APPROPRIATION ACT (NO.1) 2002‑2003 — ESTIMATED SAVINGS

Abstract		
Page			
Reference	Departments and Services	Total	
		 $'000	
			
4	Attorney‑General’s	  118	
8	Communications, Information Technology and the Arts	  4,433	
11	Veterans’ Affairs	  142	
13	Education, Science and Training	  365	
15	Employment and Workplace Relations	  38,838	
18	Environment and Heritage	  2,162	
21	Finance and Administration	  2,561	
24	Foreign Affairs and Trade	  4,766	
27	Health and Ageing	  8,148	
30	Immigration and Multicultural and Indigenous Affairs	  28,395	
32	Industry, Tourism and Resources	  50,014	
35	Transport and Regional Services	  98	
			
	Total	  140,040	

Summary
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
				
	Departmental	Administered		
Portfolio	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Agriculture, Fisheries and Forestry	  ‑	  ‑	  ‑	
	  220,749	  229,639	  450,388	
			 Continued	
Attorney‑General’s	  118	  ‑	  118	
	  1,587,944	  191,745	  1,779,689	
			 Continued	
Communications, Information Technology and the	  ‑	  4,433	  4,433	
  Arts	  2,118,097	  275,740	  2,393,837	
			 Continued	
Defence	  ‑	  ‑	  ‑	
	  18,235,351	  181	  18,235,532	
			 Continued	
Veterans’ Affairs	  142	  ‑	  142	
	  349,559	  67,214	  416,773	
			 Continued	
Education, Science and Training	  365	  ‑	  365	
	  1,090,008	  1,005,131	  2,095,139	
			 Continued	
Employment and Workplace Relations	  478	  38,360	  38,838	
	  452,700	  1,221,987	  1,674,687	
			 Continued	
Environment and Heritage	  1,493	  669	  2,162	
	  506,644	  9,171	  515,815	
			 Continued	
Family and Community Services	  ‑	  ‑	  ‑	
	  2,365,848	  729,780	  3,095,628	
			 Continued	
Finance and Administration	  1,120	  1,441	  2,561	
	  206,531	  252,039	  458,570	
			 Continued	
Foreign Affairs and Trade	  4,766	  ‑	  4,766	
	  1,024,022	  1,634,583	  2,658,605	
			 Continued	
Health and Ageing	  18	  8,130	  8,148	
	  788,544	  2,230,940	  3,019,484	
			 Continued	
Immigration and Multicultural and Indigenous	  28,395	  ‑	  28,395	
  Affairs	  2,097,580	  164,292	  2,261,872	
			 Continued	
Industry, Tourism and Resources	  228	  49,786	  50,014	
	  377,543	  475,600	  853,143	
			 Continued	

Summary
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
				
	Departmental	Administered		
Portfolio	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Prime Minister and Cabinet	  ‑	  ‑	  ‑	
	  138,122	  26,720	  164,842	
			 Continued	
Transport and Regional Services	  98	  ‑	  98	
	  310,129	  295,403	  605,532	
			 Continued	
Treasury	  ‑	  ‑	  ‑	
	  2,752,637	  13,792	  2,766,429	
			 Continued	
Total:  Act 1	  37,221	  102,819	  140,040	
	  34,622,008	  8,823,957	  43,445,965	

ATTORNEY‑GENERAL’S PORTFOLIO
Summary
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Attorney‑General’s Department	  ‑	  ‑	  ‑	
	  123,103	  190,426	  313,529	
			 Continued	
Administrative Appeals Tribunal	  ‑	  ‑	  ‑	
	  27,198	  250	  27,448	
			 Continued	
Australian Customs Service	  ‑	  ‑	  ‑	
	  535,158	  280	  535,438	
			 Continued	
Australian Federal Police	  ‑	  ‑	  ‑	
	  377,500	  ‑	  377,500	
			 Continued	
Australian Institute of Criminology	  ‑	  ‑	  ‑	
	  3,939	  ‑	  3,939	
			 Continued	
Australian Law Reform Commission	  ‑	  ‑	  ‑	
	  3,159	  ‑	  3,159	
			 Continued	
Australian Security Intelligence	  ‑	  ‑	  ‑	
  Organisation	  81,087	  ‑	  81,087	
			 Continued	
Australian Transaction Reports and Analysis	  116	  ‑	  116	
  Centre	  11,274	  ‑	  11,274	
			 Continued	
Criminology Research Council	  ‑	  ‑	  ‑	
	  ‑	  289	  289	
			 Continued	
Family Court of Australia	  ‑	  ‑	  ‑	
	  111,024	  ‑	  111,024	
			 Continued	
Federal Court of Australia	  ‑	  ‑	  ‑	
	  65,440	  ‑	  65,440	
			 Continued	
Federal Magistrates Service	  ‑	  ‑	  ‑	
	  11,662	  500	  12,162	
			 Continued	
High Court of Australia	  ‑	  ‑	  ‑	
	  25,817	  ‑	  25,817	
			 Continued	
Human Rights and Equal Opportunity	  ‑	  ‑	  ‑	
  Commission	  11,137	  ‑	  11,137	
			 Continued	
Insolvency and Trustee Service Australia	  ‑	  ‑	  ‑	
	  27,477	  ‑	  27,477	
			 Continued	

ATTORNEY‑GENERAL’S PORTFOLIO
Summary
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
National Crime Authority	  ‑	  ‑	  ‑	
	  62,146	  ‑	  62,146	
			 Continued	
National Native Title Tribunal	  ‑	  ‑	  ‑	
	  33,484	  ‑	  33,484	
			 Continued	
Office of Film and Literature Classification	  ‑	  ‑	  ‑	
	  5,570	  ‑	  5,570	
			 Continued	
Office of Parliamentary Counsel	  ‑	  ‑	  ‑	
	  6,529	  ‑	  6,529	
			 Continued	
Office of the Director of Public	  ‑	  ‑	  ‑	
  Prosecutions	  61,652	  ‑	  61,652	
			 Continued	
Office of the Privacy Commissioner	  2	  ‑	  2	
	  3,588	  ‑	  3,588	
			 Continued	
Total: Attorney‑General’s	  118	  ‑	  118	
	  1,587,944	  191,745	  1,779,689	

ATTORNEY‑GENERAL’S PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE	  			
Outcome 1 ‑ 				
	A financial environment hostile to money	‑ 116	  ‑	‑ 116	
	laundering, major crime and tax evasion	  11,274	  ‑	  11,274	
					
Total: Australian Transaction Reports	  116	  ‑	  116	
and Analysis Centre	  11,274	  ‑	  11,274	

ATTORNEY‑GENERAL’S PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
OFFICE OF THE PRIVACY COMMISSIONER	  			
Outcome 1 ‑ 				
	An Australian culture in which privacy is	‑ 2	  ‑	‑ 2	
	respected, promoted and protected	  3,588	  ‑	  3,588	
					
Total: Office of the Privacy	  2	  ‑	  2	
Commissioner	  3,588	  ‑	  3,588	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Summary
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Communications, Information	  ‑	  4,433	  4,433	
  Technology and the Arts	  143,916	  265,940	  409,856	
			 Continued	
Australia Council	  ‑	  ‑	  ‑	
	  135,928	  ‑	  135,928	
			 Continued	
Australian Broadcasting Authority	  ‑	  ‑	  ‑	
	  15,154	  ‑	  15,154	
			 Continued	
Australian Broadcasting Corporation	  ‑	  ‑	  ‑	
	  733,469	  ‑	  733,469	
			 Continued	
Australian Communications Authority	  ‑	  ‑	  ‑	
	  53,796	  ‑	  53,796	
			 Continued	
Australian Film Commission	  ‑	  ‑	  ‑	
	  20,511	  ‑	  20,511	
			 Continued	
Australian Film, Television and Radio School	  ‑	  ‑	  ‑	
	  18,872	  ‑	  18,872	
			 Continued	
Australian National Maritime Museum	  ‑	  ‑	  ‑	
	  29,379	  ‑	  29,379	
			 Continued	
Australian Sports Commission	  ‑	  ‑	  ‑	
	  130,866	  ‑	  130,866	
			 Continued	
Australian Sports Drug Agency	  ‑	  ‑	  ‑	
	  5,299	  ‑	  5,299	
			 Continued	
National Archives of Australia	  ‑	  ‑	  ‑	
	  145,798	  ‑	  145,798	
			 Continued	
National Gallery of Australia	  ‑	  ‑	  ‑	
	  218,841	  ‑	  218,841	
			 Continued	
National Library of Australia	  ‑	  ‑	  ‑	
	  231,220	  ‑	  231,220	
			 Continued	
National Museum of Australia	  ‑	  ‑	  ‑	
	  67,565	  ‑	  67,565	
			 Continued	
National Office for the Information Economy	  ‑	  ‑	  ‑	
	  30,156	  9,800	  39,956	
			 Continued	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Summary
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Special Broadcasting Service Corporation	  ‑	  ‑	  ‑	
	  137,327	  ‑	  137,327	
			 Continued	
Total: Communications, Information	  ‑	  4,433	  4,433	
Technology and the Arts	  2,118,097	  275,740	  2,393,837	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS	  			
Outcome 1 ‑ 				
	A rich and stimulating cultural	  3,478	  ‑	  3,478	
	environment and a stronger, sustainable and internationally competitive Australian sports sector	  31,310	  111,183	  142,493	
					
Outcome 2 ‑ 				
	Competitive and effective communications	  740	  4,433	  5,173	
	and information technology industries and services and improved access to Government information	  58,259	  154,757	  213,016	
					
Outcome 3 ‑ 				
	Australians value science and technology’s	  190	  ‑	  190	
	contribution to our culture and economic prosperity	  13,760	  ‑	  13,760	
					
Outcome 4 ‑ 				
	Increased use, enjoyment and safety of	  5,903	  ‑	  5,903	
	Australia’s audiovisual heritage	  40,587	  ‑	  40,587	
					
Total: Department of Communications,	  ‑	  4,433	  4,433	
Information Technology and the Arts	  143,916	  265,940	  409,856	

VETERANS’ AFFAIRS PORTFOLIO
Summary
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Veterans’ Affairs	  142	  ‑	  142	
	  255,372	  67,214	  322,586	
			 Continued	
Australian War Memorial	  ‑	  ‑	  ‑	
	  94,187	  ‑	  94,187	
			 Continued	
Total: Veterans’ Affairs	  142	  ‑	  142	
	  349,559	  67,214	  416,773	

VETERANS’ AFFAIRS PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF VETERANS’ AFFAIRS	  			
Outcome 1 ‑ 				
	Eligible veterans, their war widows and	‑ 60	  ‑	‑ 60	
	widowers and dependants have access to appropriate compensation and income support in recognition of the effects of war service	  107,541	  35,302	  142,843	
					
Outcome 2 ‑ 				
	Eligible veterans, their war widows and	‑ 51	  ‑	‑ 51	
	widowers and dependants have access to health and other care services that promote and maintain self‑sufficiency, wellbeing and quality of life	  93,130	  4,755	  97,885	
					
Outcome 3 ‑ 				
	The achievements and sacrifice of those	‑ 5	  ‑	‑ 5	
	men and women who served Australia and its allies in war, defence and peacekeeping services are acknowledged and commemorated	  8,633	  21,454	  30,087	
					
Outcome 4 ‑ 				
	The needs of the veteran community are	‑ 26	  ‑	‑ 26	
	identified, they are well informed of community and specific services and they are able to access such services	  46,068	  5,703	  51,771	
					
Total: Department of Veterans’ Affairs	  142	  ‑	  142	

EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Summary
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Education, Science and	  ‑	  ‑	  ‑	
  Training	  217,286	  1,005,131	  1,222,417	
			 Continued	
Australian Institute of Marine Science	  ‑	  ‑	  ‑	
	  26,094	  ‑	  26,094	
			 Continued	
Australian National Training Authority	  ‑	  ‑	  ‑	
	  12,430	  ‑	  12,430	
			 Continued	
Australian Nuclear Science and Technology	  ‑	  ‑	  ‑	
  Organisation	  182,025	  ‑	  182,025	
			 Continued	
Australian Research Council	  ‑	  ‑	  ‑	
	  12,544	  ‑	  12,544	
			 Continued	
Commonwealth Scientific and Industrial	  365	  ‑	  365	
  Research Organisation	  639,629	  ‑	  639,629	
			 Continued	
Total: Education, Science and Training	  365	  ‑	  365	
	  1,090,008	  1,005,131	  2,095,139	

EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION	  			
Outcome 1 ‑ 				
	The application or utilisation of the	‑ 365	  ‑	‑ 365	
	results of scientific research delivers:
‑ Innovative and competitive industries
‑ Healthy environment and lifestyles
‑ A technologically advanced society	  639,629	  ‑	  639,629	
					
Total: Commonwealth Scientific and	  365	  ‑	  365	
Industrial Research Organisation	  639,629	  ‑	  639,629	

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Summary
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Employment and Workplace	  ‑	  38,360	  38,360	
  Relations	  389,135	  1,221,987	  1,611,122	
			 Continued	
Australian Industrial Registry	  ‑	  ‑	  ‑	
	  45,622	  ‑	  45,622	
			 Continued	
Comcare	  ‑	  ‑	  ‑	
	  100	  ‑	  100	
			 Continued	
Equal Opportunity for Women in the	  ‑	  ‑	  ‑	
  Workplace Agency	  2,970	  ‑	  2,970	
			 Continued	
National Occupational Health and Safety	  478	  ‑	  478	
  Commission	  14,873	  ‑	  14,873	
			 Continued	
Total: Employment and Workplace	  478	  38,360	  38,838	
Relations	  452,700	  1,221,987	  1,674,687	

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS	  			
Outcome 1 ‑ 				
	An effectively functioning labour market	  30,681	  38,355	  69,036	
		  325,164	  1,127,942	  1,453,106	
					
Outcome 2 ‑ 				
	Higher productivity, higher pay workplaces	  6,826	  5	  6,831	
		  63,971	  94,045	  158,016	
					
Total: Department of Employment and	  ‑	  38,360	  38,360	
Workplace Relations	  389,135	  1,221,987	  1,611,122	

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION	  			
Outcome 1 ‑ 				
	Australian workplaces free from injury and	‑ 478	  ‑	‑ 478	
	disease	  14,873	  ‑	  14,873	
					
Total: National Occupational Health and	  478	  ‑	  478	
Safety Commission	  14,873	  ‑	  14,873	

ENVIRONMENT AND HERITAGE PORTFOLIO
Summary
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of the Environment and Heritage	  ‑	  669	  669	
	  434,759	  9,171	  443,930	
			 Continued	
Australian Greenhouse Office	  ‑	  ‑	  ‑	
	  28,015	  ‑	  28,015	
			 Continued	
Australian Heritage Commission	  ‑	  ‑	  ‑	
	  6,935	  ‑	  6,935	
			 Continued	
Bureau of Meteorology	  1,493	  ‑	  1,493	
	  ‑	  ‑	  ‑	
			 Continued	
Great Barrier Reef Marine Park Authority	  ‑	  ‑	  ‑	
	  17,369	  ‑	  17,369	
			 Continued	
National Oceans Office	  ‑	  ‑	  ‑	
	  9,066	  ‑	  9,066	
			 Continued	
Sydney Harbour Federation Trust	  ‑	  ‑	  ‑	
	  10,500	  ‑	  10,500	
			 Continued	
Total: Environment and Heritage	  1,493	  669	  2,162	
	  506,644	  9,171	  515,815	

ENVIRONMENT AND HERITAGE PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE	  			
Outcome 1 ‑ 				
	The environment, especially those aspects	  2,592	  669	  3,261	
	that are matters of national environmental significance, is protected and conserved	  129,880	  9,171	  139,051	
					
Outcome 2 ‑ 				
	Australia benefits from meteorological and	  ‑	  ‑	  ‑	
	related science and services	  204,191	  ‑	  204,191	
					
Outcome 3 ‑ 				
	Australia’s interests in Antarctica are	  9,205	  ‑	  9,205	
	advanced	  100,688	  ‑	  100,688	
					
Total: Department of the Environment	  ‑	  669	  669	
and Heritage	  434,759	  9,171	  443,930	

ENVIRONMENT AND HERITAGE PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
BUREAU OF METEOROLOGY	  			
Outcome 1 ‑ 				
	Australia benefits from meteorological and	‑ 1,493	  ‑	‑ 1,493	
	related science and services	  ‑	  ‑	  ‑	
					
Total: Bureau of Meteorology	  1,493	  ‑	  1,493	

FINANCE AND ADMINISTRATION PORTFOLIO
Summary
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Finance and Administration	  ‑	  1,441	  1,441	
	  116,663	  252,039	  368,702	
			 Continued	
Australian Electoral Commission	  1,120	  ‑	  1,120	
	  84,561	  ‑	  84,561	
			 Continued	
Commonwealth Grants Commission	  ‑	  ‑	  ‑	
	  5,307	  ‑	  5,307	
			 Continued	
Total: Finance and Administration	  1,120	  1,441	  2,561	
	  206,531	  252,039	  458,570	

FINANCE AND ADMINISTRATION PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF FINANCE AND ADMINISTRATION	  			
Outcome 1 ‑ 				
	Sustainable government finances	  5,581	  ‑	  5,581	
		  36,169	  ‑	  36,169	
					
Outcome 2 ‑ 				
	Improved and more efficient government	  4,046	  1,441	  5,487	
	operations	  38,288	  116,790	  155,078	
					
Outcome 3 ‑ 				
	Efficiently functioning Parliament	  343	  ‑	  343	
		  42,206	  135,249	  177,455	
					
Total: Department of Finance and	  ‑	  1,441	  1,441	
Administration	  116,663	  252,039	  368,702	

FINANCE AND ADMINISTRATION PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN ELECTORAL COMMISSION	  			
Outcome 1 ‑ 				
	Australians have an electoral roll which	‑ 570	  ‑	‑ 570	
	ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions	  36,371	  ‑	  36,371	
					
Outcome 2 ‑ 				
	Stakeholders and customers have access to	‑ 550	  ‑	‑ 550	
	and advice on impartial and independent electoral services and participate in electoral events	  39,796	  ‑	  39,796	
					
Outcome 3 ‑ 				
	An Australian community which is well	  ‑	  ‑	  ‑	
	informed about electoral matters	  8,394	  ‑	  8,394	
					
Total: Australian Electoral Commission	  1,120	  ‑	  1,120	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Summary
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Foreign Affairs and Trade	  ‑	  ‑	  ‑	
	  681,995	  187,781	  869,776	
			 Continued	
Australia‑Japan Foundation	  ‑	  ‑	  ‑	
	  2,690	  ‑	  2,690	
			 Continued	
Australian Agency for International	  ‑	  ‑	  ‑	
  Development	  67,144	  1,296,402	  1,363,546	
			 Continued	
Australian Centre for International	  44	  ‑	  44	
  Agricultural Research	  46,322	  ‑	  46,322	
			 Continued	
Australian Secret Intelligence Service	  ‑	  ‑	  ‑	
	  57,381	  ‑	  57,381	
			 Continued	
Australian Trade Commission	  4,722	  ‑	  4,722	
	  168,490	  150,400	  318,890	
			 Continued	
Total: Foreign Affairs and Trade	  4,766	  ‑	  4,766	
	  1,024,022	  1,634,583	  2,658,605	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH	  			
Outcome 1 ‑ 				
	Agriculture in developing countries and	‑ 44	  ‑	‑ 44	
	Australia is more productive and sustainable as a result of better technologies, practices, policies and systems	  46,322	  ‑	  46,322	
					
Total: Australian Centre for	  44	  ‑	  44	
International Agricultural Research	  46,322	  ‑	  46,322	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN TRADE COMMISSION	  			
Outcome 1 ‑ 				
	Australians succeeding in international	‑ 4,392	  ‑	‑ 4,392	
	business with widespread community support	  158,842	  150,400	  309,242	
					
Outcome 2 ‑ 				
	Australians informed about and provided	‑ 330	  ‑	‑ 330	
	access to consular, passport and immigration services in specific locations overseas	  9,648	  ‑	  9,648	
					
Total: Australian Trade Commission	  4,722	  ‑	  4,722	

HEALTH AND AGEING PORTFOLIO
Summary
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Health and Ageing	  ‑	  8,130	  8,130	
	  748,798	  2,230,940	  2,979,738	
			 Continued	
Australian Institute of Health and Welfare	  ‑	  ‑	  ‑	
	  8,094	  ‑	  8,094	
			 Continued	
Australian Radiation Protection and Nuclear	  ‑	  ‑	  ‑	
  Safety Agency	  10,657	  ‑	  10,657	
			 Continued	
Food Standards Australia New Zealand	  ‑	  ‑	  ‑	
	  12,505	  ‑	  12,505	
			 Continued	
Private Health Insurance Ombudsman	  ‑	  ‑	  ‑	
	  950	  ‑	  950	
			 Continued	
Professional Services Review	  18	  ‑	  18	
	  7,540	  ‑	  7,540	
			 Continued	
Total: Health and Ageing	  18	  8,130	  8,148	
	  788,544	  2,230,940	  3,019,484	

HEALTH AND AGEING PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF HEALTH AND AGEING	  			
Outcome 1 ‑ 				
	To promote and protect the health of all	  562	  8,130	  8,692	
	Australians and minimise the incidence of preventable mortality, illness, injury and disability	  58,398	  127,100	  185,498	
					
Outcome 2 ‑ 				
	Access through Medicare to cost‑effective	  21,714	  ‑	  21,714	
	medical services, medicines and acute health care for all Australians	  440,624	  529,734	  970,358	
					
Outcome 3 ‑ 				
	Support for healthy ageing for older	  162	  ‑	  162	
	Australians and quality and cost‑effective care for frail older people and support for their carers	  115,478	  229,947	  345,425	
					
Outcome 4 ‑ 				
	Improved quality, integration and	  67	  ‑	  67	
	effectiveness of health care	  47,328	  417,015	  464,343	
					
Outcome 5 ‑ 				
	Improved health outcomes for Australians	  17	  ‑	  17	
	living in regional, rural and remote locations	  10,080	  103,858	  113,938	
					
Outcome 6 ‑ 				
	To reduce the consequence of hearing loss	  17	  ‑	  17	
	for eligible clients and the incidence of hearing loss in the broader community	  8,720	  168,831	  177,551	
					
Outcome 7 ‑ 				
	Improved health status for Aboriginal and	  39	  ‑	  39	
	Torres Strait Islander peoples	  22,147	  231,238	  253,385	
					
Outcome 8 ‑ 				
	A viable private health industry to	  22	  ‑	  22	
	improve the choice of health services for Australians	  12,142	  6,431	  18,573	
					
Outcome 9 ‑ 				
	Knowledge, information and training for	  807	  ‑	  807	
	developing better strategies to improve the health of Australians	  33,881	  416,786	  450,667	
					
Total: Department of Health and Ageing	  ‑	  8,130	  8,130	

HEALTH AND AGEING PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
PROFESSIONAL SERVICES REVIEW	  			
Outcome 1 ‑ 				
	Access through Medicare to cost‑effective	‑ 18	  ‑	‑ 18	
	medical services, medicines and acute health care for all Australians	  7,540	  ‑	  7,540	
					
Total: Professional Services Review	  18	  ‑	  18	

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Summary
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Immigration and Multicultural	  28,395	  ‑	  28,395	
  and Indigenous Affairs	  875,887	  164,292	  1,040,179	
			 Continued	
Aboriginal and Torres Strait Islander	  ‑	  ‑	  ‑	
  Commission	  1,092,677	  ‑	  1,092,677	
			 Continued	
Aboriginal and Torres Strait Islanders Land	  ‑	  ‑	  ‑	
  Fund	  ‑	  ‑	  ‑	
			 Continued	
Aboriginal Hostels Limited	  ‑	  ‑	  ‑	
	  36,023	  ‑	  36,023	
			 Continued	
Australian Institute of Aboriginal and	  ‑	  ‑	  ‑	
  Torres Strait Islander Studies	  9,788	  ‑	  9,788	
			 Continued	
Migration Review Tribunal	  ‑	  ‑	  ‑	
	  15,211	  ‑	  15,211	
			 Continued	
Refugee Review Tribunal	  ‑	  ‑	  ‑	
	  17,825	  ‑	  17,825	
			 Continued	
Torres Strait Regional Authority	  ‑	  ‑	  ‑	
	  50,169	  ‑	  50,169	
			 Continued	
Total: Immigration and Multicultural	  28,395	  ‑	  28,395	
and Indigenous Affairs	  2,097,580	  164,292	  2,261,872	

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS	  			
Outcome 1 ‑ 				
	Contributing to Australia’s society and	‑ 32,013	  ‑	‑ 32,013	
	its economic advancement through the lawful and orderly entry and stay of people	  783,316	  29,153	  812,469	
					
Outcome 2 ‑ 				
	A society which values Australian	  3,577	  ‑	  3,577	
	citizenship, appreciates cultural diversity and enables migrants to participate equitably	  89,268	  134,139	  223,407	
					
Outcome 3 ‑ 				
	Sound and well‑coordinated policies,	  41	  ‑	  41	
	programmes and decision‑making processes in relation to Indigenous affairs and reconciliation	  3,303	  1,000	  4,303	
					
Total: Department of Immigration and	  28,395	  ‑	  28,395	
Multicultural and Indigenous Affairs	  875,887	  164,292	  1,040,179	

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Summary
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Industry, Tourism and	  ‑	  49,786	  49,786	
  Resources	  193,655	  475,580	  669,235	
			 Continued	
Australian Tourist Commission	  ‑	  ‑	  ‑	
	  89,617	  ‑	  89,617	
			 Continued	
Geoscience Australia	  228	  ‑	  228	
	  89,016	  20	  89,036	
			 Continued	
National Standards Commission	  ‑	  ‑	  ‑	
	  5,255	  ‑	  5,255	
			 Continued	
Total: Industry, Tourism and Resources	  228	  49,786	  50,014	
	  377,543	  475,600	  853,143	

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES	  			
Outcome 1 ‑ 				
	A stronger, sustainable and	  2,611	  49,786	  52,397	
	internationally competitive Australian industry, comprising the manufacturing, resources and services sectors	  152,948	  279,343	  432,291	
					
Outcome 2 ‑ 				
	Enhanced economic and social benefits	  3,264	  ‑	  3,264	
	through a strengthened national system of innovation	  40,707	  196,237	  236,944	
					
Total: Department of Industry, Tourism	  ‑	  49,786	  49,786	
and Resources	  193,655	  475,580	  669,235	

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
GEOSCIENCE AUSTRALIA	  			
Outcome 1 ‑ 				
	Enhanced potential for the Australian	‑ 228	  ‑	‑ 228	
	community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information	  89,016	  20	  89,036	
					
Total: Geoscience Australia	  228	  ‑	  228	

TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Summary
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Transport and Regional	  ‑	  ‑	  ‑	
  Services	  224,620	  283,882	  508,502	
			 Continued	
Australian Maritime Safety Authority	  ‑	  ‑	  ‑	
	  23,314	  3,900	  27,214	
			 Continued	
Civil Aviation Safety Authority	  98	  ‑	  98	
	  44,944	  ‑	  44,944	
			 Continued	
National Capital Authority	  ‑	  ‑	  ‑	
	  17,251	  7,621	  24,872	
			 Continued	
Total: Transport and Regional Services	  98	  ‑	  98	
	  310,129	  295,403	  605,532	

TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.1) (italic figures)—2002‑2003
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
CIVIL AVIATION SAFETY AUTHORITY	  			
Outcome 1 ‑ 				
	A better transport system for Australia	‑ 98	  ‑	‑ 98	
		  44,944	  ‑	  44,944	
					
Total: Civil Aviation Safety Authority	  98	  ‑	  98