | ‑ | ‑ 12,325 |
| Australia and its Interests | 845,403 | ‑ | 845,403 |
|
| 18,337,625 | 181 | 18,337,806 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Navy Capability for the Defence of | ‑ 60,405 | ‑ | ‑ 60,405 |
| Australia and its Interests | 4,087,689 | ‑ | 4,087,689 |
|
| ‑ | ‑ | ‑ |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Army Capability for the Defence of | 40,926 | ‑ | 40,926 |
| Australia and its Interests | 4,845,019 | ‑ | 4,845,019 |
|
| ‑ | ‑ | ‑ |
|
|
|
|
|
Outcome 4 ‑ |
|
|
| |
| Air Force Capability for the Defence of | 203,391 | ‑ | 203,391 |
| Australia and its Interests | 4,003,694 | ‑ | 4,003,694 |
|
| ‑ | ‑ | ‑ |
|
|
|
|
|
Outcome 5 ‑ |
|
|
| |
| Strategic Policy for the Defence of | ‑ 231 | ‑ | ‑ 231 |
| Australia and its Interests | 213,429 | ‑ | 213,429 |
|
| ‑ | ‑ | ‑ |
|
|
|
|
|
Outcome 6 ‑ |
|
|
| |
| Intelligence for the Defence of Australia | 9,882 | ‑ | 9,882 |
| and its Interests | 403,085 | ‑ | 403,085 |
|
| ‑ | ‑ | ‑ |
|
|
|
|
|
Total: Department of Defence | 181,238 | ‑ | 181,238 | |
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Veterans’ Affairs | 2,278 | 5,109 | 7,387 |
| 259,755 | 71,586 | 331,341 |
|
|
| Continued |
Australian War Memorial | 1,396 | ‑ | 1,396 |
| 33,004 | ‑ | 33,004 |
|
|
| Continued |
Total: Veterans’ Affairs | 3,674 | 5,109 | 8,783 |
| 292,759 | 71,586 | 364,345 |
VETERANS’ AFFAIRS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF VETERANS’ AFFAIRS |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Eligible veterans, their war widows and | 1,122 | 1,419 | 2,541 |
| widowers and dependants have access to | 107,620 | 37,679 | 145,299 |
| appropriate compensation and income support in recognition of the effects of war service | 107,481 | 36,543 | 144,024 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Eligible veterans, their war widows and | 328 | ‑ | 328 |
| widowers and dependants have access to | 96,979 | 4,669 | 101,648 |
| health and other care services that promote and maintain self‑sufficiency, wellbeing and quality of life | 93,079 | 4,763 | 97,842 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| The service and sacrifice of the men and | 37 | 3,685 | 3,722 |
| women who served Australia and its allies | 9,060 | 23,216 | 32,276 |
| in wars, conflicts and peace operations are acknowledged and commemorated | 8,628 | 19,212 | 27,840 |
|
|
|
|
|
Outcome 4 ‑ |
|
|
| |
| The needs of the veteran community are | 791 | 5 | 796 |
| identified, they are well informed of | 46,096 | 6,022 | 52,118 |
| community and specific services and they are able to access such services | 46,042 | 5,713 | 51,755 |
|
|
|
|
|
Total: Department of Veterans’ Affairs | 2,278 | 5,109 | 7,387 | |
VETERANS’ AFFAIRS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN WAR MEMORIAL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australians remember, interpret and | 1,396 | ‑ | 1,396 |
| understand the Australian experience of | 33,004 | ‑ | 33,004 |
| war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination | 94,187 | ‑ | 94,187 |
|
|
|
|
|
Total: Australian War Memorial | 1,396 | ‑ | 1,396 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Education, Science and | 627 | 33,060 | 33,687 |
Training | 222,942 | 1,235,592 | 1,458,534 |
|
|
| Continued |
Australian Institute of Marine Science | 22 | ‑ | 22 |
| 22,112 | ‑ | 22,112 |
|
|
| Continued |
Australian National Training Authority | 87 | ‑ | 87 |
| 11,758 | ‑ | 11,758 |
|
|
| Continued |
Australian Nuclear Science and Technology | 433 | ‑ | 433 |
Organisation | 120,621 | ‑ | 120,621 |
|
|
| Continued |
Australian Research Council | 204 | ‑ | 204 |
| 12,153 | ‑ | 12,153 |
|
|
| Continued |
Commonwealth Scientific and Industrial | 539 | ‑ | 539 |
Research Organisation | 568,107 | ‑ | 568,107 |
|
|
| Continued |
Total: Education, Science and Training | 1,912 | 33,060 | 34,972 |
| 957,693 | 1,235,592 | 2,193,285 |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Individuals achieve high quality | ‑ 2,022 | ‑ | ‑ 2,022 |
| foundation skills and learning outcomes | 84,718 | 176,096 | 260,814 |
| from schools and other providers | 76,225 | 143,719 | 219,944 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Individuals achieve relevant skills and | 6,879 | 30,933 | 37,812 |
| learning outcomes from post school | 78,030 | 785,217 | 863,247 |
| education and training for work and life | 89,292 | 714,748 | 804,040 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Australia has a strong science, research | ‑ 4,230 | 2,127 | ‑ 2,103 |
| and innovation capacity and is engaged | 60,194 | 274,279 | 334,473 |
| internationally on science, education and training to advance our social development and economic growth | 52,268 | 197,447 | 249,715 |
|
|
|
|
|
Total: Department of Education, Science | 627 | 33,060 | 33,687 | |
and Training | 222,942 | 1,235,592 | 1,458,534 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN INSTITUTE OF MARINE SCIENCE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Enhanced scientific knowledge supporting | 22 | ‑ | 22 |
| the protection and sustainable development | 22,112 | ‑ | 22,112 |
| of Australia’s marine resources | 26,094 | ‑ | 26,094 |
|
|
|
|
|
Total: Australian Institute of Marine | 22 | ‑ | 22 | |
Science | 22,112 | ‑ | 22,112 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN NATIONAL TRAINING AUTHORITY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To ensure that the skills of the | 87 | ‑ | 87 |
| Australian labour force are sufficient to | 11,758 | ‑ | 11,758 |
| support internationally competitive commerce and industry and to provide individuals with opportunities to optimise their potential | 12,430 | ‑ | 12,430 |
|
|
|
|
|
Total: Australian National Training | 87 | ‑ | 87 | |
Authority | 11,758 | ‑ | 11,758 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
|
| |
Outcome 3 ‑ |
|
|
| |
| Timely delivery of valued nuclear‑related | 433 | ‑ | 433 |
| scientific and technical advice, services | 106,109 | ‑ | 106,109 |
| and products to government and other stakeholders | 139,751 | ‑ | 139,751 |
|
|
|
|
|
Total: Australian Nuclear Science and | 433 | ‑ | 433 | |
Technology Organisation | 120,621 | ‑ | 120,621 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN RESEARCH COUNCIL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australian research that advances the | 204 | ‑ | 204 |
| global knowledge and skills base leading | 12,153 | ‑ | 12,153 |
| to economic, social, cultural and environmental benefits for the Australian community | 12,555 | ‑ | 12,555 |
|
|
|
|
|
Total: Australian Research Council | 204 | ‑ | 204 | |
EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| The application or utilisation of the | 539 | ‑ | 539 |
| results of scientific research delivers: | 568,107 | ‑ | 568,107 |
| ‑ Innovative and competitive industries ‑ Healthy environment and lifestyles ‑ A technologically advanced society | 639,264 | ‑ | 639,264 |
|
|
|
|
|
Total: Commonwealth Scientific and | 539 | ‑ | 539 | |
Industrial Research Organisation | 568,107 | ‑ | 568,107 | |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Employment and Workplace | 6,450 | ‑ | 6,450 |
Relations | 422,791 | 1,263,162 | 1,685,953 |
|
|
| Continued |
Australian Industrial Registry | ‑ | ‑ | ‑ |
| 48,809 | ‑ | 48,809 |
|
|
| Continued |
Comcare | ‑ | ‑ | ‑ |
| 500 | ‑ | 500 |
|
|
| Continued |
Equal Opportunity for Women in the | 88 | ‑ | 88 |
Workplace Agency | 2,918 | ‑ | 2,918 |
|
|
| Continued |
National Occupational Health and Safety | ‑ | ‑ | ‑ |
Commission | 14,340 | ‑ | 14,340 |
|
|
| Continued |
Total: Employment and Workplace | 6,538 | ‑ | 6,538 |
Relations | 489,358 | 1,263,162 | 1,752,520 |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| An effectively functioning labour market | 2,129 | ‑ | 2,129 |
|
| 331,317 | 1,179,332 | 1,510,649 |
|
| 356,598 | 1,089,587 | 1,446,185 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Higher productivity, higher pay workplaces | 4,321 | ‑ | 4,321 |
|
| 91,474 | 83,830 | 175,304 |
|
| 70,044 | 94,040 | 164,084 |
|
|
|
|
|
Total: Department of Employment and | 6,450 | ‑ | 6,450 | |
Workplace Relations | 422,791 | 1,263,162 | 1,685,953 | |
EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Equality of opportunity in employment for | 88 | ‑ | 88 |
| women | 2,918 | ‑ | 2,918 |
|
| 2,977 | ‑ | 2,977 |
|
|
|
|
|
Total: Equal Opportunity for Women in | 88 | ‑ | 88 | |
the Workplace Agency | 2,918 | ‑ | 2,918 | |
ENVIRONMENT AND HERITAGE PORTFOLIO
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Environment and Heritage | 6,358 | 1,381 | 7,739 |
| 205,285 | 138,620 | 343,905 |
|
|
| Continued |
Australian Greenhouse Office | 125 | ‑ | 125 |
| 4,612 | ‑ | 4,612 |
|
|
| Continued |
Australian Heritage Commission | ‑ | ‑ | ‑ |
| 7,230 | ‑ | 7,230 |
|
|
| Continued |
Bureau of Meteorology | 5,234 | ‑ | 5,234 |
| 192,430 | ‑ | 192,430 |
|
|
| Continued |
Great Barrier Reef Marine Park Authority | 70 | ‑ | 70 |
| 16,047 | ‑ | 16,047 |
|
|
| Continued |
National Oceans Office | 49 | ‑ | 49 |
| 9,093 | ‑ | 9,093 |
|
|
| Continued |
Office of the Renewable Energy Regulator | 57 | ‑ | 57 |
| ‑ | ‑ | ‑ |
|
|
| Continued |
Sydney Harbour Federation Trust | 27 | ‑ | 27 |
| 6,000 | ‑ | 6,000 |
|
|
| Continued |
Total: Environment and Heritage | 11,920 | 1,381 | 13,301 |
| 440,697 | 138,620 | 579,317 |
ENVIRONMENT AND HERITAGE PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| The environment, especially those aspects | 4,940 | 1,381 | 6,321 |
| that are matters of national environmental | 121,403 | 138,620 | 260,023 |
| significance, is protected and conserved | 132,472 | 7,231 | 139,703 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Australia’s interests in Antarctica are | 1,418 | ‑ | 1,418 |
| advanced | 83,882 | ‑ | 83,882 |
|
| 109,893 | ‑ | 109,893 |
|
|
|
|
|
Total: Department of the Environment | 6,358 | 1,381 | 7,739 | |
and Heritage | 205,285 | 138,620 | 343,905 | |
ENVIRONMENT AND HERITAGE PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN GREENHOUSE OFFICE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australians working together to meet the | 125 | ‑ | 125 |
| challenge of climate change | 4,612 | ‑ | 4,612 |
|
| 29,144 | ‑ | 29,144 |
|
|
|
|
|
Total: Australian Greenhouse Office | 125 | ‑ | 125 | |
ENVIRONMENT AND HERITAGE PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
BUREAU OF METEOROLOGY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australia benefits from meteorological and | 5,234 | ‑ | 5,234 |
| related science and services | 192,430 | ‑ | 192,430 |
|
| 163,431 | ‑ | 163,431 |
|
|
|
|
|
Total: Bureau of Meteorology | 5,234 | ‑ | 5,234 | |
ENVIRONMENT AND HERITAGE PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Protection, wise use, understanding and | 70 | ‑ | 70 |
| enjoyment of the Great Barrier Reef | 16,047 | ‑ | 16,047 |
|
| 17,369 | ‑ | 17,369 |
|
|
|
|
|
Total: Great Barrier Reef Marine Park | 70 | ‑ | 70 | |
Authority | 16,047 | ‑ | 16,047 | |
ENVIRONMENT AND HERITAGE PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL OCEANS OFFICE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australians working together towards the | 49 | ‑ | 49 |
| ecologically sustainable management of the | 9,093 | ‑ | 9,093 |
| oceans | 9,066 | ‑ | 9,066 |
|
|
|
|
|
Total: National Oceans Office | 49 | ‑ | 49 | |
ENVIRONMENT AND HERITAGE PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF THE RENEWABLE ENERGY REGULATOR |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Increased renewable electricity generation | 57 | ‑ | 57 |
|
| ‑ | ‑ | ‑ |
|
| ‑ | ‑ | ‑ |
|
|
|
|
|
Total: Office of the Renewable Energy | 57 | ‑ | 57 | |
Regulator | ‑ | ‑ | ‑ | |
ENVIRONMENT AND HERITAGE PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
SYDNEY HARBOUR FEDERATION TRUST |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Trust lands on Sydney Harbour are | 27 | ‑ | 27 |
| conserved and enhanced for the benefit of | 6,000 | ‑ | 6,000 |
| present and future generations of Australians | 10,500 | ‑ | 10,500 |
|
|
|
|
|
Total: Sydney Harbour Federation Trust | 27 | ‑ | 27 | |
FAMILY AND COMMUNITY SERVICES PORTFOLIO
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Family and Community Services | 609 | 3,754 | 4,363 |
| 2,475,001 | 969,231 | 3,444,232 |
|
|
| Continued |
Australian Institute of Family Studies | ‑ | ‑ | ‑ |
| 3,631 | ‑ | 3,631 |
|
|
| Continued |
Centrelink | ‑ | ‑ | ‑ |
| 250 | ‑ | 250 |
|
|
| Continued |
Total: Family and Community Services | 609 | 3,754 | 4,363 |
| 2,478,882 | 969,231 | 3,448,113 |
FAMILY AND COMMUNITY SERVICES PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Families are Strong ‑ Services and | ‑ 10,827 | 1,342 | ‑ 9,485 |
| assistance that: contribute to children | 1,104,906 | 356,734 | 1,461,640 |
| 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 | 1,066,377 | 331,051 | 1,397,428 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Communities are Strong ‑ Services and | 4,004 | 2,412 | 6,416 |
| assistance that: encourage communities to | 54,970 | 67,864 | 122,834 |
| be self‑reliant and to connect with their members; and promote partnerships between business, communities and governments | 59,891 | 59,251 | 119,142 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Individuals reach their Potential ‑ | 7,432 | ‑ | 7,432 |
| Services and assistance that: facilitate | 1,315,125 | 544,633 | 1,859,758 |
| 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 | 1,295,237 | 344,001 | 1,639,238 |
|
|
|
|
|
Total: Department of Family and | 609 | 3,754 | 4,363 | |
Community Services | 2,475,001 | 969,231 | 3,444,232 | |
FINANCE AND ADMINISTRATION PORTFOLIO
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Finance and Administration | 8,374 | 576 | 8,950 |
| 140,329 | 204,801 | 345,130 |
|
|
| Continued |
Australian Electoral Commission | ‑ | ‑ | ‑ |
| 87,115 | ‑ | 87,115 |
|
|
| Continued |
Commonwealth Grants Commission | 48 | ‑ | 48 |
| 5,251 | ‑ | 5,251 |
|
|
| Continued |
Total: Finance and Administration | 8,422 | 576 | 8,998 |
| 232,695 | 204,801 | 437,496 |
FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE AND ADMINISTRATION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Sustainable government finances | 323 | ‑ | 323 |
|
| 74,351 | 52,892 | 127,243 |
|
| 41,750 | ‑ | 41,750 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Improved and more efficient government | 7,842 | ‑ | 7,842 |
| operations | 18,687 | 2,623 | 21,310 |
|
| 42,983 | 119,508 | 162,491 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Efficiently functioning Parliament | 209 | 576 | 785 |
|
| 47,291 | 149,286 | 196,577 |
|
| 42,549 | 141,142 | 183,691 |
|
|
|
|
|
Total: Department of Finance and | 8,374 | 576 | 8,950 | |
Administration | 140,329 | 204,801 | 345,130 | |
FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN ELECTORAL COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australians have an electoral roll which | ‑ 3,927 | ‑ | ‑ 3,927 |
| ensures their voter entitlement and | 43,639 | ‑ | 43,639 |
| provides the basis for the planning of electoral events and electoral redistributions | 35,801 | ‑ | 35,801 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Stakeholders and customers have access to | 556 | ‑ | 556 |
| and advice on impartial and independent | 38,125 | ‑ | 38,125 |
| electoral services and participate in electoral events | 39,246 | ‑ | 39,246 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| An Australian community which is well | 3,091 | ‑ | 3,091 |
| informed about electoral matters | 5,351 | ‑ | 5,351 |
|
| 8,394 | ‑ | 8,394 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 280 |
| 280 | |
|
|
|
|
|
Total: Australian Electoral Commission | ‑ | ‑ | ‑ | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
COMMONWEALTH GRANTS COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Fiscal equalisation between the States, | 48 | ‑ | 48 |
| the Australian Capital Territory and the | 5,251 | ‑ | 5,251 |
| Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants | 5,307 | ‑ | 5,307 |
|
|
|
|
|
Total: Commonwealth Grants Commission | 48 | ‑ | 48 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Foreign Affairs and Trade | 5,696 | 21,064 | 26,760 |
| 699,777 | 181,366 | 881,143 |
|
|
| Continued |
Australia‑Japan Foundation | ‑ | ‑ | ‑ |
| 2,542 | ‑ | 2,542 |
|
|
| Continued |
Australian Agency for International | 1,942 | 68,002 | 69,944 |
Development | 69,965 | 1,238,759 | 1,308,724 |
|
|
| Continued |
Australian Centre for International | ‑ | ‑ | ‑ |
Agricultural Research | 46,832 | ‑ | 46,832 |
|
|
| Continued |
Australian Secret Intelligence Service | 910 | ‑ | 910 |
| 75,287 | ‑ | 75,287 |
|
|
| Continued |
Australian Trade Commission | ‑ | ‑ | ‑ |
| 158,704 | 150,400 | 309,104 |
|
|
| Continued |
Total: Foreign Affairs and Trade | 8,548 | 89,066 | 97,614 |
| 1,053,107 | 1,570,525 | 2,623,632 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australia’s national interests protected | 9,907 | 19,341 | 29,248 |
| and advanced through contributions to | 496,526 | 159,663 | 656,189 |
| international security, national economic and trade performance and global co‑operation | 487,166 | 183,619 | 670,785 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Australians informed about and provided | 9,319 | ‑ | 9,319 |
| access to consular and passport services | 139,944 | 200 | 140,144 |
| in Australia and overseas | 137,306 | 3,337 | 140,643 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Public understanding in Australia and | ‑ 13,530 | 1,723 | ‑ 11,807 |
| overseas of Australia’s foreign and trade | 63,307 | 21,503 | 84,810 |
| policy and a positive image of Australia internationally | 62,113 | 21,047 | 83,160 |
|
|
|
|
|
Total: Department of Foreign Affairs | 5,696 | 21,064 | 26,760 | |
and Trade | 699,777 | 181,366 | 881,143 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australia’s national interest advanced by | 1,942 | 68,002 | 69,944 |
| assistance to developing countries to | 69,965 | 1,238,759 | 1,308,724 |
| reduce poverty and achieve sustainable development | 67,545 | 1,666,362 | 1,733,907 |
|
|
|
|
|
Total: Australian Agency for | 1,942 | 68,002 | 69,944 | |
International Development | 69,965 | 1,238,759 | 1,308,724 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Enhance Government understanding of the | 910 | ‑ | 910 |
| overseas environment affecting Australia’s | 75,287 | ‑ | 75,287 |
| vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests | 59,365 | ‑ | 59,365 |
|
|
|
|
|
Total: Australian Secret Intelligence | 910 | ‑ | 910 | |
Service | 75,287 | ‑ | 75,287 | |
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN TRADE COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australians succeeding in international | ‑ 138 | ‑ | ‑ 138 |
| business with widespread community support | 150,566 | 150,400 | 300,966 |
|
| 154,450 | 150,400 | 304,850 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Australians informed about and provided | ‑ 18 | ‑ | ‑ 18 |
| access to consular, passport and | 8,138 | ‑ | 8,138 |
| immigration services in specific locations overseas | 9,318 | ‑ | 9,318 |
|
|
|
|
|
|
|
|
|
|
Memorandum Item: Departmental Savings | 156 |
| 156 | |
|
|
|
|
|
Total: Australian Trade Commission | ‑ | ‑ | ‑ | |
|
|
|
|
|
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item. | ||||
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Health and Ageing | 48,062 | 120,814 | 168,876 |
| 884,113 | 2,609,832 | 3,493,945 |
|
|
| Continued |
Australian Institute of Health and Welfare | 122 | ‑ | 122 |
| 8,434 | ‑ | 8,434 |
|
|
| Continued |
Australian Radiation Protection and Nuclear | 1,841 | ‑ | 1,841 |
Safety Agency | 13,912 | ‑ | 13,912 |
|
|
| Continued |
Food Standards Australia New Zealand | 17 | ‑ | 17 |
| 13,425 | ‑ | 13,425 |
|
|
| Continued |
National Blood Authority | 173 | ‑ | 173 |
| 4,370 | ‑ | 4,370 |
|
|
| Continued |
Private Health Insurance Ombudsman | 5 | ‑ | 5 |
| 960 | ‑ | 960 |
|
|
| Continued |
Professional Services Review | 67 | ‑ | 67 |
| 7,531 | ‑ | 7,531 |
|
|
| Continued |
Total: Health and Ageing | 50,287 | 120,814 | 171,101 |
| 932,745 | 2,609,832 | 3,542,577 |
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH AND AGEING |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To promote and protect the health of all | 4,549 | ‑ | 4,549 |
| Australians and minimise the incidence of | 72,862 | 177,271 | 250,133 |
| preventable mortality, illness, injury and disability | 58,960 | 115,808 | 174,768 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Access through Medicare to cost‑effective | 43,720 | ‑ | 43,720 |
| medical services, medicines and acute | 512,264 | 690,824 | 1,203,088 |
| health care for all Australians | 462,711 | 498,098 | 960,809 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Support for healthy ageing for older | 1,186 | 21,308 | 22,494 |
| Australians and quality and cost‑effective | 114,731 | 254,109 | 368,840 |
| care for frail older people and support for their carers | 115,640 | 234,061 | 349,701 |
|
|
|
|
|
Outcome 4 ‑ |
|
|
| |
| Improved quality, integration and | 161 | 10,341 | 10,502 |
| effectiveness of health care | 78,175 | 456,636 | 534,811 |
|
| 47,395 | 392,999 | 440,394 |
|
|
|
|
|
Outcome 5 ‑ |
|
|
| |
| Improved health outcomes for Australians | 101 | 601 | 702 |
| living in regional, rural and remote | 10,003 | 110,314 | 120,317 |
| locations | 10,097 | 103,257 | 113,354 |
|
|
|
|
|
Outcome 6 ‑ |
|
|
| |
| To reduce the consequence of hearing loss | 90 | 14,269 | 14,359 |
| for eligible clients and the incidence of | 8,662 | 181,836 | 190,498 |
| hearing loss in the broader community | 8,737 | 179,663 | 188,400 |
|
|
|
|
|
Outcome 7 ‑ |
|
|
| |
| Improved health status for Aboriginal and | 219 | 13,896 | 14,115 |
| Torres Strait Islander peoples | 22,017 | 258,531 | 280,548 |
|
| 22,186 | 209,516 | 231,702 |
|
|
|
|
|
Outcome 8 ‑ |
|
|
| |
| A viable private health industry to | ‑ 2,408 | ‑ | ‑ 2,408 |
| improve the choice of health services for | 22,613 | 8,644 | 31,257 |
| Australians | 12,164 | 6,761 | 18,925 |
|
|
|
|
|
Outcome 9 ‑ |
|
|
| |
| Knowledge, information and training for | 444 | 60,399 | 60,843 |
| developing better strategies to improve | 42,786 | 471,667 | 514,453 |
| the health of Australians | 34,688 | 418,048 | 452,736 |
|
|
|
|
|
Total: Department of Health and Ageing | 48,062 | 120,814 | 168,876 | |
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Knowledge, information and training for | 122 | ‑ | 122 |
| developing better strategies to improve | 8,434 | ‑ | 8,434 |
| the health of Australians | 8,105 | ‑ | 8,105 |
|
|
|
|
|
Total: Australian Institute of Health | 122 | ‑ | 122 | |
and Welfare | 8,434 | ‑ | 8,434 | |
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To promote and protect the health of all | 1,841 | ‑ | 1,841 |
| Australians and minimise the incidence of | 13,912 | ‑ | 13,912 |
| preventable mortality, illness, injury and disability | 10,657 | ‑ | 10,657 |
|
|
|
|
|
Total: Australian Radiation Protection | 1,841 | ‑ | 1,841 | |
and Nuclear Safety Agency | 13,912 | ‑ | 13,912 | |
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
FOOD STANDARDS AUSTRALIA NEW ZEALAND |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To promote and protect the health of all | 17 | ‑ | 17 |
| Australians and minimise the incidence of | 13,425 | ‑ | 13,425 |
| preventable mortality, illness, injury and disability | 12,656 | ‑ | 12,656 |
|
|
|
|
|
Total: Food Standards Australia New | 17 | ‑ | 17 | |
Zealand | 13,425 | ‑ | 13,425 | |
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL BLOOD AUTHORITY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Improved quality, integration and | 173 | ‑ | 173 |
| effectiveness of health care | 4,370 | ‑ | 4,370 |
|
| ‑ | ‑ | ‑ |
|
|
|
|
|
Total: National Blood Authority | 173 | ‑ | 173 | |
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
PRIVATE HEALTH INSURANCE OMBUDSMAN |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A viable private health insurance industry | 5 | ‑ | 5 |
| to improve the choice of health services | 960 | ‑ | 960 |
| for Australians | 950 | ‑ | 950 |
|
|
|
|
|
Total: Private Health Insurance | 5 | ‑ | 5 | |
Ombudsman | 960 | ‑ | 960 | |
HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
PROFESSIONAL SERVICES REVIEW |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Access through Medicare to cost‑effective | 67 | ‑ | 67 |
| medical services, medicines and acute | 7,531 | ‑ | 7,531 |
| health care for all Australians | 7,522 | ‑ | 7,522 |
|
|
|
|
|
Total: Professional Services Review | 67 | ‑ | 67 | |
IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Immigration and Multicultural | 5,804 | 765 | 6,569 |
and Indigenous Affairs | 781,448 | 279,701 | 1,061,149 |
|
|
| Continued |
Aboriginal and Torres Strait Islander | ‑ | ‑ | ‑ |
Commission | 8,253 | ‑ | 8,253 |
|
|
| Continued |
Aboriginal and Torres Strait Islander | 759 | 154 | 913 |
Services | 168,165 | 967,410 | 1,135,575 |
|
|
| Continued |
Aboriginal Hostels Limited | 61 | ‑ | 61 |
| 31,374 | ‑ | 31,374 |
|
|
| Continued |
Australian Institute of Aboriginal and | 82 | ‑ | 82 |
Torres Strait Islander Studies | 7,557 | ‑ | 7,557 |
|
|
| Continued |
Migration Review Tribunal | 1,464 | ‑ | 1,464 |
| 20,006 | ‑ | 20,006 |
|
|
| Continued |
Refugee Review Tribunal | 1,872 | ‑ | 1,872 |
| 19,726 | ‑ | 19,726 |
|
|
| Continued |
Torres Strait Regional Authority | 71 | ‑ | 71 |
| 50,963 | ‑ | 50,963 |
|
|
| Continued |
Total: Immigration and Multicultural | 10,113 | 919 | 11,032 |
and Indigenous Affairs | 1,087,492 | 1,247,111 | 2,334,603 |
IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Contributing to Australia’s society and | 5,673 | ‑ | 5,673 |
| its economic advancement through the | 665,059 | 129,285 | 794,344 |
| lawful and orderly entry and stay of people | 688,820 | 23,299 | 712,119 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| A society which values Australian | 123 | 765 | 888 |
| citizenship, appreciates cultural | 113,046 | 144,862 | 257,908 |
| diversity and enables migrants to participate equitably | 92,845 | 129,298 | 222,143 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Sound and well‑coordinated policies, | 8 | ‑ | 8 |
| programmes and decision‑making processes | 3,343 | 5,554 | 8,897 |
| in relation to Indigenous affairs and reconciliation | 3,344 | 1,532 | 4,876 |
|
|
|
|
|
Total: Department of Immigration and | 5,804 | 765 | 6,569 | |
Multicultural and Indigenous Affairs | 781,448 | 279,701 | 1,061,149 | |
IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Effective delivery of policy advocacy | 759 | 154 | 913 |
| support and programme services to | 168,165 | 967,410 | 1,135,575 |
| Aboriginal and Torres Strait Islander peoples | ‑ | ‑ | ‑ |
|
|
|
|
|
Total: Aboriginal and Torres Strait | 759 | 154 | 913 | |
Islander Services | 168,165 | 967,410 | 1,135,575 | |
IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
ABORIGINAL HOSTELS LIMITED |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Provide temporary accommodation that | 61 | ‑ | 61 |
| assists Aboriginal and Torres Strait | 31,374 | ‑ | 31,374 |
| Islander people to achieve personal goals and obtain dignity and equity in the Australian community | 36,023 | ‑ | 36,023 |
|
|
|
|
|
Total: Aboriginal Hostels Limited | 61 | ‑ | 61 | |
IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Promotion of knowledge and understanding | 82 | ‑ | 82 |
| of Australian Indigenous cultures, past | 7,557 | ‑ | 7,557 |
| and present | 9,788 | ‑ | 9,788 |
|
|
|
|
|
Total: Australian Institute of | 82 | ‑ | 82 | |
Aboriginal and Torres Strait Islander Studies | 7,557 | ‑ | 7,557 | |
IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
MIGRATION REVIEW TRIBUNAL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Contribute to ensuring that the | 1,464 | ‑ | 1,464 |
| administrative decisions of Government are | 20,006 | ‑ | 20,006 |
| correct and preferable in relation to non‑humanitarian entrants | 20,379 | ‑ | 20,379 |
|
|
|
|
|
Total: Migration Review Tribunal | 1,464 | ‑ | 1,464 | |
IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
REFUGEE REVIEW TRIBUNAL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Contribute to ensuring that Australia | 1,872 | ‑ | 1,872 |
| meets its obligations pursuant to the | 19,726 | ‑ | 19,726 |
| Convention relating to the Status of Refugees | 18,728 | ‑ | 18,728 |
|
|
|
|
|
Total: Refugee Review Tribunal | 1,872 | ‑ | 1,872 | |
IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
TORRES STRAIT REGIONAL AUTHORITY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To achieve a better quality of life and to | 71 | ‑ | 71 |
| develop an economic base for Torres Strait | 50,963 | ‑ | 50,963 |
| Islander and Aboriginal persons living in the Torres Strait | 50,169 | ‑ | 50,169 |
|
|
|
|
|
Total: Torres Strait Regional Authority | 71 | ‑ | 71 | |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Industry, Tourism and | 3,684 | 16,538 | 20,222 |
Resources | 207,125 | 477,331 | 684,456 |
|
|
| Continued |
Australian Tourist Commission | 12,163 | ‑ | 12,163 |
| 89,278 | ‑ | 89,278 |
|
|
| Continued |
Geoscience Australia | 222 | ‑ | 222 |
| 95,767 | 20 | 95,787 |
|
|
| Continued |
IP Australia | 1,049 | ‑ | 1,049 |
| ‑ | ‑ | ‑ |
|
|
| Continued |
National Standards Commission | 36 | ‑ | 36 |
| 4,911 | ‑ | 4,911 |
|
|
| Continued |
Total: Industry, Tourism and Resources | 17,154 | 16,538 | 33,692 |
| 397,081 | 477,351 | 874,432 |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A stronger, sustainable and | 4,471 | 16,538 | 21,009 |
| internationally competitive Australian | 161,509 | 253,026 | 414,535 |
| industry, comprising the manufacturing, resources and services sectors | 155,646 | 195,903 | 351,549 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Enhanced economic and social benefits | ‑ 787 | ‑ | ‑ 787 |
| through a strengthened national system of | 45,616 | 224,305 | 269,921 |
| innovation | 43,971 | 162,731 | 206,702 |
|
|
|
|
|
Total: Department of Industry, Tourism | 3,684 | 16,538 | 20,222 | |
and Resources | 207,125 | 477,331 | 684,456 | |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN TOURIST COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| The number of visitors to Australia from | 12,163 | ‑ | 12,163 |
| overseas will increase and the benefits to | 89,278 | ‑ | 89,278 |
| Australia from overseas visitors will be maximised, including benefits from employment, while promoting the principles of ecologically sustainable development and seeking to raise awareness of the social and cultural impacts of international tourism in Australia | 89,938 | ‑ | 89,938 |
|
|
|
|
|
Total: Australian Tourist Commission | 12,163 | ‑ | 12,163 | |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
GEOSCIENCE AUSTRALIA |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Enhanced potential for the Australian | 222 | ‑ | 222 |
| community to obtain economic, social and | 95,767 | 20 | 95,787 |
| environmental benefits through the application of first class geoscientific research and information | 88,788 | 20 | 88,808 |
|
|
|
|
|
Total: Geoscience Australia | 222 | ‑ | 222 | |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
IP AUSTRALIA |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australians benefit from the effective use | 1,049 | ‑ | 1,049 |
| of intellectual property, particularly | ‑ | ‑ | ‑ |
| through increased innovation, investment and trade | ‑ | ‑ | ‑ |
|
|
|
|
|
Total: IP Australia | 1,049 | ‑ | 1,049 | |
INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL STANDARDS COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Australia has a National System of | 36 | ‑ | 36 |
| Physical Measurements in respect to which | 4,911 | ‑ | 4,911 |
| industry, commerce, government authorities, the community and our international trading partners have complete confidence | 5,255 | ‑ | 5,255 |
|
|
|
|
|
Total: National Standards Commission | 36 | ‑ | 36 | |
PRIME MINISTER AND CABINET PORTFOLIO
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Prime Minister and Cabinet | 3,842 | ‑ | 3,842 |
| 50,824 | 28,328 | 79,152 |
|
|
| Continued |
Australian National Audit Office | 245 | ‑ | 245 |
| 54,567 | ‑ | 54,567 |
|
|
| Continued |
Australian Public Service Commission | 1,253 | ‑ | 1,253 |
| 15,253 | ‑ | 15,253 |
|
|
| Continued |
Office of National Assessments | 88 | ‑ | 88 |
| 11,298 | ‑ | 11,298 |
|
|
| Continued |
Office of the Commonwealth Ombudsman | 69 | ‑ | 69 |
| 9,376 | ‑ | 9,376 |
|
|
| Continued |
Office of the Inspector‑General of | 32 | ‑ | 32 |
Intelligence and Security | 709 | ‑ | 709 |
|
|
| Continued |
Office of the Official Secretary to the | 753 | ‑ | 753 |
Governor‑General | 8,007 | 1,159 | 9,166 |
|
|
| Continued |
Total: Prime Minister and Cabinet | 6,282 | ‑ | 6,282 |
| 150,034 | 29,487 | 179,521 |
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Sound and well coordinated government | 3,842 | ‑ | 3,842 |
| policies, programmes and decision making | 50,824 | 28,328 | 79,152 |
| processes | 44,526 | 32,461 | 76,987 |
|
|
|
|
|
Total: Department of the Prime Minister | 3,842 | ‑ | 3,842 | |
and Cabinet | 50,824 | 28,328 | 79,152 | |
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN NATIONAL AUDIT OFFICE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Independent assessment of the performance | 107 | ‑ | 107 |
| of selected Commonwealth public sector | 18,870 | ‑ | 18,870 |
| activities including the scope for improving efficiency and administrative effectiveness | 19,575 | ‑ | 19,575 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Independent assurance of Commonwealth | 138 | ‑ | 138 |
| public sector financial reporting, | 35,697 | ‑ | 35,697 |
| administration, control and accountability | 33,422 | ‑ | 33,422 |
|
|
|
|
|
Total: Australian National Audit Office | 245 | ‑ | 245 | |
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN PUBLIC SERVICE COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A confident, high quality, values based | 1,253 | ‑ | 1,253 |
| and sustainable Australian Public Service | 15,253 | ‑ | 15,253 |
|
| 15,388 | ‑ | 15,388 |
|
|
|
|
|
Total: Australian Public Service | 1,253 | ‑ | 1,253 | |
Commission | 15,253 | ‑ | 15,253 | |
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF NATIONAL ASSESSMENTS |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Enhanced government awareness of | 81 | ‑ | 81 |
| international political and leadership | 10,394 | ‑ | 10,394 |
| developments, international strategic developments, including military capabilities and international economic developments | 7,018 | ‑ | 7,018 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Enhanced intelligence support for Defence | 7 | ‑ | 7 |
| planning and deployments, in peacetime and | 904 | ‑ | 904 |
| conflict, to maximise prospects for military success and to minimise loss of Australian lives | 610 | ‑ | 610 |
|
|
|
|
|
Total: Office of National Assessments | 88 | ‑ | 88 | |
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF THE COMMONWEALTH OMBUDSMAN |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To achieve equitable outcomes for | 69 | ‑ | 69 |
| complaints from the public and foster | 9,376 | ‑ | 9,376 |
| improved and fair administration by Commonwealth agencies | 8,450 | ‑ | 8,450 |
|
|
|
|
|
Total: Office of the Commonwealth | 69 | ‑ | 69 | |
Ombudsman | 9,376 | ‑ | 9,376 | |
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Assurance that Australia’s intelligence | 32 | ‑ | 32 |
| agencies act legally, ethically and with | 709 | ‑ | 709 |
| propriety | 657 | ‑ | 657 |
|
|
|
|
|
Total: Office of the Inspector‑General | 32 | ‑ | 32 | |
of Intelligence and Security | 709 | ‑ | 709 | |
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| The Governor‑General is enabled to perform | 753 | ‑ | 753 |
| the constitutional, statutory, ceremonial | 8,007 | 1,159 | 9,166 |
| and public duties associated with the appointment | 8,476 | 890 | 9,366 |
|
|
|
|
|
Total: Office of the Official Secretary | 753 | ‑ | 753 | |
to the Governor‑General | 8,007 | 1,159 | 9,166 | |
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Transport and Regional | 1,260 | 17,640 | 18,900 |
Services | 220,806 | 290,914 | 511,720 |
|
|
| Continued |
Australian Maritime Safety Authority | 127 | 1,600 | 1,727 |
| 16,141 | 4,500 | 20,641 |
|
|
| Continued |
Civil Aviation Safety Authority | 84 | ‑ | 84 |
| 45,515 | ‑ | 45,515 |
|
|
| Continued |
National Capital Authority | 2,456 | 7 | 2,463 |
| 16,868 | 7,800 | 24,668 |
|
|
| Continued |
Total: Transport and Regional Services | 3,927 | 19,247 | 23,174 |
| 299,330 | 303,214 | 602,544 |
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A better transport system for Australia | ‑ 924 | 17,640 | 16,716 |
|
| 101,100 | 175,005 | 276,105 |
|
| 83,392 | 170,116 | 253,508 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Greater recognition and development | 2,184 | ‑ | 2,184 |
| opportunities for local, regional and | 119,706 | 115,909 | 235,615 |
| territory communities | 155,642 | 68,601 | 224,243 |
|
|
|
|
|
Total: Department of Transport and | 1,260 | 17,640 | 18,900 | |
Regional Services | 220,806 | 290,914 | 511,720 | |
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN MARITIME SAFETY AUTHORITY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A better transport system for Australia | 127 | 1,600 | 1,727 |
|
| 16,141 | 4,500 | 20,641 |
|
| 23,314 | 5,200 | 28,514 |
|
|
|
|
|
Total: Australian Maritime Safety | 127 | 1,600 | 1,727 | |
Authority | 16,141 | 4,500 | 20,641 | |
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
CIVIL AVIATION SAFETY AUTHORITY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A better transport system for Australia | 84 | ‑ | 84 |
|
| 45,515 | ‑ | 45,515 |
|
| 44,846 | ‑ | 44,846 |
|
|
|
|
|
Total: Civil Aviation Safety Authority | 84 | ‑ | 84 | |
TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL CAPITAL AUTHORITY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Greater recognition and development | 2,456 | 7 | 2,463 |
| opportunities for local, regional and | 16,868 | 7,800 | 24,668 |
| territory communities | 17,251 | 7,621 | 24,872 |
|
|
|
|
|
Total: National Capital Authority | 2,456 | 7 | 2,463 | |
Summary
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
|
|
|
|
| Departmental | Administered |
|
Agency | Outputs | Expenses | Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Treasury | 4,603 | ‑ | 4,603 |
| 100,362 | 10,000 | 110,362 |
|
|
| Continued |
Australian Bureau of Statistics | 540 | ‑ | 540 |
| 250,441 | ‑ | 250,441 |
|
|
| Continued |
Australian Competition and Consumer | 7,581 | ‑ | 7,581 |
Commission | 66,567 | ‑ | 66,567 |
|
|
| Continued |
Australian Office of Financial Management | 1,624 | ‑ | 1,624 |
| 6,511 | 2,792 | 9,303 |
|
|
| Continued |
Australian Securities and Investments | 17,642 | ‑ | 17,642 |
Commission | 175,142 | 17,500 | 192,642 |
|
|
| Continued |
Australian Taxation Office | 886 | ‑ | 886 |
| 2,240,834 | ‑ | 2,240,834 |
|
|
| Continued |
Corporations and Markets Advisory Committee | ‑ | ‑ | ‑ |
| 856 | ‑ | 856 |
|
|
| Continued |
National Competition Council | 29 | ‑ | 29 |
| 3,818 | ‑ | 3,818 |
|
|
| Continued |
Productivity Commission | 143 | ‑ | 143 |
| 24,203 | ‑ | 24,203 |
|
|
| Continued |
Total: Treasury | 33,048 | ‑ | 33,048 |
| 2,868,734 | 30,292 | 2,899,026 |
TREASURY PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE TREASURY |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Sound macroeconomic environment | ‑ 226 | ‑ | ‑ 226 |
|
| 19,069 | ‑ | 19,069 |
|
| 19,848 | ‑ | 19,848 |
|
|
|
|
|
Outcome 2 ‑ |
|
|
| |
| Effective government spending and taxation | 1,442 | ‑ | 1,442 |
| arrangements | 47,170 | ‑ | 47,170 |
|
| 49,096 | ‑ | 49,096 |
|
|
|
|
|
Outcome 3 ‑ |
|
|
| |
| Well functioning markets | 3,387 | ‑ | 3,387 |
|
| 34,123 | 10,000 | 44,123 |
|
| 35,517 | 11,000 | 46,517 |
|
|
|
|
|
Total: Department of the Treasury | 4,603 | ‑ | 4,603 | |
TREASURY PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN BUREAU OF STATISTICS |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Informed decision making, research and | 540 | ‑ | 540 |
| discussion within governments and the | 250,441 | ‑ | 250,441 |
| community based on the provision of a high quality, objective and responsive national statistical service | 253,501 | ‑ | 253,501 |
|
|
|
|
|
Total: Australian Bureau of Statistics | 540 | ‑ | 540 | |
TREASURY PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To enhance social and economic welfare of | 7,581 | ‑ | 7,581 |
| the Australian community by fostering | 66,567 | ‑ | 66,567 |
| competitive, efficient, fair and informed Australian markets | 62,500 | ‑ | 62,500 |
|
|
|
|
|
Total: Australian Competition and | 7,581 | ‑ | 7,581 | |
Consumer Commission | 66,567 | ‑ | 66,567 | |
TREASURY PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| To enhance the Commonwealth’s capacity to | 1,624 | ‑ | 1,624 |
| manage its net debt portfolio, offering | 6,511 | 2,792 | 9,303 |
| the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time | 7,094 | 2,792 | 9,886 |
|
|
|
|
|
Total: Australian Office of Financial | 1,624 | ‑ | 1,624 | |
Management | 6,511 | 2,792 | 9,303 | |
TREASURY PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| A fair and efficient market characterised | 17,642 | ‑ | 17,642 |
| by integrity and transparency and | 175,142 | 17,500 | 192,642 |
| supporting confident and informed participation of investors and consumers | 160,775 | ‑ | 160,775 |
|
|
|
|
|
Total: Australian Securities and | 17,642 | ‑ | 17,642 | |
Investments Commission | 175,142 | 17,500 | 192,642 | |
TREASURY PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
AUSTRALIAN TAXATION OFFICE |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Effectively managed and shaped systems | 886 | ‑ | 886 |
| that support and fund services for | 2,240,834 | ‑ | 2,240,834 |
| Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems | 2,148,573 | ‑ | 2,148,573 |
|
|
|
|
|
Total: Australian Taxation Office | 886 | ‑ | 886 | |
TREASURY PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
NATIONAL COMPETITION COUNCIL |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| The achievement of effective and fair | 29 | ‑ | 29 |
| competition reforms and better use of | 3,818 | ‑ | 3,818 |
| Australia’s infrastructure for the benefit of the community | 3,604 | ‑ | 3,604 |
|
|
|
|
|
Total: National Competition Council | 29 | ‑ | 29 | |
TREASURY PORTFOLIO
Additional Appropriation (bold figures) — 2003‑2004
Budget Appropriation (italic figures) — 2003‑2004
Actual Available Appropriation (light figures) — 2002‑2003
|
|
|
|
|
|
| Departmental | Administered |
|
|
| Outputs | Expenses | Total |
|
| $'000 | $'000 | $'000 |
PRODUCTIVITY COMMISSION |
|
|
| |
Outcome 1 ‑ |
|
|
| |
| Well‑informed policy decision‑making and | 143 | ‑ | 143 |
| public understanding on matters relating | 24,203 | ‑ | 24,203 |
| to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective | 23,014 | ‑ | 23,014 |
|
|
|
|
|
Total: Productivity Commission | 143 | ‑ | 143 | |
[Minister’s second reading speech made in—
House of Representatives on 11 February 2004
Senate on 8 March 2004]
(01/04)