2002

The Parliament of the
Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 1) 2002‑2003

No.      , 2002

(Finance and Administration)

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

  

Contents
Part 1—Preliminary	1
1	Short title	1
2	Commencement	2
3	Definitions	2
4	Portfolio Budget Statements	3
5	Notional payments, receipts etc.	3
Part 2—Basic appropriations	4
6	Summary of basic appropriations	4
7	Departmental items—basic appropriation	4
8	Administered items—basic appropriation	5
Part 3—Additions to basic appropriations	6
9	Net appropriations	6
10	Departmental items—adjustments	7
11	Advance to the Finance Minister—unforeseen expenditure etc.	7
12	Comcover receipts	8
Part 4—Miscellaneous	9
13	Crediting amounts to Special Accounts	9
14	Appropriation of the Consolidated Revenue Fund	9
Schedule 1—Services for which money is appropriated	10

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
The Parliament of Australia enacts:
Part 1—Preliminary
  
1  Short title
		This Act may be cited as the Appropriation Act (No. 1) 2002‑2003.
2  Commencement
		This Act commences on the day on which it receives the Royal Assent.
3  Definitions
		In this Act, unless the contrary intention appears:
administered item means an amount set out in Schedule 1 opposite an outcome of an entity under the heading “Administered Expenses”.
Agency has the same meaning as in the Financial Management and Accountability Act 1997.
Agency Minister, in relation to an Agency, means the Minister responsible for the Agency.
Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.
Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
current year means the financial year ending on 30 June 2003.
departmental item means the total amount set out in Schedule 1 in relation to an entity under the heading “Departmental Outputs”.
Note:	The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
entity means any of the following:
	(a)	an Agency;
	(b)	a Commonwealth authority;
	(c)	a Commonwealth company.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item or a departmental item.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.
section 31 agreement means an agreement under section 31 of the Financial Management and Accountability Act 1997.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
4  Portfolio Budget Statements
	(1)	The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note:	See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
	(2)	If the Portfolio Budget Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
5  Notional payments, receipts etc.
		For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note:	This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.

Part 2—Basic appropriations
  
6  Summary of basic appropriations
		The total of the items specified in Schedule 1 is $43,445,965,000.
Note 1:	Items in Schedule 1 can be increased under Part 3 of this Act.
Note 2:	See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.
7  Departmental items—basic appropriation
	(1)	For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
Note:	Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances.
	(2)	An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity.
Note:	The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act).
	(3)	If:
	(a)	an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
	(b)	Schedule 1 contains a departmental item for that entity;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.
	(4)	If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of:
	(a)	a public office (within the meaning of the Remuneration Tribunal Act 1973); or
	(b)	an office specified in a Schedule to the Remuneration and Allowances Act 1990;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose.
8  Administered items—basic appropriation
	(1)	For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
	(a)	the amount specified in the item; and
	(b)	the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.
	(2)	An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.
Note:	The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act).

Part 3—Additions to basic appropriations
  
9  Net appropriations
Departmental items
	(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”.
Administered items
	(3)	If a section 31 agreement applies to an administered 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.
	(4)	For the purposes of section 31 of the Financial Management and Accountability Act 1997, the following administered items are taken to be marked “net appropriation”:
	(a)	the administered item for outcome 3 of the Department of Finance and Administration;
	(b)	the administered item for outcome 2 of the Department of Industry, Tourism and Resources;
	(c)	the administered item for outcome 1 of the Australian Agency for International Development.
10  Departmental items—adjustments
	(1)	The Finance Minister may determine that the amount specified in a departmental item is to be increased by an amount specified in the determination.
	(2)	The total of the amounts determined by the Finance Minister under this section for all departmental items cannot be more than $20 million.
	(3)	The Finance Minister must give the Parliament details of increases made under this section.
11  Advance to the Finance Minister—unforeseen expenditure etc.
	(1)	This section applies if the Finance Minister is satisfied that:
	(a)	there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in Schedule 1; and
	(b)	the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:
	(i)	because of an erroneous omission or understatement; or
	(ii)	because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
	(2)	This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.
	(3)	The total of the amounts determined under this section cannot be more than $175 million.
	(4)	The Finance Minister must give the Parliament details of amounts determined under this section.
12  Comcover receipts
	(1)	This section applies whenever an amount (the Comcover payment) is debited from The Comcover Account in respect of a payment to an Agency.
Note:	The Comcover Account is a Special Account for the purposes of the Financial Management and Accountability Act 1997.
	(2)	Amounts totalling the full amount of the Comcover payment must be added to an available item or items for the Agency. For this purpose, available item means an item in Schedule 1 to this Act or in a Schedule to the Appropriation Act (No. 2) 2002‑2003.
	(3)	The items and respective amounts are to be determined by the Agency Minister. In making a determination, the Agency Minister must comply with any written directions given by the Finance Minister.
	(4)	The Agency Minister may delegate his or her powers under this section to the Chief Executive of the Agency.

Part 4—Miscellaneous
  
13  Crediting amounts to Special Accounts
		If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.
14  Appropriation of the Consolidated Revenue Fund
		The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.

Schedule 1—Services for which money is appropriated
Note:	See sections 6 and 14

			
Abstract			
Page			
Reference	Departments and Services	Total	
		 $'000	
			
14	Agriculture, Fisheries and Forestry	  450,388	
16	Attorney‑General’s	  1,779,689	
39	Communications, Information Technology and the Arts	  2,393,837	
56	Defence	  18,235,532	
58	Veterans’ Affairs	  416,773	
61	Education, Science and Training	  2,095,139	
68	Employment and Workplace Relations	  1,674,687	
74	Environment and Heritage	  515,815	
81	Family and Community Services	  3,095,628	
85	Finance and Administration	  458,570	
90	Foreign Affairs and Trade	  2,658,605	
97	Health and Ageing	  3,019,484	
104	Immigration and Multicultural and Indigenous Affairs	  2,261,872	
112	Industry, Tourism and Resources	  853,143	
117	Prime Minister and Cabinet	  164,842	
125	Transport and Regional Services	  605,532	
130	Treasury	  2,766,429	
	Total	  43,445,965	

			

			

			

	

	

	
DEPARTMENTS AND SERVICES	

	

Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Portfolio	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Agriculture, Fisheries and Forestry	  220,749	  229,639	  450,388	
	  241,132	  271,147	  512,279	
				
Attorney‑General’s	  1,587,944	  191,745	  1,779,689	
	  1,475,990	  207,872	  1,683,862	
				
Communications, Information Technology and the	  2,118,097	  275,740	  2,393,837	
  Arts	  1,985,559	  258,108	  2,243,667	
				
Defence	  18,235,351	  181	  18,235,532	
	  17,859,244	  179	  17,859,423	
				
Veterans’ Affairs	  349,559	  67,214	  416,773	
	  346,812	  66,417	  413,229	
				
Education, Science and Training	  1,090,008	  1,005,131	  2,095,139	
	  1,008,142	  902,594	  1,910,736	
				
Employment and Workplace Relations	  452,700	  1,221,987	  1,674,687	
	  448,810	  1,180,640	  1,629,450	
				
Environment and Heritage	  506,644	  9,171	  515,815	
	  528,622	  255,306	  783,928	
				
Family and Community Services	  2,365,848	  729,780	  3,095,628	
	  2,250,051	  673,211	  2,923,262	
				
Finance and Administration	  206,531	  252,039	  458,570	
	  287,548	  208,318	  495,866	
				
Foreign Affairs and Trade	  1,024,022	  1,634,583	  2,658,605	
	  1,028,224	  1,880,567	  2,908,791	
				
Health and Ageing	  788,544	  2,230,940	  3,019,484	
	  748,977	  2,038,561	  2,787,538	
				
Immigration and Multicultural and Indigenous	  2,097,580	  164,292	  2,261,872	
  Affairs	  2,024,670	  173,625	  2,198,295	
				
Industry, Tourism and Resources	  377,543	  475,600	  853,143	
	  391,720	  533,694	  925,414	
				
Prime Minister and Cabinet	  138,122	  26,720	  164,842	
	  168,209	  20,256	  188,465	
				
Transport and Regional Services	  310,129	  295,403	  605,532	
	  315,172	  340,849	  656,021	

				
				
			Continued	
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Portfolio	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Treasury	  2,752,637	  13,792	  2,766,429	
	  2,611,377	  15,995	  2,627,372	
				
Total:  Bill 1	  34,622,008	  8,823,957	  43,445,965	
	  33,720,260	  9,027,338	  42,747,598	

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Agriculture, Fisheries and	  220,749	  229,639	  450,388	
  Forestry	  241,132	  271,147	  512,279	
Total: Agriculture, Fisheries and	  220,749	  229,639	  450,388	
Forestry	  241,132	  271,147	  512,279	

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY					
Outcome 1 ‑ 					
	More sustainable, competitive and	  220,749	  229,639	  450,388	
	profitable Australian agricultural, food, fisheries and forestry industries	  241,132	  271,147	  512,279	
					
Total: Department of Agriculture,		  220,749	  229,639	  450,388	
Fisheries and Forestry		  241,132	  271,147	  512,279	

ATTORNEY‑GENERAL’S PORTFOLIO
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Attorney‑General’s Department	  123,103	  190,426	  313,529	
	  142,594	  207,218	  349,812	
Administrative Appeals Tribunal	  27,198	  250	  27,448	
	  26,828	  ‑	  26,828	
Australian Customs Service	  535,158	  280	  535,438	
	  509,849	  273	  510,122	
Australian Federal Police	  377,500	  ‑	  377,500	
	  303,669	  ‑	  303,669	
Australian Institute of Criminology	  3,939	  ‑	  3,939	
	  3,881	  ‑	  3,881	
Australian Law Reform Commission	  3,159	  ‑	  3,159	
	  3,112	  ‑	  3,112	
Australian Security Intelligence	  81,087	  ‑	  81,087	
  Organisation	  64,996	  ‑	  64,996	
Australian Transaction Reports and Analysis	  11,274	  ‑	  11,274	
  Centre	  11,251	  ‑	  11,251	
Criminology Research Council	  ‑	  289	  289	
	  ‑	  281	  281	
Family Court of Australia	  111,024	  ‑	  111,024	
	  107,764	  ‑	  107,764	
Federal Court of Australia	  65,440	  ‑	  65,440	
	  64,931	  ‑	  64,931	
Federal Magistrates Service	  11,662	  500	  12,162	
	  11,338	  100	  11,438	
High Court of Australia	  25,817	  ‑	  25,817	
	  25,177	  ‑	  25,177	
Human Rights and Equal Opportunity	  11,137	  ‑	  11,137	
  Commission	  10,730	  ‑	  10,730	
Insolvency and Trustee Service Australia	  27,477	  ‑	  27,477	
	  27,057	  ‑	  27,057	
National Crime Authority	  62,146	  ‑	  62,146	
	  58,893	  ‑	  58,893	
National Native Title Tribunal	  33,484	  ‑	  33,484	
	  28,493	  ‑	  28,493	
Office of Film and Literature Classification	  5,570	  ‑	  5,570	
	  5,501	  ‑	  5,501	
Office of Parliamentary Counsel	  6,529	  ‑	  6,529	
	  6,463	  ‑	  6,463	

				
			Continued	
ATTORNEY‑GENERAL’S PORTFOLIO
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Office of the Director of Public	  61,652	  ‑	  61,652	
  Prosecutions	  59,904	  ‑	  59,904	
Office of the Privacy Commissioner	  3,588	  ‑	  3,588	
	  3,559	  ‑	  3,559	
Total: Attorney‑General’s	  1,587,944	  191,745	  1,779,689	
	  1,475,990	  207,872	  1,683,862	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
ATTORNEY‑GENERAL’S DEPARTMENT					
Outcome 1 ‑ 					
	An equitable and accessible system of	  47,716	  180,286	  228,002	
	federal civil justice	  42,203	  194,879	  237,082	
					
Outcome 2 ‑ 					
	Coordinated federal criminal justice,	  75,387	  10,140	  85,527	
	security and emergency management activity, for a safer Australia	  100,391	  12,339	  112,730	
					
Total: Attorney‑General’s Department		  123,103	  190,426	  313,529	
		  142,594	  207,218	  349,812	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
ADMINISTRATIVE APPEALS TRIBUNAL					
Outcome 1 ‑ 					
	To provide aggrieved persons and agencies	  27,198	  250	  27,448	
	with timely, fair and independent merits review of administrative decisions over which the Tribunal has jurisdiction	  26,828	  ‑	  26,828	
					
Total: Administrative Appeals Tribunal		  27,198	  250	  27,448	
		  26,828	  ‑	  26,828	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN CUSTOMS SERVICE					
Outcome 1 ‑ 					
	Effective border management that, with	  535,158	  280	  535,438	
	minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics	  509,849	  273	  510,122	
					
Total: Australian Customs Service		  535,158	  280	  535,438	
		  509,849	  273	  510,122	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN FEDERAL POLICE					
Outcome 1 ‑ 					
	The investigation and prevention of crime	  377,500	  ‑	  377,500	
	against the Commonwealth and protection of Commonwealth interests in Australia and overseas	  303,669	  ‑	  303,669	
					
Total: Australian Federal Police		  377,500	  ‑	  377,500	
		  303,669	  ‑	  303,669	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN INSTITUTE OF CRIMINOLOGY					
Outcome 1 ‑ 					
	To inform government of activities which	  3,939	  ‑	  3,939	
	aim to promote justice and reduce crime	  3,881	  ‑	  3,881	
					
Total: Australian Institute of		  3,939	  ‑	  3,939	
Criminology		  3,881	  ‑	  3,881	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN LAW REFORM COMMISSION					
Outcome 1 ‑ 					
	The development and reform of aspects of	  3,159	  ‑	  3,159	
	the laws of Australia to ensure that they are equitable, modern, fair and efficient	  3,112	  ‑	  3,112	
					
Total: Australian Law Reform Commission		  3,159	  ‑	  3,159	
		  3,112	  ‑	  3,112	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION					
Outcome 1 ‑ 					
	A secure Australia for people and	  81,087	  ‑	  81,087	
	property, for government business and national infrastructure, and for special events of national and international significance	  64,996	  ‑	  64,996	
					
Total: Australian Security Intelligence		  81,087	  ‑	  81,087	
Organisation		  64,996	  ‑	  64,996	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE					
Outcome 1 ‑ 					
	A financial environment hostile to money	  11,274	  ‑	  11,274	
	laundering, major crime and tax evasion	  11,251	  ‑	  11,251	
					
Total: Australian Transaction Reports		  11,274	  ‑	  11,274	
and Analysis Centre		  11,251	  ‑	  11,251	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
CRIMINOLOGY RESEARCH COUNCIL					
Outcome 1 ‑ 					
	Criminological research which informs the	  ‑	  289	  289	
	Commonwealth and States	  ‑	  281	  281	
					
Total: Criminology Research Council		  ‑	  289	  289	
		  ‑	  281	  281	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
FAMILY COURT OF AUSTRALIA					
Outcome 1 ‑ 					
	Serving the interests of the Australian	  111,024	  ‑	  111,024	
	community by ensuring families and children in need can access effective high quality services	  107,764	  ‑	  107,764	
					
Total: Family Court of Australia		  111,024	  ‑	  111,024	
		  107,764	  ‑	  107,764	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
FEDERAL COURT OF AUSTRALIA					
Outcome 1 ‑ 					
	Through its jurisdiction, the Court will	  65,440	  ‑	  65,440	
	apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians	  64,931	  ‑	  64,931	
					
Total: Federal Court of Australia		  65,440	  ‑	  65,440	
		  64,931	  ‑	  64,931	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
FEDERAL MAGISTRATES SERVICE					
Outcome 1 ‑ 					
	To provide the Australian community with a	  11,662	  500	  12,162	
	simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service	  11,338	  100	  11,438	
					
Total: Federal Magistrates Service		  11,662	  500	  12,162	
		  11,338	  100	  11,438	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
HIGH COURT OF AUSTRALIA					
Outcome 1 ‑ 					
	To interpret and uphold the Australian	  25,817	  ‑	  25,817	
	Constitution and perform the functions of the ultimate appellate Court in Australia	  25,177	  ‑	  25,177	
					
Total: High Court of Australia		  25,817	  ‑	  25,817	
		  25,177	  ‑	  25,177	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION					
Outcome 1 ‑ 					
	An Australian society in which the human	  11,137	  ‑	  11,137	
	rights of all are respected, protected and promoted	  10,730	  ‑	  10,730	
					
Total: Human Rights and Equal		  11,137	  ‑	  11,137	
Opportunity Commission		  10,730	  ‑	  10,730	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA					
Outcome 1 ‑ 					
	Public confidence in the personal	  27,477	  ‑	  27,477	
	insolvency system	  27,057	  ‑	  27,057	
					
Total: Insolvency and Trustee Service		  27,477	  ‑	  27,477	
Australia		  27,057	  ‑	  27,057	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL CRIME AUTHORITY					
Outcome 1 ‑ 					
	An integrated and national response to	  62,146	  ‑	  62,146	
	organised crime	  58,893	  ‑	  58,893	
					
Total: National Crime Authority		  62,146	  ‑	  62,146	
		  58,893	  ‑	  58,893	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL NATIVE TITLE TRIBUNAL					
Outcome 1 ‑ 					
	Recognition and protection of Native Title	  33,484	  ‑	  33,484	
		  28,493	  ‑	  28,493	
					
Total: National Native Title Tribunal		  33,484	  ‑	  33,484	
		  28,493	  ‑	  28,493	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
OFFICE OF FILM AND LITERATURE CLASSIFICATION					
Outcome 1 ‑ 					
	Australians make informed decisions about	  5,570	  ‑	  5,570	
	films, publications and computer games which they, or those in their care may view, read or play	  5,501	  ‑	  5,501	
					
Total: Office of Film and Literature		  5,570	  ‑	  5,570	
Classification		  5,501	  ‑	  5,501	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
OFFICE OF PARLIAMENTARY COUNSEL					
Outcome 1 ‑ 					
	Parliamentary democracy and an effective	  6,529	  ‑	  6,529	
	statute book	  6,463	  ‑	  6,463	
					
Total: Office of Parliamentary Counsel		  6,529	  ‑	  6,529	
		  6,463	  ‑	  6,463	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS					
Outcome 1 ‑ 					
	To contribute to the safety and well‑being	  61,652	  ‑	  61,652	
	of the people of Australia and to help protect the resources of the Commonwealth through the maintenance of law and order and by combating crime	  59,904	  ‑	  59,904	
					
Total: Office of the Director of Public		  61,652	  ‑	  61,652	
Prosecutions		  59,904	  ‑	  59,904	

ATTORNEY‑GENERAL’S PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
OFFICE OF THE PRIVACY COMMISSIONER					
Outcome 1 ‑ 					
	An Australian culture in which privacy is	  3,588	  ‑	  3,588	
	respected, promoted and protected	  3,559	  ‑	  3,559	
					
Total: Office of the Privacy		  3,588	  ‑	  3,588	
Commissioner		  3,559	  ‑	  3,559	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Communications, Information	  143,916	  265,940	  409,856	
  Technology and the Arts	  145,168	  254,408	  399,576	
Australia Council	  135,928	  ‑	  135,928	
	  131,222	  ‑	  131,222	
Australian Broadcasting Authority	  15,154	  ‑	  15,154	
	  15,750	  ‑	  15,750	
Australian Broadcasting Corporation	  733,469	  ‑	  733,469	
	  710,565	  ‑	  710,565	
Australian Communications Authority	  53,796	  ‑	  53,796	
	  51,237	  ‑	  51,237	
Australian Film Commission	  20,511	  ‑	  20,511	
	  16,853	  ‑	  16,853	
Australian Film, Television and Radio School	  18,872	  ‑	  18,872	
	  18,144	  ‑	  18,144	
Australian National Maritime Museum	  29,379	  ‑	  29,379	
	  29,461	  ‑	  29,461	
Australian Sports Commission	  130,866	  ‑	  130,866	
	  124,400	  ‑	  124,400	
Australian Sports Drug Agency	  5,299	  ‑	  5,299	
	  4,632	  ‑	  4,632	
National Archives of Australia	  145,798	  ‑	  145,798	
	  146,695	  ‑	  146,695	
National Gallery of Australia	  218,841	  ‑	  218,841	
	  157,638	  ‑	  157,638	
National Library of Australia	  231,220	  ‑	  231,220	
	  210,265	  ‑	  210,265	
National Museum of Australia	  67,565	  ‑	  67,565	
	  62,552	  ‑	  62,552	
National Office for the Information Economy	  30,156	  9,800	  39,956	
	  33,750	  3,700	  37,450	
Special Broadcasting Service Corporation	  137,327	  ‑	  137,327	
	  127,227	  ‑	  127,227	
Total: Communications, Information	  2,118,097	  275,740	  2,393,837	
Technology and the Arts	  1,985,559	  258,108	  2,243,667	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS					
Outcome 1 ‑ 					
	A rich and stimulating cultural	  31,310	  111,183	  142,493	
	environment and a stronger, sustainable and internationally competitive Australian sports sector	  37,332	  90,779	  128,111	
					
Outcome 2 ‑ 					
	Competitive and effective communications	  58,259	  154,757	  213,016	
	and information technology industries and services and improved access to Government information	  54,588	  163,629	  218,217	
					
Outcome 3 ‑ 					
	Australians value science and technology’s	  13,760	  ‑	  13,760	
	contribution to our culture and economic prosperity	  12,309	  ‑	  12,309	
					
Outcome 4 ‑ 					
	Increased use, enjoyment and safety of	  40,587	  ‑	  40,587	
	Australia’s audiovisual heritage	  40,939	  ‑	  40,939	
					
Total: Department of Communications,		  143,916	  265,940	  409,856	
Information Technology and the Arts		  145,168	  254,408	  399,576	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIA COUNCIL					
Outcome 1 ‑ 					
	Australian artists create and present a	  124,633	  ‑	  124,633	
	body of distinctive cultural works characterised by the pursuit of excellence	  120,318	  ‑	  120,318	
					
Outcome 2 ‑ 					
	Australian citizens and civic institutions	  11,295	  ‑	  11,295	
	appreciate, understand, participate in, enjoy and celebrate the arts	  10,904	  ‑	  10,904	
					
Total: Australia Council		  135,928	  ‑	  135,928	
		  131,222	  ‑	  131,222	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN BROADCASTING AUTHORITY					
Outcome 1 ‑ 					
	Accessible, diverse and responsible	  15,154	  ‑	  15,154	
	electronic media	  15,750	  ‑	  15,750	
					
Total: Australian Broadcasting Authority		  15,154	  ‑	  15,154	
		  15,750	  ‑	  15,750	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN BROADCASTING CORPORATION					
Outcome 1 ‑ 					
	Audiences throughout Australia ‑ and	  628,388	  ‑	  628,388	
	overseas ‑ are informed, educated and entertained	  607,746	  ‑	  607,746	
					
Outcome 2 ‑ 					
	Australian and international communities	  75,318	  ‑	  75,318	
	have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2002	  73,393	  ‑	  73,393	
					
Outcome 3 ‑ 					
	The Australian community has access to ABC	  29,763	  ‑	  29,763	
	digital television services in accordance with approved digital implementation plans	  29,426	  ‑	  29,426	
					
Total: Australian Broadcasting		  733,469	  ‑	  733,469	
Corporation		  710,565	  ‑	  710,565	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN COMMUNICATIONS AUTHORITY					
Outcome 1 ‑ 					
	An efficient industry and a competitive	  41,388	  ‑	  41,388	
	market	  40,085	  ‑	  40,085	
					
Outcome 2 ‑ 					
	An informed community with consumer	  12,408	  ‑	  12,408	
	safeguards	  11,152	  ‑	  11,152	
					
Total: Australian Communications		  53,796	  ‑	  53,796	
Authority		  51,237	  ‑	  51,237	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN FILM COMMISSION					
Outcome 1 ‑ 					
	An internationally competitive Australian	  20,511	  ‑	  20,511	
	film and television production industry, which enhances Australia’s cultural identity	  16,853	  ‑	  16,853	
					
Total: Australian Film Commission		  20,511	  ‑	  20,511	
		  16,853	  ‑	  16,853	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL					
Outcome 1 ‑ 					
	Enhanced cultural identity	  18,872	  ‑	  18,872	
		  18,144	  ‑	  18,144	
					
Total: Australian Film, Television and		  18,872	  ‑	  18,872	
Radio School		  18,144	  ‑	  18,144	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN NATIONAL MARITIME MUSEUM					
Outcome 1 ‑ 					
	Increased knowledge, appreciation and	  29,379	  ‑	  29,379	
	enjoyment of Australia’s relationship with its waterways and the sea	  29,461	  ‑	  29,461	
					
Total: Australian National Maritime		  29,379	  ‑	  29,379	
Museum		  29,461	  ‑	  29,461	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN SPORTS COMMISSION					
Outcome 1 ‑ 					
	An effective national sports system that	  29,178	  ‑	  29,178	
	offers improved participation in quality sports activities by Australians	  27,128	  ‑	  27,128	
					
Outcome 2 ‑ 					
	Excellence in sports performances by	  101,688	  ‑	  101,688	
	Australians	  97,272	  ‑	  97,272	
					
Total: Australian Sports Commission		  130,866	  ‑	  130,866	
		  124,400	  ‑	  124,400	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN SPORTS DRUG AGENCY					
Outcome 1 ‑ 					
	The Australian sporting community can	  5,299	  ‑	  5,299	
	deter athletes from using banned doping practices through the provision of a high quality, independent and accessible anti‑doping program, in order to preserve the value of sport	  4,632	  ‑	  4,632	
					
Total: Australian Sports Drug Agency		  5,299	  ‑	  5,299	
		  4,632	  ‑	  4,632	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL ARCHIVES OF AUSTRALIA					
Outcome 1 ‑ 					
	In the interests of accountable government	  145,798	  ‑	  145,798	
	and for the benefit of the community, the National Archives of Australia promotes reliable recordkeeping and maintains a visible, accessible and known collection	  146,695	  ‑	  146,695	
					
Total: National Archives of Australia		  145,798	  ‑	  145,798	
		  146,695	  ‑	  146,695	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL GALLERY OF AUSTRALIA					
Outcome 1 ‑ 					
	Encourage understanding, knowledge and	  218,841	  ‑	  218,841	
	enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally	  157,638	  ‑	  157,638	
					
Total: National Gallery of Australia		  218,841	  ‑	  218,841	
		  157,638	  ‑	  157,638	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL LIBRARY OF AUSTRALIA					
Outcome 1 ‑ 					
	Australians have access, through the	  231,220	  ‑	  231,220	
	National Library of Australia, to a comprehensive collection of Australian library material and to international documentary resources	  210,265	  ‑	  210,265	
					
Total: National Library of Australia		  231,220	  ‑	  231,220	
		  210,265	  ‑	  210,265	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL MUSEUM OF AUSTRALIA					
Outcome 1 ‑ 					
	Australians have access to the National	  67,565	  ‑	  67,565	
	Museum’s collections and public programs to encourage awareness and understanding of Australia’s history and culture	  62,552	  ‑	  62,552	
					
Total: National Museum of Australia		  67,565	  ‑	  67,565	
		  62,552	  ‑	  62,552	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL OFFICE FOR THE INFORMATION ECONOMY					
Outcome 1 ‑ 					
	A sustainable, effective and	  30,156	  9,800	  39,956	
	internationally competitive information economy	  33,750	  3,700	  37,450	
					
Total: National Office for the		  30,156	  9,800	  39,956	
Information Economy		  33,750	  3,700	  37,450	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
SPECIAL BROADCASTING SERVICE CORPORATION					
Outcome 1 ‑ 					
	Provide multilingual and multicultural	  137,327	  ‑	  137,327	
	services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society	  127,227	  ‑	  127,227	
					
Total: Special Broadcasting Service		  137,327	  ‑	  137,327	
Corporation		  127,227	  ‑	  127,227	

DEFENCE PORTFOLIO
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Defence	  18,235,351	  181	  18,235,532	
	  17,859,244	  179	  17,859,423	
Total: Defence	  18,235,351	  181	  18,235,532	
	  17,859,244	  179	  17,859,423	

DEFENCE PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF DEFENCE					
Outcome 1 ‑ 					
	The defence of Australia and its national	  18,235,351	  181	  18,235,532	
	interests	  17,859,244	  179	  17,859,423	
					
Total: Department of Defence		  18,235,351	  181	  18,235,532	
		  17,859,244	  179	  17,859,423	

VETERANS’ AFFAIRS PORTFOLIO
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Veterans’ Affairs	  255,372	  67,214	  322,586	
	  253,609	  66,417	  320,026	
Australian War Memorial	  94,187	  ‑	  94,187	
	  93,203	  ‑	  93,203	
Total: Veterans’ Affairs	  349,559	  67,214	  416,773	
	  346,812	  66,417	  413,229	

VETERANS’ AFFAIRS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF VETERANS’ AFFAIRS					
Outcome 1 ‑ 					
	Eligible veterans, their war widows and	  107,541	  35,302	  142,843	
	widowers and dependants have access to appropriate compensation and income support in recognition of the effects of war service	  104,880	  32,941	  137,821	
					
Outcome 2 ‑ 					
	Eligible veterans, their war widows and	  93,130	  4,755	  97,885	
	widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, wellbeing and quality of life	  88,522	  5,472	  93,994	
					
Outcome 3 ‑ 					
	The achievements and sacrifice of those	  8,633	  21,454	  30,087	
	men and women who served Australia and its allies in war, defence and peacekeeping services are acknowledged and commemorated	  9,261	  17,020	  26,281	
					
Outcome 4 ‑ 					
	The needs of the veteran community are	  46,068	  5,703	  51,771	
	identified, they are well informed of community and specific services and they are able to access such services	  50,946	  10,984	  61,930	
					
Total: Department of Veterans’ Affairs		  255,372	  67,214	  322,586	
		  253,609	  66,417	  320,026	

VETERANS’ AFFAIRS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN WAR MEMORIAL					
Outcome 1 ‑ 					
	Australians remember, interpret and	  94,187	  ‑	  94,187	
	understand the Australian experience of 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	  93,203	  ‑	  93,203	
					
Total: Australian War Memorial		  94,187	  ‑	  94,187	
		  93,203	  ‑	  93,203	

EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Education, Science and	  217,286	  1,005,131	  1,222,417	
  Training	  195,569	  902,594	  1,098,163	
Australian Institute of Marine Science	  26,094	  ‑	  26,094	
	  24,537	  ‑	  24,537	
Australian National Training Authority	  12,430	  ‑	  12,430	
	  10,932	  ‑	  10,932	
Australian Nuclear Science and Technology	  182,025	  ‑	  182,025	
  Organisation	  152,364	  ‑	  152,364	
Australian Research Council	  12,544	  ‑	  12,544	
	  12,249	  ‑	  12,249	
Commonwealth Scientific and Industrial	  639,629	  ‑	  639,629	
  Research Organisation	  612,491	  ‑	  612,491	
Total: Education, Science and Training	  1,090,008	  1,005,131	  2,095,139	
	  1,008,142	  902,594	  1,910,736	

EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING					
Outcome 1 ‑ 					
	Students acquire high quality foundation	  73,444	  143,719	  217,163	
	skills and learning outcomes from schools	  69,406	  142,000	  211,406	
					
Outcome 2 ‑ 					
	Individuals achieve relevant skills and	  97,232	  669,025	  766,257	
	learning outcomes from post school education and training for work and life	  94,178	  635,697	  729,875	
					
Outcome 3 ‑ 					
	Australia has a strong science, research	  46,610	  192,387	  238,997	
	and innovation capacity and is engaged internationally on science, education and training to advance our social development and economic growth	  31,985	  124,897	  156,882	
					
Total: Department of Education, Science		  217,286	  1,005,131	  1,222,417	
and Training		  195,569	  902,594	  1,098,163	

EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN INSTITUTE OF MARINE SCIENCE					
Outcome 1 ‑ 					
	Enhanced scientific knowledge supporting	  26,094	  ‑	  26,094	
	the protection and sustainable development of Australia’s marine resources	  24,537	  ‑	  24,537	
					
Total: Australian Institute of Marine		  26,094	  ‑	  26,094	
Science		  24,537	  ‑	  24,537	

EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN NATIONAL TRAINING AUTHORITY					
Outcome 1 ‑ 					
	To ensure that the skills of the	  12,430	  ‑	  12,430	
	Australian labour force are sufficient to support internationally competitive commerce and industry and to provide individuals with opportunities to optimise their potential	  10,932	  ‑	  10,932	
					
Total: Australian National Training		  12,430	  ‑	  12,430	
Authority		  10,932	  ‑	  10,932	

EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION					
Outcome 1 ‑ 					
	The Replacement Research Reactor is	  28,136	  ‑	  28,136	
	operational and providing improved core nuclear facilities for industrial and research and development applications by 2006	  16,689	  ‑	  16,689	
					
Outcome 2 ‑ 					
	Removal of spent fuel from the ANSTO site	  14,184	  ‑	  14,184	
	in line with stringent safety arrangements and community views	  807	  ‑	  807	
					
Outcome 3 ‑ 					
	Timely delivery of valued nuclear‑related	  139,705	  ‑	  139,705	
	scientific and technical advice, services and products to government and other stakeholders	  134,868	  ‑	  134,868	
					
Total: Australian Nuclear Science and		  182,025	  ‑	  182,025	
Technology Organisation		  152,364	  ‑	  152,364	

EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN RESEARCH COUNCIL					
Outcome 1 ‑ 					
	Australian research that advances the	  12,544	  ‑	  12,544	
	global knowledge and skills base leading to economic, social, cultural and environmental benefits for the Australian community	  12,249	  ‑	  12,249	
					
Total: Australian Research Council		  12,544	  ‑	  12,544	
		  12,249	  ‑	  12,249	

EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION					
Outcome 1 ‑ 					
	The application or utilisation of the	  639,629	  ‑	  639,629	
	results of scientific research delivers:
‑ Innovative and competitive industries
‑ Healthy environment and lifestyles
‑ A technologically advanced society	  612,491	  ‑	  612,491	
					
Total: Commonwealth Scientific and		  639,629	  ‑	  639,629	
Industrial Research Organisation		  612,491	  ‑	  612,491	

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Employment and Workplace	  389,135	  1,221,987	  1,611,122	
  Relations	  388,296	  1,180,640	  1,568,936	
Australian Industrial Registry	  45,622	  ‑	  45,622	
	  42,312	  ‑	  42,312	
Comcare	  100	  ‑	  100	
	  100	  ‑	  100	
Equal Opportunity for Women in the	  2,970	  ‑	  2,970	
  Workplace Agency	  3,415	  ‑	  3,415	
National Occupational Health and Safety	  14,873	  ‑	  14,873	
  Commission	  14,687	  ‑	  14,687	
Total: Employment and Workplace	  452,700	  1,221,987	  1,674,687	
Relations	  448,810	  1,180,640	  1,629,450	

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS					
Outcome 1 ‑ 					
	An effectively functioning labour market	  325,164	  1,127,942	  1,453,106	
		  320,525	  1,103,630	  1,424,155	
					
Outcome 2 ‑ 					
	Higher productivity, higher pay workplaces	  63,971	  94,045	  158,016	
		  60,666	  76,009	  136,675	
					
Outcome 3 ‑ 					
	An improved operating environment for	  ‑	  ‑	  ‑	
	small business	  2,816	  1,001	  3,817	
					
Outcome 4 ‑ 					
	Online access to Government information	  ‑	  ‑	  ‑	
	and services relating to employment and business	  4,289	  ‑	  4,289	
					
Total: Department of Employment and		  389,135	  1,221,987	  1,611,122	
Workplace Relations		  388,296	  1,180,640	  1,568,936	

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN INDUSTRIAL REGISTRY					
Outcome 1 ‑ 					
	Co‑operative workplace relations which	  45,622	  ‑	  45,622	
	promote the economic prosperity and welfare of the people of Australia	  42,312	  ‑	  42,312	
					
Total: Australian Industrial Registry		  45,622	  ‑	  45,622	
		  42,312	  ‑	  42,312	

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
COMCARE					
Outcome 1 ‑ 					
	Minimise human and financial costs of	  100	  ‑	  100	
	workplace injury in the Commonwealth jurisdiction	  100	  ‑	  100	
					
Total: Comcare		  100	  ‑	  100	
		  100	  ‑	  100	

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY					
Outcome 1 ‑ 					
	Equality of opportunity in employment for	  2,970	  ‑	  2,970	
	women	  3,415	  ‑	  3,415	
					
Total: Equal Opportunity for Women in		  2,970	  ‑	  2,970	
the Workplace Agency		  3,415	  ‑	  3,415	

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION					
Outcome 1 ‑ 					
	Australian workplaces free from injury and	  14,873	  ‑	  14,873	
	disease	  14,687	  ‑	  14,687	
					
Total: National Occupational Health and		  14,873	  ‑	  14,873	
Safety Commission		  14,687	  ‑	  14,687	

ENVIRONMENT AND HERITAGE PORTFOLIO
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of the Environment and Heritage	  434,759	  9,171	  443,930	
	  444,930	  255,306	  700,236	
Australian Greenhouse Office	  28,015	  ‑	  28,015	
	  48,594	  ‑	  48,594	
Australian Heritage Commission	  6,935	  ‑	  6,935	
	  6,207	  ‑	  6,207	
Great Barrier Reef Marine Park Authority	  17,369	  ‑	  17,369	
	  19,825	  ‑	  19,825	
National Oceans Office	  9,066	  ‑	  9,066	
	  9,066	  ‑	  9,066	
Sydney Harbour Federation Trust	  10,500	  ‑	  10,500	
	  ‑	  ‑	  ‑	
Total: Environment and Heritage	  506,644	  9,171	  515,815	
	  528,622	  255,306	  783,928	

ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE					
Outcome 1 ‑ 					
	The environment, especially those aspects	  129,880	  9,171	  139,051	
	that are matters of national environmental significance, is protected and conserved	  151,229	  255,306	  406,535	
					
Outcome 2 ‑ 					
	Australia benefits from meteorological and	  204,191	  ‑	  204,191	
	related science and services	  195,422	  ‑	  195,422	
					
Outcome 3 ‑ 					
	Australia’s interests in Antarctica are	  100,688	  ‑	  100,688	
	advanced	  98,279	  ‑	  98,279	
					
Total: Department of the Environment		  434,759	  9,171	  443,930	
and Heritage		  444,930	  255,306	  700,236	

ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN GREENHOUSE OFFICE					
Outcome 1 ‑ 					
	Australians working together to meet the	  28,015	  ‑	  28,015	
	challenge of climate change	  48,594	  ‑	  48,594	
					
Total: Australian Greenhouse Office		  28,015	  ‑	  28,015	
		  48,594	  ‑	  48,594	

ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN HERITAGE COMMISSION					
Outcome 1 ‑ 					
	Australia’s natural and cultural heritage	  6,935	  ‑	  6,935	
	places are valued and conserved	  6,207	  ‑	  6,207	
					
Total: Australian Heritage Commission		  6,935	  ‑	  6,935	
		  6,207	  ‑	  6,207	

ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
GREAT BARRIER REEF MARINE PARK AUTHORITY					
Outcome 1 ‑ 					
	Protection, wise use, understanding and	  17,369	  ‑	  17,369	
	enjoyment of the Great Barrier Reef	  19,825	  ‑	  19,825	
					
Total: Great Barrier Reef Marine Park		  17,369	  ‑	  17,369	
Authority		  19,825	  ‑	  19,825	

ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL OCEANS OFFICE					
Outcome 1 ‑ 					
	Australians working together towards the	  9,066	  ‑	  9,066	
	ecologically sustainable management of the oceans	  9,066	  ‑	  9,066	
					
Total: National Oceans Office		  9,066	  ‑	  9,066	
		  9,066	  ‑	  9,066	

ENVIRONMENT AND HERITAGE PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
SYDNEY HARBOUR FEDERATION TRUST					
Outcome 1 ‑ 					
	Trust lands on Sydney Harbour are	  10,500	  ‑	  10,500	
	conserved and enhanced for the benefit of present and future generations of Australians	  ‑	  ‑	  ‑	
					
Total: Sydney Harbour Federation Trust		  10,500	  ‑	  10,500	
		  ‑	  ‑	  ‑	

FAMILY AND COMMUNITY SERVICES PORTFOLIO
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Family and Community Services	  2,361,897	  729,780	  3,091,677	
	  2,246,092	  673,211	  2,919,303	
Australian Institute of Family Studies	  3,701	  ‑	  3,701	
	  3,709	  ‑	  3,709	
Centrelink	  250	  ‑	  250	
	  250	  ‑	  250	
Total: Family and Community Services	  2,365,848	  729,780	  3,095,628	
	  2,250,051	  673,211	  2,923,262	

FAMILY AND COMMUNITY SERVICES PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES					
Outcome 1 ‑ 					
	Families, young people and students, have	  1,017,425	  328,730	  1,346,155	
	access to financial assistance and family support services	  998,302	  308,710	  1,307,012	
					
Outcome 2 ‑ 					
	The community has access to affordable	  56,106	  57,640	  113,746	
	housing, community support and services and assistance in emergencies	  49,261	  58,043	  107,304	
					
Outcome 3 ‑ 					
	Participation in the labour force and	  1,288,366	  343,410	  1,631,776	
	community life is facilitated by income support measures and services that encourage independence and contribution to the community	  1,198,529	  306,458	  1,504,987	
					
Total: Department of Family and		  2,361,897	  729,780	  3,091,677	
Community Services		  2,246,092	  673,211	  2,919,303	

FAMILY AND COMMUNITY SERVICES PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN INSTITUTE OF FAMILY STUDIES					
Outcome 1 ‑ 					
	Inform governments, policy makers and	  3,701	  ‑	  3,701	
	other stakeholders on factors influencing how families function	  3,709	  ‑	  3,709	
					
Total: Australian Institute of Family		  3,701	  ‑	  3,701	
Studies		  3,709	  ‑	  3,709	

FAMILY AND COMMUNITY SERVICES PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
CENTRELINK					
Outcome 1 ‑ 					
	Effective delivery of Commonwealth	  250	  ‑	  250	
	services to eligible customers	  250	  ‑	  250	
					
Total: Centrelink		  250	  ‑	  250	
		  250	  ‑	  250	

FINANCE AND ADMINISTRATION PORTFOLIO
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Finance and Administration	  116,663	  252,039	  368,702	
	  150,265	  208,318	  358,583	
Australian Electoral Commission	  84,561	  ‑	  84,561	
	  132,027	  ‑	  132,027	
Commonwealth Grants Commission	  5,307	  ‑	  5,307	
	  5,057	  ‑	  5,057	
Office of Asset Sales and Commercial Support	  ‑	  ‑	  ‑	
	  199	  ‑	  199	
Total: Finance and Administration	  206,531	  252,039	  458,570	
	  287,548	  208,318	  495,866	

FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF FINANCE AND ADMINISTRATION					
Outcome 1 ‑ 					
	Sustainable government finances	  36,169	  ‑	  36,169	
		  36,258	  ‑	  36,258	
					
Outcome 2 ‑ 					
	Improved and more efficient government	  38,288	  116,790	  155,078	
	operations	  74,447	  67,389	  141,836	
					
Outcome 3 ‑ 					
	Efficiently functioning Parliament	  42,206	  135,249	  177,455	
		  39,560	  140,929	  180,489	
					
Total: Department of Finance and		  116,663	  252,039	  368,702	
Administration		  150,265	  208,318	  358,583	

FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN ELECTORAL COMMISSION					
Outcome 1 ‑ 					
	Australians have an electoral roll which	  36,371	  ‑	  36,371	
	ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions	  26,242	  ‑	  26,242	
					
Outcome 2 ‑ 					
	Stakeholders and customers have access to	  39,796	  ‑	  39,796	
	and advice on impartial and independent electoral services and participate in electoral events	  99,719	  ‑	  99,719	
					
Outcome 3 ‑ 					
	An Australian community which is well	  8,394	  ‑	  8,394	
	informed about electoral matters	  6,066	  ‑	  6,066	
					
Total: Australian Electoral Commission		  84,561	  ‑	  84,561	
		  132,027	  ‑	  132,027	

FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
COMMONWEALTH GRANTS COMMISSION					
Outcome 1 ‑ 					
	Fiscal equalisation between the States,	  5,307	  ‑	  5,307	
	the Australian Capital Territory and the Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants	  5,057	  ‑	  5,057	
					
Total: Commonwealth Grants Commission		  5,307	  ‑	  5,307	
		  5,057	  ‑	  5,057	

FINANCE AND ADMINISTRATION PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
OFFICE OF ASSET SALES AND COMMERCIAL SUPPORT					
Outcome 1 ‑ 					
	Improved economic efficiency, industry	  ‑	  ‑	  ‑	
	structure and customer service in businesses sold from Government ownership, with maximum contribution to fiscal consolidation targets	  199	  ‑	  199	
					
Total: Office of Asset Sales and		  ‑	  ‑	  ‑	
Commercial Support		  199	  ‑	  199	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Foreign Affairs and Trade	  681,995	  187,781	  869,776	
	  683,381	  177,389	  860,770	
Australia‑Japan Foundation	  2,690	  ‑	  2,690	
	  2,572	  ‑	  2,572	
Australian Agency for International	  67,144	  1,296,402	  1,363,546	
  Development	  68,088	  1,553,178	  1,621,266	
Australian Centre for International	  46,322	  ‑	  46,322	
  Agricultural Research	  45,369	  ‑	  45,369	
Australian Secret Intelligence Service	  57,381	  ‑	  57,381	
	  54,304	  ‑	  54,304	
Australian Trade Commission	  168,490	  150,400	  318,890	
	  174,510	  150,000	  324,510	
Total: Foreign Affairs and Trade	  1,024,022	  1,634,583	  2,658,605	
	  1,028,224	  1,880,567	  2,908,791	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE					
Outcome 1 ‑ 					
	Australia’s national interests protected	  483,874	  166,551	  650,425	
	and advanced through contributions to international security, national economic and trade performance and global co‑operation	  488,412	  155,138	  643,550	
					
Outcome 2 ‑ 					
	Australians informed about and provided	  136,425	  200	  136,625	
	access to consular and passport services in Australia and overseas	  132,508	  200	  132,708	
					
Outcome 3 ‑ 					
	Public understanding in Australia and	  61,696	  21,030	  82,726	
	overseas of Australia’s foreign and trade policy and a positive image of Australia internationally	  62,461	  22,051	  84,512	
					
Total: Department of Foreign Affairs		  681,995	  187,781	  869,776	
and Trade		  683,381	  177,389	  860,770	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIA‑JAPAN FOUNDATION					
Outcome 1 ‑ 					
	Advancement of Japanese perceptions of	  1,749	  ‑	  1,749	
	Australia as an internationally competitive and sophisticated society	  1,672	  ‑	  1,672	
					
Outcome 2 ‑ 					
	Creation of an informed constituency in	  941	  ‑	  941	
	Japan for Australia and the Australia‑Japan relationship	  900	  ‑	  900	
					
Total: Australia‑Japan Foundation		  2,690	  ‑	  2,690	
		  2,572	  ‑	  2,572	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT					
Outcome 1 ‑ 					
	Australia’s national interest advanced by	  67,144	  1,296,402	  1,363,546	
	assistance to developing countries to reduce poverty and achieve sustainable development	  68,088	  1,553,178	  1,621,266	
					
Total: Australian Agency for		  67,144	  1,296,402	  1,363,546	
International Development		  68,088	  1,553,178	  1,621,266	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH					
Outcome 1 ‑ 					
	Agriculture in developing countries and	  46,322	  ‑	  46,322	
	Australia is more productive and sustainable as a result of better technologies, practices, policies and systems	  45,369	  ‑	  45,369	
					
Total: Australian Centre for		  46,322	  ‑	  46,322	
International Agricultural Research		  45,369	  ‑	  45,369	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN SECRET INTELLIGENCE SERVICE					
Outcome 1 ‑ 					
	Enhance Government understanding of the	  57,381	  ‑	  57,381	
	overseas environment affecting Australia’s vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests	  54,304	  ‑	  54,304	
					
Total: Australian Secret Intelligence		  57,381	  ‑	  57,381	
Service		  54,304	  ‑	  54,304	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN TRADE COMMISSION					
Outcome 1 ‑ 					
	Australians succeeding in international	  158,842	  150,400	  309,242	
	business with widespread community support	  166,554	  150,000	  316,554	
					
Outcome 2 ‑ 					
	Australians informed about and provided	  9,648	  ‑	  9,648	
	access to consular, passport and immigration services in specific locations overseas	  7,956	  ‑	  7,956	
					
Total: Australian Trade Commission		  168,490	  150,400	  318,890	
		  174,510	  150,000	  324,510	

HEALTH AND AGEING PORTFOLIO
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Health and Ageing	  748,798	  2,230,940	  2,979,738	
	  709,957	  2,038,561	  2,748,518	
Australia New Zealand Food Authority	  12,505	  ‑	  12,505	
	  12,433	  ‑	  12,433	
Australian Institute of Health and Welfare	  8,094	  ‑	  8,094	
	  8,032	  ‑	  8,032	
Australian Radiation Protection and Nuclear	  10,657	  ‑	  10,657	
  Safety Agency	  10,721	  ‑	  10,721	
Private Health Insurance Ombudsman	  950	  ‑	  950	
	  950	  ‑	  950	
Professional Services Review	  7,540	  ‑	  7,540	
	  6,884	  ‑	  6,884	
Total: Health and Ageing	  788,544	  2,230,940	  3,019,484	
	  748,977	  2,038,561	  2,787,538	

HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF HEALTH AND AGEING					
Outcome 1 ‑ 					
	To promote and protect the health of all	  58,398	  127,100	  185,498	
	Australians and minimise the incidence of preventable mortality, illness, injury and disability	  60,198	  116,620	  176,818	
					
Outcome 2 ‑ 					
	Access through Medicare to cost‑effective	  440,624	  529,734	  970,358	
	medical services, medicines and acute health care for all Australians	  421,331	  401,399	  822,730	
					
Outcome 3 ‑ 					
	Support for healthy ageing for older	  115,478	  229,947	  345,425	
	Australians and quality and cost‑effective care for frail older people and support for their carers	  95,425	  216,340	  311,765	
					
Outcome 4 ‑ 					
	Improved quality, integration and	  47,328	  417,015	  464,343	
	effectiveness of health care	  45,413	  395,809	  441,222	
					
Outcome 5 ‑ 					
	Improved health outcomes for Australians	  10,080	  103,858	  113,938	
	living in regional, rural and remote locations	  10,765	  104,227	  114,992	
					
Outcome 6 ‑ 					
	To reduce the consequence of hearing loss	  8,720	  168,831	  177,551	
	for eligible clients and the incidence of hearing loss in the broader community	  9,966	  158,105	  168,071	
					
Outcome 7 ‑ 					
	Improved health status for Aboriginal and	  22,147	  231,238	  253,385	
	Torres Strait Islander peoples	  21,963	  199,936	  221,899	
					
Outcome 8 ‑ 					
	A viable private health industry to	  12,142	  6,431	  18,573	
	improve the choice of health services for Australians	  14,263	  13,032	  27,295	
					
Outcome 9 ‑ 					
	Knowledge, information and training for	  33,881	  416,786	  450,667	
	developing better strategies to improve the health of Australians	  30,633	  433,093	  463,726	
					
Total: Department of Health and Ageing		  748,798	  2,230,940	  2,979,738	
		  709,957	  2,038,561	  2,748,518	

HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIA NEW ZEALAND FOOD AUTHORITY					
Outcome 1 ‑ 					
	To promote and protect the health of all	  12,505	  ‑	  12,505	
	Australians and minimise the incidence of preventable mortality, illness, injury and disability	  12,433	  ‑	  12,433	
					
Total: Australia New Zealand Food		  12,505	  ‑	  12,505	
Authority		  12,433	  ‑	  12,433	

HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE					
Outcome 1 ‑ 					
	Knowledge, information and training for	  8,094	  ‑	  8,094	
	developing better strategies to improve the health of Australians	  8,032	  ‑	  8,032	
					
Total: Australian Institute of Health		  8,094	  ‑	  8,094	
and Welfare		  8,032	  ‑	  8,032	

HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		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	  10,657	  ‑	  10,657	
	Australians and minimise the incidence of preventable mortality, illness, injury and disability	  10,721	  ‑	  10,721	
					
Total: Australian Radiation Protection		  10,657	  ‑	  10,657	
and Nuclear Safety Agency		  10,721	  ‑	  10,721	

HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
PRIVATE HEALTH INSURANCE OMBUDSMAN					
Outcome 1 ‑ 					
	A viable private health insurance industry	  950	  ‑	  950	
	to improve the choice of health services for Australians	  950	  ‑	  950	
					
Total: Private Health Insurance		  950	  ‑	  950	
Ombudsman		  950	  ‑	  950	

HEALTH AND AGEING PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
PROFESSIONAL SERVICES REVIEW					
Outcome 1 ‑ 					
	Access through Medicare to cost‑effective	  7,540	  ‑	  7,540	
	medical services, medicines and acute health care for all Australians	  6,884	  ‑	  6,884	
					
Total: Professional Services Review		  7,540	  ‑	  7,540	
		  6,884	  ‑	  6,884	

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Immigration and Multicultural	  875,887	  164,292	  1,040,179	
  and Indigenous Affairs	  831,895	  173,625	  1,005,520	
Aboriginal and Torres Strait Islander	  1,092,677	  ‑	  1,092,677	
  Commission	  1,063,805	  ‑	  1,063,805	
Aboriginal Hostels Limited	  36,023	  ‑	  36,023	
	  36,380	  ‑	  36,380	
Australian Institute of Aboriginal and	  9,788	  ‑	  9,788	
  Torres Strait Islander Studies	  10,342	  ‑	  10,342	
Migration Review Tribunal	  15,211	  ‑	  15,211	
	  15,388	  ‑	  15,388	
Refugee Review Tribunal	  17,825	  ‑	  17,825	
	  17,983	  ‑	  17,983	
Torres Strait Regional Authority	  50,169	  ‑	  50,169	
	  48,877	  ‑	  48,877	
Total: Immigration and Multicultural	  2,097,580	  164,292	  2,261,872	
and Indigenous Affairs	  2,024,670	  173,625	  2,198,295	

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS					
Outcome 1 ‑ 					
	Contributing to Australia’s society and	  783,316	  29,153	  812,469	
	its economic advancement through the lawful and orderly entry and stay of people	  739,610	  41,392	  781,002	
					
Outcome 2 ‑ 					
	A society which values Australian	  89,268	  134,139	  223,407	
	citizenship, appreciates cultural diversity and enables migrants to participate equitably	  90,416	  130,876	  221,292	
					
Outcome 3 ‑ 					
	Sound and well‑coordinated policies,	  3,303	  1,000	  4,303	
	programmes and decision‑making processes in relation to Indigenous affairs and reconciliation	  1,869	  1,357	  3,226	
					
Total: Department of Immigration and		  875,887	  164,292	  1,040,179	
Multicultural and Indigenous Affairs		  831,895	  173,625	  1,005,520	

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION					
Outcome 1 ‑ 					
	The economic, social and cultural	  1,092,677	  ‑	  1,092,677	
	empowerment of Aboriginal and Torres Strait Islander peoples in order that they may freely exercise their rights equitably with other Australians	  1,063,805	  ‑	  1,063,805	
					
Total: Aboriginal and Torres Strait		  1,092,677	  ‑	  1,092,677	
Islander Commission		  1,063,805	  ‑	  1,063,805	

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
ABORIGINAL HOSTELS LIMITED					
Outcome 1 ‑ 					
	Provide temporary accommodation that	  36,023	  ‑	  36,023	
	assists Aboriginal and Torres Strait Islander people to achieve personal goals and obtain dignity and equity in the Australian community	  36,380	  ‑	  36,380	
					
Total: Aboriginal Hostels Limited		  36,023	  ‑	  36,023	
		  36,380	  ‑	  36,380	

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES					
Outcome 1 ‑ 					
	Promotion of knowledge and understanding	  9,788	  ‑	  9,788	
	of Australian Indigenous cultures, past and present	  10,342	  ‑	  10,342	
					
Total: Australian Institute of		  9,788	  ‑	  9,788	
Aboriginal and Torres Strait Islander Studies		  10,342	  ‑	  10,342	

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
MIGRATION REVIEW TRIBUNAL					
Outcome 1 ‑ 					
	Contribute to ensuring that the	  15,211	  ‑	  15,211	
	administrative decisions of Government are correct and preferable in relation to non‑humanitarian entrants	  15,388	  ‑	  15,388	
					
Total: Migration Review Tribunal		  15,211	  ‑	  15,211	
		  15,388	  ‑	  15,388	

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
REFUGEE REVIEW TRIBUNAL					
Outcome 1 ‑ 					
	Contribute to ensuring that Australia	  17,825	  ‑	  17,825	
	meets its obligations pursuant to the Convention relating to the Status of Refugees	  17,983	  ‑	  17,983	
					
Total: Refugee Review Tribunal		  17,825	  ‑	  17,825	
		  17,983	  ‑	  17,983	

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
TORRES STRAIT REGIONAL AUTHORITY					
Outcome 1 ‑ 					
	To achieve a better quality of life and to	  50,169	  ‑	  50,169	
	develop an economic base for Torres Strait Islander and Aboriginal persons living in the Torres Strait	  48,877	  ‑	  48,877	
					
Total: Torres Strait Regional Authority		  50,169	  ‑	  50,169	
		  48,877	  ‑	  48,877	

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Industry, Tourism and	  193,655	  475,580	  669,235	
  Resources	  205,240	  533,674	  738,914	
Geoscience Australia	  89,016	  20	  89,036	
	  83,681	  20	  83,701	
Australian Tourist Commission	  89,617	  ‑	  89,617	
	  97,906	  ‑	  97,906	
National Standards Commission	  5,255	  ‑	  5,255	
	  4,893	  ‑	  4,893	
Total: Industry, Tourism and Resources	  377,543	  475,600	  853,143	
	  391,720	  533,694	  925,414	

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES					
Outcome 1 ‑ 					
	A stronger, sustainable and	  152,948	  279,343	  432,291	
	internationally competitive Australian industry, comprising the manufacturing, resources and services sectors	  157,986	  281,786	  439,772	
					
Outcome 2 ‑ 					
	Enhanced economic and social benefits	  40,707	  196,237	  236,944	
	through a strengthened national system of science and innovation	  47,254	  251,888	  299,142	
					
Total: Department of Industry, Tourism		  193,655	  475,580	  669,235	
and Resources		  205,240	  533,674	  738,914	

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
GEOSCIENCE AUSTRALIA					
Outcome 1 ‑ 					
	Enhanced potential for the Australian	  89,016	  20	  89,036	
	community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information	  83,681	  20	  83,701	
					
Total: Geoscience Australia		  89,016	  20	  89,036	
		  83,681	  20	  83,701	

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN TOURIST COMMISSION					
Outcome 1 ‑ 					
	The number of visitors to Australia from	  89,617	  ‑	  89,617	
	overseas will increase and the benefits to Australia from overseas visitors will be maximised, including benefits from employment, while promoting the principles of ecologically sustainable development and seeking to raise awareness of the social and cultural impacts of international tourism in Australia	  97,906	  ‑	  97,906	
					
Total: Australian Tourist Commission		  89,617	  ‑	  89,617	
		  97,906	  ‑	  97,906	

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL STANDARDS COMMISSION					
Outcome 1 ‑ 					
	Australia has a National System of	  5,255	  ‑	  5,255	
	Physical Measurements in respect to which industry, commerce, government authorities, the community and our international trading partners have complete confidence	  4,893	  ‑	  4,893	
					
Total: National Standards Commission		  5,255	  ‑	  5,255	
		  4,893	  ‑	  4,893	

PRIME MINISTER AND CABINET PORTFOLIO
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of the Prime Minister and Cabinet	  44,526	  25,830	  70,356	
	  78,974	  19,057	  98,031	
Australian National Audit Office	  52,997	  ‑	  52,997	
	  49,799	  ‑	  49,799	
Office of National Assessments	  7,628	  ‑	  7,628	
	  7,131	  ‑	  7,131	
Office of the Commonwealth Ombudsman	  8,450	  ‑	  8,450	
	  8,378	  ‑	  8,378	
Office of the Inspector‑General of	  657	  ‑	  657	
  Intelligence and Security	  634	  ‑	  634	
Office of the Official Secretary to the	  8,476	  890	  9,366	
  Governor‑General	  8,331	  1,199	  9,530	
Public Service and Merit Protection	  15,388	  ‑	  15,388	
  Commission	  14,962	  ‑	  14,962	
Total: Prime Minister and Cabinet	  138,122	  26,720	  164,842	
	  168,209	  20,256	  188,465	

PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF THE PRIME MINISTER AND CABINET					
Outcome 1 ‑ 					
	Sound and well coordinated government	  44,526	  25,830	  70,356	
	policies, programmes and decision making processes	  78,974	  19,057	  98,031	
					
Total: Department of the Prime Minister		  44,526	  25,830	  70,356	
and Cabinet		  78,974	  19,057	  98,031	

PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN NATIONAL AUDIT OFFICE					
Outcome 1 ‑ 					
	Independent assessment of the performance	  19,619	  ‑	  19,619	
	of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness	  16,244	  ‑	  16,244	
					
Outcome 2 ‑ 					
	Independent assurance of Commonwealth	  33,378	  ‑	  33,378	
	public sector financial reporting, administration, control and accountability	  33,555	  ‑	  33,555	
					
Total: Australian National Audit Office		  52,997	  ‑	  52,997	
		  49,799	  ‑	  49,799	

PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
OFFICE OF NATIONAL ASSESSMENTS					
Outcome 1 ‑ 					
	Enhanced government awareness of	  7,018	  ‑	  7,018	
	international political and leadership developments, international strategic developments, including military capabilities and international economic developments	  6,561	  ‑	  6,561	
					
Outcome 2 ‑ 					
	Enhanced intelligence support for Defence	  610	  ‑	  610	
	planning and deployments, in peacetime and conflict, to maximise prospects for military success and to minimise loss of Australian lives	  570	  ‑	  570	
					
Total: Office of National Assessments		  7,628	  ‑	  7,628	
		  7,131	  ‑	  7,131	

PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
OFFICE OF THE COMMONWEALTH OMBUDSMAN					
Outcome 1 ‑ 					
	To achieve equitable outcomes for	  8,450	  ‑	  8,450	
	complaints from the public and foster improved and fair administration by Commonwealth agencies	  8,378	  ‑	  8,378	
					
Total: Office of the Commonwealth		  8,450	  ‑	  8,450	
Ombudsman		  8,378	  ‑	  8,378	

PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY					
Outcome 1 ‑ 					
	To ensure Australia’s intelligence	  657	  ‑	  657	
	agencies act legally, ethically and with propriety	  634	  ‑	  634	
					
Total: Office of the Inspector‑General		  657	  ‑	  657	
of Intelligence and Security		  634	  ‑	  634	

PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		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	  8,476	  890	  9,366	
	the constitutional, statutory, ceremonial and public duties associated with the appointment	  8,331	  1,199	  9,530	
					
Total: Office of the Official Secretary		  8,476	  890	  9,366	
to the Governor‑General		  8,331	  1,199	  9,530	

PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
PUBLIC SERVICE AND MERIT PROTECTION COMMISSION					
Outcome 1 ‑ 					
	Encourage the development of an Australian	  15,388	  ‑	  15,388	
	Public Service in which agencies: maximise Australia’s position in a global environment by ensuring that we are future focussed and actively seek the changes that will guarantee our national future; provide innovative, professional and impartial public interest policy advice to Government; provide the best service to Australians taking into account quality, accessibility and cost; and achieve a culture based on the APS values	  14,962	  ‑	  14,962	
					
Total: Public Service and Merit		  15,388	  ‑	  15,388	
Protection Commission		  14,962	  ‑	  14,962	

TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Transport and Regional	  224,620	  283,882	  508,502	
  Services	  225,798	  328,835	  554,633	
Australian Maritime Safety Authority	  23,314	  3,900	  27,214	
	  28,686	  4,600	  33,286	
Civil Aviation Safety Authority	  44,944	  ‑	  44,944	
	  43,584	  ‑	  43,584	
National Capital Authority	  17,251	  7,621	  24,872	
	  17,104	  7,414	  24,518	
Total: Transport and Regional Services	  310,129	  295,403	  605,532	
	  315,172	  340,849	  656,021	

TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES					
Outcome 1 ‑ 					
	A better transport system for Australia	  80,942	  167,880	  248,822	
		  225,798	  328,835	  554,633	
					
Outcome 2 ‑ 					
	Greater recognition and development	  143,678	  116,002	  259,680	
	opportunities for local, regional and territory communities	  ‑	  ‑	  ‑	
					
Total: Department of Transport and		  224,620	  283,882	  508,502	
Regional Services		  225,798	  328,835	  554,633	

TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN MARITIME SAFETY AUTHORITY					
Outcome 1 ‑ 					
	A better transport system for Australia	  23,314	  3,900	  27,214	
		  28,686	  4,600	  33,286	
					
Total: Australian Maritime Safety		  23,314	  3,900	  27,214	
Authority		  28,686	  4,600	  33,286	

TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
CIVIL AVIATION SAFETY AUTHORITY					
Outcome 1 ‑ 					
	A better transport system for Australia	  44,944	  ‑	  44,944	
		  43,584	  ‑	  43,584	
					
Total: Civil Aviation Safety Authority		  44,944	  ‑	  44,944	
		  43,584	  ‑	  43,584	

TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL CAPITAL AUTHORITY					
Outcome 1 ‑ 					
	Greater recognition and development	  17,251	  7,621	  24,872	
	opportunities for local, regional and territory communities	  17,104	  7,414	  24,518	
					
Total: National Capital Authority		  17,251	  7,621	  24,872	
		  17,104	  7,414	  24,518	

TREASURY PORTFOLIO
Summary
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of the Treasury	  98,784	  11,000	  109,784	
	  87,409	  12,000	  99,409	
Australian Bureau of Statistics	  253,104	  ‑	  253,104	
	  354,920	  ‑	  354,920	
Australian Competition and Consumer	  61,800	  ‑	  61,800	
  Commission	  83,400	  ‑	  83,400	
Australian Office of Financial Management	  6,574	  2,792	  9,366	
	  6,031	  3,995	  10,026	
Australian Prudential Regulation Authority	  ‑	  ‑	  ‑	
	  6,100	  ‑	  6,100	
Australian Securities and Investments	  158,390	  ‑	  158,390	
  Commission	  148,821	  ‑	  148,821	
Australian Taxation Office	  2,146,489	  ‑	  2,146,489	
	  1,897,637	  ‑	  1,897,637	
Corporations and Markets Advisory Committee	  878	  ‑	  878	
	  851	  ‑	  851	
National Competition Council	  3,604	  ‑	  3,604	
	  3,603	  ‑	  3,603	
Productivity Commission	  23,014	  ‑	  23,014	
	  22,605	  ‑	  22,605	
Total: Treasury	  2,752,637	  13,792	  2,766,429	
	  2,611,377	  15,995	  2,627,372	

TREASURY PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF THE TREASURY					
Outcome 1 ‑ 					
	Sound macroeconomic environment	  18,928	  ‑	  18,928	
		  20,239	  ‑	  20,239	
					
Outcome 2 ‑ 					
	Effective government spending and taxation	  49,791	  ‑	  49,791	
	arrangements	  34,909	  ‑	  34,909	
					
Outcome 3 ‑ 					
	Well functioning markets	  30,065	  11,000	  41,065	
		  32,261	  12,000	  44,261	
					
Total: Department of the Treasury		  98,784	  11,000	  109,784	
		  87,409	  12,000	  99,409	

TREASURY PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN BUREAU OF STATISTICS					
Outcome 1 ‑ 					
	Informed decision making, research and	  253,104	  ‑	  253,104	
	discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service	  354,920	  ‑	  354,920	
					
Total: Australian Bureau of Statistics		  253,104	  ‑	  253,104	
		  354,920	  ‑	  354,920	

TREASURY PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION					
Outcome 1 ‑ 					
	To enhance social and economic welfare of	  61,800	  ‑	  61,800	
	the Australian community by fostering competitive, efficient, fair and informed Australian markets	  83,400	  ‑	  83,400	
					
Total: Australian Competition and		  61,800	  ‑	  61,800	
Consumer Commission		  83,400	  ‑	  83,400	

TREASURY PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT					
Outcome 1 ‑ 					
	To enhance the Commonwealth’s capacity to	  6,574	  2,792	  9,366	
	manage its net debt portfolio, offering the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time	  6,031	  3,995	  10,026	
					
Total: Australian Office of Financial		  6,574	  2,792	  9,366	
Management		  6,031	  3,995	  10,026	

TREASURY PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY					
Outcome 1 ‑ 					
	To enhance public confidence in	  ‑	  ‑	  ‑	
	Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality	  6,100	  ‑	  6,100	
					
Total: Australian Prudential Regulation		  ‑	  ‑	  ‑	
Authority		  6,100	  ‑	  6,100	

TREASURY PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION					
Outcome 1 ‑ 					
	A fair and efficient market characterised	  158,390	  ‑	  158,390	
	by integrity and transparency and supporting confident and informed participation of investors and consumers	  148,821	  ‑	  148,821	
					
Total: Australian Securities and		  158,390	  ‑	  158,390	
Investments Commission		  148,821	  ‑	  148,821	

TREASURY PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN TAXATION OFFICE					
Outcome 1 ‑ 					
	Effectively managed and shaped systems	  2,146,489	  ‑	  2,146,489	
	that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems	  1,897,637	  ‑	  1,897,637	
					
Total: Australian Taxation Office		  2,146,489	  ‑	  2,146,489	
		  1,897,637	  ‑	  1,897,637	

TREASURY PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
CORPORATIONS AND MARKETS ADVISORY COMMITTEE					
Outcome 1 ‑ 					
	A fair and efficient market characterised	  878	  ‑	  878	
	by integrity and transparency and supporting confident and informed participation of investors and consumers	  851	  ‑	  851	
					
Total: Corporations and Markets		  878	  ‑	  878	
Advisory Committee		  851	  ‑	  851	

TREASURY PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL COMPETITION COUNCIL					
Outcome 1 ‑ 					
	The achievement of effective and fair	  3,604	  ‑	  3,604	
	competition reforms and better use of Australia’s infrastructure for the benefit of the community	  3,603	  ‑	  3,603	
					
Total: National Competition Council		  3,604	  ‑	  3,604	
		  3,603	  ‑	  3,603	

TREASURY PORTFOLIO
Appropriation (plain figures)—2002‑2003
Actual Available Appropriation (italic figures)—2001‑2002

		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
PRODUCTIVITY COMMISSION					
Outcome 1 ‑ 					
	Well‑informed policy decision‑making and	  23,014	  ‑	  23,014	
	public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective	  22,605	  ‑	  22,605	
					
Total: Productivity Commission		  23,014	  ‑	  23,014	
		  22,605	  ‑	  22,605