PARLIAMENT												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Department of the Senate												
Outcome 1	  28,246		  -	  750		  1,123	  -	  -	  10,672	  -	  40,791	
Total	  28,246	  -	  -	  750		  1,123	  -	  -	  10,672	  -	  40,791	
												
Department of the House of Representatives												
Outcome 1	  28,872		  -	  555		  1,066	  -	  -	  19,411	  -	  49,904	
Total	  28,872	  -	  -	  555		  1,066	  -	  -	  19,411	  -	  49,904	
												
Joint House Department												
Outcome 1	  33,387		  -	  3,865		  11,430	  -	  -	  -	  4	  48,686	
Total	  33,387	  -	  -	  3,865		  11,430	  -	  -	  -	  4	  48,686	
												
Department of the Parliamentary Library												
Outcome 1	  17,522		  -	  754		  -	  -	  -	  -	  -	  18,276	
Total	  17,522	  -	  -	  754		  -	  -	  -	  -	  -	  18,276	
												
											 Continued	

PARLIAMENT												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Department of the Parliamentary Reporting Staff												
Outcome 1	  44,456		  -	  3,648		  -	  -	  -	  -	  -	  48,104	
Total	  44,456	  -	  -	  3,648		  -	  -	  -	  -	  -	  48,104	

 TOTAL 	  152,483	  -	  -	  9,572		  13,619	  -	  -	  30,083	  4	  205,761	
(a)Departmental and administered receipts from independent sources including GST receipts.												
(b)Includes New Administered Expenses and Administered Assets and Liabilities												

AGRICULTURE, FISHERIES AND FORESTRY												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Department of Agriculture, Fisheries and Forestry												
Outcome 1	  220,749		  29,848	  181,594		  229,639	  158,193	  -	  710,194	  539,446	  2,069,663	
Total	  220,749	  -	  29,848	  181,594		  229,639	  158,193	  -	  710,194	  539,446	  2,069,663	
												
Australian Fisheries Management Authority												
Outcome 1	  -		  -	  27,191		  -	  -	  -	  -	  -	  27,191	
Total	  -	  -	  -	  27,191		  -	  -	  -	  -	  -	  27,191	
												
Australian Wine and Brandy Corporation												
Outcome 1	  -		  -	  13,346		  -	  -	  -	  -	  -	  13,346	
Total	  -	  -	  -	  13,346		  -	  -	  -	  -	  -	  13,346	
												
											 Continued	

AGRICULTURE, FISHERIES AND FORESTRY												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Cotton Research and Development Corporation												
Outcome 1	  -		  -	  16,301		  -	  -	  -	  -	  -	  16,301	
Total	  -	  -	  -	  16,301		  -	  -	  -	  -	  -	  16,301	
												
Dairy Research and Development Corporation												
Outcome 1	  -		  -	  31,715		  -	  -	  -	  -	  -	  31,715	
Total	  -	  -	  -	  31,715		  -	  -	  -	  -	  -	  31,715	
												
Fisheries Research and Development Corporation												
Outcome 1	  -		  -	  24,113		  -	  -	  -	  -	  -	  24,113	
Total	  -	  -	  -	  24,113		  -	  -	  -	  -	  -	  24,113	
												
											 Continued	

AGRICULTURE, FISHERIES AND FORESTRY												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Forest and Wood Products Research and Development Corporation												
Outcome 1	  -		  -	  7,440		  -	  -	  -	  -	  -	  7,440	
Total	  -	  -	  -	  7,440		  -	  -	  -	  -	  -	  7,440	
												
Grains Research and Development Corporation												
Outcome 1	  -		  -	  100,900		  -	  -	  -	  -	  -	  100,900	
Total	  -	  -	  -	  100,900		  -	  -	  -	  -	  -	  100,900	
												
Grape and Wine Research and Development Corporation												
Outcome 1	  -		  -	  14,941		  -	  -	  -	  -	  -	  14,941	
Total	  -	  -	  -	  14,941		  -	  -	  -	  -	  -	  14,941	
												
											 Continued	

AGRICULTURE, FISHERIES AND FORESTRY												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Land and Water Resources Development Corporation												
Outcome 1	  -		  -	  19,994		  -	  -	  -	  -	  -	  19,994	
Total	  -	  -	  -	  19,994		  -	  -	  -	  -	  -	  19,994	
												
National Registration Authority for Agricultural & Veterinary Chemicals												
Outcome 1	  -		  -	  19,308		  -	  -	  -	  -	  -	  19,308	
Total	  -	  -	  -	  19,308		  -	  -	  -	  -	  -	  19,308	
												
Rural Industries Research and Development Corporation												
Outcome 1	  -		  -	  26,710		  -	  -	  -	  -	  -	  26,710	
Total	  -	  -	  -	  26,710		  -	  -	  -	  -	  -	  26,710	
												
											 Continued	

AGRICULTURE, FISHERIES AND FORESTRY												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Sugar Research and Development Corporation												
Outcome 1	  -		  -	  9,986		  -	  -	  -	  -	  -	  9,986	
Total	  -	  -	  -	  9,986		  -	  -	  -	  -	  -	  9,986	
												
Wheat Export Authority												
Outcome 1	  -		  -	  139		  -	  -	  -	  -	  -	  139	
Total	  -	  -	  -	  139		  -	  -	  -	  -	  -	  139	

 TOTAL 	  220,749	  -	  29,848	  493,678		  229,639	  158,193	  -	  710,194	  539,446	  2,381,747	
(a)Departmental and administered receipts from independent sources including GST receipts.												
(b)Includes New Administered Expenses and Administered Assets and Liabilities												

ATTORNEY-GENERAL’S												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Attorney-General’s Department												
Outcome 1	  47,716		  -	  2,439		  180,286	  80,415	  -	  31,241	  3,696	  345,793	
Outcome 2	  75,387		  -	  25,873		  10,140	  -	  -	  -	  3,163	  114,563	
Previous Years’ Outputs		  1,848									  1,848	
Total	  123,103	  1,848	  -	  28,312		  190,426	  80,415	  -	  31,241	  6,859	  462,204	
												
Administrative Appeals Tribunal												
Outcome 1	  27,198		  -	  1,011		  250	  -	  -	  -	  850	  29,309	
Total	  27,198	  -	  -	  1,011		  250	  -	  -	  -	  850	  29,309	
												
Australian Customs Service												
Outcome 1	  535,158		  -	  75,269		  280	  -	  -	  -	  5,069,873	  5,680,580	
Equity Injections		  12,121									  12,121	
Total	  535,158	  12,121	  -	  75,269		  280	  -	  -	  -	  5,069,873	  5,692,701	
												
											 Continued	

ATTORNEY-GENERAL’S												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Australian Federal Police												
Outcome 1	  377,500		  -	  89,800		  -	  -	  -	  -	  -	  467,300	
Outcome 2	  -		  -	  78,909		  -	  -	  -	  -	  -	  78,909	
Equity Injections		  4,876									  4,876	
Total	  377,500	  4,876	  -	  168,709		  -	  -	  -	  -	  -	  551,085	
												
Australian Institute of Criminology												
Outcome 1	  3,939		  -	  1,359		  -	  -	  -	  -	  -	  5,298	
Total	  3,939	  -	  -	  1,359		  -	  -	  -	  -	  -	  5,298	
												
Australian Law Reform Commission												
Outcome 1	  3,159		  -	  100		  -	  -	  -	  -	  -	  3,259	
Total	  3,159	  -	  -	  100		  -	  -	  -	  -	  -	  3,259	
												
											 Continued	

ATTORNEY-GENERAL’S												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Australian Security Intelligence Organisation												
Outcome 1	  81,087		  -	  1,696		  -	  -	  -	  -	  -	  82,783	
Equity Injections		  4,692									  4,692	
Total	  81,087	  4,692	  -	  1,696		  -	  -	  -	  -	  -	  87,475	
												
Australian Transaction Reports and Analysis Centre												
Outcome 1	  11,274		  -	  25		  -	  -	  -	  -	  -	  11,299	
Total	  11,274	  -	  -	  25		  -	  -	  -	  -	  -	  11,299	
												
Criminology Research Council												
Outcome 1	  -		  -	  -		  289	  -	  -	  -	  176	  465	
Total	  -	  -	  -	  -		  289	  -	  -	  -	  176	  465	
												
											 Continued	

ATTORNEY-GENERAL’S												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Family Court of Australia												
Outcome 1	  111,024		  -	  5,352		  -	  -	  -	  -	  4,000	  120,376	
Total	  111,024	  -	  -	  5,352		  -	  -	  -	  -	  4,000	  120,376	
												
Federal Court of Australia												
Outcome 1	  65,440		  -	  1,360		  -	  -	  -	  -	  4,228	  71,028	
Total	  65,440	  -	  -	  1,360		  -	  -	  -	  -	  4,228	  71,028	
												
Federal Magistrates Service												
Outcome 1	  11,662		  -	  136		  500	  -	  -	  -	  8,500	  20,798	
Total	  11,662	  -	  -	  136		  500	  -	  -	  -	  8,500	  20,798	
												
High Court of Australia												
Outcome 1	  25,817		  -	  272		  -	  -	  -	  -	  865	  26,954	
Total	  25,817	  -	  -	  272		  -	  -	  -	  -	  865	  26,954	
												
											 Continued	

ATTORNEY-GENERAL’S												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Human Rights and Equal Opportunity Commission												
Outcome 1	  11,137		  -	  1,710		  -	  -	  -	  -	  -	  12,847	
Total	  11,137	  -	  -	  1,710		  -	  -	  -	  -	  -	  12,847	
												
Insolvency and Trustee Service Australia												
Outcome 1	  27,477		  -	  304		  -	  -	  -	  -	  20,502	  48,283	
Total	  27,477	  -	  -	  304		  -	  -	  -	  -	  20,502	  48,283	
												
National Crime Authority												
Outcome 1	  62,146		  -	  4,043		  -	  -	  -	  -	  55	  66,244	
Total	  62,146	  -	  -	  4,043		  -	  -	  -	  -	  55	  66,244	
												
National Native Title Tribunal												
Outcome 1	  33,484		  -	  195		  -	  -	  -	  -	  -	  33,679	
Total	  33,484	  -	  -	  195		  -	  -	  -	  -	  -	  33,679	
												
											 Continued	

ATTORNEY-GENERAL’S												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Office of Film and Literature Classification												
Outcome 1	  5,570		  -	  520		  -	  662	  -	  -	  2,700	  9,452	
Total	  5,570	  -	  -	  520		  -	  662	  -	  -	  2,700	  9,452	
												
Office of Parliamentary Counsel												
Outcome 1	  6,529		  -	  144		  -	  -	  -	  -	  -	  6,673	
Total	  6,529	  -	  -	  144		  -	  -	  -	  -	  -	  6,673	
												
Office of the Director of Public Prosecutions												
Outcome 1	  61,652		  -	  3,866		  -	  -	  -	  -	  2,126	  67,644	
Total	  61,652	  -	  -	  3,866		  -	  -	  -	  -	  2,126	  67,644	
												
Office of the Privacy Commissioner												
Outcome 1	  3,588		  -	  650		  -	  -	  -	  -	  -	  4,238	
Total	  3,588	  -	  -	  650		  -	  -	  -	  -	  -	  4,238	

 TOTAL 	  1,587,944	  23,537	  -	  295,033		  191,745	  81,077	  -	  31,241	  5,120,734	  7,331,311	
(a)Departmental and administered receipts from independent sources including GST receipts.												
(b)Includes New Administered Expenses and Administered Assets and Liabilities												

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Department of Communications, Information Technology and the Arts												
Outcome 1	  31,310		  3,000	  6,134		  111,183	  -	  -	  9,300	  5,436	  166,363	
Outcome 2	  58,259		  -	  13,279		  154,757	  -	  -	  -	  83,934	  310,229	
Outcome 3	  13,760		  -	  5,813		  -	  -	  -	  -	  -	  19,573	
Outcome 4	  40,587		  -	  3,525		  -	  -	  -	  -	  -	  44,112	
Equity Injections		  90									  90	
Total	  143,916	  90	  3,000	  28,751		  265,940	  -	  -	  9,300	  89,370	  540,367	
												
Australia Council												
Outcome 1	  124,633		  -	  3,731		  -	  -	  -	  -	  -	  128,364	
Outcome 2	  11,295		  -	  338		  -	  -	  -	  -	  -	  11,633	
Total	  135,928	  -	  -	  4,069		  -	  -	  -	  -	  -	  139,997	
												
Australian Broadcasting Authority												
Outcome 1	  15,154		  -	  1,012		  -	  -	  -	  -	  225,870	  242,036	
Total	  15,154	  -	  -	  1,012		  -	  -	  -	  -	  225,870	  242,036	
												
											 Continued	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Australian Broadcasting Corporation												
Outcome 1	  628,388		  -	  179,262		  -	  -	  -	  -	  -	  807,650	
Outcome 2	  75,318		  -	  -		  -	  -	  -	  -	  -	  75,318	
Outcome 3	  29,763		  -	  -		  -	  -	  -	  -	  -	  29,763	
Equity Injections		  43,274									  43,274	
Loans		  31,000									  31,000	
Total	  733,469	  74,274	  -	  179,262		  -	  -	  -	  -	  -	  987,005	
												
Australian Communications Authority												
Outcome 1	  41,388		  -	  1,110		  -	  -	  -	  -	  206,686	  249,184	
Outcome 2	  12,408		  -	  -		  -	  -	  -	  -	  -	  12,408	
Total	  53,796	  -	  -	  1,110		  -	  -	  -	  -	  206,686	  261,592	
												
Australian Film Commission												
Outcome 1	  20,511		  -	  2,248		  -	  -	  -	  -	  -	  22,759	
Total	  20,511	  -	  -	  2,248		  -	  -	  -	  -	  -	  22,759	
												
											 Continued	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Australian Film, Television and Radio School												
Outcome 1	  18,872		  -	  2,081		  -	  -	  -	  -	  -	  20,953	
Total	  18,872	  -	  -	  2,081		  -	  -	  -	  -	  -	  20,953	
												
Australian National Maritime Museum												
Outcome 1	  29,379		  -	  5,381		  -	  -	  -	  -	  -	  34,760	
Total	  29,379	  -	  -	  5,381		  -	  -	  -	  -	  -	  34,760	
												
Australian Sports Commission												
Outcome 1	  29,178		  -	  6,858		  -	  -	  -	  -	  -	  36,036	
Outcome 2	  101,688		  -	  16,871		  -	  -	  -	  -	  -	  118,559	
Total	  130,866	  -	  -	  23,729		  -	  -	  -	  -	  -	  154,595	
												
Australian Sports Drug Agency												
Outcome 1	  5,299		  -	  2,496		  -	  -	  -	  -	  -	  7,795	
Total	  5,299	  -	  -	  2,496		  -	  -	  -	  -	  -	  7,795	
												
											 Continued	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
National Archives of Australia												
Outcome 1	  145,798		  -	  1,645		  -	  -	  -	  -	  -	  147,443	
Total	  145,798	  -	  -	  1,645		  -	  -	  -	  -	  -	  147,443	
												
National Gallery of Australia												
Outcome 1	  218,841		  -	  9,453		  -	  -	  -	  -	  -	  228,294	
Equity Injections		  4,000									  4,000	
Total	  218,841	  4,000	  -	  9,453		  -	  -	  -	  -	  -	  232,294	
												
National Library of Australia												
Outcome 1	  231,220		  -	  8,997		  -	  -	  -	  -	  -	  240,217	
Equity Injections		  1,030									  1,030	
Total	  231,220	  1,030	  -	  8,997		  -	  -	  -	  -	  -	  241,247	
												
National Museum of Australia												
Outcome 1	  67,565		  -	  2,921		  -	  -	  -	  -	  -	  70,486	
Equity Injections		  1,971									  1,971	
Total	  67,565	  1,971	  -	  2,921		  -	  -	  -	  -	  -	  72,457	
												
											 Continued	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
National Office for the Information Economy												
Outcome 1	  30,156		  -	  489		  9,800	  -	  -	  -	  -	  40,445	
Total	  30,156	  -	  -	  489		  9,800	  -	  -	  -	  -	  40,445	
												
Special Broadcasting Service Corporation												
Outcome 1	  137,327		  -	  41,428		  -	  -	  -	  -	  -	  178,755	
Equity Injections		  8,580									  8,580	
Loans		  24,000									  24,000	
Total	  137,327	  32,580	  -	  41,428		  -	  -	  -	  -	  -	  211,335	

 TOTAL 	  2,118,097	  113,945	  3,000	  315,072		  275,740	  -	  -	  9,300	  521,926	  3,357,080	
(a)Departmental and administered receipts from independent sources including GST receipts.												
(b)Includes New Administered Expenses and Administered Assets and Liabilities												

DEFENCE												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Department of Defence												
Outcome 1	  18,235,351		  -	  1,138,977		  181	  -	  -	  2,205,700	  894,417	  22,474,626	
Equity Injections		  1,090,415									  1,090,415	
Total	  18,235,351	  1,090,415	  -	  1,138,977		  181	  -	  -	  2,205,700	  894,417	  23,565,041	
												
Defence Housing Authority												
Outcome 1	  -		  -	  398,100		  -	  -	  -	  -	  -	  398,100	
Loans		  225,000									  225,000	
Total	  -	  225,000	  -	  398,100		  -	  -	  -	  -	  -	  623,100	

 TOTAL 	  18,235,351	  1,315,415	  -	  1,537,077		  181	  -	  -	  2,205,700	  894,417	  24,188,141	
(a)Departmental and administered receipts from independent sources including GST receipts.												
(b)Includes New Administered Expenses and Administered Assets and Liabilities												

VETERANS’ AFFAIRS												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Department of Veterans’ Affairs												
Outcome 1	  107,541		  -	  29,307		  35,302	  -	  -	  5,326,016	  -	  5,498,166	
Outcome 2	  93,130		  -	  4,986		  4,755	  13,825	  -	  3,488,179	  -	  3,604,875	
Outcome 3	  8,633		  -	  462		  21,454	  -	  -	  -	  -	  30,549	
Outcome 4	  46,068		  -	  2,464		  5,703	  -	  -	  -	  -	  54,235	
Outcome 5	  -		  -	  12,400		  -	  -	  -	  -	  -	  12,400	
Equity Injections		  6,566									  6,566	
Total	  255,372	  6,566	  -	  49,619		  67,214	  13,825	  -	  8,814,195	  -	  9,206,791	
												
Australian War Memorial												
Outcome 1	  94,187		  -	  4,761		  -	  -	  -	  -	  -	  98,948	
Total	  94,187	  -	  -	  4,761		  -	  -	  -	  -	  -	  98,948	

 TOTAL 	  349,559	  6,566	  -	  54,380		  67,214	  13,825	  -	  8,814,195	  -	  9,305,739	
(a)Departmental and administered receipts from independent sources including GST receipts.												
(b)Includes New Administered Expenses and Administered Assets and Liabilities												

EDUCATION, SCIENCE AND TRAINING												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Department of Education, Science and Training												
Outcome 1	  73,444		  547	  2,915		  143,719	  -	  -	  6,287,802	  -	  6,508,427	
Outcome 2	  97,232		  1,338	  5,088		  669,025	  -	  -	  5,435,043	  917,215	  7,124,941	
Outcome 3	  46,610		  -	  15,643		  192,387	  -	  -	  273,514	  -	  528,154	
Total	  217,286	  -	  1,885	  23,646		  1,005,131	  -	  -	  11,996,359	  917,215	  14,161,522	
												
Australian Institute of Marine Science												
Outcome 1	  26,094		  -	  4,591		  -	  -	  -	  -	  -	  30,685	
Equity Injections		  3,420									  3,420	
Total	  26,094	  3,420	  -	  4,591		  -	  -	  -	  -	  -	  34,105	
												
Australian National Training Authority												
Outcome 1	  12,430		  -	  60		  -	  -	  -	  -	  1,123,459	  1,135,949	
Total	  12,430	  -	  -	  60		  -	  -	  -	  -	  1,123,459	  1,135,949	
												
											 Continued	

EDUCATION, SCIENCE AND TRAINING												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Australian Nuclear Science and Technology Organisation												
Outcome 1	  28,136		  -	  -		  -	  -	  -	  -	  -	  28,136	
Outcome 2	  14,184		  -	  -		  -	  -	  -	  -	  -	  14,184	
Outcome 3	  139,705		  -	  35,995		  -	  -	  -	  -	  -	  175,700	
Equity Injections		  104,068									  104,068	
Total	  182,025	  104,068	  -	  35,995		  -	  -	  -	  -	  -	  322,088	
												
Australian Research Council												
Outcome 1	  12,544		  -	  715		  -	  -	  -	  356,063	  -	  369,322	
Total	  12,544	  -	  -	  715		  -	  -	  -	  356,063	  -	  369,322	
												
Commonwealth Scientific and Industrial Research Organisation												
Outcome 1	  639,629		  -	  342,220		  -	  -	  -	  -	  -	  981,849	
Loans		  17,200									  17,200	
Total	  639,629	  17,200	  -	  342,220		  -	  -	  -	  -	  -	  999,049	

 TOTAL 	  1,090,008	  124,688	  1,885	  407,227		  1,005,131	  -	  -	  12,352,422	  2,040,674	  17,022,035	
(a)Departmental and administered receipts from independent sources including GST receipts.												
(b)Includes New Administered Expenses and Administered Assets and Liabilities												

EMPLOYMENT AND WORKPLACE RELATIONS												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Department of Employment and Workplace Relations												
Outcome 1	  325,164		  -	  25,822		  1,127,942	  -	  -	  -	  106,499	  1,585,427	
Outcome 2	  63,971		  -	  9,120		  94,045	  -	  -	  55,100	  54,000	  276,236	
Previous Years’ Outputs		  10,700									  10,700	
Total	  389,135	  10,700	  -	  34,942		  1,221,987	  -	  -	  55,100	  160,499	  1,872,363	
												
Australian Industrial Registry												
Outcome 1	  45,622		  -	  155		  -	  -	  -	  1,947	  248	  47,972	
Previous Years’ Outputs		  1,800									  1,800	
Total	  45,622	  1,800	  -	  155		  -	  -	  -	  1,947	  248	  49,772	
												
Comcare												
Outcome 1	  100		  93,353	  111,690		  -	  -	  -	  -	  2,023	  207,166	
Total	  100	  -	  93,353	  111,690		  -	  -	  -	  -	  2,023	  207,166	
												
											 Continued	

EMPLOYMENT AND WORKPLACE RELATIONS												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Equal Opportunity for Women in the Workplace Agency												
Outcome 1	  2,970		  -	  50		  -	  -	  -	  -	  -	  3,020	
Equity Injections		  450									  450	
Total	  2,970	  450	  -	  50		  -	  -	  -	  -	  -	  3,470	
												
National Occupational Health and Safety Commission												
Outcome 1	  14,873		  -	  1,270		  -	  -	  -	  -	  -	  16,143	
Outcome 2	  -		  3,700	  25		  -	  -	  -	  -	  -	  3,725	
Total	  14,873	  -	  3,700	  1,295		  -	  -	  -	  -	  -	  19,868	

 TOTAL 	  452,700	  12,950	  97,053	  148,132		  1,221,987	  -	  -	  57,047	  162,770	  2,152,639	
(a)Departmental and administered receipts from independent sources including GST receipts.												
(b)Includes New Administered Expenses and Administered Assets and Liabilities												

ENVIRONMENT AND HERITAGE												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Department of the Environment and Heritage												
Outcome 1	  129,880		  29,290	  23,063		  9,171	  4,640	  -	  49,848	  7,836	  253,728	
Outcome 2	  204,191		  -	  25,744		  -	  -	  -	  -	  16,964	  246,899	
Outcome 3	  100,688		  -	  1,625		  -	  -	  -	  -	  -	  102,313	
Administered Assets &
  Liabilities								  4,750			  4,750	
Total	  434,759	  -	  29,290	  50,432		  9,171	  4,640	  4,750	  49,848	  24,800	  607,690	
												
Australian Greenhouse Office												
Outcome 1	  28,015		  65,012	  -		  -	  -	  -	  20,406	  -	  113,433	
Total	  28,015	  -	  65,012	  -		  -	  -	  -	  20,406	  -	  113,433	
												
Australian Heritage Commission												
Outcome 1	  6,935		  -	  177		  -	  -	  -	  -	  -	  7,112	
Total	  6,935	  -	  -	  177		  -	  -	  -	  -	  -	  7,112	
												
											 Continued	

ENVIRONMENT AND HERITAGE												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Director of National Parks												
Outcome 1	  -		  -	  58,579		  -	  -	  -	  -	  -	  58,579	
Total	  -	  -	  -	  58,579		  -	  -	  -	  -	  -	  58,579	
												
Great Barrier Reef Marine Park Authority												
Outcome 1	  17,369		  6,000	  8,721		  -	  -	  -	  -	  -	  32,090	
Total	  17,369	  -	  6,000	  8,721		  -	  -	  -	  -	  -	  32,090	
												
National Oceans Office												
Outcome 1	  9,066		  -	  620		  -	  -	  -	  -	  -	  9,686	
Total	  9,066	  -	  -	  620		  -	  -	  -	  -	  -	  9,686	
												
Sydney Harbour Federation Trust												
Outcome 1	  10,500		  -	  937		  -	  -	  -	  -	  -	  11,437	
Total	  10,500	  -	  -	  937		  -	  -	  -	  -	  -	  11,437	

 TOTAL 	  506,644	  -	  100,302	  119,466		  9,171	  4,640	  4,750	  70,254	  24,800	  840,027	
(a)Departmental and administered receipts from independent sources including GST receipts.												
(b)Includes New Administered Expenses and Administered Assets and Liabilities												

FAMILY AND COMMUNITY SERVICES												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Department of Family and Community Services												
Outcome 1	  1,017,425		  -	  9,272		  328,730	  16,439	  -	  15,806,886	  650,548	  17,829,300	
Outcome 2	  56,106		  -	  4,637		  57,640	  1,419,896	  -	  -	  200	  1,538,479	
Outcome 3	  1,288,366		  -	  43,954		  343,410	  515,647	  -	  39,793,909	  202,381	  42,187,667	
Equity Injections		  68									  68	
Administered Assets &
  Liabilities								  9,737			  9,737	
Special Capital
  Appropriation									  281,219		  281,219	
Total	  2,361,897	  68	  -	  57,863		  729,780	  1,951,982	  9,737	  55,882,014	  853,129	  61,846,470	
												
Australian Institute of Family Studies												
Outcome 1	  3,701		  -	  7,030		  -	  -	  -	  -	  -	  10,731	
Total	  3,701	  -	  -	  7,030		  -	  -	  -	  -	  -	  10,731	
												
Centrelink												
Outcome 1	  250		  -	  2,026,805		  -	  -	  -	  -	  -	  2,027,055	
Equity Injections		  8,701									  8,701	
Total	  250	  8,701	  -	  2,026,805		  -	  -	  -	  -	  -	  2,035,756	

 TOTAL 	  2,365,848	  8,769	  -	  2,091,698		  729,780	  1,951,982	  9,737	  55,882,014	  853,129	  63,892,957	
(a)Departmental and administered receipts from independent sources including GST receipts.												
(b)Includes New Administered Expenses and Administered Assets and Liabilities												

FINANCE AND ADMINISTRATION												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Department of Finance and Administration												
Outcome 1	  36,169		  -	  1,264		  -	  -	  -	  -	  -	  37,433	
Outcome 2	  38,288		  -	  192,003		  116,790	  -	  -	  4,258,283	  950,634	  5,555,998	
Outcome 3	  42,206		  -	  4,490		  135,249	  -	  -	  100,886	  120	  282,951	
Equity Injections		  37,310									  37,310	
Administered Assets &
  Liabilities								  40,617			  40,617	
Special Capital
  Appropriation									  885,570		  885,570	
Total	  116,663	  37,310	  -	  197,757		  252,039	  -	  40,617	  5,244,739	  950,754	  6,839,879	
												
Australian Electoral Commission												
Outcome 1	  36,371		  9,000	  3,827		  -	  -	  -	  -	  -	  49,198	
Outcome 2	  39,796		  -	  8,920		  -	  -	  -	  -	  -	  48,716	
Outcome 3	  8,394		  -	  141		  -	  -	  -	  -	  -	  8,535	
Total	  84,561	  -	  9,000	  12,888		  -	  -	  -	  -	  -	  106,449	
												
											 Continued	

FINANCE AND ADMINISTRATION												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Commonwealth Grants Commission												
Outcome 1	  5,307		  -	  88		  -	  -	  -	  -	  -	  5,395	
Previous Years’ Outputs		  580									  580	
Total	  5,307	  580	  -	  88		  -	  -	  -	  -	  -	  5,975	
												
Commonwealth Superannuation Administration												
Outcome 1	  -		  -	  42,932		  -	  -	  -	  -	  -	  42,932	
Total	  -	  -	  -	  42,932		  -	  -	  -	  -	  -	  42,932	

 TOTAL 	  206,531	  37,890	  9,000	  253,665		  252,039	  -	  40,617	  5,244,739	  950,754	  6,995,235	
(a)Departmental and administered receipts from independent sources including GST receipts.												
(b)Includes New Administered Expenses and Administered Assets and Liabilities												

FOREIGN AFFAIRS AND TRADE												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Department of Foreign Affairs and Trade												
Outcome 1	  483,874		  -	  46,391		  166,551	  -	  -	  -	  54,684	  751,500	
Outcome 2	  136,425		  -	  3,093		  200	  -	  -	  -	  129,155	  268,873	
Outcome 3	  61,696		  -	  2,061		  21,030	  -	  -	  -	  -	  84,787	
Outcome 4	  -		  -	  52,764		  -	  -	  -	  -	  -	  52,764	
Equity Injections		  14,149									  14,149	
Total	  681,995	  14,149	  -	  104,309		  187,781	  -	  -	  -	  183,839	  1,172,073	
												
Australia-Japan Foundation												
Outcome 1	  1,749		  -	  65		  -	  -	  -	  -	  -	  1,814	
Outcome 2	  941		  -	  35		  -	  -	  -	  -	  -	  976	
Total	  2,690	  -	  -	  100		  -	  -	  -	  -	  -	  2,790	
												
											 Continued	

FOREIGN AFFAIRS AND TRADE												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Australian Agency for International Development												
Outcome 1	  67,144		  -	  466		  1,296,402	  -	  -	  -	  3,856	  1,367,868	
Administered Assets &
  Liabilities								  217,670			  217,670	
Total	  67,144	  -	  -	  466		  1,296,402	  -	  217,670	  -	  3,856	  1,585,538	
												
Australian Centre for International Agricultural Research												
Outcome 1	  46,322		  -	  3,880		  -	  -	  -	  -	  -	  50,202	
Total	  46,322	  -	  -	  3,880		  -	  -	  -	  -	  -	  50,202	
												
Australian Secret Intelligence Service												
Outcome 1	  57,381		  -	  8,610		  -	  -	  -	  -	  -	  65,991	
Total	  57,381	  -	  -	  8,610		  -	  -	  -	  -	  -	  65,991	
												
											 Continued	

FOREIGN AFFAIRS AND TRADE												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Australian Trade Commission												
Outcome 1	  158,842		  -	  27,549		  150,400	  -	  -	  -	  595	  337,386	
Outcome 2	  9,648		  -	  -		  -	  -	  -	  -	  -	  9,648	
Equity Injections		  50									  50	
Total	  168,490	  50	  -	  27,549		  150,400	  -	  -	  -	  595	  347,084	

 TOTAL 	  1,024,022	  14,199	  -	  144,914		  1,634,583	  -	  217,670	  -	  188,290	  3,223,678	
(a)Departmental and administered receipts from independent sources including GST receipts.												
(b)Includes New Administered Expenses and Administered Assets and Liabilities												

HEALTH AND AGEING												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Department of Health and Ageing												
Outcome 1	  58,398		  -	  51,996		  127,100	  194,651	  -	  114,507	  8,247	  554,899	
Outcome 2	  440,624		  -	  1,776		  529,734	  68,371	  -	  20,118,833	  67,118	  21,226,456	
Outcome 3	  115,478		  -	  3,928		  229,947	  717,057	  -	  4,107,704	  2,952	  5,177,066	
Outcome 4	  47,328		  -	  1,887		  417,015	  84,612	  -	  311,910	  32,526	  895,278	
Outcome 5	  10,080		  -	  575		  103,858	  -	  -	  -	  7,689	  122,202	
Outcome 6	  8,720		  -	  358		  168,831	  -	  -	  -	  19,327	  197,236	
Outcome 7	  22,147		  -	  886		  231,238	  -	  -	  -	  14,326	  268,597	
Outcome 8	  12,142		  -	  685		  6,431	  -	  -	  2,090,316	  55,584	  2,165,158	
Outcome 9	  33,881		  -	  1,358		  416,786	  -	  -	  -	  30,817	  482,842	
Administered Assets &
  Liabilities								  37,633			  37,633	
Total	  748,798	  -	  -	  63,449		  2,230,940	  1,064,691	  37,633	  26,743,270	  238,586	  31,127,367	
												
Aged Care Standards and Accreditation Agency												
Outcome 1	  -		  -	  20,284		  -	  -	  -	  -	  -	  20,284	
Total	  -	  -	  -	  20,284		  -	  -	  -	  -	  -	  20,284	
												
											 Continued	

HEALTH AND AGEING												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Australia New Zealand Food Authority												
Outcome 1	  12,505		  -	  -		  -	  -	  -	  -	  -	  12,505	
Total	  12,505	  -	  -	  -		  -	  -	  -	  -	  -	  12,505	
												
Australian Institute of Health and Welfare												
Outcome 1	  8,094		  -	  11,721		  -	  -	  -	  -	  -	  19,815	
Total	  8,094	  -	  -	  11,721		  -	  -	  -	  -	  -	  19,815	
												
Australian Radiation Protection and Nuclear Safety Agency												
Outcome 1	  10,657		  -	  8,069		  -	  -	  -	  -	  -	  18,726	
Total	  10,657	  -	  -	  8,069		  -	  -	  -	  -	  -	  18,726	
												
											 Continued	

HEALTH AND AGEING												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Health Insurance Commission												
Outcome 1	  -		  -	  433,233		  -	  -	  -	  -	  -	  433,233	
Equity Injections		  36,201									  36,201	
Total	  -	  36,201	  -	  433,233		  -	  -	  -	  -	  -	  469,434	
												
Private Health Insurance Administration Council												
Outcome 1	  -		  -	  2,311		  -	  -	  -	  -	  -	  2,311	
Total	  -	  -	  -	  2,311		  -	  -	  -	  -	  -	  2,311	
												
Private Health Insurance Ombudsman												
Outcome 1	  950		  -	  20		  -	  -	  -	  -	  -	  970	
Total	  950	  -	  -	  20		  -	  -	  -	  -	  -	  970	
												
Professional Services Review												
Outcome 1	  7,540		  -	  73		  -	  -	  -	  -	  -	  7,613	
Total	  7,540	  -	  -	  73		  -	  -	  -	  -	  -	  7,613	

 TOTAL 	  788,544	  36,201	  -	  539,160		  2,230,940	  1,064,691	  37,633	  26,743,270	  238,586	  31,679,025	
(a)Departmental and administered receipts from independent sources including GST receipts.												
(b)Includes New Administered Expenses and Administered Assets and Liabilities												

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Department of Immigration and Multicultural and Indigenous Affairs												
Outcome 1	  783,316		  -	  53,613		  29,153	  -	  -	  2,281	  274,125	  1,142,488	
Outcome 2	  89,268		  -	  7,638		  134,139	  339	  -	  -	  20,990	  252,374	
Outcome 3	  3,303		  -	  133		  1,000	  -	  -	  -	  72	  4,508	
Equity Injections		  86,898									  86,898	
Total	  875,887	  86,898	  -	  61,384		  164,292	  339	  -	  2,281	  295,187	  1,486,268	
												
Aboriginal and Torres Strait Islander Commission												
Outcome 1	  1,092,677		  -	  126,319		  -	  -	  -	  85,330	  70,985	  1,375,311	
Special Capital
  Appropriation									  90,444		  90,444	
Total	  1,092,677	  -	  -	  126,319		  -	  -	  -	  175,774	  70,985	  1,465,755	
												
											 Continued	

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Aboriginal Hostels Limited												
Outcome 1	  36,023		  -	  8,320		  -	  -	  -	  -	  -	  44,343	
Total	  36,023	  -	  -	  8,320		  -	  -	  -	  -	  -	  44,343	
												
Australian Institute of Aboriginal and Torres Strait Islander Studies												
Outcome 1	  9,788		  -	  1,927		  -	  -	  -	  -	  -	  11,715	
Total	  9,788	  -	  -	  1,927		  -	  -	  -	  -	  -	  11,715	
												
Indigenous Business Australia												
Outcome 1	  -		  -	  8,167		  -	  -	  -	  -	  -	  8,167	
Total	  -	  -	  -	  8,167		  -	  -	  -	  -	  -	  8,167	
												
Indigenous Land Corporation												
Outcome 1	  -		  -	  72,308		  -	  -	  -	  -	  -	  72,308	
Total	  -	  -	  -	  72,308		  -	  -	  -	  -	  -	  72,308	
												
											 Continued	

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Migration Review Tribunal												
Outcome 1	  15,211		  -	  26		  -	  -	  -	  -	  9,141	  24,378	
Total	  15,211	  -	  -	  26		  -	  -	  -	  -	  9,141	  24,378	
												
Refugee Review Tribunal												
Outcome 1	  17,825		  -	  149		  -	  -	  -	  -	  1,100	  19,074	
Total	  17,825	  -	  -	  149		  -	  -	  -	  -	  1,100	  19,074	
												
Torres Strait Regional Authority												
Outcome 1	  50,169		  -	  550		  -	  -	  -	  -	  -	  50,719	
Total	  50,169	  -	  -	  550		  -	  -	  -	  -	  -	  50,719	

 TOTAL 	  2,097,580	  86,898	  -	  279,150		  164,292	  339	  -	  178,055	  376,413	  3,182,727	
(a)Departmental and administered receipts from independent sources including GST receipts.												
(b)Includes New Administered Expenses and Administered Assets and Liabilities												

INDUSTRY, TOURISM AND RESOURCES												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Department of Industry, Tourism and Resources												
Outcome 1	  152,948		  -	  37,437		  279,343	  2,600	  -	  347,580	  635,689	  1,455,597	
Outcome 2	  40,707		  -	  136		  196,237	  -	  -	  -	  494	  237,574	
Administered Assets &
  Liabilities								  105,350			  105,350	
Total	  193,655	  -	  -	  37,573		  475,580	  2,600	  105,350	  347,580	  636,183	  1,798,521	
												
Geoscience Australia												
Outcome 1	  89,016		  -	  8,723		  20	  -	  -	  -	  -	  97,759	
Total	  89,016	  -	  -	  8,723		  20	  -	  -	  -	  -	  97,759	
												
Australian Tourist Commission												
Outcome 1	  89,617		  -	  20,181		  -	  -	  -	  -	  -	  109,798	
Total	  89,617	  -	  -	  20,181		  -	  -	  -	  -	  -	  109,798	
												
IP Australia												
Outcome 1	  -		  -	  93,034		  -	  -	  -	  -	  -	  93,034	
Total	  -	  -	  -	  93,034		  -	  -	  -	  -	  -	  93,034	
												
											 Continued	

INDUSTRY, TOURISM AND RESOURCES												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
National Standards Commission												
Outcome 1	  5,255		  -	  530		  -	  -	  -	  -	  -	  5,785	
Total	  5,255	  -	  -	  530		  -	  -	  -	  -	  -	  5,785	

 TOTAL 	  377,543	  -	  -	  160,041		  475,600	  2,600	  105,350	  347,580	  636,183	  2,104,897	
(a)Departmental and administered receipts from independent sources including GST receipts.												
(b)Includes New Administered Expenses and Administered Assets and Liabilities												

PRIME MINISTER AND CABINET												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Department of the Prime Minister and Cabinet												
Outcome 1	  44,526		  -	  4,004		  25,830	  -	  -	  578	  5,009	  79,947	
Total	  44,526	  -	  -	  4,004		  25,830	  -	  -	  578	  5,009	  79,947	
												
Australian National Audit Office												
Outcome 1	  19,619		  127	  552		  -	  -	  -	  -	  -	  20,298	
Outcome 2	  33,378		  216	  938		  -	  -	  -	  -	  10,750	  45,282	
Total	  52,997	  -	  343	  1,490		  -	  -	  -	  -	  10,750	  65,580	
												
Office of National Assessments												
Outcome 1	  7,018		  -	  166		  -	  -	  -	  -	  -	  7,184	
Outcome 2	  610		  -	  14		  -	  -	  -	  -	  -	  624	
Total	  7,628	  -	  -	  180		  -	  -	  -	  -	  -	  7,808	
												
											 Continued	

PRIME MINISTER AND CABINET												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Office of the Commonwealth Ombudsman												
Outcome 1	  8,450		  -	  859		  -	  -	  -	  -	  -	  9,309	
Total	  8,450	  -	  -	  859		  -	  -	  -	  -	  -	  9,309	
												
Office of the Inspector-General of Intelligence and Security												
Outcome 1	  657		  -	  4		  -	  -	  -	  -	  -	  661	
Total	  657	  -	  -	  4		  -	  -	  -	  -	  -	  661	
												
Office of the Official Secretary to the Governor-General												
Outcome 1	  8,476		  -	  210		  890	  -	  -	  310	  13	  9,899	
Equity Injections		  734									  734	
Total	  8,476	  734	  -	  210		  890	  -	  -	  310	  13	  10,633	
												
											 Continued	

PRIME MINISTER AND CABINET												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Public Service and Merit Protection Commission												
Outcome 1	  15,388		  -	  11,453		  -	  -	  -	  -	  -	  26,841	
Total	  15,388	  -	  -	  11,453		  -	  -	  -	  -	  -	  26,841	

 TOTAL 	  138,122	  734	  343	  18,200		  26,720	  -	  -	  888	  15,772	  200,779	
(a)Departmental and administered receipts from independent sources including GST receipts.												
(b)Includes New Administered Expenses and Administered Assets and Liabilities												

TRANSPORT AND REGIONAL SERVICES												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Department of Transport and Regional Services												
Outcome 1	  80,942		  -	  3,195		  167,880	  7,700	  -	  1,296,247	  -	  1,555,964	
Outcome 2	  143,678		  -	  10,576		  116,002	  173,346	  -	  1,447,501	  -	  1,891,103	
Equity Injections		  94,900									  94,900	
Administered Assets &
  Liabilities								  116,000			  116,000	
Total	  224,620	  94,900	  -	  13,771		  283,882	  181,046	  116,000	  2,743,748	  -	  3,657,967	
												
Australian Maritime Safety Authority												
Outcome 1	  23,314		  45,492	  2,268		  3,900	  -	  -	  -	  -	  74,974	
Total	  23,314	  -	  45,492	  2,268		  3,900	  -	  -	  -	  -	  74,974	
												
Civil Aviation Safety Authority												
Outcome 1	  44,944		  59,000	  -		  -	  -	  -	  -	  -	  103,944	
Total	  44,944	  -	  59,000	  -		  -	  -	  -	  -	  -	  103,944	
												
											 Continued	

TRANSPORT AND REGIONAL SERVICES												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
National Capital Authority												
Outcome 1	  17,251		  -	  852		  7,621	  -	  -	  -	  748	  26,472	
Total	  17,251	  -	  -	  852		  7,621	  -	  -	  -	  748	  26,472	
												
Stevedoring Industry Finance Committee												
Outcome 1	  -		  -	  200		  -	  -	  -	  -	  -	  200	
Equity Injections		  20,000									  20,000	
Total	  -	  20,000	  -	  200		  -	  -	  -	  -	  -	  20,200	

 TOTAL 	  310,129	  114,900	  104,492	  17,091		  295,403	  181,046	  116,000	  2,743,748	  748	  3,883,557	
(a)Departmental and administered receipts from independent sources including GST receipts.												
(b)Includes New Administered Expenses and Administered Assets and Liabilities												

TREASURY												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Department of the Treasury												
Outcome 1	  18,928		  -	  336		  -	  -	  -	  123,887	  59,573	  202,724	
Outcome 2	  49,791		  -	  2,016		  -	  44,702	  -	  2,480,998	  558,600	  3,136,107	
Outcome 3	  30,065		  -	  44,572		  11,000	  153,084	  -	  -	  1,910,138	  2,148,859	
Administered Assets &
  Liabilities								  7,330			  7,330	
Special Capital
  Appropriation									  155,225		  155,225	
Total	  98,784	  -	  -	  46,924		  11,000	  197,786	  7,330	  2,760,110	  2,528,311	  5,650,245	
												
Australian Bureau of Statistics												
Outcome 1	  253,104		  -	  28,538		  -	  -	  -	  -	  -	  281,642	
Total	  253,104	  -	  -	  28,538		  -	  -	  -	  -	  -	  281,642	
												
Australian Competition and Consumer Commission												
Outcome 1	  61,800		  -	  906		  -	  -	  -	  -	  9,800	  72,506	
Total	  61,800	  -	  -	  906		  -	  -	  -	  -	  9,800	  72,506	
												
											 Continued	

TREASURY												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Australian Office of Financial Management												
Outcome 1	  6,574		  -	  20		  2,792	  -	  -	  6,643,160	  -	  6,652,546	
Total	  6,574	  -	  -	  20		  2,792	  -	  -	  6,643,160	  -	  6,652,546	
												
Australian Prudential Regulation Authority												
Outcome 1	  -		  59,375	  4,925		  -	  -	  -	  500	  74,093	  138,893	
Total	  -	  -	  59,375	  4,925		  -	  -	  -	  500	  74,093	  138,893	
												
Australian Securities and Investments Commission												
Outcome 1	  158,390		  -	  11,286		  -	  -	  -	  18,025	  397,600	  585,301	
Total	  158,390	  -	  -	  11,286		  -	  -	  -	  18,025	  397,600	  585,301	
												
											 Continued	

TREASURY												
Agency Resourcing—2002-2003												
	Departmental					Administered						
							Appropriation Bill No. 2					
Agency/Outcome	Appropriation
Bill No. 1	Appropriation
Bill No. 2	Special
Appropriation	Receipts (a)		Appropriation
Bill No. 1	SPPs	Other (b)	Special
Appropriation	Receipts (a)	Total	
	$'000	$'000	$'000	$'000		$'000	$'000	$'000	$'000	$'000	$'000	
Australian Taxation Office												
Outcome 1	  2,146,489		  -	  170,855		  -	  -	  -	  3,439,400	  -	  5,756,744	
Equity Injections		  28,863									  28,863	
Total	  2,146,489	  28,863	  -	  170,855		  -	  -	  -	  3,439,400	  -	  5,785,607	
												
Corporations and Markets Advisory Committee												
Outcome 1	  878		  -	  25		  -	  -	  -	  -	  -	  903	
Total	  878	  -	  -	  25		  -	  -	  -	  -	  -	  903	
												
National Competition Council												
Outcome 1	  3,604		  -	  32		  -	  -	  -	  -	  -	  3,636	
Total	  3,604	  -	  -	  32		  -	  -	  -	  -	  -	  3,636	
												
Productivity Commission												
Outcome 1	  23,014		  -	  460		  -	  -	  -	  -	  -	  23,474	
Total	  23,014	  -	  -	  460		  -	  -	  -	  -	  -	  23,474	

 TOTAL 	  2,752,637	  28,863	  59,375	  263,971		  13,792	  197,786	  7,330	  12,861,195	  3,009,804	  19,194,753	
(a)Departmental and administered receipts from independent sources including GST receipts.												
(b)Includes New Administered Expenses and Administered Assets and Liabilities