2002

The Parliament of the
Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 3) 2002‑2003

No.      , 2002

(Finance and Administration)

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

  

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

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

Part 2—Basic appropriations
  
6  Summary of basic appropriations
		The total of the items specified in Schedule 1 is $1,190,967,000.
Note 1:	Items in Schedule 1 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2002‑2003 (as modified by section 12 of this Act).
Note 2:	See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.
7  Departmental items—basic appropriation
	(1)	For a departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
Note:	Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsections (3) and (4) impose an obligation on the Finance Minister to issue the amounts in certain circumstances.
	(2)	An amount issued out of the Consolidated Revenue Fund for a departmental item for an entity may only be applied for the departmental expenditure of the entity.
Note:	The acquisition of new departmental assets will usually be funded from an other departmental item (in another Appropriation Act).
	(3)	If:
	(a)	an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
	(b)	Schedule 1 contains a departmental item for that entity;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.
	(4)	If a departmental item for an Agency includes provision for payment of remuneration and allowances to the holder of:
	(a)	a public office (within the meaning of the Remuneration Tribunal Act 1973); or
	(b)	an office specified in a Schedule to the Remuneration and Allowances Act 1990;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund, under that item, amounts that are sufficient to pay the remuneration and allowances and must apply the amounts for that purpose.
8  Administered items—basic appropriation
	(1)	For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
	(a)	the amount specified in the item; and
	(b)	the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.
	(2)	An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.
Note:	The acquisition of new administered assets will usually be funded from an administered assets and liabilities item (in another Appropriation Act).

Part 3—Additions to basic appropriations
  
9  Net appropriations
	(1)	If a section 31 agreement applies to a departmental item, then the amount specified in the item is taken to be increased in accordance with the agreement, and on the conditions set out in the agreement. The increase cannot be more than the relevant receipts covered by the agreement.
	(2)	For the purposes of section 31 of the Financial Management and Accountability Act 1997, each departmental item is taken to be marked “net appropriation”.
10  Departmental items—adjustments
	(1)	The Finance Minister may determine that the amount specified in a departmental item is to be increased by an amount specified in the determination.
	(2)	The total of the amounts determined by the Finance Minister:
	(a)	under this section; and
	(b)	under section 10 of the Appropriation Act (No. 1) 2002‑2003;
cannot be more than $20 million.
	(3)	The Finance Minister must give the Parliament details of increases made under this section.
11  Advance to the Finance Minister—unforeseen expenditure etc.
	(1)	This section applies if the Finance Minister is satisfied that:
	(a)	there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in Schedule 1; and
	(b)	the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 1:
	(i)	because of an erroneous omission or understatement; or
	(ii)	because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
	(2)	This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.
	(3)	The total of the amounts determined by the Finance Minister:
	(a)	under this section; and
	(b)	under section 11 of the Appropriation Act (No. 1) 2002‑2003;
cannot be more than $175 million.
	(4)	The Finance Minister must give the Parliament details of amounts determined under this section.
12  Comcover receipts
		After the commencement of this Act, section 12 of the Appropriation Act (No. 1) 2002‑2003 has effect as if the reference to an available item included a reference to:
	(a)	an item in Schedule 1 to this Act; and
	(b)	an item in Schedule 2 to the Appropriation Act (No. 4) 2002‑2003.
Note:	Section 12 of the Appropriation Act (No. 1) 2002‑2003 provides for amounts to be added to available items for an Agency in respect of Comcover payments to the Agency.

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

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

			
Abstract			
Page			
Reference	Departments and Services	Total	
		 $'000	
			
14	Agriculture, Fisheries and Forestry	  245,892	
16	Attorney‑General’s	  52,510	
30	Communications, Information Technology and the Arts	  20,571	
36	Defence	  108,065	
38	Veterans’ Affairs	  3,024	
40	Education, Science and Training	  54,479	
45	Employment and Workplace Relations	  38,164	
50	Environment and Heritage	  12,926	
54	Family and Community Services	  64,454	
56	Finance and Administration	  15,860	
59	Foreign Affairs and Trade	  406,357	
65	Health and Ageing	  94,690	
70	Immigration and Multicultural and Indigenous Affairs	  7,195	
74	Industry, Tourism and Resources	  9,995	
78	Transport and Regional Services	  45,022	
81	Treasury	  11,763	
			
	Total	  1,190,967	

	

	

	
DEPARTMENTS AND SERVICES	

	

Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Portfolio	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Agriculture, Fisheries and Forestry	  23,793	  222,099	  245,892	
	  220,749	  229,639	  450,388	
			 Continued	
Attorney‑General’s	  34,414	  18,096	  52,510	
	  1,587,944	  191,745	  1,779,689	
			 Continued	
Communications, Information Technology and the	  14,590	  5,981	  20,571	
  Arts	  2,118,097	  275,740	  2,393,837	
			 Continued	
Defence	  108,065	  ‑	  108,065	
	  18,235,351	  181	  18,235,532	
			 Continued	
Veterans’ Affairs	  ‑	  3,024	  3,024	
	  349,559	  67,214	  416,773	
			 Continued	
Education, Science and Training	  572	  53,907	  54,479	
	  1,090,008	  1,005,131	  2,095,139	
			 Continued	
Employment and Workplace Relations	  38,164	  ‑	  38,164	
	  452,700	  1,221,987	  1,674,687	
			 Continued	
Environment and Heritage	  12,926	  ‑	  12,926	
	  506,644	  9,171	  515,815	
			 Continued	
Family and Community Services	  59,608	  4,846	  64,454	
	  2,365,848	  729,780	  3,095,628	
			 Continued	
Finance and Administration	  9,967	  5,893	  15,860	
	  206,531	  252,039	  458,570	
			 Continued	
Foreign Affairs and Trade	  6,975	  399,382	  406,357	
	  1,024,022	  1,634,583	  2,658,605	
			 Continued	
Health and Ageing	  23,942	  70,748	  94,690	
	  788,544	  2,230,940	  3,019,484	
			 Continued	
Immigration and Multicultural and Indigenous	  6,071	  1,124	  7,195	
  Affairs	  2,097,580	  164,292	  2,261,872	
			 Continued	
Industry, Tourism and Resources	  6,196	  3,799	  9,995	
	  377,543	  475,600	  853,143	
			 Continued	

Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (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	  14,414	  30,608	  45,022	
	  310,129	  295,403	  605,532	
			 Continued	
Treasury	  11,763	  ‑	  11,763	
	  2,752,637	  13,792	  2,766,429	
			 Continued	
Total:  Bill 3	  371,460	  819,507	  1,190,967	
	  34,622,008	  8,823,957	  43,445,965	

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Agriculture, Fisheries and	  23,793	  222,099	  245,892	
  Forestry	  220,749	  229,639	  450,388	
			 Continued	
Total: Agriculture, Fisheries and	  23,793	  222,099	  245,892	
Forestry	  220,749	  229,639	  450,388	

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY				
Outcome 1 ‑ 				
	More sustainable, competitive and	  23,793	  222,099	  245,892	
	profitable Australian agricultural, food,	  220,749	  229,639	  450,388	
	fisheries and forestry industries	  241,132	  268,164	  509,296	
					
Total: Department of Agriculture,	  23,793	  222,099	  245,892	
Fisheries and Forestry	  220,749	  229,639	  450,388	

ATTORNEY‑GENERAL’S PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Attorney‑General’s Department	  6,034	  18,096	  24,130	
	  123,103	  190,426	  313,529	
			 Continued	
Administrative Appeals Tribunal	  ‑	  ‑	  ‑	
	  27,198	  250	  27,448	
			 Continued	
Australian Customs Service	  12,419	  ‑	  12,419	
	  535,158	  280	  535,438	
			 Continued	
Australian Federal Police	  8,456	  ‑	  8,456	
	  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	  4,588	  ‑	  4,588	
  Organisation	  81,087	  ‑	  81,087	
			 Continued	
Australian Transaction Reports and Analysis	  ‑	  ‑	  ‑	
  Centre	  11,274	  ‑	  11,274	
			 Continued	
Criminology Research Council	  ‑	  ‑	  ‑	
	  ‑	  289	  289	
			 Continued	
Family Court of Australia	  619	  ‑	  619	
	  111,024	  ‑	  111,024	
			 Continued	
Federal Court of Australia	  495	  ‑	  495	
	  65,440	  ‑	  65,440	
			 Continued	
Federal Magistrates Service	  395	  ‑	  395	
	  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	  171	  ‑	  171	
	  27,477	  ‑	  27,477	
			 Continued	

ATTORNEY‑GENERAL’S PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
National Crime Authority	  373	  ‑	  373	
	  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	  864	  ‑	  864	
  Prosecutions	  61,652	  ‑	  61,652	
			 Continued	
Office of the Privacy Commissioner	  ‑	  ‑	  ‑	
	  3,588	  ‑	  3,588	
			 Continued	
Total: Attorney‑General’s	  34,414	  18,096	  52,510	
	  1,587,944	  191,745	  1,779,689	

ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
ATTORNEY‑GENERAL’S DEPARTMENT				
Outcome 1 ‑ 				
	An equitable and accessible system of	  3,086	  16,882	  19,968	
	federal civil justice	  47,716	  180,286	  228,002	
		  41,948	  190,399	  232,348	
					
Outcome 2 ‑ 				
	Coordinated federal criminal justice,	  2,948	  1,214	  4,162	
	security and emergency management	  75,387	  10,140	  85,527	
	activity, for a safer Australia	  104,413	  11,184	  115,597	
					
Total: Attorney‑General’s Department	  6,034	  18,096	  24,130	

ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN CUSTOMS SERVICE				
Outcome 1 ‑ 				
	Effective border management that, with	  12,419	  ‑	  12,419	
	minimal disruption to legitimate trade and	  535,158	  280	  535,438	
	travel, prevents illegal movement across the border, raises revenue and provides trade statistics	  510,155	  273	  510,428	
					
Total: Australian Customs Service	  12,419	  ‑	  12,419	

ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN FEDERAL POLICE				
Outcome 1 ‑ 				
	The investigation and prevention of crime	  8,456	  ‑	  8,456	
	against the Commonwealth and protection of	  377,500	  ‑	  377,500	
	Commonwealth interests in Australia and overseas	  303,669	  ‑	  303,669	
					
Total: Australian Federal Police	  8,456	  ‑	  8,456	

ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION				
Outcome 1 ‑ 				
	A secure Australia for people and	  4,588	  ‑	  4,588	
	property, for government business and	  81,087	  ‑	  81,087	
	national infrastructure, and for special events of national and international significance	  64,996	  ‑	  64,996	
					
Total: Australian Security Intelligence	  4,588	  ‑	  4,588	
Organisation	  81,087	  ‑	  81,087	

ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE				
Outcome 1 ‑ 				
	A financial environment hostile to money	‑ 116	  ‑	‑ 116	
	laundering, major crime and tax evasion	  11,274	  ‑	  11,274	
		  11,251	  ‑	  11,251	

Memorandum Item: Departmental Savings	 116		  116	
					
Total: Australian Transaction Reports	  ‑	  ‑	  ‑	
and Analysis Centre	  11,274	  ‑	  11,274	
					
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.	

ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
FAMILY COURT OF AUSTRALIA				
Outcome 1 ‑ 				
	Serving the interests of the Australian	  619	  ‑	  619	
	community by ensuring families and	  111,024	  ‑	  111,024	
	children in need can access effective high quality services	  107,764	  ‑	  107,764	
					
Total: Family Court of Australia	  619	  ‑	  619	

ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
FEDERAL COURT OF AUSTRALIA				
Outcome 1 ‑ 				
	Through its jurisdiction, the Court will	  495	  ‑	  495	
	apply and uphold the rule of law to	  65,440	  ‑	  65,440	
	deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians	  64,931	  ‑	  64,931	
					
Total: Federal Court of Australia	  495	  ‑	  495	

ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
FEDERAL MAGISTRATES SERVICE				
Outcome 1 ‑ 				
	To provide the Australian community with a	  395	  ‑	  395	
	simple and accessible forum for the	  11,662	  500	  12,162	
	resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service	  11,338	  125	  11,463	
					
Total: Federal Magistrates Service	  395	  ‑	  395	

ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA				
Outcome 1 ‑ 				
	Public confidence in the personal	  171	  ‑	  171	
	insolvency system	  27,477	  ‑	  27,477	
		  27,057	  ‑	  27,057	
					
Total: Insolvency and Trustee Service	  171	  ‑	  171	
Australia	  27,477	  ‑	  27,477	

ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL CRIME AUTHORITY				
Outcome 1 ‑ 				
	An integrated and national response to	  373	  ‑	  373	
	organised crime	  62,146	  ‑	  62,146	
		  58,893	  ‑	  58,893	
					
Total: National Crime Authority	  373	  ‑	  373	

ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS				
Outcome 1 ‑ 				
	To contribute to the safety and well‑being	  864	  ‑	  864	
	of the people of Australia and to help	  61,652	  ‑	  61,652	
	protect the resources of the Commonwealth through the maintenance of law and order and by combating crime	  59,904	  ‑	  59,904	
					
Total: Office of the Director of Public	  864	  ‑	  864	
Prosecutions	  61,652	  ‑	  61,652	

ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
OFFICE OF THE PRIVACY COMMISSIONER				
Outcome 1 ‑ 				
	An Australian culture in which privacy is	‑ 2	  ‑	‑ 2	
	respected, promoted and protected	  3,588	  ‑	  3,588	
		  3,559	  ‑	  3,559	

Memorandum Item: Departmental Savings	2		  2	
					
Total: Office of the Privacy	  ‑	  ‑	  ‑	
Commissioner	  3,588	  ‑	  3,588	
					
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Communications, Information	  10,311	  5,981	  16,292	
  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	  722	  ‑	  722	
	  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	  3,432	  ‑	  3,432	
	  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
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Special Broadcasting Service Corporation	  125	  ‑	  125	
	  137,327	  ‑	  137,327	
			 Continued	
Total: Communications, Information	  14,590	  5,981	  20,571	
Technology and the Arts	  2,118,097	  275,740	  2,393,837	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS				
Outcome 1 ‑ 				
	A rich and stimulating cultural	  3,478	  5,981	  9,459	
	environment and a stronger, sustainable	  31,310	  111,183	  142,493	
	and internationally competitive Australian sports sector	  40,085	  90,772	  130,857	
					
Outcome 2 ‑ 				
	Competitive and effective communications	  740	  ‑	  740	
	and information technology industries and	  58,259	  154,757	  213,016	
	services and improved access to Government information	  51,864	  155,888	  207,752	
					
Outcome 3 ‑ 				
	Australians value science and technology’s	  190	  ‑	  190	
	contribution to our culture and economic	  13,760	  ‑	  13,760	
	prosperity	  12,294	  ‑	  12,294	
					
Outcome 4 ‑ 				
	Increased use, enjoyment and safety of	  5,903	  ‑	  5,903	
	Australia’s audiovisual heritage	  40,587	  ‑	  40,587	
		  40,924	  ‑	  40,924	
					
Total: Department of Communications,	  10,311	  5,981	  16,292	
Information Technology and the Arts	  143,916	  265,940	  409,856	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN COMMUNICATIONS AUTHORITY				
Outcome 1 ‑ 				
	An efficient industry and a competitive	  722	  ‑	  722	
	market	  41,388	  ‑	  41,388	
		  40,085	  ‑	  40,085	
					
Total: Australian Communications	  722	  ‑	  722	
Authority	  53,796	  ‑	  53,796	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN SPORTS COMMISSION				
Outcome 1 ‑ 				
	An effective national sports system that	  765	  ‑	  765	
	offers improved participation in quality	  29,178	  ‑	  29,178	
	sports activities by Australians	  27,128	  ‑	  27,128	
					
Outcome 2 ‑ 				
	Excellence in sports performances by	  2,667	  ‑	  2,667	
	Australians	  101,688	  ‑	  101,688	
		  97,272	  ‑	  97,272	
					
Total: Australian Sports Commission	  3,432	  ‑	  3,432	

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
SPECIAL BROADCASTING SERVICE CORPORATION				
Outcome 1 ‑ 				
	Provide multilingual and multicultural	  125	  ‑	  125	
	services that inform, educate and	  137,327	  ‑	  137,327	
	entertain all Australians and in so doing reflect Australia’s multicultural society	  127,227	  ‑	  127,227	
					
Total: Special Broadcasting Service	  125	  ‑	  125	
Corporation	  137,327	  ‑	  137,327	

DEFENCE PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Defence	  108,065	  ‑	  108,065	
	  18,235,351	  181	  18,235,532	
			 Continued	
Total: Defence	  108,065	  ‑	  108,065	
	  18,235,351	  181	  18,235,532	

DEFENCE PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF DEFENCE				
Outcome 1 ‑ 				
	The defence of Australia and its national	  108,065	  ‑	  108,065	
	interests	  18,235,351	  181	  18,235,532	
		  17,855,477	  179	  17,855,656	
					
Total: Department of Defence	  108,065	  ‑	  108,065	

VETERANS’ AFFAIRS PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Veterans’ Affairs	  ‑	  3,024	  3,024	
	  255,372	  67,214	  322,586	
			 Continued	
Australian War Memorial	  ‑	  ‑	  ‑	
	  94,187	  ‑	  94,187	
			 Continued	
Total: Veterans’ Affairs	  ‑	  3,024	  3,024	
	  349,559	  67,214	  416,773	

VETERANS’ AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF VETERANS’ AFFAIRS				
Outcome 1 ‑ 				
	Eligible veterans, their war widows and	‑ 60	  1,241	  1,181	
	widowers and dependants have access to	  107,541	  35,302	  142,843	
	appropriate compensation and income support in recognition of the effects of war service	  104,880	  32,941	  137,821	
					
Outcome 2 ‑ 				
	Eligible veterans, their war widows and	‑ 51	  8	‑ 43	
	widowers and dependants have access to	  93,130	  4,755	  97,885	
	health and other care services that promote and maintain self‑sufficiency, wellbeing and quality of life	  88,522	  5,472	  93,994	
					
Outcome 3 ‑ 				
	The achievements and sacrifice of those	‑ 5	  1,765	  1,760	
	men and women who served Australia and its	  8,633	  21,454	  30,087	
	allies in war, defence and peacekeeping services are acknowledged and commemorated	  9,261	  17,020	  26,281	
					
Outcome 4 ‑ 				
	The needs of the veteran community are	‑ 26	  10	‑ 16	
	identified, they are well informed of	  46,068	  5,703	  51,771	
	community and specific services and they are able to access such services	  50,946	  10,984	  61,930	

Memorandum Item: Departmental Savings	 142		  142	
					
Total: Department of Veterans’ Affairs	  ‑	  3,024	  3,024	
					
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.	

EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Education, Science and	  499	  53,907	  54,406	
  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	  62	  ‑	  62	
  Organisation	  182,025	  ‑	  182,025	
			 Continued	
Australian Research Council	  11	  ‑	  11	
	  12,544	  ‑	  12,544	
			 Continued	
Commonwealth Scientific and Industrial	  ‑	  ‑	  ‑	
  Research Organisation	  639,629	  ‑	  639,629	
			 Continued	
Total: Education, Science and Training	  572	  53,907	  54,479	
	  1,090,008	  1,005,131	  2,095,139	

EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING				
Outcome 1 ‑ 				
	Students acquire high quality foundation	  124	  ‑	  124	
	skills and learning outcomes from schools	  73,444	  143,719	  217,163	
		  69,323	  142,000	  211,323	
					
Outcome 2 ‑ 				
	Individuals achieve relevant skills and	  164	  46,727	  46,891	
	learning outcomes from post school	  97,232	  669,025	  766,257	
	education and training for work and life	  86,422	  635,697	  722,119	
					
Outcome 3 ‑ 				
	Australia has a strong science, research	  211	  7,180	  7,391	
	and innovation capacity and is engaged	  46,610	  192,387	  238,997	
	internationally on science, education and training to advance our social development and economic growth	  39,824	  123,422	  163,246	
					
Total: Department of Education, Science	  499	  53,907	  54,406	
and Training	  217,286	  1,005,131	  1,222,417	

EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION				
Outcome 2 ‑ 				
	Removal of spent fuel from the ANSTO site	  16	  ‑	  16	
	in line with stringent safety arrangements	  14,184	  ‑	  14,184	
	and community views	  807	  ‑	  807	
					
Outcome 3 ‑ 				
	Timely delivery of valued nuclear‑related	  46	  ‑	  46	
	scientific and technical advice, services	  139,705	  ‑	  139,705	
	and products to government and other stakeholders	  134,868	  ‑	  134,868	
					
Total: Australian Nuclear Science and	  62	  ‑	  62	
Technology Organisation	  182,025	  ‑	  182,025	

EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN RESEARCH COUNCIL				
Outcome 1 ‑ 				
	Australian research that advances the	  11	  ‑	  11	
	global knowledge and skills base leading	  12,544	  ‑	  12,544	
	to economic, social, cultural and environmental benefits for the Australian community	  12,249	  ‑	  12,249	
					
Total: Australian Research Council	  11	  ‑	  11	

EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION				
Outcome 1 ‑ 				
	The application or utilisation of the	‑ 365	  ‑	‑ 365	
	results of scientific research delivers:	  639,629	  ‑	  639,629	
	‑ Innovative and competitive industries
‑ Healthy environment and lifestyles
‑ A technologically advanced society	  612,491	  ‑	  612,491	

Memorandum Item: Departmental Savings	 365		  365	
					
Total: Commonwealth Scientific and	  ‑	  ‑	  ‑	
Industrial Research Organisation	  639,629	  ‑	  639,629	
					
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.	

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Employment and Workplace	  37,507	  ‑	  37,507	
  Relations	  389,135	  1,221,987	  1,611,122	
			 Continued	
Australian Industrial Registry	  650	  ‑	  650	
	  45,622	  ‑	  45,622	
			 Continued	
Comcare	  ‑	  ‑	  ‑	
	  100	  ‑	  100	
			 Continued	
Equal Opportunity for Women in the	  7	  ‑	  7	
  Workplace Agency	  2,970	  ‑	  2,970	
			 Continued	
National Occupational Health and Safety	  ‑	  ‑	  ‑	
  Commission	  14,873	  ‑	  14,873	
			 Continued	
Total: Employment and Workplace	  38,164	  ‑	  38,164	
Relations	  452,700	  1,221,987	  1,674,687	

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS				
Outcome 1 ‑ 				
	An effectively functioning labour market	  31,453	  ‑	  31,453	
		  325,164	  1,127,942	  1,453,106	
		  320,525	  1,103,630	  1,424,155	
					
Outcome 2 ‑ 				
	Higher productivity, higher pay workplaces	  6,054	  ‑	  6,054	
		  63,971	  94,045	  158,016	
		  60,666	  76,009	  136,675	
					
Total: Department of Employment and	  37,507	  ‑	  37,507	
Workplace Relations	  389,135	  1,221,987	  1,611,122	

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN INDUSTRIAL REGISTRY				
Outcome 1 ‑ 				
	Co‑operative workplace relations which	  650	  ‑	  650	
	promote the economic prosperity and	  45,622	  ‑	  45,622	
	welfare of the people of Australia	  42,312	  ‑	  42,312	
					
Total: Australian Industrial Registry	  650	  ‑	  650	

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY				
Outcome 1 ‑ 				
	Equality of opportunity in employment for	  7	  ‑	  7	
	women	  2,970	  ‑	  2,970	
		  3,415	  ‑	  3,415	
					
Total: Equal Opportunity for Women in	  7	  ‑	  7	
the Workplace Agency	  2,970	  ‑	  2,970	

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION				
Outcome 1 ‑ 				
	Australian workplaces free from injury and	‑ 478	  ‑	‑ 478	
	disease	  14,873	  ‑	  14,873	
		  14,687	  ‑	  14,687	

Memorandum Item: Departmental Savings	 478		  478	
					
Total: National Occupational Health and	  ‑	  ‑	  ‑	
Safety Commission	  14,873	  ‑	  14,873	
					
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.	

ENVIRONMENT AND HERITAGE PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of the Environment and Heritage	  11,797	  ‑	  11,797	
	  434,759	  9,171	  443,930	
			 Continued	
Australian Greenhouse Office	  1,129	  ‑	  1,129	
	  28,015	  ‑	  28,015	
			 Continued	
Australian Heritage Commission	  ‑	  ‑	  ‑	
	  6,935	  ‑	  6,935	
			 Continued	
Bureau of Meteorology	  ‑	  ‑	  ‑	
	  ‑	  ‑	  ‑	
			 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	  12,926	  ‑	  12,926	
	  506,644	  9,171	  515,815	

ENVIRONMENT AND HERITAGE PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE				
Outcome 1 ‑ 				
	The environment, especially those aspects	  2,592	  ‑	  2,592	
	that are matters of national environmental	  129,880	  9,171	  139,051	
	significance, is protected and conserved	  151,229	  256,128	  407,357	
					
Outcome 3 ‑ 				
	Australia’s interests in Antarctica are	  9,205	  ‑	  9,205	
	advanced	  100,688	  ‑	  100,688	
		  98,279	  ‑	  98,279	
					
Total: Department of the Environment	  11,797	  ‑	  11,797	
and Heritage	  434,759	  9,171	  443,930	

ENVIRONMENT AND HERITAGE PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN GREENHOUSE OFFICE				
Outcome 1 ‑ 				
	Australians working together to meet the	  1,129	  ‑	  1,129	
	challenge of climate change	  28,015	  ‑	  28,015	
		  48,594	  ‑	  48,594	
					
Total: Australian Greenhouse Office	  1,129	  ‑	  1,129	

ENVIRONMENT AND HERITAGE PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		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	  ‑	  ‑	  ‑	
		  ‑	  ‑	  ‑	

Memorandum Item: Departmental Savings	 1,493		  1,493	
					
Total: Bureau of Meteorology	  ‑	  ‑	  ‑	
					
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.	

FAMILY AND COMMUNITY SERVICES PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Family and Community Services	  59,608	  4,846	  64,454	
	  2,361,897	  729,780	  3,091,677	
			 Continued	
Australian Institute of Family Studies	  ‑	  ‑	  ‑	
	  3,701	  ‑	  3,701	
			 Continued	
Centrelink	  ‑	  ‑	  ‑	
	  250	  ‑	  250	
			 Continued	
Total: Family and Community Services	  59,608	  4,846	  64,454	
	  2,365,848	  729,780	  3,095,628	

FAMILY AND COMMUNITY SERVICES PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES				
Outcome 1 ‑ 				
	Families, young people and students, have	  48,952	  2,321	  51,273	
	access to financial assistance and family	  1,017,425	  328,730	  1,346,155	
	support services	  1,001,031	  308,710	  1,309,741	
					
Outcome 2 ‑ 				
	The community has access to affordable	  3,785	  1,934	  5,719	
	housing, community support and services	  56,106	  57,640	  113,746	
	and assistance in emergencies	  51,588	  58,043	  109,631	
					
Outcome 3 ‑ 				
	Participation in the labour force and	  6,871	  591	  7,462	
	community life is facilitated by income	  1,288,366	  343,410	  1,631,776	
	support measures and services that encourage independence and contribution to the community	  1,193,474	  306,458	  1,499,931	
					
Total: Department of Family and	  59,608	  4,846	  64,454	
Community Services	  2,361,897	  729,780	  3,091,677	

FINANCE AND ADMINISTRATION PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Finance and Administration	  9,967	  5,893	  15,860	
	  116,663	  252,039	  368,702	
			 Continued	
Australian Electoral Commission	  ‑	  ‑	  ‑	
	  84,561	  ‑	  84,561	
			 Continued	
Commonwealth Grants Commission	  ‑	  ‑	  ‑	
	  5,307	  ‑	  5,307	
			 Continued	
Total: Finance and Administration	  9,967	  5,893	  15,860	
	  206,531	  252,039	  458,570	

FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		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	
		  36,258	  ‑	  36,258	
					
Outcome 2 ‑ 				
	Improved and more efficient government	  4,043	  ‑	  4,043	
	operations	  38,288	  116,790	  155,078	
		  65,235	  67,265	  132,500	
					
Outcome 3 ‑ 				
	Efficiently functioning Parliament	  343	  5,893	  6,236	
		  42,206	  135,249	  177,455	
		  39,560	  140,929	  180,489	
					
Total: Department of Finance and	  9,967	  5,893	  15,860	
Administration	  116,663	  252,039	  368,702	

FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		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	  36,371	  ‑	  36,371	
	provides the basis for the planning of electoral events and electoral redistributions	  29,128	  ‑	  29,128	
					
Outcome 2 ‑ 				
	Stakeholders and customers have access to	‑ 550	  ‑	‑ 550	
	and advice on impartial and independent	  39,796	  ‑	  39,796	
	electoral services and participate in electoral events	  97,640	  ‑	  97,640	

Memorandum Item: Departmental Savings	 1,120		  1,120	
					
Total: Australian Electoral Commission	  ‑	  ‑	  ‑	
					
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Foreign Affairs and Trade	  4,590	  20,222	  24,812	
	  681,995	  187,781	  869,776	
			 Continued	
Australia‑Japan Foundation	  ‑	  ‑	  ‑	
	  2,690	  ‑	  2,690	
			 Continued	
Australian Agency for International	  401	  379,160	  379,561	
  Development	  67,144	  1,296,402	  1,363,546	
			 Continued	
Australian Centre for International	  ‑	  ‑	  ‑	
  Agricultural Research	  46,322	  ‑	  46,322	
			 Continued	
Australian Secret Intelligence Service	  1,984	  ‑	  1,984	
	  57,381	  ‑	  57,381	
			 Continued	
Australian Trade Commission	  ‑	  ‑	  ‑	
	  168,490	  150,400	  318,890	
			 Continued	
Total: Foreign Affairs and Trade	  6,975	  399,382	  406,357	
	  1,024,022	  1,634,583	  2,658,605	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE				
Outcome 1 ‑ 				
	Australia’s national interests protected	  7,240	  17,068	  24,308	
	and advanced through contributions to	  483,874	  166,551	  650,425	
	international security, national economic and trade performance and global co‑operation	  488,412	  160,663	  649,075	
					
Outcome 2 ‑ 				
	Australians informed about and provided	‑ 3,571	  3,137	‑ 434	
	access to consular and passport services	  136,425	  200	  136,625	
	in Australia and overseas	  132,508	  220	  132,728	
					
Outcome 3 ‑ 				
	Public understanding in Australia and	  921	  17	  938	
	overseas of Australia’s foreign and trade	  61,696	  21,030	  82,726	
	policy and a positive image of Australia internationally	  62,461	  22,051	  84,512	
					
Total: Department of Foreign Affairs	  4,590	  20,222	  24,812	
and Trade	  681,995	  187,781	  869,776	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT				
Outcome 1 ‑ 				
	Australia’s national interest advanced by	  401	  379,160	  379,561	
	assistance to developing countries to	  67,144	  1,296,402	  1,363,546	
	reduce poverty and achieve sustainable development	  68,088	  1,203,178	  1,271,266	
					
Total: Australian Agency for	  401	  379,160	  379,561	
International Development	  67,144	  1,296,402	  1,363,546	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		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	  46,322	  ‑	  46,322	
	sustainable as a result of better technologies, practices, policies and systems	  45,369	  ‑	  45,369	

Memorandum Item: Departmental Savings	44		  44	
					
Total: Australian Centre for	  ‑	  ‑	  ‑	
International Agricultural Research	  46,322	  ‑	  46,322	
					
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN SECRET INTELLIGENCE SERVICE				
Outcome 1 ‑ 				
	Enhance Government understanding of the	  1,984	  ‑	  1,984	
	overseas environment affecting Australia’s	  57,381	  ‑	  57,381	
	vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests	  54,304	  ‑	  54,304	
					
Total: Australian Secret Intelligence	  1,984	  ‑	  1,984	
Service	  57,381	  ‑	  57,381	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		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	
		  166,644	  150,000	  316,644	
					
Outcome 2 ‑ 				
	Australians informed about and provided	‑ 330	  ‑	‑ 330	
	access to consular, passport and	  9,648	  ‑	  9,648	
	immigration services in specific locations overseas	  7,866	  ‑	  7,866	

Memorandum Item: Departmental Savings	 4,722		  4,722	
					
Total: Australian Trade Commission	  ‑	  ‑	  ‑	
					
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.	

HEALTH AND AGEING PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Health and Ageing	  23,780	  70,748	  94,528	
	  748,798	  2,230,940	  2,979,738	
			 Continued	
Australian Institute of Health and Welfare	  11	  ‑	  11	
	  8,094	  ‑	  8,094	
			 Continued	
Australian Radiation Protection and Nuclear	  ‑	  ‑	  ‑	
  Safety Agency	  10,657	  ‑	  10,657	
			 Continued	
Food Standards Australia New Zealand	  151	  ‑	  151	
	  12,505	  ‑	  12,505	
			 Continued	
Private Health Insurance Ombudsman	  ‑	  ‑	  ‑	
	  950	  ‑	  950	
			 Continued	
Professional Services Review	  ‑	  ‑	  ‑	
	  7,540	  ‑	  7,540	
			 Continued	
Total: Health and Ageing	  23,942	  70,748	  94,690	
	  788,544	  2,230,940	  3,019,484	

HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF HEALTH AND AGEING				
Outcome 1 ‑ 				
	To promote and protect the health of all	  562	  ‑	  562	
	Australians and minimise the incidence of	  58,398	  127,100	  185,498	
	preventable mortality, illness, injury and disability	  60,198	  115,925	  176,123	
					
Outcome 2 ‑ 				
	Access through Medicare to cost‑effective	  22,087	  31,021	  53,108	
	medical services, medicines and acute	  440,624	  529,734	  970,358	
	health care for all Australians	  421,331	  390,383	  811,714	
					
Outcome 3 ‑ 				
	Support for healthy ageing for older	  162	  25,668	  25,830	
	Australians and quality and cost‑effective	  115,478	  229,947	  345,425	
	care for frail older people and support for their carers	  95,425	  195,569	  290,994	
					
Outcome 4 ‑ 				
	Improved quality, integration and	  67	  3,690	  3,757	
	effectiveness of health care	  47,328	  417,015	  464,343	
		  45,413	  376,289	  421,702	
					
Outcome 5 ‑ 				
	Improved health outcomes for Australians	  17	  ‑	  17	
	living in regional, rural and remote	  10,080	  103,858	  113,938	
	locations	  10,765	  104,227	  114,992	
					
Outcome 6 ‑ 				
	To reduce the consequence of hearing loss	  17	  5,074	  5,091	
	for eligible clients and the incidence of	  8,720	  168,831	  177,551	
	hearing loss in the broader community	  9,966	  162,974	  172,940	
					
Outcome 7 ‑ 				
	Improved health status for Aboriginal and	  39	  ‑	  39	
	Torres Strait Islander peoples	  22,147	  231,238	  253,385	
		  21,963	  201,802	  223,765	
					
Outcome 8 ‑ 				
	A viable private health industry to	  22	  330	  352	
	improve the choice of health services for	  12,142	  6,431	  18,573	
	Australians	  14,263	  12,702	  26,965	
					
Outcome 9 ‑ 				
	Knowledge, information and training for	  807	  4,965	  5,772	
	developing better strategies to improve	  33,881	  416,786	  450,667	
	the health of Australians	  30,633	  422,620	  453,253	
					
Total: Department of Health and Ageing	  23,780	  70,748	  94,528	

HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE				
Outcome 1 ‑ 				
	Knowledge, information and training for	  11	  ‑	  11	
	developing better strategies to improve	  8,094	  ‑	  8,094	
	the health of Australians	  8,032	  ‑	  8,032	
					
Total: Australian Institute of Health	  11	  ‑	  11	
and Welfare	  8,094	  ‑	  8,094	

HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
FOOD STANDARDS AUSTRALIA NEW ZEALAND				
Outcome 1 ‑ 				
	To promote and protect the health of all	  151	  ‑	  151	
	Australians and minimise the incidence of	  12,505	  ‑	  12,505	
	preventable mortality, illness, injury and disability	  12,433	  ‑	  12,433	
					
Total: Food Standards Australia New	  151	  ‑	  151	
Zealand	  12,505	  ‑	  12,505	

HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		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	  7,540	  ‑	  7,540	
	health care for all Australians	  6,884	  ‑	  6,884	

Memorandum Item: Departmental Savings	18		  18	
					
Total: Professional Services Review	  ‑	  ‑	  ‑	
					
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.	

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Immigration and Multicultural	  ‑	  1,124	  1,124	
  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	  5,168	  ‑	  5,168	
	  15,211	  ‑	  15,211	
			 Continued	
Refugee Review Tribunal	  903	  ‑	  903	
	  17,825	  ‑	  17,825	
			 Continued	
Torres Strait Regional Authority	  ‑	  ‑	  ‑	
	  50,169	  ‑	  50,169	
			 Continued	
Total: Immigration and Multicultural	  6,071	  1,124	  7,195	
and Indigenous Affairs	  2,097,580	  164,292	  2,261,872	

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS				
Outcome 1 ‑ 				
	Contributing to Australia’s society and	‑ 32,013	  ‑	‑ 32,013	
	its economic advancement through the	  783,316	  29,153	  812,469	
	lawful and orderly entry and stay of people	  739,610	  41,392	  781,002	
					
Outcome 2 ‑ 				
	A society which values Australian	  3,577	  1,124	  4,701	
	citizenship, appreciates cultural	  89,268	  134,139	  223,407	
	diversity and enables migrants to participate equitably	  90,416	  130,397	  220,813	
					
Outcome 3 ‑ 				
	Sound and well‑coordinated policies,	  41	  ‑	  41	
	programmes and decision‑making processes	  3,303	  1,000	  4,303	
	in relation to Indigenous affairs and reconciliation	  1,869	  1,357	  3,226	

Memorandum Item: Departmental Savings	 28,395		  28,395	
					
Total: Department of Immigration and	  ‑	  1,124	  1,124	
Multicultural and Indigenous Affairs	  875,887	  164,292	  1,040,179	
					
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.	

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
MIGRATION REVIEW TRIBUNAL				
Outcome 1 ‑ 				
	Contribute to ensuring that the	  5,168	  ‑	  5,168	
	administrative decisions of Government are	  15,211	  ‑	  15,211	
	correct and preferable in relation to non‑humanitarian entrants	  15,118	  ‑	  15,118	
					
Total: Migration Review Tribunal	  5,168	  ‑	  5,168	

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
REFUGEE REVIEW TRIBUNAL				
Outcome 1 ‑ 				
	Contribute to ensuring that Australia	  903	  ‑	  903	
	meets its obligations pursuant to the	  17,825	  ‑	  17,825	
	Convention relating to the Status of Refugees	  17,983	  ‑	  17,983	
					
Total: Refugee Review Tribunal	  903	  ‑	  903	

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Industry, Tourism and	  5,875	  3,799	  9,674	
  Resources	  193,655	  475,580	  669,235	
			 Continued	
Australian Tourist Commission	  321	  ‑	  321	
	  89,617	  ‑	  89,617	
			 Continued	
Geoscience Australia	  ‑	  ‑	  ‑	
	  89,016	  20	  89,036	
			 Continued	
National Standards Commission	  ‑	  ‑	  ‑	
	  5,255	  ‑	  5,255	
			 Continued	
Total: Industry, Tourism and Resources	  6,196	  3,799	  9,995	
	  377,543	  475,600	  853,143	

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES				
Outcome 1 ‑ 				
	A stronger, sustainable and	  2,611	  ‑	  2,611	
	internationally competitive Australian	  152,948	  279,343	  432,291	
	industry, comprising the manufacturing, resources and services sectors	  157,996	  248,063	  406,059	
					
Outcome 2 ‑ 				
	Enhanced economic and social benefits	  3,264	  3,799	  7,063	
	through a strengthened national system of	  40,707	  196,237	  236,944	
	innovation	  47,245	  284,742	  331,987	
					
Total: Department of Industry, Tourism	  5,875	  3,799	  9,674	
and Resources	  193,655	  475,580	  669,235	

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN TOURIST COMMISSION				
Outcome 1 ‑ 				
	The number of visitors to Australia from	  321	  ‑	  321	
	overseas will increase and the benefits to	  89,617	  ‑	  89,617	
	Australia from overseas visitors will be maximised, including benefits from employment, while promoting the principles of ecologically sustainable development and seeking to raise awareness of the social and cultural impacts of international tourism in Australia	  97,906	  ‑	  97,906	
					
Total: Australian Tourist Commission	  321	  ‑	  321	

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		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	  89,016	  20	  89,036	
	environmental benefits through the application of first class geoscientific research and information	  83,681	  20	  83,701	

Memorandum Item: Departmental Savings	 228		  228	
					
Total: Geoscience Australia	  ‑	  ‑	  ‑	
					
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.	

TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of Transport and Regional	  14,414	  30,608	  45,022	
  Services	  224,620	  283,882	  508,502	
			 Continued	
Australian Maritime Safety Authority	  ‑	  ‑	  ‑	
	  23,314	  3,900	  27,214	
			 Continued	
Civil Aviation Safety Authority	  ‑	  ‑	  ‑	
	  44,944	  ‑	  44,944	
			 Continued	
National Capital Authority	  ‑	  ‑	  ‑	
	  17,251	  7,621	  24,872	
			 Continued	
Total: Transport and Regional Services	  14,414	  30,608	  45,022	
	  310,129	  295,403	  605,532	

TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES				
Outcome 1 ‑ 				
	A better transport system for Australia	  2,450	  20,048	  22,498	
		  80,942	  167,880	  248,822	
		  225,493	  317,547	  543,040	
					
Outcome 2 ‑ 				
	Greater recognition and development	  11,964	  10,560	  22,524	
	opportunities for local, regional and	  143,678	  116,002	  259,680	
	territory communities	  ‑	  ‑	  ‑	
					
Total: Department of Transport and	  14,414	  30,608	  45,022	
Regional Services	  224,620	  283,882	  508,502	

TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		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	
		  43,584	  ‑	  43,584	

Memorandum Item: Departmental Savings	98		  98	
					
Total: Civil Aviation Safety Authority	  ‑	  ‑	  ‑	
					
The Memorandum Item represents savings in departmental expenses consistent with the Statement of Savings document. Note that the amounts set out opposite outcomes, under the heading ‘Departmental Outputs’, are notional. They do not form part of the total departmental appropriation item and do not in any way restrict the scope of the expenditure authorised by the item.	

TREASURY PORTFOLIO
Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
				
	Departmental	Administered		
Agency	Outputs	Expenses	Total	
	$'000	$'000	$'000	
				
Department of the Treasury	  5,677	  ‑	  5,677	
	  98,784	  11,000	  109,784	
			 Continued	
Australian Bureau of Statistics	  397	  ‑	  397	
	  253,104	  ‑	  253,104	
			 Continued	
Australian Competition and Consumer	  700	  ‑	  700	
  Commission	  61,800	  ‑	  61,800	
			 Continued	
Australian Office of Financial Management	  520	  ‑	  520	
	  6,574	  2,792	  9,366	
			 Continued	
Australian Securities and Investments	  2,385	  ‑	  2,385	
  Commission	  158,390	  ‑	  158,390	
			 Continued	
Australian Taxation Office	  2,084	  ‑	  2,084	
	  2,146,489	  ‑	  2,146,489	
			 Continued	
Corporations and Markets Advisory Committee	  ‑	  ‑	  ‑	
	  878	  ‑	  878	
			 Continued	
National Competition Council	  ‑	  ‑	  ‑	
	  3,604	  ‑	  3,604	
			 Continued	
Productivity Commission	  ‑	  ‑	  ‑	
	  23,014	  ‑	  23,014	
			 Continued	
Total: Treasury	  11,763	  ‑	  11,763	
	  2,752,637	  13,792	  2,766,429	

TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF THE TREASURY				
Outcome 1 ‑ 				
	Sound macroeconomic environment	  684	  ‑	  684	
		  18,928	  ‑	  18,928	
		  20,310	  ‑	  20,310	
					
Outcome 2 ‑ 				
	Effective government spending and taxation	‑ 867	  ‑	‑ 867	
	arrangements	  49,791	  ‑	  49,791	
		  31,616	  ‑	  31,616	
					
Outcome 3 ‑ 				
	Well functioning markets	  5,860	  ‑	  5,860	
		  30,065	  11,000	  41,065	
		  35,483	  12,000	  47,483	
					
Total: Department of the Treasury	  5,677	  ‑	  5,677	

TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN BUREAU OF STATISTICS				
Outcome 1 ‑ 				
	Informed decision making, research and	  397	  ‑	  397	
	discussion within governments and the	  253,104	  ‑	  253,104	
	community based on the provision of a high quality, objective and responsive national statistical service	  354,920	  ‑	  354,920	
					
Total: Australian Bureau of Statistics	  397	  ‑	  397	

TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION				
Outcome 1 ‑ 				
	To enhance social and economic welfare of	  700	  ‑	  700	
	the Australian community by fostering	  61,800	  ‑	  61,800	
	competitive, efficient, fair and informed Australian markets	  83,400	  ‑	  83,400	
					
Total: Australian Competition and	  700	  ‑	  700	
Consumer Commission	  61,800	  ‑	  61,800	

TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT				
Outcome 1 ‑ 				
	To enhance the Commonwealth’s capacity to	  520	  ‑	  520	
	manage its net debt portfolio, offering	  6,574	  2,792	  9,366	
	the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time	  6,031	  3,995	  10,026	
					
Total: Australian Office of Financial	  520	  ‑	  520	
Management	  6,574	  2,792	  9,366	

TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION				
Outcome 1 ‑ 				
	A fair and efficient market characterised	  2,385	  ‑	  2,385	
	by integrity and transparency and	  158,390	  ‑	  158,390	
	supporting confident and informed participation of investors and consumers	  148,821	  ‑	  148,821	
					
Total: Australian Securities and	  2,385	  ‑	  2,385	
Investments Commission	  158,390	  ‑	  158,390	

TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Departmental	Administered		
		Outputs	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN TAXATION OFFICE				
Outcome 1 ‑ 				
	Effectively managed and shaped systems	  2,084	  ‑	  2,084	
	that support and fund services for	  2,146,489	  ‑	  2,146,489	
	Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems	  1,897,637	  ‑	  1,897,637	
					
Total: Australian Taxation Office	  2,084	  ‑	  2,084