2002

The Parliament of the
Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 4) 2002‑2003

No.      , 2002

(Finance and Administration)

A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

  

Contents
Part 1—Preliminary	1
1	Short title	1
2	Commencement	2
3	Definitions	2
4	Portfolio Budget Statements and Portfolio Additional Estimates Statements	3
5	Notional payments, receipts etc.	4
Part 2—Basic appropriations	5
6	Summary of basic appropriations	5
7	State payment items—basic appropriation	5
8	Administered items—basic appropriation	5
9	Administered assets and liabilities items—basic appropriation	6
10	Other departmental items—basic appropriation	6
Part 3—Additions to basic appropriations	8
11	Other departmental items—adjustments and borrowings	8
12	Advance to the Finance Minister—unforeseen expenditure etc.	8
Part 4—Miscellaneous	10
13	Crediting amounts to Special Accounts	10
14	Conditions etc. applying to State payment items	10
15	Appropriation of the Consolidated Revenue Fund	11
Schedule 1—Payments to or for the States	12
Schedule 2—Services for which money is appropriated	15

A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
The Parliament of Australia enacts:
Part 1—Preliminary
  
1  Short title
		This Act may be cited as the Appropriation Act (No. 4) 2002‑2003.
2  Commencement
		This Act commences on the day on which it receives the Royal Assent.
3  Definitions
		In this Act, unless the contrary intention appears:
administered assets and liabilities item means an amount set out in Schedule 2 in relation to an entity opposite the heading “Administered Assets and Liabilities”.
administered item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “New Administered Expenses”.
Agency has the same meaning as in the Financial Management and Accountability Act 1997.
Commonwealth authority has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
Commonwealth company has the same meaning as in the Commonwealth Authorities and Companies Act 1997.
current year means the financial year ending on 30 June 2003.
entity means any of the following:
	(a)	an Agency;
	(b)	a Commonwealth authority;
	(c)	a Commonwealth company.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means any of the following:
	(a)	a State payment item;
	(b)	an administered item;
	(c)	an administered assets and liabilities item;
	(d)	an other departmental item.
other departmental item means an amount set out in Schedule 2 in relation to an entity:
	(a)	opposite the heading “Equity Injections”; or
	(b)	opposite the heading “Loans”; or
	(c)	opposite the heading “Previous Years’ Outputs”.
Portfolio 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. 3) 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.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
State includes the Australian Capital Territory and the Northern Territory.
State payment item means an amount set out in Schedule 2 opposite an outcome of an entity under the heading “Specific Payments to the States and Territories”.
4  Portfolio Budget Statements 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 2 is $263,750,000.
Note 1:	Items in Schedule 2 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2002‑2003 (as modified by section 12 of the Appropriation Act (No. 3) 2002‑2003).
Note 2:	See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.
7  State payment items—basic appropriation
	(1)	For a State payment item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
	(a)	the amount specified in the item; and
	(b)	the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.
	(2)	An amount issued out of the Consolidated Revenue Fund for a State payment item for an outcome of an entity may only be applied for the purpose of making payments to or for the States for the purpose of contributing to achieving that outcome.
8  Administered items—basic appropriation
	(1)	For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:
	(a)	the amount specified in the item; and
	(b)	the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.
	(2)	An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.
Note:	The acquisition of new administered assets will usually be funded from an administered assets and liabilities item.
9  Administered assets and liabilities items—basic appropriation
	(1)	For an administered assets and liabilities item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
	(2)	An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in relation to the entity:
	(a)	in Schedule 2 to this Act; or
	(b)	in Schedule 1 to the Appropriation Act (No. 3) 2002‑2003; or
	(c)	in Schedule 2 to the Appropriation Act (No. 2) 2002‑2003; or
	(d)	in Schedule 1 to the Appropriation Act (No. 1) 2002‑2003.
10  Other departmental items—basic appropriation
	(1)	For an other departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.
Note:	Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances.
	(2)	An amount issued out of the Consolidated Revenue Fund for an other departmental item may only be applied for the departmental expenditure of the entity.
	(3)	If:
	(a)	an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
	(b)	Schedule 2 contains an other departmental item for that entity;
then the Finance Minister, under subsection (1), must issue out of the Consolidated Revenue Fund the full amount specified in the item.

Part 3—Additions to basic appropriations
  
11  Other departmental items—adjustments and borrowings
	(1)	The Finance Minister may determine that the amount specified in:
	(a)	an other departmental item in this Act; or
	(b)	an other departmental item in the Appropriation Act (No. 2) 2002‑2003;
is to be increased by an amount specified in the determination.
	(2)	The total of the amounts determined by the Finance Minister under subsection (1) cannot be more than $20 million.
	(3)	The Finance Minister must give the Parliament details of increases made under this section.
12  Advance to the Finance Minister—unforeseen expenditure etc.
	(1)	This section applies if the Finance Minister is satisfied that:
	(a)	there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in Schedule 2; and
	(b)	the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 2:
	(i)	because of an erroneous omission or understatement; or
	(ii)	because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
	(2)	This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the additional expenditure as the Finance Minister determines.
	(3)	The total of the amounts determined by the Finance Minister:
	(a)	under this section; and
	(b)	under section 12 of the Appropriation Act (No. 2) 2002‑2003;
cannot be more than $215 million.
	(4)	The Finance Minister must give the Parliament details of amounts determined under this section.

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

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

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

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

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

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

			
Abstract			
Page			
Reference	Departments and Services	Total	
		 $'000	
			
19	Agriculture, Fisheries and Forestry	  2,096	
20	Attorney‑General’s	  7,788	
	Communications, Information Technology and the Arts	  280	
23	Defence	  124,786	
24	Veterans’ Affairs	  13	
25	Education, Science and Training	  107	
26	Family and Community Services	  22,514	
28	Finance and Administration	  17,788	
29	Foreign Affairs and Trade	  18,047	
32	Health and Ageing	  22,708	
34	Immigration and Multicultural and Indigenous Affairs	  800	
35	Transport and Regional Services	  16,825	
36	Treasury	  29,998	
			
	Total	  263,750	

	

	

	
DEPARTMENTS AND SERVICES	

	

Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (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	  ‑	  ‑	  2,096	  2,096	
	  158,193	  ‑	  ‑	  158,193	
				 Continued	
Attorney‑General’s	  838	  ‑	  6,950	  7,788	
	  81,077	  ‑	  23,537	  104,614	
				 Continued	
Communications, Information	  ‑	  ‑	  280	  280	
  Technology and the Arts	  ‑	  ‑	  113,945	  113,945	
				 Continued	
Defence	  ‑	  ‑	  124,786	  124,786	
	  ‑	  ‑	  1,315,415	  1,315,415	
				 Continued	
Veterans’ Affairs	  13	  ‑	  ‑	  13	
	  13,825	  ‑	  6,566	  20,391	
				 Continued	
Education, Science and Training	  ‑	  ‑	  107	  107	
	  ‑	  ‑	  124,688	  124,688	
				 Continued	
Employment and Workplace Relations	  ‑	  ‑	  ‑	  ‑	
	  ‑	  ‑	  12,950	  12,950	
				 Continued	
Environment and Heritage	  ‑	  ‑	  ‑	  ‑	
	  4,640	  ‑	  4,750	  9,390	
				 Continued	
Family and Community Services	  17,061	  ‑	  5,453	  22,514	
	  1,951,982	  ‑	  18,506	  1,970,488	
				 Continued	
Finance and Administration	  ‑	  ‑	  17,788	  17,788	
	  ‑	  ‑	  78,507	  78,507	
				 Continued	
Foreign Affairs and Trade	  ‑	  ‑	  18,047	  18,047	
	  ‑	  ‑	  231,869	  231,869	
				 Continued	
Health and Ageing	  9,677	  ‑	  13,031	  22,708	
	  1,064,691	  ‑	  73,834	  1,138,525	
				 Continued	
Immigration and Multicultural and	  800	  ‑	  ‑	  800	
  Indigenous Affairs	  339	  ‑	  86,898	  87,237	
				 Continued	
Industry, Tourism and Resources	  ‑	  ‑	  ‑	  ‑	
	  2,600	  ‑	  105,350	  107,950	
				 Continued	

Summary
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (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	  11,025	  ‑	  5,800	  16,825	
	  181,046	  ‑	  230,900	  411,946	
				 Continued	
Treasury	  29,998	  ‑	  ‑	  29,998	
	  197,786	  ‑	  36,193	  233,979	
				 Continued	
Total:  Bill 4	  69,412	  ‑	  194,338	  263,750	
	  3,656,179	  ‑	  2,464,642	  6,120,821	

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY	  			
Non‑operating				
	Previous Years’ Outputs			  2,096	
				  ‑	
				  12,806	
Total: Department of Agriculture,	‑	‑	  2,096	
Fisheries and Forestry			  158,193	

ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
ATTORNEY‑GENERAL’S DEPARTMENT	  			
Operating				
	Outcome 1 ‑ 				
	An equitable and accessible system of	  838	  ‑	  838	
	federal civil justice	  80,415	  ‑	  80,415	
		  76,841	  ‑	  76,841	
					
Total: Attorney‑General’s Department	 838	‑	  838	

ATTORNEY‑GENERAL’S PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN CUSTOMS SERVICE	  			
Non‑operating				
	Equity Injections			  6,950	
				  12,121	
				  11,778	
Total: Australian Customs Service	‑	‑	  6,950	

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
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN COMMUNICATIONS AUTHORITY	  			
Non‑operating				
	Equity Injections			  280	
				  ‑	
				  ‑	
Total: Australian Communications	‑	‑	  280	
Authority			‑	

DEFENCE PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF DEFENCE	  			
Non‑operating				
	Equity Injections			  124,786	
				  1,090,415	
				  754,175	
Total: Department of Defence	‑	‑	  124,786	

VETERANS’ AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF VETERANS’ AFFAIRS	  			
Operating				
	Outcome 2 ‑ 				
	Eligible veterans, their war widows and	  13	  ‑	  13	
	widowers and dependants have access to	  13,825	  ‑	  13,825	
	health and other care services that promote and maintain self‑sufficiency, wellbeing and quality of life	  13,474	  ‑	  13,474	
					
Total: Department of Veterans’ Affairs	13	‑	  13	

EDUCATION, SCIENCE AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION	  			
Non‑operating				
	Equity Injections			  107	
				  104,068	
				  97,697	
Total: Australian Nuclear Science and	‑	‑	  107	
Technology Organisation			  104,068	

FAMILY AND COMMUNITY SERVICES PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES	  			
Operating				
	Outcome 2 ‑ 				
	The community has access to affordable	  674	  ‑	  674	
	housing, community support and services	  1,419,896	  ‑	  1,419,896	
	and assistance in emergencies	  1,363,463	  ‑	  1,363,463	
					
	Outcome 3 ‑ 				
	Participation in the labour force and	  16,387	  ‑	  16,387	
	community life is facilitated by income	  515,647	  ‑	  515,647	
	support measures and services that encourage independence and contribution to the community	  501,391	  ‑	  501,391	
					
Total: Department of Family and	 17,061	‑	  17,061	
Community Services			  1,961,787	

FAMILY AND COMMUNITY SERVICES PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
CENTRELINK	  			
Non‑operating				
	Equity Injections			  5,453	
				  8,701	
				  24,250	
Total: Centrelink	‑	‑	  5,453	

FINANCE AND ADMINISTRATION PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF FINANCE AND ADMINISTRATION	  			
Non‑operating				
	Equity Injections			  5,088	
				  37,310	
				  34,770	
	Administered Assets and Liabilities			  12,700	
				  40,617	
				  58,480	
Total: Department of Finance and	‑	‑	  17,788	
Administration			 77,927	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE	  			
Non‑operating				
	Equity Injections			  16,095	
				  14,149	
				  16,034	
Total: Department of Foreign Affairs	‑	‑	  16,095	
and Trade			 14,149	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT	  			
Non‑operating				
	Administered Assets and Liabilities			  1,000	
				  217,670	
				  232,580	
Total: Australian Agency for	‑	‑	  1,000	
International Development			  217,670	

FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
AUSTRALIAN SECRET INTELLIGENCE SERVICE	  			
Non‑operating				
	Equity Injections			  952	
				  ‑	
				  ‑	
Total: Australian Secret Intelligence	‑	‑	  952	
Service			‑	

HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF HEALTH AND AGEING	  			
Operating				
	Outcome 1 ‑ 				
	To promote and protect the health of all	  2,732	  ‑	  2,732	
	Australians and minimise the incidence of	  194,651	  ‑	  194,651	
	preventable mortality, illness, injury and disability	  170,603	  ‑	  170,603	
					
	Outcome 2 ‑ 				
	Access through Medicare to cost‑effective	  661	  ‑	  661	
	medical services, medicines and acute	  68,371	  ‑	  68,371	
	health care for all Australians	  95,859	  ‑	  95,859	
					
	Outcome 4 ‑ 				
	Improved quality, integration and	  6,284	  ‑	  6,284	
	effectiveness of health care	  84,612	  ‑	  84,612	
		  85,004	  ‑	  85,004	
					
Total: Operating	  9,677	  ‑	  9,677	
Non‑operating				
	Administered Assets and Liabilities			  10,731	
				  37,633	
				  41,766	
Total: Non‑operating			  10,731	
Total: Department of Health and Ageing	 9,677	‑	  20,408	
				  1,102,324	

HEALTH AND AGEING PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
HEALTH INSURANCE COMMISSION	  			
Non‑operating				
	Equity Injections			  2,300	
				  36,201	
				  6,308	
Total: Health Insurance Commission	‑	‑	  2,300	

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
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS	  			
Operating				
	Outcome 2 ‑ 				
	A society which values Australian	  800	  ‑	  800	
	citizenship, appreciates cultural	  339	  ‑	  339	
	diversity and enables migrants to participate equitably	  330	  ‑	  330	
					
Total: Department of Immigration and	 800	‑	  800	
Multicultural and Indigenous Affairs			 87,237	

TRANSPORT AND REGIONAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES	  			
Operating				
	Outcome 2 ‑ 				
	Greater recognition and development	  11,025	  ‑	  11,025	
	opportunities for local, regional and	  173,346	  ‑	  173,346	
	territory communities	  ‑	  ‑	  ‑	
					
Total: Operating	  11,025	  ‑	  11,025	
Non‑operating				
	Administered Assets and Liabilities			  5,800	
				  116,000	
				  4,564	
Total: Non‑operating			  5,800	
Total: Department of Transport and	 11,025	‑	  16,825	
Regional Services			  391,946	

TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2002‑2003
Budget Appropriation (italic figures)—2002‑2003
Actual Available Appropriation (light figures)—2001‑2002
					
		Specific			
		Payments to	New		
		the States and	Administered		
		Territories	Expenses	Total	
		$'000	$'000	$'000	
DEPARTMENT OF THE TREASURY	  			
Operating				
	Outcome 2 ‑ 				
	Effective government spending and taxation	  29,998	  ‑	  29,998	
	arrangements	  44,702	  ‑	  44,702	
		  351,658	  ‑	  351,658	
					
Total: Department of the Treasury	 29,998	‑	  29,998