APPROPRIATION ACT (NO.2) 2002‑2003 — ESTIMATED SAVINGS

Abstract			
Page			
Reference	Departments and Services	Total	
		 $'000	
			
40	Agriculture, Fisheries and Forestry	  8,400	
41	Environment and Heritage	  2,940	
42	Family and Community Services	  10,629	
43	Health and Ageing	  75	
44	Immigration and Multicultural and Indigenous Affairs	  125	
45	Transport and Regional Services	  5,200	
			
	Total	  27,369	

Summary
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.2) (italic figures)—2002‑2003
					
	Specific				
	Payments to	New			
	the States and	Administered	Non‑		
Portfolio	Territories	Expenses	operating	Total	
	$'000	$'000	$'000	$'000	
					
Agriculture, Fisheries and Forestry	  8,400	  ‑	  ‑	  8,400	
	  158,193	  ‑	  ‑	  158,193	
				 Continued	
Attorney‑General’s	  ‑	  ‑	  ‑	  ‑	
	  81,077	  ‑	  23,537	  104,614	
				 Continued	
Communications, Information	  ‑	  ‑	  ‑	  ‑	
  Technology and the Arts	  ‑	  ‑	  113,945	  113,945	
				 Continued	
Defence	  ‑	  ‑	  ‑	  ‑	
	  ‑	  ‑	  1,315,415	  1,315,415	
				 Continued	
Veterans’ Affairs	  ‑	  ‑	  ‑	  ‑	
	  13,825	  ‑	  6,566	  20,391	
				 Continued	
Education, Science and Training	  ‑	  ‑	  ‑	  ‑	
	  ‑	  ‑	  124,688	  124,688	
				 Continued	
Employment and Workplace Relations	  ‑	  ‑	  ‑	  ‑	
	  ‑	  ‑	  12,950	  12,950	
				 Continued	
Environment and Heritage	  2,940	  ‑	  ‑	  2,940	
	  4,640	  ‑	  4,750	  9,390	
				 Continued	
Family and Community Services	  892	  ‑	  9,737	  10,629	
	  1,951,982	  ‑	  18,506	  1,970,488	
				 Continued	
Finance and Administration	  ‑	  ‑	  ‑	  ‑	
	  ‑	  ‑	  78,507	  78,507	
				 Continued	
Foreign Affairs and Trade	  ‑	  ‑	  ‑	  ‑	
	  ‑	  ‑	  231,869	  231,869	
				 Continued	
Health and Ageing	  75	  ‑	  ‑	  75	
	  1,064,691	  ‑	  73,834	  1,138,525	
				 Continued	
Immigration and Multicultural and	  ‑	  ‑	  125	  125	
  Indigenous Affairs	  339	  ‑	  86,898	  87,237	
				 Continued	
Industry, Tourism and Resources	  ‑	  ‑	  ‑	  ‑	
	  2,600	  ‑	  105,350	  107,950	
				 Continued	

Summary
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.2) (italic figures)—2002‑2003
					
	Specific				
	Payments to	New			
	the States and	Administered	Non‑		
Portfolio	Territories	Expenses	operating	Total	
	$'000	$'000	$'000	$'000	
					
Prime Minister and Cabinet	  ‑	  ‑	  ‑	  ‑	
	  ‑	  ‑	  734	  734	
				 Continued	
Transport and Regional Services	  ‑	  ‑	  5,200	  5,200	
	  181,046	  ‑	  230,900	  411,946	
				 Continued	
Treasury	  ‑	  ‑	  ‑	  ‑	
	  197,786	  ‑	  36,193	  233,979	
				 Continued	
Total:  Act 2	  12,307	  ‑	  15,062	  27,369	
	  3,656,179	  ‑	  2,464,642	  6,120,821	

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.2) (italic figures)—2002‑2003
					
		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	  8,400	  ‑	  8,400	
	profitable Australian agricultural, food, fisheries and forestry industries	  158,193	  ‑	  158,193	
					
Total: Department of Agriculture,			  8,400	
Fisheries and Forestry			 158,193	

ENVIRONMENT AND HERITAGE PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.2) (italic figures)—2002‑2003
					
		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	  2,940	  ‑	  2,940	
	that are matters of national environmental significance, is protected and conserved	  4,640	  ‑	  4,640	
					
Total: Department of the Environment			  2,940	
and Heritage			  9,390	

FAMILY AND COMMUNITY SERVICES PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.2) (italic figures)—2002‑2003
					
		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	  892	  ‑	  892	
	access to financial assistance and family support services	  16,439	  ‑	  16,439	
					
Total: Operating	  892	  ‑	  892	
Non‑operating				
	Administered Assets and Liabilities			  9,737	
				  9,737	
Total: Non‑operating			  9,737	
Total: Department of Family and			  10,629	
Community Services			1,961,787	

HEALTH AND AGEING PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.2) (italic figures)—2002‑2003
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF HEALTH AND AGEING	  			
Operating				
	Outcome 3 ‑ 				
	Support for healthy ageing for older	  75	  ‑	  75	
	Australians and quality and cost‑effective care for frail older people and support for their carers	  717,057	  ‑	  717,057	
					
Total: Department of Health and Ageing			  75	

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.2) (italic figures)—2002‑2003
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS	  			
Non‑operating				
	Equity Injections			  125	
				  86,898	
Total: Department of Immigration and			  125	
Multicultural and Indigenous Affairs			87,237	

TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Estimated Savings (bold figures)—2002‑2003
Appropriation Act  (No.2) (italic figures)—2002‑2003
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES	  			
Non‑operating				
	Equity Injections			  5,200	
				  94,900	
Total: Department of Transport and			  5,200	
Regional Services			 391,946