2002

The Parliament of the
Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 2) 2002‑2003

No.      , 2002

(Finance and Administration)

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, 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	5
6	Summary of basic appropriations	5
7	State payment items—basic appropriation	5
8	Administered items—basic appropriation	5
9	Administered asset and liabilities items—basic appropriation	6
10	Other departmental items—basic appropriation	6
Part 3—Additions to basic appropriations	8
11	Other departmental items—adjustments and borrowings	8
12	Advance to the Finance Minister—unforeseen expenditure etc.	8
Part 4—Miscellaneous	9
13	Crediting amounts to Special Accounts	9
14	Conditions etc. applying to State payment items	9
15	Appropriation of the Consolidated Revenue Fund	10
Schedule 1—Payments to or for the States	11
Schedule 2—Services for which money is appropriated	14

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, 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. 2) 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 assets and liabilities item means an amount set out in Schedule 2 in relation to an entity opposite the heading “Administered Assets and Liabilities”.
administered item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “New Administered Expenses”.
Agency has the same meaning as in the Financial Management and Accountability Act 1997.
Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
current year means the financial year ending on 30 June 2003.
entity means any of the following:
	(a)	an Agency;
	(b)	a Commonwealth authority;
	(c)	a Commonwealth company.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means any of the following:
	(a)	a State payment item;
	(b)	an administered item;
	(c)	an administered assets and liabilities item;
	(d)	an other departmental item.
other departmental item means an amount set out in Schedule 2 in relation to an entity:
	(a)	opposite the heading “Equity Injections”; or
	(b)	opposite the heading “Loans”; or
	(c)	opposite the heading “Previous Years’ Outputs”.
Portfolio 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.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
State includes the Australian Capital Territory and the Northern Territory.
State payment item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “Specific Payments to the States and Territories”.
4  Portfolio Budget Statements
	(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 2 is $6,120,821,000.
Note 1:	Items in Schedule 2 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2002‑2003.
Note 2:	See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.
7  State payment items—basic appropriation
	(1)	For a State payment item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
	(a)	the amount specified in the item; and
	(b)	the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.
	(2)	An amount issued out of the Consolidated Revenue Fund for a State payment item for an outcome of an entity may only be applied for the purpose of making payments to or for the States for the purpose of contributing to achieving that outcome.
8  Administered items—basic appropriation
	(1)	For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
	(a)	the amount specified in the item; and
	(b)	the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.
	(2)	An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.
Note:	The acquisition of new administered assets will usually be funded from an administered assets and liabilities item.
9  Administered asset and liabilities items—basic appropriation
	(1)	For an administered assets and liabilities item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
	(2)	An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in relation to the entity:
	(a)	in Schedule 2 to this Act; or
	(b)	in Schedule 1 to the Appropriation Act (No. 1) 2002‑2003.
10  Other departmental items—basic appropriation
	(1)	For an other departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
Note:	Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances.
	(2)	An amount issued out of the Consolidated Revenue Fund for an other departmental item may only be applied for the departmental expenditure of the entity.
	(3)	If:
	(a)	an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
	(b)	Schedule 2 contains an other departmental item for that entity;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.

Part 3—Additions to basic appropriations
  
11  Other departmental items—adjustments and borrowings
	(1)	The Finance Minister may determine that the amount specified in an other 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 subsection (1) cannot be more than $20 million.
	(3)	The Finance Minister must give the Parliament details of increases made under this section.
12  Advance to the Finance Minister—unforeseen expenditure etc.
	(1)	This section applies if the Finance Minister is satisfied that:
	(a)	there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in Schedule 2; and
	(b)	the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 2:
	(i)	because of an erroneous omission or understatement; or
	(ii)	because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
	(2)	This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.
	(3)	The total of the amounts determined under this section cannot be more than $215 million.
	(4)	The Finance Minister must give the Parliament details of amounts determined under this section.

Part 4—Miscellaneous
  
13  Crediting amounts to Special Accounts
		If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.
14  Conditions etc. applying to State payment items
	(1)	This section applies to any payment made out of money appropriated by a State payment item for an outcome identified in column 2 of the table in Schedule 1.
	(2)	The payment:
	(a)	must be made on the applicable terms and conditions (if any) for that outcome; and
	(b)	must be made in the amounts, and at the times, that are determined in writing by the Minister specified in column 4 of the table.
	(3)	This section does not, by implication, limit the power of the Commonwealth to:
	(a)	apply terms and conditions to non‑State payments; or
	(b)	determine the amounts and times of non‑State payments.
	(4)	In this section:
applicable terms and conditions, in relation to an outcome identified in the table in Schedule 1, means terms and conditions from time to time determined (either before or after the commencement of this Act) in writing by the Minister specified in column 3 of the table as being the terms and conditions that apply to payments that are made to or for a State in relation to that outcome out of money appropriated by an annual Appropriation Act.
non‑State payment means a payment made out of money that is appropriated by the Parliament (either under this Act or another Act), other than a payment out of money appropriated by a State payment item.
15  Appropriation of the Consolidated Revenue Fund
		The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act.

Schedule 1—Payments to or for the States
Note:	See section 14

Column 1	Column 2	Column 3	Column 4	
				
		Minister	Minister	
		determining	determining	
Agency	Outcome	conditions	payments	
				
Department of Agriculture, Fisheries and Forestry	More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries	Minister for Agriculture, Fisheries and Forestry	Minister for Agriculture, Fisheries and Forestry	
				
Attorney‑General’s Department	An equitable and accessible system of federal civil justice	Attorney‑General	Attorney‑General	
				
Office of Film and Literature Classification	Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play	Attorney‑General	Attorney‑General	
				
Department of Communications, Information Technology and the Arts	Competitive and effective communications and information technology industries and services and improved access to Government information	Minister for Communications, Information Technology and the Arts	Minister for Communications, Information Technology and the Arts	
				
Department of Veterans’ Affairs	Eligible veterans, their war widows and widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, wellbeing and quality of life	Minister for Veterans’ Affairs	Minister for Veterans’ Affairs	
				
Department of the Environment and Heritage	The environment, especially those aspects that are matters of national environmental significance, is protected and conserved	Minister for the Environment and Heritage	Minister for the Environment and Heritage	
				
Australian Greenhouse Office	Australians working together to meet the challenge of climate change	Minister for the Environment and Heritage	Minister for the Environment and Heritage	
				
Department of Family and Community Services	Families, young people and students, have access to financial assistance and family support services	Minister for Family and Community Services	Minister for Family and Community Services	

			Continued	
Department of Family and Community Services	The community has access to affordable housing, community support and services and assistance in emergencies	Minister for Family and Community Services	Minister for Family and Community Services	
				
Department of Family and Community Services	Participation in the labour force and community life is facilitated by income support measures and services that encourage independence and contribution to the community	Minister for Family and Community Services	Minister for Family and Community Services	
				
Department of Finance and Administration	Improved and more efficient government operations	Minister for Finance and Administration	Minister for Finance and Administration	
				
Department of Health and Ageing	To promote and protect the health of all Australians and minimise the incidence of preventable mortality, illness, injury and disability	Minister for Health and Ageing	Minister for Health and Ageing	
				
Department of Health and Ageing	Access through Medicare to cost‑effective medical services, medicines and acute health care for all Australians	Minister for Health and Ageing	Minister for Health and Ageing	
				
Department of Health and Ageing	Support for healthy ageing for older Australians and quality and cost‑effective care for frail older people and support for their carers	Minister for Health and Ageing	Minister for Health and Ageing	
				
Department of Health and Ageing	Improved quality, integration and effectiveness of health care	Minister for Health and Ageing	Minister for Health and Ageing	
				
Department of Health and Ageing	Knowledge, information and training for developing better strategies to improve the health of Australians	Minister for Health and Ageing	Minister for Health and Ageing	
				
Department of Immigration and Multicultural and Indigenous Affairs	A society which values Australian
citizenship, appreciates cultural diversity and enables migrants to participate equitably	Minister for Immigration and Multicultural and Indigenous Affairs	Minister for Immigration and Multicultural and Indigenous Affairs	

				

Continued				
Department of Industry, Tourism and Resources	A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors	Minister for Industry, Tourism and Resources	Minister for Industry, Tourism and Resources	
				
Department of the Prime Minister and Cabinet	Sound and well coordinated government policies, programmes and decision making processes	Prime Minister	Prime Minister	
				
Department of Transport and Regional Services	A better transport system for Australia 	Minister for Transport and Regional Services	Minister for Transport and Regional Services	
				
Department of Transport and Regional Services	Greater recognition and development opportunities for local, regional and territory communities	Minister for Transport and Regional Services	Minister for Transport and Regional Services	
				
Department of the Treasury	Effective government spending and taxation arrangements	The Treasurer	The Treasurer	
				
Department of the Treasury	Well functioning markets	The Treasurer	The Treasurer	

Schedule 2—Services for which money is appropriated
Note:	See sections 6 and 15

			
Abstract			
Page			
Reference	Departments and Services	Total	
		 $'000	
			
18	Agriculture, Fisheries and Forestry	  158,193	
19	Attorney‑General’s	  104,614	
24	Communications, Information Technology and the Arts	  113,945	
30	Defence	  1,315,415	
32	Veterans’ Affairs	  20,391	
33	Education, Science and Training	  124,688	
36	Employment and Workplace Relations	  12,950	
39	Environment and Heritage	  9,390	
42	Family and Community Services	  1,970,488	
44	Finance and Administration	  78,507	
46	Foreign Affairs and Trade	  231,869	
50	Health and Ageing	  1,138,525	
54	Immigration and Multicultural and Indigenous Affairs	  87,237	
56	Industry, Tourism and Resources	  107,950	
57	Prime Minister and Cabinet	  734	
59	Transport and Regional Services	  411,946	
63	Treasury	  233,979	
	Total	  6,120,821	

			

			

			

	

	

	
DEPARTMENTS AND SERVICES	

	

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

	Specific				
	Payments to	New			
	the States and	Administered	Non‑		
Portfolio	Territories	Expenses	operating	Total	
	$'000	$'000	$'000	$'000	
					
Agriculture, Fisheries and Forestry	  158,193	  ‑	  ‑	  158,193	
	  115,905	  ‑	  25,806	  141,711	
					
Attorney‑General’s	  81,077	  ‑	  23,537	  104,614	
	  77,482	  ‑	  29,299	  106,781	
					
Communications, Information	  ‑	  ‑	  113,945	  113,945	
  Technology and the Arts	  20,000	  ‑	  50,372	  70,372	
					
Defence	  ‑	  ‑	  1,315,415	  1,315,415	
	  ‑	  ‑	  854,175	  854,175	
					
Veterans’ Affairs	  13,825	  ‑	  6,566	  20,391	
	  13,474	  ‑	  11,354	  24,828	
					
Education, Science and Training	  ‑	  ‑	  124,688	  124,688	
	  ‑	  ‑	  133,308	  133,308	
					
Employment and Workplace Relations	  ‑	  ‑	  12,950	  12,950	
	  ‑	  ‑	  909	  909	
					
Environment and Heritage	  4,640	  ‑	  4,750	  9,390	
	  9,500	  ‑	  50,417	  59,917	
					
Family and Community Services	  1,951,982	  ‑	  18,506	  1,970,488	
	  1,881,122	  ‑	  32,890	  1,914,012	
					
Finance and Administration	  ‑	  ‑	  78,507	  78,507	
	  36,277	  ‑	  93,250	  129,528	
					
Foreign Affairs and Trade	  ‑	  ‑	  231,869	  231,869	
	  ‑	  ‑	  248,799	  248,799	
					
Health and Ageing	  1,064,691	  ‑	  73,834	  1,138,525	
	  1,025,342	  ‑	  49,349	  1,074,691	
					
Immigration and Multicultural and	  339	  ‑	  86,898	  87,237	
  Indigenous Affairs	  330	  ‑	  49,800	  50,130	
					
Industry, Tourism and Resources	  2,600	  ‑	  105,350	  107,950	
	  3,303	  ‑	  52,420	  55,723	
					
Prime Minister and Cabinet	  ‑	  ‑	  734	  734	
	  10,000	  ‑	  717	  10,717	

Continued					

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

	Specific				
	Payments to	New			
	the States and	Administered	Non‑		
Portfolio	Territories	Expenses	operating	Total	
	$'000	$'000	$'000	$'000	
					
Transport and Regional Services	  181,046	  ‑	  230,900	  411,946	
	  166,816	  ‑	  52,508	  219,324	
					
Treasury	  197,786	  ‑	  36,193	  233,979	
	  499,558	  ‑	  104,771	  604,329	
					
Total:  Bill 2	  3,656,179	  ‑	  2,464,642	  6,120,821	
	  3,859,109	  ‑	  1,840,145	  5,699,253	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY		  			
Operating					
	Outcome 1 ‑ 				
	More sustainable, competitive and	  158,193	  ‑	  158,193	
	profitable Australian agricultural, food, fisheries and forestry industries	  115,905	  ‑	  115,905	
					
Total: Operating		  158,193	  ‑	  158,193	
		  115,905	  ‑	  115,905	
Non‑operating					
	Equity Injections			  ‑	
				  13,000	
	Previous Years’ Outputs			  ‑	
				  12,806	
Total: Non‑operating				  ‑	
				  25,806	
Total: Department of Agriculture,		  158,193	  ‑	  158,193	
Fisheries and Forestry		 115,905	 ‑	 141,711	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
ATTORNEY‑GENERAL’S DEPARTMENT		  			
Operating					
	Outcome 1 ‑ 				
	An equitable and accessible system of	  80,415	  ‑	  80,415	
	federal civil justice	  76,841	  ‑	  76,841	
					
Total: Operating		  80,415	  ‑	  80,415	
		  76,841	  ‑	  76,841	
Non‑operating					
	Previous Years’ Outputs			  1,848	
				  ‑	
Total: Non‑operating				  1,848	
				  ‑	
Total: Attorney‑General’s Department		  80,415	  ‑	  82,263	
		 76,841	 ‑	 76,841	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN CUSTOMS SERVICE		  			
Non‑operating					
	Equity Injections			  12,121	
				  11,778	
Total: Australian Customs Service		  ‑	  ‑	  12,121	
		 ‑	 ‑	 11,778	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN FEDERAL POLICE		  			
Non‑operating					
	Equity Injections			  4,876	
				  13,237	
Total: Australian Federal Police		  ‑	  ‑	  4,876	
		 ‑	 ‑	 13,237	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION		  			
Non‑operating					
	Equity Injections			  4,692	
				  4,284	
Total: Australian Security Intelligence		  ‑	  ‑	  4,692	
Organisation		 ‑	 ‑	4,284	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
OFFICE OF FILM AND LITERATURE CLASSIFICATION		  			
Operating					
	Outcome 1 ‑ 				
	Australians make informed decisions about	  662	  ‑	  662	
	films, publications and computer games which they, or those in their care may view, read or play	  641	  ‑	  641	
					
Total: Office of Film and Literature		  662	  ‑	  662	
Classification		 641	 ‑	 641	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS		  			
Operating					
	Outcome 2 ‑ 				
	Competitive and effective communications	  ‑	  ‑	  ‑	
	and information technology industries and services and improved access to Government information	  20,000	  ‑	  20,000	
					
Total: Operating		  ‑	  ‑	  ‑	
		  20,000	  ‑	  20,000	
Non‑operating					
	Equity Injections			  90	
				  2,742	
Total: Non‑operating				  90	
				  2,742	
Total: Department of Communications,		  ‑	  ‑	  90	
Information Technology and the Arts		 20,000	 ‑	 22,742	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN BROADCASTING CORPORATION		  			
Non‑operating					
	Equity Injections			  43,274	
				  14,600	
	Loans			  31,000	
				  20,000	
Total: Australian Broadcasting		  ‑	  ‑	  74,274	
Corporation		 ‑	 ‑	 34,600	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL GALLERY OF AUSTRALIA		  			
Non‑operating					
	Equity Injections			  4,000	
				  4,000	
Total: National Gallery of Australia		  ‑	  ‑	  4,000	
		 ‑	 ‑	4,000	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL LIBRARY OF AUSTRALIA		  			
Non‑operating					
	Equity Injections			  1,030	
				  1,030	
Total: National Library of Australia		  ‑	  ‑	  1,030	
		 ‑	 ‑	1,030	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL MUSEUM OF AUSTRALIA		  			
Non‑operating					
	Equity Injections			  1,971	
				  ‑	
Total: National Museum of Australia		  ‑	  ‑	  1,971	
		 ‑	 ‑	 ‑	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
SPECIAL BROADCASTING SERVICE CORPORATION		  			
Non‑operating					
	Equity Injections			  8,580	
				  8,000	
	Loans			  24,000	
				  ‑	
Total: Special Broadcasting Service		  ‑	  ‑	  32,580	
Corporation		 ‑	 ‑	8,000	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF DEFENCE		  			
Non‑operating					
	Equity Injections			  1,090,415	
				  754,175	
Total: Department of Defence		  ‑	  ‑	  1,090,415	
		 ‑	 ‑	 754,175	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEFENCE HOUSING AUTHORITY		  			
Non‑operating					
	Loans			  225,000	
				  100,000	
Total: Defence Housing Authority		  ‑	  ‑	  225,000	
		 ‑	 ‑	 100,000	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF VETERANS’ AFFAIRS		  			
Operating					
	Outcome 2 ‑ 				
	Eligible veterans, their war widows and	  13,825	  ‑	  13,825	
	widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, wellbeing and quality of life	  13,474	  ‑	  13,474	
					
Total: Operating		  13,825	  ‑	  13,825	
		  13,474	  ‑	  13,474	
Non‑operating					
	Equity Injections			  6,566	
				  11,354	
Total: Non‑operating				  6,566	
				  11,354	
Total: Department of Veterans’ Affairs		  13,825	  ‑	  20,391	
		 13,474	 ‑	 24,828	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN INSTITUTE OF MARINE SCIENCE		  			
Non‑operating					
	Equity Injections			  3,420	
				  2,811	
Total: Australian Institute of Marine		  ‑	  ‑	  3,420	
Science		 ‑	 ‑	2,811	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION		  			
Non‑operating					
	Equity Injections			  104,068	
				  97,697	
Total: Australian Nuclear Science and		  ‑	  ‑	  104,068	
Technology Organisation		 ‑	 ‑	 97,697	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION		  			
Non‑operating					
	Loans			  17,200	
				  32,800	
Total: Commonwealth Scientific and		  ‑	  ‑	  17,200	
Industrial Research Organisation		 ‑	 ‑	 32,800	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS		  			
Non‑operating					
	Previous Years’ Outputs			  10,700	
				  ‑	
Total: Department of Employment and		  ‑	  ‑	  10,700	
Workplace Relations		 ‑	 ‑	 ‑	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN INDUSTRIAL REGISTRY		  			
Non‑operating					
	Previous Years’ Outputs			  1,800	
				  ‑	
Total: Australian Industrial Registry		  ‑	  ‑	  1,800	
		 ‑	 ‑	 ‑	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY		  			
Non‑operating					
	Equity Injections			  450	
				  823	
	Previous Years’ Outputs			  ‑	
				  86	
Total: Equal Opportunity for Women in		  ‑	  ‑	  450	
the Workplace Agency		 ‑	 ‑	 909	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE		  			
Operating					
	Outcome 1 ‑ 				
	The environment, especially those aspects	  4,640	  ‑	  4,640	
	that are matters of national environmental significance, is protected and conserved	  6,500	  ‑	  6,500	
					
Total: Operating		  4,640	  ‑	  4,640	
		  6,500	  ‑	  6,500	
Non‑operating					
	Administered Assets and Liabilities			  4,750	
				  47,317	
Total: Non‑operating				  4,750	
				  47,317	
Total: Department of the Environment		  4,640	  ‑	  9,390	
and Heritage		6,500	 ‑	 53,817	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN GREENHOUSE OFFICE		  			
Operating					
	Outcome 1 ‑ 				
	Australians working together to meet the	  ‑	  ‑	  ‑	
	challenge of climate change	  3,000	  ‑	  3,000	
					
Total: Australian Greenhouse Office		  ‑	  ‑	  ‑	
		3,000	 ‑	3,000	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
GREAT BARRIER REEF MARINE PARK AUTHORITY		  			
Non‑operating					
	Equity Injections			  ‑	
				  3,100	
Total: Great Barrier Reef Marine Park		  ‑	  ‑	  ‑	
Authority		 ‑	 ‑	3,100	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES		  			
Operating					
	Outcome 1 ‑ 				
	Families, young people and students, have	  16,439	  ‑	  16,439	
	access to financial assistance and family support services	  16,268	  ‑	  16,268	
					
	Outcome 2 ‑ 				
	The community has access to affordable	  1,419,896	  ‑	  1,419,896	
	housing, community support and services and assistance in emergencies	  1,363,463	  ‑	  1,363,463	
					
	Outcome 3 ‑ 				
	Participation in the labour force and	  515,647	  ‑	  515,647	
	community life is facilitated by income support measures and services that encourage independence and contribution to the community	  501,391	  ‑	  501,391	
					
Total: Operating		  1,951,982	  ‑	  1,951,982	
		  1,881,122	  ‑	  1,881,122	
Non‑operating					
	Equity Injections			  68	
				  173	
	Administered Assets and Liabilities			  9,737	
				  8,467	
Total: Non‑operating				  9,805	
				  8,640	
Total: Department of Family and		  1,951,982	  ‑	  1,961,787	
Community Services		 1,881,122	 ‑	 1,889,762	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
CENTRELINK		  			
Non‑operating					
	Equity Injections			  8,701	
				  24,250	
Total: Centrelink		  ‑	  ‑	  8,701	
		 ‑	 ‑	 24,250	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF FINANCE AND ADMINISTRATION		  			
Operating					
	Outcome 2 ‑ 				
	Improved and more efficient government	  ‑	  ‑	  ‑	
	operations	  36,277	  ‑	  36,277	
					
Total: Operating		  ‑	  ‑	  ‑	
		  36,277	  ‑	  36,277	
Non‑operating					
	Equity Injections			  37,310	
				  34,770	
	Administered Assets and Liabilities			  40,617	
				  58,480	
Total: Non‑operating				  77,927	
				  93,250	
Total: Department of Finance and		  ‑	  ‑	  77,927	
Administration		 36,277	 ‑	 129,528	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
COMMONWEALTH GRANTS COMMISSION		  			
Non‑operating					
	Previous Years’ Outputs			  580	
				  ‑	
Total: Commonwealth Grants Commission		  ‑	  ‑	  580	
		 ‑	 ‑	 ‑	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE		  			
Non‑operating					
	Equity Injections			  14,149	
				  16,034	
Total: Department of Foreign Affairs		  ‑	  ‑	  14,149	
and Trade		 ‑	 ‑	 16,034	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIA‑JAPAN FOUNDATION		  			
Non‑operating					
	Previous Years’ Outputs			  ‑	
				  185	
Total: Australia‑Japan Foundation		  ‑	  ‑	  ‑	
		 ‑	 ‑	 185	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT		  			
Non‑operating					
	Administered Assets and Liabilities			  217,670	
				  232,580	
Total: Australian Agency for		  ‑	  ‑	  217,670	
International Development		 ‑	 ‑	 232,580	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN TRADE COMMISSION		  			
Non‑operating					
	Equity Injections			  50	
				  ‑	
Total: Australian Trade Commission		  ‑	  ‑	  50	
		 ‑	 ‑	 ‑	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF HEALTH AND AGEING		  			
Operating					
	Outcome 1 ‑ 				
	To promote and protect the health of all	  194,651	  ‑	  194,651	
	Australians and minimise the incidence of preventable mortality, illness, injury and disability	  170,603	  ‑	  170,603	
					
	Outcome 2 ‑ 				
	Access through Medicare to cost‑effective	  68,371	  ‑	  68,371	
	medical services, medicines and acute health care for all Australians	  96,518	  ‑	  96,518	
					
	Outcome 3 ‑ 				
	Support for healthy ageing for older	  717,057	  ‑	  717,057	
	Australians and quality and cost‑effective care for frail older people and support for their carers	  659,217	  ‑	  659,217	
					
	Outcome 4 ‑ 				
	Improved quality, integration and	  84,612	  ‑	  84,612	
	effectiveness of health care	  89,004	  ‑	  89,004	
					
	Outcome 9 ‑ 				
	Knowledge, information and training for	  ‑	  ‑	  ‑	
	developing better strategies to improve the health of Australians	  10,000	  ‑	  10,000	
					
Total: Operating		  1,064,691	  ‑	  1,064,691	
		  1,025,342	  ‑	  1,025,342	
Non‑operating					
	Administered Assets and Liabilities			  37,633	
				  41,766	
Total: Non‑operating				  37,633	
				  41,766	
Total: Department of Health and Ageing		  1,064,691	  ‑	  1,102,324	
		 1,025,342	 ‑	 1,067,108	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIA NEW ZEALAND FOOD AUTHORITY		  			
Non‑operating					
	Equity Injections			  ‑	
				  751	
Total: Australia New Zealand Food		  ‑	  ‑	  ‑	
Authority		 ‑	 ‑	 751	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY		  			
Non‑operating					
	Equity Injections			  ‑	
				  524	
Total: Australian Radiation Protection		  ‑	  ‑	  ‑	
and Nuclear Safety Agency		 ‑	 ‑	 524	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
HEALTH INSURANCE COMMISSION		  			
Non‑operating					
	Equity Injections			  36,201	
				  6,308	
Total: Health Insurance Commission		  ‑	  ‑	  36,201	
		 ‑	 ‑	6,308	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS		  			
Operating					
	Outcome 2 ‑ 				
	A society which values Australian	  339	  ‑	  339	
	citizenship, appreciates cultural diversity and enables migrants to participate equitably	  330	  ‑	  330	
					
Total: Operating		  339	  ‑	  339	
		  330	  ‑	  330	
Non‑operating					
	Equity Injections			  86,898	
				  48,300	
Total: Non‑operating				  86,898	
				  48,300	
Total: Department of Immigration and		  339	  ‑	  87,237	
Multicultural and Indigenous Affairs		 330	 ‑	 48,630	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
MIGRATION REVIEW TRIBUNAL		  			
Non‑operating					
	Previous Years’ Outputs			  ‑	
				  1,500	
Total: Migration Review Tribunal		  ‑	  ‑	  ‑	
		 ‑	 ‑	1,500	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES		  			
Operating					
	Outcome 1 ‑ 				
	A stronger, sustainable and	  2,600	  ‑	  2,600	
	internationally competitive Australian industry, comprising the manufacturing, resources and services sectors	  3,303	  ‑	  3,303	
					
Total: Operating		  2,600	  ‑	  2,600	
		  3,303	  ‑	  3,303	
Non‑operating					
	Administered Assets and Liabilities			  105,350	
				  52,420	
Total: Non‑operating				  105,350	
				  52,420	
Total: Department of Industry, Tourism		  2,600	  ‑	  107,950	
and Resources		3,303	 ‑	 55,723	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF THE PRIME MINISTER AND CABINET		  			
Operating					
	Outcome 1 ‑ 				
	Sound and well coordinated government	  ‑	  ‑	  ‑	
	policies, programmes and decision making processes	  10,000	  ‑	  10,000	
					
Total: Department of the Prime Minister		  ‑	  ‑	  ‑	
and Cabinet		 10,000	 ‑	 10,000	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL		  			
Non‑operating					
	Equity Injections			  734	
				  717	
Total: Office of the Official Secretary		  ‑	  ‑	  734	
to the Governor‑General		 ‑	 ‑	 717	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES		  			
Operating					
	Outcome 1 ‑ 				
	A better transport system for Australia	  7,700	  ‑	  7,700	
		  166,816	  ‑	  166,816	
					
	Outcome 2 ‑ 				
	Greater recognition and development	  173,346	  ‑	  173,346	
	opportunities for local, regional and territory communities	  ‑	  ‑	  ‑	
					
Total: Operating		  181,046	  ‑	  181,046	
		  166,816	  ‑	  166,816	
Non‑operating					
	Equity Injections			  94,900	
				  3,800	
	Administered Assets and Liabilities			  116,000	
				  4,564	
Total: Non‑operating				  210,900	
				  8,364	
Total: Department of Transport and		  181,046	  ‑	  391,946	
Regional Services		 166,816	 ‑	 175,179	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN MARITIME SAFETY AUTHORITY		  			
Non‑operating					
	Equity Injections			  ‑	
				  1,700	
Total: Australian Maritime Safety		  ‑	  ‑	  ‑	
Authority		 ‑	 ‑	1,700	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL CAPITAL AUTHORITY		  			
Non‑operating					
	Equity Injections			  ‑	
				  500	
	Administered Assets and Liabilities			  ‑	
				  13,689	
Total: National Capital Authority		  ‑	  ‑	  ‑	
		 ‑	 ‑	 14,189	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
STEVEDORING INDUSTRY FINANCE COMMITTEE		  			
Non‑operating					
	Equity Injections			  20,000	
				  28,256	
Total: Stevedoring Industry Finance		  ‑	  ‑	  20,000	
Committee		 ‑	 ‑	 28,256	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF THE TREASURY		  			
Operating					
	Outcome 2 ‑ 				
	Effective government spending and taxation	  44,702	  ‑	  44,702	
	arrangements	  351,658	  ‑	  351,658	
					
	Outcome 3 ‑ 				
	Well functioning markets	  153,084	  ‑	  153,084	
		  147,900	  ‑	  147,900	
					
Total: Operating		  197,786	  ‑	  197,786	
		  499,558	  ‑	  499,558	
Non‑operating					
	Administered Assets and Liabilities			  7,330	
				  9,862	
Total: Non‑operating				  7,330	
				  9,862	
Total: Department of the Treasury		  197,786	  ‑	  205,116	
		 499,558	 ‑	 509,420	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN BUREAU OF STATISTICS		  			
Non‑operating					
	Loans			  ‑	
				  13,200	
Total: Australian Bureau of Statistics		  ‑	  ‑	  ‑	
		 ‑	 ‑	 13,200	

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

		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN TAXATION OFFICE		  			
Non‑operating					
	Equity Injections			  28,863	
				  45,709	
	Previous Years’ Outputs			  ‑	
				  36,000	
Total: Australian Taxation Office		  ‑	  ‑	  28,863	
		 ‑	 ‑	 81,709