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Aboriginal and Torres Strait Islander Commission 138, 140, 288 Aboriginal and Torres Strait Islander Services 138, 144, 238, 290 Aboriginal Hostels Limited 138, 141, 289 Administrative Appeals Tribunal 48, 51, 256 Aged Care Standards and Accreditation Agency 285 Attorney-General’s Department 48, 50, 195, 256 Australia Council 71, 74, 263 Australia-Japan Foundation 123, 125, 231, 281 Australian Agency for International Development 123, 126, 232, 282 Australian Broadcasting Authority 71, 75, 204, 264 Australian Broadcasting Corporation 71, 76, 205, 264 Australian Bureau of Statistics 165, 167, 298 Australian Centre for International Agricultural Research 123, 127, 282 Australian Communications Authority 71, 77, 206, 265 Australian Competition and Consumer Commission 165, 168, 299 Australian Crime Commission 48, 52, 256 Australian Customs Service 48, 53, 196, 257 Australian Electoral Commission 119, 121, 279 Australian Federal Police 48, 54, 197, 257 Australian Film Commission 71, 78, 265 Australian Film, Television and Radio School 71, 79, 265 Australian Fisheries Management Authority 251 Australian Greenhouse Office 107, 109, 275 Australian Heritage Commission 107, 110, 275 Australian Industrial Registry 101, 103, 221, 273 Australian Institute of Aboriginal and Torres Strait Islander Studies 142, 289 Australian Institute of Criminology 48, 55, 257 Australian Institute of Family Studies 115, 117, 278 Australian Institute of Health and Welfare 130, 132, 285 Australian Institute of Marine Science 94, 96, 217, 271 Australian Law Reform Commission 48, 56, 258 Australian Maritime Safety Authority 160, 162, 296 Australian National Audit Office 152, 154, 293 Australian National Maritime Museum 71, 80, 207, 266 Australian National Training Authority 94, 97, 271 Australian Nuclear Science and Technology Organisation 94, 98, 218, 272 Australian Office of Financial Management 165, 169, 299 Australian Prudential Regulation Authority 299 Australian Public Service Commission 152, 155, 293 Australian Radiation Protection and Nuclear Safety Agency 130, 133, 285

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Australian Research Council 94, 99, 272 Australian Secret Intelligence Service 123, 128, 233, 282 Australian Securities and Investments Commission 165, 170, 300 Australian Security Intelligence Organisation 48, 57, 198, 258 Australian Sports Commission 71, 81, 266 Australian Sports Drug Agency 71, 82, 266 Australian Taxation Office 165, 171, 246, 300 Australian Tourist Commission 147, 149, 291 Australian Trade Commission 123, 129, 234, 283 Australian Transaction Reports and Analysis Centre 48, 58, 199, 258 Australian War Memorial 91, 93, 270 Australian Wine and Brandy Corporation 251

Bureau of Meteorology 107, 111, 224, 276

Centrelink 115, 118, 227, 278 Civil Aviation Safety Authority 160, 163, 296 Comcare 101, 104, 273 Commonwealth Grants Commission 119, 122, 229, 280 Commonwealth Scientific and Industrial Research Organisation 94, 100, 219, 272 Commonwealth Superannuation Administration 280 Corporations and Markets Advisory Committee 165, 172, 300 Cotton Research and Development Corporation 252 Criminology Research Council 48, 59, 259 CSS Board 280

Defence Housing Authority 214, 269 Department of Agriculture, Fisheries and Forestry 46, 47, 194, 251 Department of Communications, Information Technology and the Arts 71, 73, 203, 263 Department of Defence 89, 90, 213, 269 Department of Education, Science and Training 94, 95, 216, 271 Department of Employment and Workplace Relations 101, 102, 220, 273 Department of Family and Community Services 115, 116, 226, 278 Department of Finance and Administration 119, 120, 228, 279 Department of Foreign Affairs and Trade 123, 124, 230, 281 Department of Health and Ageing 130, 131, 235, 284 Department of Immigration and Multicultural and Indigenous Affairs 138, 139, 237, 288 Department of Industry, Tourism and Resources 147, 148, 239, 291 Department of the Environment and Heritage 107, 108, 223, 275 Department of the House of Representatives 22, 24, 26, 249 Department of the Parliamentary Library 22, 24, 28, 249 Department of the Parliamentary Reporting Staff 22, 24, 29, 250 Department of the Prime Minister and Cabinet 152, 153, 293 Department of the Senate 22, 24, 25, 249 Department of the Treasury 165, 166, 245, 298 Department of Transport and Regional Services 160, 161, 242, 296 Department of Veterans’ Affairs 91, 92, 215, 270 Director of National Parks 276

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Equal Opportunity for Women in the Workplace Agency 101, 105, 222, 274

Family Court of Australia 48, 60, 259 Federal Court of Australia 48, 61, 259 Federal Magistrates Service 48, 62, 259 Fisheries Research and Development Corporation 252 Food Standards Australia New Zealand 130, 134, 286 Forest and Wood Products Research and Development Corporation 252

Geoscience Australia 147, 150, 291 Grains Research and Development Corporation 253 Grape and Wine Research and Development Corporation 253 Great Barrier Reef Marine Park Authority 107, 112, 276

Health Insurance Commission 236, 286 High Court of Australia 48, 63, 200, 260 Human Rights and Equal Opportunity Commission 48, 64, 260

Indigenous Business Australia 289 Indigenous Land Corporation 289 Insolvency and Trustee Service Australia 49, 65, 201, 260 IP Australia 292

Joint House Department 22, 24, 27, 249

Land and Water Resources Development Corporation 253

Migration Review Tribunal 138, 143, 290

National Archives of Australia 71, 83, 208, 267 National Australia Day Council 293 National Blood Authority 130, 135, 286 National Capital Authority 160, 164, 243, 297 National Competition Council 165, 173, 301 National Gallery of Australia 71, 84, 209, 267 National Library of Australia 71, 85, 210, 267 National Museum of Australia 71, 86, 211, 268 National Native Title Tribunal 49, 66, 261 National Occupational Health and Safety Commission 101, 106, 274 National Oceans Office 107, 113, 276 National Office for the Information Economy 71, 87, 268 National Registration Authority for Agricultural & Veterinary Chemicals 254 National Standards Commission 147, 151, 292

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Office of Film and Literature Classification 49, 67, 202, 261 Office of National Assessments 152, 156, 294 Office of Parliamentary Counsel 49, 68, 261 Office of the Commonwealth Ombudsman 152, 157, 240, 294 Office of the Director of Public Prosecutions 49, 69, 261 Office of the Inspector-General of Intelligence and Security 152, 158, 294 Office of the Official Secretary to the Governor-General 152, 159, 241, 295 Office of the Privacy Commissioner 49, 70, 262

Private Health Insurance Administration Council 287 Private Health Insurance Ombudsman 130, 136, 287 Productivity Commission 165, 174, 301 Professional Services Review 130, 137, 287 PSS Board 280

Refugee Review Tribunal 138, 145, 290 Rural Industries Research and Development Corporation 254

Special Broadcasting Service Corporation 72, 88, 212, 268 Stevedoring Industry Finance Committee 244, 297 Sugar Research and Development Corporation 254 Sydney Harbour Federation Trust 107, 114, 225, 277

Torres Strait Regional Authority 138, 146, 290

Wheat Export Authority 255

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7

2002-2003

The Parliament of the Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004

No. , 2003

(Finance and Administration)

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for expenditure in relation to the Parliamentary Departments, and for related purposes

9

Contents

Part 1—Preliminary 1 1 Short title...... 1 2 Commencement ...... 2 3 Definitions ...... 2 4 Portfolio Budget Statements ...... 4 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 9 Administered assets and liabilities items—basic appropriation...... 6 10 Other departmental items—basic appropriation ...... 6 Part 3—Additions to basic appropriations 8 11 Net appropriations ...... 8 12 Departmental items and other departmental items— adjustments and borrowings ...... 8 13 Advance to the responsible Presiding Officer—unforeseen expenditure etc...... 9 14 Comcover receipts ...... 9 Part 4—Miscellaneous 11 15 Crediting amounts to Special Accounts...... 11 16 Appropriation of the Consolidated Revenue Fund...... 11 Schedule 1—Services for which money is appropriated 12

i Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003

10

1 A Bill for an Act to appropriate money out of the 2 Consolidated Revenue Fund for expenditure in 3 relation to the Parliamentary Departments, and for 4 related purposes

5 The Parliament of Australia enacts:

6 Part 1—Preliminary 7

8 1 Short title

9 This Act may be cited as the Appropriation (Parliamentary 10 Departments) Act (No. 1) 2003-2004.

Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003 1

11

Part 1 Preliminary

Section 2

1 2 Commencement

2 This Act commences on the day on which it receives the Royal 3 Assent.

4 3 Definitions

5 In this Act, unless the contrary intention appears:

6 administered assets and liabilities item means an amount set out in 7 Schedule 1 in relation to a Parliamentary Department opposite the 8 heading “Administered Assets and Liabilities”.

9 administered item means an amount set out in Schedule 1 opposite 10 an outcome of a Parliamentary Department under the heading 11 “Administered Expenses”.

12 Agency has the same meaning as in the Financial Management and 13 Accountability Act 1997. 14 Note: Each Parliamentary Department is an Agency for the purposes of the 15 Financial Management and Accountability Act 1997.

16 Chief Executive has the same meaning as in the Financial 17 Management and Accountability Act 1997.

18 current year means the financial year ending on 30 June 2004.

19 departmental item means the total amount set out in Schedule 1 in 20 relation to a Parliamentary Department under the heading 21 “Departmental Outputs”. 22 Note: The amounts set out opposite outcomes, under the heading 23 “Departmental Outputs”, are “notional”. They are not part of the item, 24 and do not in any way restrict the scope of the expenditure authorised 25 by the item.

26 expenditure means payments for expenses, acquiring assets, 27 making loans or paying liabilities.

28 Finance Minister means the Minister administering this Act.

29 item means any of the following: 30 (a) a departmental item; 31 (b) an administered item;

2 Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003

12

Preliminary Part 1

Section 3

1 (c) an administered assets and liabilities item; 2 (d) an other departmental item.

3 other departmental item means an amount set out in Schedule 1 in 4 relation to a Parliamentary Department: 5 (a) opposite the heading “Equity Injections”; or 6 (b) opposite the heading “Loans”; or 7 (c) opposite the heading “Previous Years’ Outputs”.

8 Parliamentary Department means any of the following: 9 (a) the Department of the Senate; 10 (b) the Department of the House of Representatives; 11 (c) the Department of the Parliamentary Library; 12 (d) the Department of the Parliamentary Reporting Staff; 13 (e) the Joint House Department.

14 Portfolio Budget Statements means the Portfolio Budget 15 Statements that were tabled in the Senate or the House of 16 Representatives in relation to the Bill for this Act.

17 President means the President of the Senate.

18 responsible Presiding Officer means: 19 (a) in relation to the Department of the Senate—the President; or 20 (b) in relation to the Department of the House of 21 Representatives—the Speaker; or 22 (c) in relation to the Department of the Parliamentary Library— 23 the President and the Speaker together; or 24 (d) in relation to the Department of the Parliamentary Reporting 25 Staff—the President and the Speaker together; or 26 (e) in relation to the Joint House Department—the President and 27 the Speaker together.

28 section 31 agreement means an agreement under section 31 of the 29 Financial Management and Accountability Act 1997.

30 Speaker means the Speaker of the House of Representatives.

31 Special Account has the same meaning as in the Financial 32 Management and Accountability Act 1997.

Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003 3

13

Part 1 Preliminary

Section 4

1 4 Portfolio Budget Statements

2 (1) The Portfolio Budget Statements are hereby declared to be relevant 3 documents for the purposes of section 15AB of the Acts 4 Interpretation Act 1901. 5 Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

6 (2) If the Portfolio Budget Statements indicate that activities of a 7 particular kind were intended to be treated as activities in respect 8 of a particular outcome, then expenditure for the purpose of 9 carrying out those activities is taken to be expenditure for the 10 purpose of contributing to achieving the outcome.

11 5 Notional payments, receipts etc.

12 For the purposes of this Act, notional transactions between 13 Agencies are to be treated as if they were real transactions. 14 Note: This section applies, for example, to a “payment” between Agencies 15 that are both part of the Commonwealth. One of the effects of this 16 section is that the payment will be debited from an appropriation for 17 the paying Agency, even though no payment is actually made from the 18 Consolidated Revenue Fund.

4 Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003

14

Basic appropriations Part 2

Section 6

1

2 Part 2—Basic appropriations 3

4 6 Summary of basic appropriations

5 The total of the items specified in Schedule 1 is $167,279,000. 6 Note 1: Items in Schedule 1 can be increased under Part 3 of this Act. 7 Note 2: See also section 30A of the Financial Management and 8 Accountability Act 1997, which provides for adjustment of 9 appropriations to take account of GST.

10 7 Departmental items—basic appropriation

11 (1) For a departmental item for a Parliamentary Department, the 12 Finance Minister may issue out of the Consolidated Revenue Fund 13 amounts that do not exceed, in total, the amount specified in the 14 item. 15 Note: Generally, the Finance Minister is permitted, but not obliged, to issue 16 the amounts out of the Consolidated Revenue Fund. However, 17 subsection (3) imposes an obligation on the Finance Minister to issue 18 the amounts in certain circumstances.

19 (2) An amount issued out of the Consolidated Revenue Fund for a 20 departmental item for a Parliamentary Department may only be 21 applied for the departmental expenditure of the Parliamentary 22 Department. 23 Note: The acquisition of new departmental assets will usually be funded 24 from an other departmental item.

25 (3) If a departmental item for a Parliamentary Department includes 26 provision for payment of remuneration and allowances to the 27 holder of: 28 (a) a public office (within the meaning of the Remuneration 29 Tribunal Act 1973); or 30 (b) an office specified in a Schedule to the Remuneration and 31 Allowances Act 1990; 32 then the Finance Minister, under subsection (1), must issue out of 33 the Consolidated Revenue Fund, under that item, amounts that are

Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003 5

15

Part 2 Basic appropriations

Section 8

1 sufficient to pay the remuneration and allowances and must apply 2 the amounts for that purpose.

3 8 Administered items—basic appropriation

4 (1) For an administered item for an outcome of a Parliamentary 5 Department, the Finance Minister may issue out of the 6 Consolidated Revenue Fund amounts that do not exceed, in total, 7 the lesser of: 8 (a) the amount specified in the item; and 9 (b) the amount determined by the Finance Minister in relation to 10 the item, having regard to the expenses incurred by the 11 Parliamentary Department in the current year in relation to 12 the item.

13 (2) An amount issued out of the Consolidated Revenue Fund for an 14 administered item for an outcome of a Parliamentary Department 15 may only be applied for expenditure for the purpose of carrying out 16 activities for the purpose of contributing to achieving that outcome. 17 Note: The acquisition of new administered assets will usually be funded 18 from an administered assets and liabilities item.

19 9 Administered assets and liabilities items—basic appropriation

20 (1) For an administered assets and liabilities item for a Parliamentary 21 Department, the Finance Minister may issue out of the 22 Consolidated Revenue Fund amounts that do not exceed, in total, 23 the amount specified in the item.

24 (2) An amount issued out of the Consolidated Revenue Fund for an 25 administered assets and liabilities item for a Parliamentary 26 Department may only be applied for expenditure for the purpose of 27 carrying out activities for the purpose of contributing to achieving 28 any outcome that is specified in Schedule 1 in relation to the 29 Parliamentary Department.

30 10 Other departmental items—basic appropriation

31 (1) For an other departmental item for a Parliamentary Department, the 32 Finance Minister may issue out of the Consolidated Revenue Fund

6 Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003

16

Basic appropriations Part 2

Section 10

1 amounts that do not exceed, in total, the amount specified in the 2 item.

3 (2) An amount issued out of the Consolidated Revenue Fund for an 4 other departmental item for a Parliamentary Department may only 5 be applied for the departmental expenditure of the Parliamentary 6 Department.

Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003 7

17

Part 3 Additions to basic appropriations

Section 11

1

2 Part 3—Additions to basic appropriations 3

4 11 Net appropriations

5 (1) If a section 31 agreement applies to a departmental item, then the 6 amount specified in the item is taken to be increased in accordance 7 with the agreement, and on the conditions set out in the agreement. 8 The increase cannot be more than the relevant receipts covered by 9 the agreement.

10 (2) For the purposes of section 31 of the Financial Management and 11 Accountability Act 1997, each departmental item is taken to be 12 marked “net appropriation”.

13 12 Departmental items and other departmental items—adjustments 14 and borrowings

15 (1) The responsible Presiding Officer may determine that the amount 16 specified in a departmental item or in an other departmental item is 17 to be increased by an amount specified in the determination.

18 (2) The total of the amounts determined under this section for the 19 Department of the Senate cannot be more than $200,000.

20 (3) The total of the amounts determined under this section for the 21 Department of the House of Representatives cannot be more than 22 $200,000.

23 (4) The total of the amounts determined under this section for all the 24 other Parliamentary Departments together cannot be more than 25 $200,000.

26 (5) The responsible Presiding Officer must give the Parliament details 27 of amounts determined under this section.

8 Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003

18

Additions to basic appropriations Part 3

Section 13

1 13 Advance to the responsible Presiding Officer—unforeseen 2 expenditure etc.

3 (1) This section applies if the responsible Presiding Officer is satisfied 4 that: 5 (a) there is an urgent need for expenditure that is not provided 6 for, or is insufficiently provided for, in Schedule 1; and 7 (b) the additional expenditure is not provided for, or is 8 insufficiently provided for, in Schedule 1: 9 (i) because of an erroneous omission or understatement; or 10 (ii) because the additional expenditure was unforeseen until 11 after the last day on which it was practicable to provide 12 for it in the Bill for this Act before that Bill was 13 introduced into the House of Representatives.

14 (2) This Act has effect as if Schedule 1 were amended, in accordance 15 with a determination of the responsible Presiding Officer, to make 16 provision for so much (if any) of the additional expenditure as the 17 responsible Presiding Officer determines.

18 (3) The total of the amounts determined under this section for the 19 Department of the Senate cannot be more than $300,000.

20 (4) The total of the amounts determined under this section for the 21 Department of the House of Representatives cannot be more than 22 $300,000.

23 (5) The total of the amounts determined under this section for all the 24 other Parliamentary Departments together cannot be more than $1 25 million.

26 (6) The responsible Presiding Officer must give the Parliament details 27 of amounts determined under this section.

28 14 Comcover receipts

29 (1) This section applies whenever an amount (the Comcover payment) 30 is debited from The Comcover Account in respect of a payment to 31 a Parliamentary Department. 32 Note: The Comcover Account is a Special Account for the purposes of the 33 Financial Management and Accountability Act 1997.

Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003 9

19

Part 3 Additions to basic appropriations

Section 14

1 (2) Amounts totalling the full amount of the Comcover payment must 2 be added to an item or items for the Parliamentary Department.

3 (3) The items and respective amounts are to be determined by the 4 responsible Presiding Officer. In making a determination, the 5 responsible Presiding Officer must comply with any written 6 directions given by the Finance Minister.

7 (4) The responsible Presiding Officer may delegate his or her powers 8 under this section to the Chief Executive of the Parliamentary 9 Department.

10 Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003

20

Miscellaneous Part 4

Section 15

1

2 Part 4—Miscellaneous 3

4 15 Crediting amounts to Special Accounts

5 If any of the purposes of a Special Account is a purpose that is 6 covered by an item (whether or not the item expressly refers to the 7 Special Account), then amounts may be debited against the 8 appropriation for that item and credited to that Special Account.

9 16 Appropriation of the Consolidated Revenue Fund

10 The Consolidated Revenue Fund is appropriated as necessary for 11 the purposes of this Act.

Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003 11

21 Schedule 1 Services for which money is appropriated

Schedule 1—Services for which money is appropriated Note: See sections 6 and 16.

Abstract Page Reference Departments and Services Total $'000

15 Senate 31,586 16 House of Representatives 32,841 17 Joint House Department 44,852 18 Parliamentary Library 17,387 19 Parliamentary Reporting Staff 40,613

Total 167,279

12 Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003

22 Services for which money is appropriated Schedule 1

DEPARTMENTS AND SERVICES

Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003 13

23 Schedule 1 Services for which money is appropriated

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Non- Agency Outputs Expensesoperating Total $'000 $'000 $'000 $'000

Senate 30,288 1,298 - 31,586 28,246 1,123 - 29,369

House of Representatives 31,643 1,198 - 32,841 28,872 1,066 - 29,938

Joint House Department 34,198 10,654 - 44,852 33,465 11,430 - 44,895

Parliamentary Library 17,387 - - 17,387 17,522 - - 17,522

Parliamentary Reporting Staff 40,613 - - 40,613 44,456 - - 44,456

Total: Parliamentary Departments 154,129 13,150 - 167,279 152,561 13,619 - 166,180

14 Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003

24 Services for which money is appropriated Schedule 1

SENATE

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 SENATE Operating Outcome 1 - Effective provision of services to support 30,288 1,298 31,586 the functioning of the Senate as a House of 28,246 1,123 29,369 the Commonwealth Parliament

Total: Senate 30,288 1,298 31,586 28,246 1,123 29,369

Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003 15

25 Schedule 1 Services for which money is appropriated

HOUSE OF REPRESENTATIVES

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 HOUSE OF REPRESENTATIVES Operating Outcome 1 - The House of Representatives fulfils its 31,643 1,198 32,841 role as a representative and legislative body 28,872 1,066 29,938

Total: House of Representatives 31,643 1,198 32,841 28,872 1,066 29,938

16 Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003

26 Services for which money is appropriated Schedule 1

JOINT HOUSE DEPARTMENT

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 JOINT HOUSE DEPARTMENT Operating Outcome 1 - An effectively functioning legislative 34,198 10,654 44,852 building for the Parliament of Australia which 33,465 11,430 44,895 preserves its value as a heritage complex and raises public awareness of the Australian Federal Parliamentary system and the Parliament House building

Total: Joint House Department 34,198 10,654 44,852 33,465 11,430 44,895

Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003 17

27 Schedule 1 Services for which money is appropriated

PARLIAMENTARY LIBRARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PARLIAMENTARY LIBRARY Operating Outcome 1 - To contribute to a more informed 17,387 - 17,387 Parliament and, through it, to the Australian 17,522 - 17,522 community

Total: Parliamentary Library 17,387 - 17,387 17,522 - 17,522

18 Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003

28 Services for which money is appropriated Schedule 1

PARLIAMENTARY REPORTING STAFF

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PARLIAMENTARY REPORTING STAFF Operating Outcome 1 - The Commonwealth Parliament to have 40,613 - 40,613 international standard broadcasting, 44,456 - 44,456 transcription and information technology services and the Australian community to be able to see, hear and read the work of the Parliament

Total: Parliamentary Reporting Staff 40,613 - 40,613 44,456 - 44,456

Appropriation (Parliamentary Departments) Bill (No. 1) 2003-2004 No. , 2003 19

29

2002-2003

The Parliament of the Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 1) 2003-2004

No. , 2003

(Finance and Administration)

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

31

Contents

Part 1—Preliminary 1 1 Short title...... 1 2 Commencement ...... 2 3 Definitions ...... 2 4 Portfolio Budget Statements ...... 3 5 Notional payments, receipts etc...... 3 Part 2—Basic appropriations 4 6 Summary of basic appropriations ...... 4 7 Departmental items—basic appropriation ...... 4 8 Administered items—basic appropriation ...... 5 Part 3—Additions to basic appropriations 6 9 Net appropriations ...... 6 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

i Appropriation Bill (No. 1) 2003-2004 No. , 2003

32

1 A Bill for an Act to appropriate money out of the 2 Consolidated Revenue Fund for the ordinary 3 annual services of the Government, and for related 4 purposes

5 The Parliament of Australia enacts:

6 Part 1—Preliminary 7

8 1 Short title

9 This Act may be cited as the Appropriation Act (No. 1) 2003-2004.

Appropriation Bill (No. 1) 2003-2004 No. , 2003 1

33

Part 1 Preliminary

Section 2

1 2 Commencement

2 This Act commences on the day on which it receives the Royal 3 Assent.

4 3 Definitions

5 In this Act, unless the contrary intention appears:

6 administered item means an amount set out in Schedule 1 opposite 7 an outcome of an entity under the heading “Administered 8 Expenses”.

9 Agency has the same meaning as in the Financial Management and 10 Accountability Act 1997.

11 Agency Minister, in relation to an Agency, means the Minister 12 responsible for the Agency.

13 Chief Executive has the same meaning as in the Financial 14 Management and Accountability Act 1997.

15 Commonwealth authority has the same meaning as in the 16 Commonwealth Authorities and Companies Act 1997.

17 Commonwealth company has the same meaning as in the 18 Commonwealth Authorities and Companies Act 1997.

19 current year means the financial year ending on 30 June 2004.

20 departmental item means the total amount set out in Schedule 1 in 21 relation to an entity under the heading “Departmental Outputs”. 22 Note: The amounts set out opposite outcomes, under the heading 23 “Departmental Outputs”, are “notional”. They are not part of the item, 24 and do not in any way restrict the scope of the expenditure authorised 25 by the item.

26 entity means any of the following: 27 (a) an Agency; 28 (b) a Commonwealth authority; 29 (c) a Commonwealth company.

2 Appropriation Bill (No. 1) 2003-2004 No. , 2003

34

Preliminary Part 1

Section 4

1 expenditure means payments for expenses, acquiring assets, 2 making loans or paying liabilities.

3 Finance Minister means the Minister administering this Act.

4 item means an administered item or a departmental item.

5 Portfolio Budget Statements means the Portfolio Budget 6 Statements that were tabled in the Senate or the House of 7 Representatives in relation to the Bill for this Act.

8 section 31 agreement means an agreement under section 31 of the 9 Financial Management and Accountability Act 1997.

10 Special Account has the same meaning as in the Financial 11 Management and Accountability Act 1997.

12 4 Portfolio Budget Statements

13 (1) The Portfolio Budget Statements are hereby declared to be relevant 14 documents for the purposes of section 15AB of the Acts 15 Interpretation Act 1901. 16 Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

17 (2) If the Portfolio Budget Statements indicate that activities of a 18 particular kind were intended to be treated as activities in respect 19 of a particular outcome, then expenditure for the purpose of 20 carrying out those activities is taken to be expenditure for the 21 purpose of contributing to achieving the outcome.

22 5 Notional payments, receipts etc.

23 For the purposes of this Act, notional transactions between 24 Agencies are to be treated as if they were real transactions. 25 Note: This section applies, for example, to a “payment” between Agencies 26 that are both part of the Commonwealth. One of the effects of this 27 section is that the payment will be debited from an appropriation for 28 the paying Agency, even though no payment is actually made from the 29 Consolidated Revenue Fund.

Appropriation Bill (No. 1) 2003-2004 No. , 2003 3

35

Part 2 Basic appropriations

Section 6

1

2 Part 2—Basic appropriations 3

4 6 Summary of basic appropriations

5 The total of the items specified in Schedule 1 is $40,503,801,000. 6 Note 1: Items in Schedule 1 can be increased under Part 3 of this Act. 7 Note 2: See also section 30A of the Financial Management and 8 Accountability Act 1997, which provides for adjustment of 9 appropriations to take account of GST.

10 7 Departmental items—basic appropriation

11 (1) For a departmental item for an entity, the Finance Minister may 12 issue out of the Consolidated Revenue Fund amounts that do not 13 exceed, in total, the amount specified in the item. 14 Note: Generally, the Finance Minister is permitted, but not obliged, to issue 15 the amounts out of the Consolidated Revenue Fund. However, 16 subsections (3) and (4) impose an obligation on the Finance Minister 17 to issue the amounts in certain circumstances.

18 (2) An amount issued out of the Consolidated Revenue Fund for a 19 departmental item for an entity may only be applied for the 20 departmental expenditure of the entity. 21 Note: The acquisition of new departmental assets will usually be funded 22 from an other departmental item (in another Appropriation Act).

23 (3) If: 24 (a) an Act provides that an entity must be paid amounts that are 25 appropriated by the Parliament for the purposes of the entity; 26 and 27 (b) Schedule 1 contains a departmental item for that entity; 28 then the Finance Minister, under subsection (1), must issue out of 29 the Consolidated Revenue Fund the full amount specified in the 30 item.

31 (4) If a departmental item for an Agency includes provision for 32 payment of remuneration and allowances to the holder of:

4 Appropriation Bill (No. 1) 2003-2004 No. , 2003

36

Basic appropriations Part 2

Section 8

1 (a) a public office (within the meaning of the Remuneration 2 Tribunal Act 1973); or 3 (b) an office specified in a Schedule to the Remuneration and 4 Allowances Act 1990; 5 then the Finance Minister, under subsection (1), must issue out of 6 the Consolidated Revenue Fund, under that item, amounts that are 7 sufficient to pay the remuneration and allowances and must apply 8 the amounts for that purpose.

9 8 Administered items—basic appropriation

10 (1) For an administered item for an outcome of an entity, the Finance 11 Minister may issue out of the Consolidated Revenue Fund amounts 12 that do not exceed, in total, the lesser of: 13 (a) the amount specified in the item; and 14 (b) the amount determined by the Finance Minister in relation to 15 the item, having regard to the expenses incurred by the entity 16 in the current year in relation to the item.

17 (2) An amount issued out of the Consolidated Revenue Fund for an 18 administered item for an outcome of an entity may only be applied 19 for expenditure for the purpose of carrying out activities for the 20 purpose of contributing to achieving that outcome. 21 Note: The acquisition of new administered assets will usually be funded 22 from an administered assets and liabilities item (in another 23 Appropriation Act).

Appropriation Bill (No. 1) 2003-2004 No. , 2003 5

37

Part 3 Additions to basic appropriations

Section 9

1

2 Part 3—Additions to basic appropriations 3

4 9 Net appropriations

5 Departmental items

6 (1) If a section 31 agreement applies to a departmental item, then the 7 amount specified in the item is taken to be increased in accordance 8 with the agreement, and on the conditions set out in the agreement. 9 The increase cannot be more than the relevant receipts covered by 10 the agreement.

11 (2) For the purposes of section 31 of the Financial Management and 12 Accountability Act 1997, each departmental item is taken to be 13 marked “net appropriation”.

14 Administered items

15 (3) If a section 31 agreement applies to an administered item, then the 16 amount specified in the item is taken to be increased in accordance 17 with the agreement, and on the conditions set out in the agreement. 18 The increase cannot be more than the relevant receipts covered by 19 the agreement.

20 (4) For the purposes of section 31 of the Financial Management and 21 Accountability Act 1997, the following administered items are 22 taken to be marked “net appropriation”: 23 (a) the administered item for outcome 3 of the Department of 24 Finance and Administration; 25 (b) the administered item for outcome 2 of the Department of 26 Industry, Tourism and Resources; 27 (c) the administered item for outcome 1 of the Australian 28 Agency for International Development; 29 (d) the administered item for outcome 1 of the Aboriginal and 30 Torres Strait Islander Services.

6 Appropriation Bill (No. 1) 2003-2004 No. , 2003

38

Additions to basic appropriations Part 3

Section 10

1 10 Departmental items—adjustments

2 (1) The Finance Minister may determine that the amount specified in a 3 departmental item is to be increased by an amount specified in the 4 determination.

5 (2) The total of the amounts determined by the Finance Minister under 6 this section for all departmental items cannot be more than $20 7 million.

8 (3) The Finance Minister must give the Parliament details of increases 9 made under this section.

10 11 Advance to the Finance Minister—unforeseen expenditure etc.

11 (1) This section applies if the Finance Minister is satisfied that: 12 (a) there is an urgent need for expenditure that is not provided 13 for, or is insufficiently provided for, in Schedule 1; and 14 (b) the additional expenditure is not provided for, or is 15 insufficiently provided for, in Schedule 1: 16 (i) because of an erroneous omission or understatement; or 17 (ii) because the additional expenditure was unforeseen until 18 after the last day on which it was practicable to provide 19 for it in the Bill for this Act before that Bill was 20 introduced into the House of Representatives.

21 (2) This Act has effect as if Schedule 1 were amended, in accordance 22 with a determination of the Finance Minister, to make provision for 23 so much (if any) of the additional expenditure as the Finance 24 Minister determines.

25 (3) The total of the amounts determined under this section cannot be 26 more than $175 million.

27 (4) The Finance Minister must give the Parliament details of amounts 28 determined under this section.

Appropriation Bill (No. 1) 2003-2004 No. , 2003 7

39

Part 3 Additions to basic appropriations

Section 12

1 12 Comcover receipts

2 (1) This section applies whenever an amount (the Comcover payment) 3 is debited from The Comcover Account in respect of a payment to 4 an Agency. 5 Note: The Comcover Account is a Special Account for the purposes of the 6 Financial Management and Accountability Act 1997.

7 (2) Amounts totalling the full amount of the Comcover payment must 8 be added to an available item or items for the Agency. For this 9 purpose, available item means an item in Schedule 1 to this Act or 10 in a Schedule to the Appropriation Act (No. 2) 2003-2004.

11 (3) The items and respective amounts are to be determined by the 12 Agency Minister. In making a determination, the Agency Minister 13 must comply with any written directions given by the Finance 14 Minister.

15 (4) The Agency Minister may delegate his or her powers under this 16 section to the Chief Executive of the Agency.

8 Appropriation Bill (No. 1) 2003-2004 No. , 2003

40

Miscellaneous Part 4

Section 13

1

2 Part 4—Miscellaneous 3

4 13 Crediting amounts to Special Accounts

5 If any of the purposes of a Special Account is a purpose that is 6 covered by an item (whether or not the item expressly refers to the 7 Special Account), then amounts may be debited against the 8 appropriation for that item and credited to that Special Account.

9 14 Appropriation of the Consolidated Revenue Fund

10 The Consolidated Revenue Fund is appropriated as necessary for 11 the purposes of this Act.

Appropriation Bill (No. 1) 2003-2004 No. , 2003 9

41 Schedule 1 Services for which money is appropriated

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 478,231 16 Attorney-General’s 1,877,893 39 Communications, Information Technology and the Arts 1,917,766 57 Defence 14,398,500 59 Veterans’ Affairs 364,345 62 Education, Science and Training 2,193,285 69 Employment and Workplace Relations 1,752,520 75 Environment and Heritage 579,317 83 Family and Community Services 3,448,113 87 Finance and Administration 437,496 91 Foreign Affairs and Trade 2,623,632 98 Health and Ageing 3,542,577 106 Immigration and Multicultural and Indigenous Affairs 2,334,603 115 Industry, Tourism and Resources 874,432 120 Prime Minister and Cabinet 179,521 128 Transport and Regional Services 602,544 133 Treasury 2,899,026

Total 40,503,801

10 Appropriation Bill (No. 1) 2003-2004 No. , 2003

42 Services for which money is appropriated Schedule 1

DEPARTMENTS AND SERVICES

Appropriation Bill (No. 1) 2003-2004 No. , 2003 11

43 Schedule 1 Services for which money is appropriated

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'000

Agriculture, Fisheries and Forestry 265,969 212,262 478,231 244,542 443,460 688,002 Continued Attorney-General’s 1,709,276 168,617 1,877,893 1,626,246 208,926 1,835,172 Continued Communications, Information Technology and the 1,595,692 322,074 1,917,766 Arts 2,132,122 244,591 2,376,713 Continued Defence 14,398,319 181 14,398,500 18,337,625 181 18,337,806 Continued Veterans’ Affairs 292,759 71,586 364,345 349,417 66,638 416,055 Continued Education, Science and Training 957,693 1,235,592 2,193,285 1,090,215 1,059,038 2,149,253 Continued Employment and Workplace Relations 489,358 1,263,162 1,752,520 490,386 1,183,627 1,674,013 Continued Environment and Heritage 440,697 138,620 579,317 518,077 8,231 526,308 Continued Family and Community Services 2,478,882 969,231 3,448,113 2,425,456 734,626 3,160,082 Continued Finance and Administration 232,695 204,801 437,496 215,378 256,491 471,869 Continued Foreign Affairs and Trade 1,053,107 1,570,525 2,623,632 1,026,231 2,033,965 3,060,196 Continued Health and Ageing 932,745 2,609,832 3,542,577 812,468 2,270,555 3,083,023 Continued Immigration and Multicultural and Indigenous 1,087,492 1,247,111 2,334,603 Affairs 2,075,256 159,716 2,234,972 Continued Industry, Tourism and Resources 397,081 477,351 874,432 383,598 368,113 751,711

Continued

12 Appropriation Bill (No. 1) 2003-2004 No. , 2003

44 Services for which money is appropriated Schedule 1

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'000

Prime Minister and Cabinet 150,034 29,487 179,521 138,122 26,720 164,842 Continued Transport and Regional Services 299,330 303,214 602,544 324,445 251,387 575,832 Continued Treasury 2,868,734 30,292 2,899,026 2,764,400 13,792 2,778,192 Continued Total: Bill 1 29,649,863 10,853,938 40,503,801 34,953,984 9,330,057 44,284,042

Appropriation Bill (No. 1) 2003-2004 No. , 2003 13

45 Schedule 1 Services for which money is appropriated

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Department of Agriculture, Fisheries and 265,969 212,262 478,231 Forestry 244,542 443,460 688,002 Continued Total: Agriculture, Fisheries and 265,969 212,262 478,231 Forestry 244,542 443,460 688,002

14 Appropriation Bill (No. 1) 2003-2004 No. , 2003

46 Services for which money is appropriated Schedule 1

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY Outcome 1 - More sustainable, competitive and 265,969 212,262 478,231 profitable Australian agricultural, food, 244,542 443,460 688,002 fisheries and forestry industries

Total: Department of Agriculture, 265,969 212,262 478,231 Fisheries and Forestry 244,542 443,460 688,002

Appropriation Bill (No. 1) 2003-2004 No. , 2003 15

47 Schedule 1 Services for which money is appropriated

ATTORNEY-GENERAL’S PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Attorney-General’s Department 151,272 167,428 318,700 135,043 207,622 342,665 Continued Administrative Appeals Tribunal 27,115 - 27,115 27,114 250 27,364 Continued Australian Crime Commission 65,069 - 65,069 62,519 - 62,519 Continued Australian Customs Service 586,836 280 587,116 547,577 265 547,842 Continued Australian Federal Police 396,589 - 396,589 385,956 - 385,956 Continued Australian Institute of Criminology 5,027 - 5,027 3,939 - 3,939 Continued Australian Law Reform Commission 3,211 - 3,211 3,159 - 3,159 Continued Australian Security Intelligence 95,236 - 95,236 Organisation 85,675 - 85,675 Continued Australian Transaction Reports and Analysis 17,357 - 17,357 Centre 11,158 - 11,158 Continued Criminology Research Council - 295 295 - 289 289 Continued Family Court of Australia 112,385 - 112,385 111,643 - 111,643 Continued Federal Court of Australia 65,976 - 65,976 66,019 - 66,019 Continued Federal Magistrates Service 14,803 614 15,417 12,057 500 12,557 Continued High Court of Australia 12,005 - 12,005 25,817 - 25,817 Continued Human Rights and Equal Opportunity 11,764 - 11,764 Commission 11,137 - 11,137

Continued

16 Appropriation Bill (No. 1) 2003-2004 No. , 2003

48 Services for which money is appropriated Schedule 1

ATTORNEY-GENERAL’S PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Insolvency and Trustee Service Australia 28,631 - 28,631 27,648 - 27,648 Continued National Native Title Tribunal 33,929 - 33,929 31,584 - 31,584

Office of Film and Literature Classification 5,446 - 5,446 5,570 - 5,570 Continued Office of Parliamentary Counsel 6,662 - 6,662 6,529 - 6,529 Continued Office of the Director of Public 66,177 - 66,177 Prosecutions 62,516 - 62,516 Continued Office of the Privacy Commissioner 3,786 - 3,786 3,586 - 3,586 Continued Total: Attorney-General’s 1,709,276 168,617 1,877,893 1,626,246 208,926 1,835,172

Appropriation Bill (No. 1) 2003-2004 No. , 2003 17

49 Schedule 1 Services for which money is appropriated

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ATTORNEY-GENERAL’S DEPARTMENT Outcome 1 - An equitable and accessible system of 47,868 141,274 189,142 federal civil justice 50,917 196,268 247,185

Outcome 2 - Coordinated federal criminal justice, 103,404 26,154 129,558 security and emergency management activity, 84,126 11,354 95,480 for a safer Australia

Total: Attorney-General’s Department 151,272 167,428 318,700 135,043 207,622 342,665

18 Appropriation Bill (No. 1) 2003-2004 No. , 2003

50 Services for which money is appropriated Schedule 1

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ADMINISTRATIVE APPEALS TRIBUNAL Outcome 1 - To provide aggrieved persons and agencies 27,115 - 27,115 with timely, fair and independent merits 27,114 250 27,364 review of administrative decisions over which the Tribunal has jurisdiction

Total: Administrative Appeals Tribunal 27,115 - 27,115 27,114 250 27,364

Appropriation Bill (No. 1) 2003-2004 No. , 2003 19

51 Schedule 1 Services for which money is appropriated

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CRIME COMMISSION Outcome 1 - Enhanced Australian Law Enforcement 65,069 - 65,069 Capacity 62,519 - 62,519

Total: Australian Crime Commission 65,069 - 65,069 62,519 - 62,519

20 Appropriation Bill (No. 1) 2003-2004 No. , 2003

52 Services for which money is appropriated Schedule 1

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CUSTOMS SERVICE Outcome 1 - Effective border management that, with 586,836 280 587,116 minimal disruption to legitimate trade and 547,577 265 547,842 travel, prevents illegal movement across the border, raises revenue and provides trade statistics

Total: Australian Customs Service 586,836 280 587,116 547,577 265 547,842

Appropriation Bill (No. 1) 2003-2004 No. , 2003 21

53 Schedule 1 Services for which money is appropriated

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FEDERAL POLICE Outcome 1 - The investigation and prevention of crime 396,589 - 396,589 against the Commonwealth and protection of 385,956 - 385,956 Commonwealth interests in Australia and overseas

Total: Australian Federal Police 396,589 - 396,589 385,956 - 385,956

22 Appropriation Bill (No. 1) 2003-2004 No. , 2003

54 Services for which money is appropriated Schedule 1

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF CRIMINOLOGY Outcome 1 - To inform government of activities which 5,027 - 5,027 aim to promote justice and reduce crime 3,939 - 3,939

Total: Australian Institute of 5,027 - 5,027 Criminology 3,939 - 3,939

Appropriation Bill (No. 1) 2003-2004 No. , 2003 23

55 Schedule 1 Services for which money is appropriated

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN LAW REFORM COMMISSION Outcome 1 - The development and reform of aspects of 3,211 - 3,211 the laws of Australia to ensure that they are 3,159 - 3,159 equitable, modern, fair and efficient

Total: Australian Law Reform Commission 3,211 - 3,211 3,159 - 3,159

24 Appropriation Bill (No. 1) 2003-2004 No. , 2003

56 Services for which money is appropriated Schedule 1

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION Outcome 1 - A secure Australia for people and 95,236 - 95,236 property, for government business and 85,675 - 85,675 national infrastructure, and for special events of national and international significance

Total: Australian Security Intelligence 95,236 - 95,236 Organisation 85,675 - 85,675

Appropriation Bill (No. 1) 2003-2004 No. , 2003 25

57 Schedule 1 Services for which money is appropriated

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE Outcome 1 - A financial environment hostile to money 17,357 - 17,357 laundering, major crime and tax evasion 11,158 - 11,158

Total: Australian Transaction Reports 17,357 - 17,357 and Analysis Centre 11,158 - 11,158

26 Appropriation Bill (No. 1) 2003-2004 No. , 2003

58 Services for which money is appropriated Schedule 1

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CRIMINOLOGY RESEARCH COUNCIL Outcome 1 - Criminological research which informs the - 295 295 Commonwealth and States - 289 289

Total: Criminology Research Council - 295 295 - 289 289

Appropriation Bill (No. 1) 2003-2004 No. , 2003 27

59 Schedule 1 Services for which money is appropriated

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FAMILY COURT OF AUSTRALIA Outcome 1 - Serving the interests of the Australian 112,385 - 112,385 community by ensuring families and children in 111,643 - 111,643 need can access effective high quality services

Total: Family Court of Australia 112,385 - 112,385 111,643 - 111,643

28 Appropriation Bill (No. 1) 2003-2004 No. , 2003

60 Services for which money is appropriated Schedule 1

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FEDERAL COURT OF AUSTRALIA Outcome 1 - Through its jurisdiction, the Court will 65,976 - 65,976 apply and uphold the rule of law to deliver 66,019 - 66,019 remedies and enforce rights and in so doing, contribute to the social and economic development and well-being of all Australians

Total: Federal Court of Australia 65,976 - 65,976 66,019 - 66,019

Appropriation Bill (No. 1) 2003-2004 No. , 2003 29

61 Schedule 1 Services for which money is appropriated

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FEDERAL MAGISTRATES SERVICE Outcome 1 - To provide the Australian community with a 14,803 614 15,417 simple and accessible forum for the resolution 12,057 500 12,557 of less complex disputes within the jurisdiction of the Federal Magistrates Service

Total: Federal Magistrates Service 14,803 614 15,417 12,057 500 12,557

30 Appropriation Bill (No. 1) 2003-2004 No. , 2003

62 Services for which money is appropriated Schedule 1

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 HIGH COURT OF AUSTRALIA Outcome 1 - To interpret and uphold the Australian 12,005 - 12,005 Constitution and perform the functions of the 25,817 - 25,817 ultimate appellate Court in Australia

Total: High Court of Australia 12,005 - 12,005 25,817 - 25,817

Appropriation Bill (No. 1) 2003-2004 No. , 2003 31

63 Schedule 1 Services for which money is appropriated

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION Outcome 1 - An Australian society in which the human 11,764 - 11,764 rights of all are respected, protected and 11,137 - 11,137 promoted

Total: Human Rights and Equal 11,764 - 11,764 Opportunity Commission 11,137 - 11,137

32 Appropriation Bill (No. 1) 2003-2004 No. , 2003

64 Services for which money is appropriated Schedule 1

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA Outcome 1 - Public confidence in the personal 28,631 - 28,631 insolvency system 27,648 - 27,648

Total: Insolvency and Trustee Service 28,631 - 28,631 Australia 27,648 - 27,648

Appropriation Bill (No. 1) 2003-2004 No. , 2003 33

65 Schedule 1 Services for which money is appropriated

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL NATIVE TITLE TRIBUNAL Outcome 1 - Recognition and protection of Native Title 33,929 - 33,929 31,584 - 31,584

Total: National Native Title Tribunal 33,929 - 33,929 31,584 - 31,584

34 Appropriation Bill (No. 1) 2003-2004 No. , 2003

66 Services for which money is appropriated Schedule 1

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF FILM AND LITERATURE CLASSIFICATION Outcome 1 - Australians make informed decisions about 5,446 - 5,446 films, publications and computer games which 5,570 - 5,570 they, or those in their care may view, read or play

Total: Office of Film and Literature 5,446 - 5,446 Classification 5,570 - 5,570

Appropriation Bill (No. 1) 2003-2004 No. , 2003 35

67 Schedule 1 Services for which money is appropriated

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF PARLIAMENTARY COUNSEL Outcome 1 - Parliamentary democracy and an effective 6,662 - 6,662 statute book 6,529 - 6,529

Total: Office of Parliamentary Counsel 6,662 - 6,662 6,529 - 6,529

36 Appropriation Bill (No. 1) 2003-2004 No. , 2003

68 Services for which money is appropriated Schedule 1

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

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 66,177 - 66,177 of the people of Australia and to help protect 62,516 - 62,516 the resources of the Commonwealth through the maintenance of law and order and by combating crime

Total: Office of the Director of Public 66,177 - 66,177 Prosecutions 62,516 - 62,516

Appropriation Bill (No. 1) 2003-2004 No. , 2003 37

69 Schedule 1 Services for which money is appropriated

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE PRIVACY COMMISSIONER Outcome 1 - An Australian culture in which privacy is 3,786 - 3,786 respected, promoted and protected 3,586 - 3,586

Total: Office of the Privacy 3,786 - 3,786 Commissioner 3,586 - 3,586

38 Appropriation Bill (No. 1) 2003-2004 No. , 2003

70 Services for which money is appropriated Schedule 1

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Department of Communications, Information 112,909 319,574 432,483 Technology and the Arts 144,752 242,091 386,843 Continued Australia Council 136,532 - 136,532 135,928 - 135,928 Continued Australian Broadcasting Authority 16,177 - 16,177 15,154 - 15,154 Continued Australian Broadcasting Corporation 722,584 - 722,584 733,469 - 733,469 Continued Australian Communications Authority 59,081 - 59,081 54,518 - 54,518 Continued Australian Film Commission 22,183 - 22,183 20,511 - 20,511 Continued Australian Film, Television and Radio School 15,979 - 15,979 18,872 - 18,872 Continued Australian National Maritime Museum 19,728 - 19,728 29,379 - 29,379 Continued Australian Sports Commission 122,472 - 122,472 134,298 - 134,298 Continued Australian Sports Drug Agency 5,971 - 5,971 5,299 - 5,299 Continued National Archives of Australia 64,342 - 64,342 145,798 - 145,798 Continued National Gallery of Australia 31,595 - 31,595 218,841 - 218,841 Continued National Library of Australia 49,245 - 49,245 231,220 - 231,220 Continued National Museum of Australia 39,974 - 39,974 67,565 - 67,565 Continued National Office for the Information Economy 33,290 2,500 35,790 39,066 2,500 41,566

Continued

Appropriation Bill (No. 1) 2003-2004 No. , 2003 39

71 Schedule 1 Services for which money is appropriated

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Special Broadcasting Service Corporation 143,630 - 143,630 137,452 - 137,452 Continued Total: Communications, Information 1,595,692 322,074 1,917,766 Technology and the Arts 2,132,122 244,591 2,376,713

40 Appropriation Bill (No. 1) 2003-2004 No. , 2003

72 Services for which money is appropriated Schedule 1

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS Outcome 1 - Development of a rich and stimulating 63,543 122,299 185,842 cultural sector for all Australians 93,728 113,859 207,587

Outcome 2 - Development of a stronger and 2,361 3,689 6,050 internationally competitive Australian sports 2,085 3,155 5,240 sector and encouragement of greater participation in sport by all Australians

Outcome 3 - Development of services and provision of a 47,005 193,586 240,591 regulatory environment which encourages an 48,939 125,077 174,016 efficient and effective communications sector for the benefit of all Australians

Total: Department of Communications, 112,909 319,574 432,483 Information Technology and the Arts 144,752 242,091 386,843

Appropriation Bill (No. 1) 2003-2004 No. , 2003 41

73 Schedule 1 Services for which money is appropriated

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIA COUNCIL Outcome 1 - Australian artists create and present a 125,184 - 125,184 body of distinctive cultural works characterised 124,633 - 124,633 by the pursuit of excellence

Outcome 2 - Australian citizens and civic institutions 11,348 - 11,348 appreciate, understand, participate in, enjoy 11,295 - 11,295 and celebrate the arts

Total: Australia Council 136,532 - 136,532 135,928 - 135,928

42 Appropriation Bill (No. 1) 2003-2004 No. , 2003

74 Services for which money is appropriated Schedule 1

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BROADCASTING AUTHORITY Outcome 1 - Accessible, diverse and responsible 16,177 - 16,177 electronic media 15,154 - 15,154

Total: Australian Broadcasting Authority 16,177 - 16,177 15,154 - 15,154

Appropriation Bill (No. 1) 2003-2004 No. , 2003 43

75 Schedule 1 Services for which money is appropriated

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BROADCASTING CORPORATION Outcome 1 - Audiences throughout Australia - and 591,370 - 591,370 overseas - are informed, educated and 628,388 - 628,388 entertained

Outcome 2 - Australian and international communities 77,221 - 77,221 have access to at least the scale and quality of 75,318 - 75,318 satellite and analog terrestrial radio and television transmission services that exist at 30 June 2003

Outcome 3 - The Australian community has access to ABC 53,993 - 53,993 digital television services in accordance with 29,763 - 29,763 approved digital implementation plans

Total: Australian Broadcasting 722,584 - 722,584 Corporation 733,469 - 733,469

44 Appropriation Bill (No. 1) 2003-2004 No. , 2003

76 Services for which money is appropriated Schedule 1

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN COMMUNICATIONS AUTHORITY Outcome 1 - An efficient industry and a competitive 48,780 - 48,780 market 42,110 - 42,110

Outcome 2 - An informed community with consumer 10,301 - 10,301 safeguards 12,408 - 12,408

Total: Australian Communications 59,081 - 59,081 Authority 54,518 - 54,518

Appropriation Bill (No. 1) 2003-2004 No. , 2003 45

77 Schedule 1 Services for which money is appropriated

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FILM COMMISSION Outcome 1 - An internationally competitive Australian 22,183 - 22,183 film and television production industry, which 20,511 - 20,511 enhances Australia’s cultural identity

Total: Australian Film Commission 22,183 - 22,183 20,511 - 20,511

46 Appropriation Bill (No. 1) 2003-2004 No. , 2003

78 Services for which money is appropriated Schedule 1

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL Outcome 1 - Enhanced cultural identity 15,979 - 15,979 18,872 - 18,872

Total: Australian Film, Television and 15,979 - 15,979 Radio School 18,872 - 18,872

Appropriation Bill (No. 1) 2003-2004 No. , 2003 47

79 Schedule 1 Services for which money is appropriated

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL MARITIME MUSEUM Outcome 1 - Increased knowledge, appreciation and 19,728 - 19,728 enjoyment of Australia’s relationship with its 29,379 - 29,379 waterways and the sea

Total: Australian National Maritime 19,728 - 19,728 Museum 29,379 - 29,379

48 Appropriation Bill (No. 1) 2003-2004 No. , 2003

80 Services for which money is appropriated Schedule 1

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SPORTS COMMISSION Outcome 1 - An effective national sports system that 27,265 - 27,265 offers improved participation in quality sports 29,943 - 29,943 activities by Australians

Outcome 2 - Excellence in sports performances by 95,207 - 95,207 Australians 104,355 - 104,355

Total: Australian Sports Commission 122,472 - 122,472 134,298 - 134,298

Appropriation Bill (No. 1) 2003-2004 No. , 2003 49

81 Schedule 1 Services for which money is appropriated

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SPORTS DRUG AGENCY Outcome 1 - The Australian sporting community can 5,971 - 5,971 deter athletes from using banned doping 5,299 - 5,299 practices through the provision of a high quality, independent and accessible anti-doping program, in order to preserve the value of sport

Total: Australian Sports Drug Agency 5,971 - 5,971 5,299 - 5,299

50 Appropriation Bill (No. 1) 2003-2004 No. , 2003

82 Services for which money is appropriated Schedule 1

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL ARCHIVES OF AUSTRALIA Outcome 1 - In the interests of accountable government 64,342 - 64,342 and for the benefit of the community, the 145,798 - 145,798 National Archives of Australia promotes reliable recordkeeping and maintains a visible, accessible and known collection

Total: National Archives of Australia 64,342 - 64,342 145,798 - 145,798

Appropriation Bill (No. 1) 2003-2004 No. , 2003 51

83 Schedule 1 Services for which money is appropriated

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL GALLERY OF AUSTRALIA Outcome 1 - Encourage understanding, knowledge and 31,595 - 31,595 enjoyment of the visual arts by providing 218,841 - 218,841 access to, and information about, works of art locally, nationally and internationally

Total: National Gallery of Australia 31,595 - 31,595 218,841 - 218,841

52 Appropriation Bill (No. 1) 2003-2004 No. , 2003

84 Services for which money is appropriated Schedule 1

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL LIBRARY OF AUSTRALIA Outcome 1 - Australians have access, through the 49,245 - 49,245 National Library of Australia, to a 231,220 - 231,220 comprehensive collection of Australian library material and to international documentary resources

Total: National Library of Australia 49,245 - 49,245 231,220 - 231,220

Appropriation Bill (No. 1) 2003-2004 No. , 2003 53

85 Schedule 1 Services for which money is appropriated

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL MUSEUM OF AUSTRALIA Outcome 1 - Australians have access to the National 39,974 - 39,974 Museum’s collections and public programs to 67,565 - 67,565 encourage awareness and understanding of Australia’s history and culture

Total: National Museum of Australia 39,974 - 39,974 67,565 - 67,565

54 Appropriation Bill (No. 1) 2003-2004 No. , 2003

86 Services for which money is appropriated Schedule 1

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL OFFICE FOR THE INFORMATION ECONOMY Outcome 1 - A sustainable, effective and 33,290 2,500 35,790 internationally competitive information 39,066 2,500 41,566 economy

Total: National Office for the 33,290 2,500 35,790 Information Economy 39,066 2,500 41,566

Appropriation Bill (No. 1) 2003-2004 No. , 2003 55

87 Schedule 1 Services for which money is appropriated

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 SPECIAL BROADCASTING SERVICE CORPORATION Outcome 1 - Provide multilingual and multicultural 143,630 - 143,630 services that inform, educate and entertain all 137,452 - 137,452 Australians and in so doing reflect Australia’s multicultural society

Total: Special Broadcasting Service 143,630 - 143,630 Corporation 137,452 - 137,452

56 Appropriation Bill (No. 1) 2003-2004 No. , 2003

88 Services for which money is appropriated Schedule 1

DEFENCE PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Department of Defence 14,398,319 181 14,398,500 18,337,625 181 18,337,806 Continued Total: Defence 14,398,319 181 14,398,500 18,337,625 181 18,337,806

Appropriation Bill (No. 1) 2003-2004 No. , 2003 57

89 Schedule 1 Services for which money is appropriated

DEFENCE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF DEFENCE Outcome 1 - Command of Operations in Defence of 845,403 - 845,403 Australia and its Interests 18,337,625 181 18,337,806

Outcome 2 - Navy Capability for the Defence of 4,087,689 - 4,087,689 Australia and its Interests - - -

Outcome 3 - Army Capability for the Defence of 4,845,019 - 4,845,019 Australia and its Interests - - -

Outcome 4 - Air Force Capability for the Defence of 4,003,694 - 4,003,694 Australia and its Interests - - -

Outcome 5 - Strategic Policy for the Defence of 213,429 - 213,429 Australia and its Interests - - -

Outcome 6 - Intelligence for the Defence of Australia 403,085 - 403,085 and its Interests - - -

Outcome 7 - Superannuation and Housing Support - 181 181 Services for Current and Retired Defence - - - Personnel

Total: Department of Defence 14,398,319 181 14,398,500 18,337,625 181 18,337,806

58 Appropriation Bill (No. 1) 2003-2004 No. , 2003

90 Services for which money is appropriated Schedule 1

VETERANS’ AFFAIRS PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Department of Veterans’ Affairs 259,755 71,586 331,341 255,230 66,638 321,868 Continued Australian War Memorial 33,004 - 33,004 94,187 - 94,187 Continued Total: Veterans’ Affairs 292,759 71,586 364,345 349,417 66,638 416,055

Appropriation Bill (No. 1) 2003-2004 No. , 2003 59

91 Schedule 1 Services for which money is appropriated

VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF VETERANS’ AFFAIRS Outcome 1 - Eligible veterans, their war widows and 107,620 37,679 145,299 widowers and dependants have access to 107,481 36,543 144,024 appropriate compensation and income support in recognition of the effects of war service

Outcome 2 - Eligible veterans, their war widows and 96,979 4,669 101,648 widowers and dependants have access to 93,079 4,763 97,842 health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life

Outcome 3 - The service and sacrifice of the men and 9,060 23,216 32,276 women who served Australia and its allies in 8,628 19,619 28,247 wars, conflicts and peace operations are acknowledged and commemorated

Outcome 4 - The needs of the veteran community are 46,096 6,022 52,118 identified, they are well informed of 46,042 5,713 51,755 community and specific services and they are able to access such services

Total: Department of Veterans’ Affairs 259,755 71,586 331,341 255,230 66,638 321,868

60 Appropriation Bill (No. 1) 2003-2004 No. , 2003

92 Services for which money is appropriated Schedule 1

VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN WAR MEMORIAL Outcome 1 - Australians remember, interpret and 33,004 - 33,004 understand the Australian experience of war 94,187 - 94,187 and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination

Total: Australian War Memorial 33,004 - 33,004 94,187 - 94,187

Appropriation Bill (No. 1) 2003-2004 No. , 2003 61

93 Schedule 1 Services for which money is appropriated

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Department of Education, Science and 222,942 1,235,592 1,458,534 Training 217,785 1,059,038 1,276,823 Continued Australian Institute of Marine Science 22,112 - 22,112 26,094 - 26,094 Continued Australian National Training Authority 11,758 - 11,758 12,430 - 12,430 Continued Australian Nuclear Science and Technology 120,621 - 120,621 Organisation 182,087 - 182,087 Continued Australian Research Council 12,153 - 12,153 12,555 - 12,555 Continued Commonwealth Scientific and Industrial 568,107 - 568,107 Research Organisation 639,264 - 639,264 Continued Total: Education, Science and Training 957,693 1,235,592 2,193,285 1,090,215 1,059,038 2,149,253

62 Appropriation Bill (No. 1) 2003-2004 No. , 2003

94 Services for which money is appropriated Schedule 1

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING Outcome 1 - Individuals achieve high quality 84,718 176,096 260,814 foundation skills and learning outcomes from 89,292 143,719 233,011 schools and other providers

Outcome 2 - Individuals achieve relevant skills and 78,030 785,217 863,247 learning outcomes from post school education 80,580 715,752 796,332 and training for work and life

Outcome 3 - Australia has a strong science, research 60,194 274,279 334,473 and innovation capacity and is engaged 47,913 199,567 247,480 internationally on science, education and training to advance our social development and economic growth

Total: Department of Education, Science 222,942 1,235,592 1,458,534 and Training 217,785 1,059,038 1,276,823

Appropriation Bill (No. 1) 2003-2004 No. , 2003 63

95 Schedule 1 Services for which money is appropriated

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF MARINE SCIENCE Outcome 1 - Enhanced scientific knowledge supporting 22,112 - 22,112 the protection and sustainable development of 26,094 - 26,094 Australia’s marine resources

Total: Australian Institute of Marine 22,112 - 22,112 Science 26,094 - 26,094

64 Appropriation Bill (No. 1) 2003-2004 No. , 2003

96 Services for which money is appropriated Schedule 1

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL TRAINING AUTHORITY Outcome 1 - To ensure that the skills of the 11,758 - 11,758 Australian labour force are sufficient to 12,430 - 12,430 support internationally competitive commerce and industry and to provide individuals with opportunities to optimise their potential

Total: Australian National Training 11,758 - 11,758 Authority 12,430 - 12,430

Appropriation Bill (No. 1) 2003-2004 No. , 2003 65

97 Schedule 1 Services for which money is appropriated

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION Outcome 1 - The Replacement Research Reactor is - - - operational and providing improved core 28,136 - 28,136 nuclear facilities for industrial and research and development applications by 2006

Outcome 2 - Removal of spent fuel from the ANSTO site 14,512 - 14,512 in line with stringent safety arrangements and 14,200 - 14,200 community views

Outcome 3 - Timely delivery of valued nuclear-related 106,109 - 106,109 scientific and technical advice, services and 139,751 - 139,751 products to government and other stakeholders

Total: Australian Nuclear Science and 120,621 - 120,621 Technology Organisation 182,087 - 182,087

66 Appropriation Bill (No. 1) 2003-2004 No. , 2003

98 Services for which money is appropriated Schedule 1

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN RESEARCH COUNCIL Outcome 1 - Australian research that advances the 12,153 - 12,153 global knowledge and skills base leading to 12,555 - 12,555 economic, social, cultural and environmental benefits for the Australian community

Total: Australian Research Council 12,153 - 12,153 12,555 - 12,555

Appropriation Bill (No. 1) 2003-2004 No. , 2003 67

99 Schedule 1 Services for which money is appropriated

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION Outcome 1 - The application or utilisation of the 568,107 - 568,107 results of scientific research delivers: 639,264 - 639,264 - Innovative and competitive industries - Healthy environment and lifestyles - A technologically advanced society

Total: Commonwealth Scientific and 568,107 - 568,107 Industrial Research Organisation 639,264 - 639,264

68 Appropriation Bill (No. 1) 2003-2004 No. , 2003

100 Services for which money is appropriated Schedule 1

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Department of Employment and Workplace 422,791 1,263,162 1,685,953 Relations 426,642 1,183,627 1,610,269 Continued Australian Industrial Registry 48,809 - 48,809 46,272 - 46,272 Continued Comcare 500 - 500 100 - 100 Continued Equal Opportunity for Women in the 2,918 - 2,918 Workplace Agency 2,977 - 2,977 Continued National Occupational Health and Safety 14,340 - 14,340 Commission 14,395 - 14,395 Continued Total: Employment and Workplace 489,358 1,263,162 1,752,520 Relations 490,386 1,183,627 1,674,013

Appropriation Bill (No. 1) 2003-2004 No. , 2003 69

101 Schedule 1 Services for which money is appropriated

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS Outcome 1 - An effectively functioning labour market 331,317 1,179,332 1,510,649 356,598 1,089,587 1,446,185

Outcome 2 - Higher productivity, higher pay workplaces 91,474 83,830 175,304 70,044 94,040 164,084

Total: Department of Employment and 422,791 1,263,162 1,685,953 Workplace Relations 426,642 1,183,627 1,610,269

70 Appropriation Bill (No. 1) 2003-2004 No. , 2003

102 Services for which money is appropriated Schedule 1

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INDUSTRIAL REGISTRY Outcome 1 - Co-operative workplace relations which 48,809 - 48,809 promote the economic prosperity and welfare 46,272 - 46,272 of the people of Australia

Total: Australian Industrial Registry 48,809 - 48,809 46,272 - 46,272

Appropriation Bill (No. 1) 2003-2004 No. , 2003 71

103 Schedule 1 Services for which money is appropriated

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 COMCARE Outcome 1 - Minimise human and financial costs of 500 - 500 workplace injury in the Commonwealth 100 - 100 jurisdiction

Total: Comcare 500 - 500 100 - 100

72 Appropriation Bill (No. 1) 2003-2004 No. , 2003

104 Services for which money is appropriated Schedule 1

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY Outcome 1 - Equality of opportunity in employment for 2,918 - 2,918 women 2,977 - 2,977

Total: Equal Opportunity for Women in 2,918 - 2,918 the Workplace Agency 2,977 - 2,977

Appropriation Bill (No. 1) 2003-2004 No. , 2003 73

105 Schedule 1 Services for which money is appropriated

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION Outcome 1 - Australian workplaces free from injury and 14,340 - 14,340 disease 14,395 - 14,395

Total: National Occupational Health and 14,340 - 14,340 Safety Commission 14,395 - 14,395

74 Appropriation Bill (No. 1) 2003-2004 No. , 2003

106 Services for which money is appropriated Schedule 1

ENVIRONMENT AND HERITAGE PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Department of the Environment and Heritage 205,285 138,620 343,905 279,792 8,231 288,023 Continued Australian Greenhouse Office 4,612 - 4,612 29,144 - 29,144 Continued Australian Heritage Commission 7,230 - 7,230 6,935 - 6,935 Continued Bureau of Meteorology 192,430 - 192,430 165,271 - 165,271 Continued Great Barrier Reef Marine Park Authority 16,047 - 16,047 17,369 - 17,369 Continued National Oceans Office 9,093 - 9,093 9,066 - 9,066 Continued Sydney Harbour Federation Trust 6,000 - 6,000 10,500 - 10,500 Continued Total: Environment and Heritage 440,697 138,620 579,317 518,077 8,231 526,308

Appropriation Bill (No. 1) 2003-2004 No. , 2003 75

107 Schedule 1 Services for which money is appropriated

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE ENVIRONMENT AND HERITAGE Outcome 1 - The environment, especially those aspects 121,403 138,620 260,023 that are matters of national environmental 132,472 8,231 140,703 significance, is protected and conserved

Outcome 2 - Australia’s interests in Antarctica are 83,882 - 83,882 advanced 109,893 - 109,893

Outcome 3 - Australia benefits from meteorological and - - - related science and services 37,427 - 37,427

Total: Department of the Environment 205,285 138,620 343,905 and Heritage 279,792 8,231 288,023

76 Appropriation Bill (No. 1) 2003-2004 No. , 2003

108 Services for which money is appropriated Schedule 1

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN GREENHOUSE OFFICE Outcome 1 - Australians working together to meet the 4,612 - 4,612 challenge of climate change 29,144 - 29,144

Total: Australian Greenhouse Office 4,612 - 4,612 29,144 - 29,144

Appropriation Bill (No. 1) 2003-2004 No. , 2003 77

109 Schedule 1 Services for which money is appropriated

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN HERITAGE COMMISSION Outcome 1 - Australia’s natural and cultural heritage 7,230 - 7,230 places are valued and conserved 6,935 - 6,935

Total: Australian Heritage Commission 7,230 - 7,230 6,935 - 6,935

78 Appropriation Bill (No. 1) 2003-2004 No. , 2003

110 Services for which money is appropriated Schedule 1

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 BUREAU OF METEOROLOGY Outcome 1 - Australia benefits from meteorological and 192,430 - 192,430 related science and services 165,271 - 165,271

Total: Bureau of Meteorology 192,430 - 192,430 165,271 - 165,271

Appropriation Bill (No. 1) 2003-2004 No. , 2003 79

111 Schedule 1 Services for which money is appropriated

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 GREAT BARRIER REEF MARINE PARK AUTHORITY Outcome 1 - Protection, wise use, understanding and 16,047 - 16,047 enjoyment of the Great Barrier Reef 17,369 - 17,369

Total: Great Barrier Reef Marine Park 16,047 - 16,047 Authority 17,369 - 17,369

80 Appropriation Bill (No. 1) 2003-2004 No. , 2003

112 Services for which money is appropriated Schedule 1

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL OCEANS OFFICE Outcome 1 - Australians working together towards the 9,093 - 9,093 ecologically sustainable management of the 9,066 - 9,066 oceans

Total: National Oceans Office 9,093 - 9,093 9,066 - 9,066

Appropriation Bill (No. 1) 2003-2004 No. , 2003 81

113 Schedule 1 Services for which money is appropriated

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 SYDNEY HARBOUR FEDERATION TRUST Outcome 1 - Trust lands on Sydney Harbour are 6,000 - 6,000 conserved and enhanced for the benefit of 10,500 - 10,500 present and future generations of Australians

Total: Sydney Harbour Federation Trust 6,000 - 6,000 10,500 - 10,500

82 Appropriation Bill (No. 1) 2003-2004 No. , 2003

114 Services for which money is appropriated Schedule 1

FAMILY AND COMMUNITY SERVICES PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Department of Family and Community Services 2,475,001 969,231 3,444,232 2,421,505 734,626 3,156,131 Continued Australian Institute of Family Studies 3,631 - 3,631 3,701 - 3,701 Continued Centrelink 250 - 250 250 - 250 Continued Total: Family and Community Services 2,478,882 969,231 3,448,113 2,425,456 734,626 3,160,082

Appropriation Bill (No. 1) 2003-2004 No. , 2003 83

115 Schedule 1 Services for which money is appropriated

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FAMILY AND COMMUNITY SERVICES Outcome 1 - Families are Strong - Services and 1,104,906 356,734 1,461,640 assistance that: contribute to children and 1,066,377 331,051 1,397,428 young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community

Outcome 2 - Communities are Strong - Services and 54,970 67,864 122,834 assistance that: encourage communities to be 59,891 59,574 119,465 self-reliant and to connect with their members; and promote partnerships between business, communities and governments

Outcome 3 - Individuals reach their Potential - 1,315,125 544,633 1,859,758 Services and assistance that: facilitate people 1,295,237 344,001 1,639,238 to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities

Total: Department of Family and 2,475,001 969,231 3,444,232 Community Services 2,421,505 734,626 3,156,131

84 Appropriation Bill (No. 1) 2003-2004 No. , 2003

116 Services for which money is appropriated Schedule 1

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF FAMILY STUDIES Outcome 1 - Inform governments, policy makers and 3,631 - 3,631 other stakeholders on factors influencing how 3,701 - 3,701 families function

Total: Australian Institute of Family 3,631 - 3,631 Studies 3,701 - 3,701

Appropriation Bill (No. 1) 2003-2004 No. , 2003 85

117 Schedule 1 Services for which money is appropriated

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CENTRELINK Outcome 1 - Effective delivery of Commonwealth 250 - 250 services to eligible customers 250 - 250

Total: Centrelink 250 - 250 250 - 250

86 Appropriation Bill (No. 1) 2003-2004 No. , 2003

118 Services for which money is appropriated Schedule 1

FINANCE AND ADMINISTRATION PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Department of Finance and Administration 140,329 204,801 345,130 126,630 256,491 383,121 Continued Australian Electoral Commission 87,115 - 87,115 83,441 - 83,441 Continued Commonwealth Grants Commission 5,251 - 5,251 5,307 - 5,307 Continued Total: Finance and Administration 232,695 204,801 437,496 215,378 256,491 471,869

Appropriation Bill (No. 1) 2003-2004 No. , 2003 87

119 Schedule 1 Services for which money is appropriated

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FINANCE AND ADMINISTRATION Outcome 1 - Sustainable government finances 74,351 52,892 127,243 41,750 - 41,750

Outcome 2 - Improved and more efficient government 18,687 2,623 21,310 operations 42,331 115,349 157,680

Outcome 3 - Efficiently functioning Parliament 47,291 149,286 196,577 42,549 141,142 183,691

Total: Department of Finance and 140,329 204,801 345,130 Administration 126,630 256,491 383,121

88 Appropriation Bill (No. 1) 2003-2004 No. , 2003

120 Services for which money is appropriated Schedule 1

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN ELECTORAL COMMISSION Outcome 1 - Australians have an electoral roll which 43,639 - 43,639 ensures their voter entitlement and provides 35,801 - 35,801 the basis for the planning of electoral events and electoral redistributions

Outcome 2 - Stakeholders and customers have access to 38,125 - 38,125 and advice on impartial and independent 39,246 - 39,246 electoral services and participate in electoral events

Outcome 3 - An Australian community which is well 5,351 - 5,351 informed about electoral matters 8,394 - 8,394

Total: Australian Electoral Commission 87,115 - 87,115 83,441 - 83,441

Appropriation Bill (No. 1) 2003-2004 No. , 2003 89

121 Schedule 1 Services for which money is appropriated

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 COMMONWEALTH GRANTS COMMISSION Outcome 1 - Fiscal equalisation between the States, 5,251 - 5,251 the Australian Capital Territory and the 5,307 - 5,307 Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants

Total: Commonwealth Grants Commission 5,251 - 5,251 5,307 - 5,307

90 Appropriation Bill (No. 1) 2003-2004 No. , 2003

122 Services for which money is appropriated Schedule 1

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Department of Foreign Affairs and Trade 699,777 181,366 881,143 686,585 208,003 894,588 Continued Australia-Japan Foundation 2,542 - 2,542 2,690 - 2,690 Continued Australian Agency for International 69,965 1,238,759 1,308,724 Development 67,545 1,675,562 1,743,107 Continued Australian Centre for International 46,832 - 46,832 Agricultural Research 46,278 - 46,278 Continued Australian Secret Intelligence Service 75,287 - 75,287 59,365 - 59,365 Continued Australian Trade Commission 158,704 150,400 309,104 163,768 150,400 314,168 Continued Total: Foreign Affairs and Trade 1,053,107 1,570,525 2,623,632 1,026,231 2,033,965 3,060,196

Appropriation Bill (No. 1) 2003-2004 No. , 2003 91

123 Schedule 1 Services for which money is appropriated

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Outcome 1 - Australia’s national interests protected 496,526 159,663 656,189 and advanced through contributions to 487,166 183,619 670,785 international security, national economic and trade performance and global co-operation

Outcome 2 - Australians informed about and provided 139,944 200 140,144 access to consular and passport services in 137,306 3,337 140,643 Australia and overseas

Outcome 3 - Public understanding in Australia and 63,307 21,503 84,810 overseas of Australia’s foreign and trade policy 62,113 21,047 83,160 and a positive image of Australia internationally

Total: Department of Foreign Affairs 699,777 181,366 881,143 and Trade 686,585 208,003 894,588

92 Appropriation Bill (No. 1) 2003-2004 No. , 2003

124 Services for which money is appropriated Schedule 1

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIA-JAPAN FOUNDATION Outcome 1 - Enhanced Japanese perceptions of Australia 2,542 - 2,542 and strengthened bilateral relationships to 2,690 - 2,690 advance Australia’s national interests

Total: Australia-Japan Foundation 2,542 - 2,542 2,690 - 2,690

Appropriation Bill (No. 1) 2003-2004 No. , 2003 93

125 Schedule 1 Services for which money is appropriated

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT Outcome 1 - Australia’s national interest advanced by 69,965 1,238,759 1,308,724 assistance to developing countries to reduce 67,545 1,675,562 1,743,107 poverty and achieve sustainable development

Total: Australian Agency for 69,965 1,238,759 1,308,724 International Development 67,545 1,675,562 1,743,107

94 Appropriation Bill (No. 1) 2003-2004 No. , 2003

126 Services for which money is appropriated Schedule 1

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH Outcome 1 - Agriculture in developing countries and 46,832 - 46,832 Australia is more productive and sustainable as 46,278 - 46,278 a result of better technologies, practices, policies and systems

Total: Australian Centre for 46,832 - 46,832 International Agricultural Research 46,278 - 46,278

Appropriation Bill (No. 1) 2003-2004 No. , 2003 95

127 Schedule 1 Services for which money is appropriated

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECRET INTELLIGENCE SERVICE Outcome 1 - Enhance Government understanding of the 75,287 - 75,287 overseas environment affecting Australia’s vital 59,365 - 59,365 interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests

Total: Australian Secret Intelligence 75,287 - 75,287 Service 59,365 - 59,365

96 Appropriation Bill (No. 1) 2003-2004 No. , 2003

128 Services for which money is appropriated Schedule 1

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TRADE COMMISSION Outcome 1 - Australians succeeding in international 150,566 150,400 300,966 business with widespread community support 154,450 150,400 304,850

Outcome 2 - Australians informed about and provided 8,138 - 8,138 access to consular, passport and immigration 9,318 - 9,318 services in specific locations overseas

Total: Australian Trade Commission 158,704 150,400 309,104 163,768 150,400 314,168

Appropriation Bill (No. 1) 2003-2004 No. , 2003 97

129 Schedule 1 Services for which money is appropriated

HEALTH AND AGEING PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Department of Health and Ageing 884,113 2,609,832 3,493,945 772,578 2,270,555 3,043,133 Continued Australian Institute of Health and Welfare 8,434 - 8,434 8,105 - 8,105 Continued Australian Radiation Protection and Nuclear 13,912 - 13,912 Safety Agency 10,657 - 10,657 Continued Food Standards Australia New Zealand 13,425 - 13,425 12,656 - 12,656 Continued National Blood Authority 4,370 - 4,370 - - - Continued Private Health Insurance Ombudsman 960 - 960 950 - 950 Continued Professional Services Review 7,531 - 7,531 7,522 - 7,522 Continued Total: Health and Ageing 932,745 2,609,832 3,542,577 812,468 2,270,555 3,083,023

98 Appropriation Bill (No. 1) 2003-2004 No. , 2003

130 Services for which money is appropriated Schedule 1

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF HEALTH AND AGEING Outcome 1 - To promote and protect the health of all 72,862 177,271 250,133 Australians and minimise the incidence of 58,960 118,970 177,930 preventable mortality, illness, injury and disability

Outcome 2 - Access through Medicare to cost-effective 512,264 690,824 1,203,088 medical services, medicines and acute health 462,711 537,752 1,000,463 care for all Australians

Outcome 3 - Support for healthy ageing for older 114,731 254,109 368,840 Australians and quality and cost-effective care 115,640 255,615 371,255 for frail older people and support for their carers

Outcome 4 - Improved quality, integration and 78,175 456,636 534,811 effectiveness of health care 47,395 420,705 468,100

Outcome 5 - Improved health outcomes for Australians 10,003 110,314 120,317 living in regional, rural and remote locations 10,097 103,858 113,955

Outcome 6 - To reduce the consequence of hearing loss 8,662 181,836 190,498 for eligible clients and the incidence of hearing 8,737 173,905 182,642 loss in the broader community

Outcome 7 - Improved health status for Aboriginal and 22,017 258,531 280,548 Torres Strait Islander peoples 22,186 231,238 253,424

Outcome 8 - A viable private health industry to 22,613 8,644 31,257 improve the choice of health services for 12,164 6,761 18,925 Australians

Outcome 9 - Knowledge, information and training for 42,786 471,667 514,453 developing better strategies to improve the 34,688 421,751 456,439 health of Australians

Total: Department of Health and Ageing 884,113 2,609,832 3,493,945 772,578 2,270,555 3,043,133

Appropriation Bill (No. 1) 2003-2004 No. , 2003 99

131 Schedule 1 Services for which money is appropriated

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE Outcome 1 - Knowledge, information and training for 8,434 - 8,434 developing better strategies to improve the 8,105 - 8,105 health of Australians

Total: Australian Institute of Health 8,434 - 8,434 and Welfare 8,105 - 8,105

100 Appropriation Bill (No. 1) 2003-2004 No. , 2003

132 Services for which money is appropriated Schedule 1

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY Outcome 1 - To promote and protect the health of all 13,912 - 13,912 Australians and minimise the incidence of 10,657 - 10,657 preventable mortality, illness, injury and disability

Total: Australian Radiation Protection 13,912 - 13,912 and Nuclear Safety Agency 10,657 - 10,657

Appropriation Bill (No. 1) 2003-2004 No. , 2003 101

133 Schedule 1 Services for which money is appropriated

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FOOD STANDARDS AUSTRALIA NEW ZEALAND Outcome 1 - To promote and protect the health of all 13,425 - 13,425 Australians and minimise the incidence of 12,656 - 12,656 preventable mortality, illness, injury and disability

Total: Food Standards Australia New 13,425 - 13,425 Zealand 12,656 - 12,656

102 Appropriation Bill (No. 1) 2003-2004 No. , 2003

134 Services for which money is appropriated Schedule 1

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL BLOOD AUTHORITY Outcome 1 - Improved quality, integration and 4,370 - 4,370 effectiveness of health care - - -

Total: National Blood Authority 4,370 - 4,370 - - -

Appropriation Bill (No. 1) 2003-2004 No. , 2003 103

135 Schedule 1 Services for which money is appropriated

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PRIVATE HEALTH INSURANCE OMBUDSMAN Outcome 1 - A viable private health insurance industry 960 - 960 to improve the choice of health services for 950 - 950 Australians

Total: Private Health Insurance 960 - 960 Ombudsman 950 - 950

104 Appropriation Bill (No. 1) 2003-2004 No. , 2003

136 Services for which money is appropriated Schedule 1

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PROFESSIONAL SERVICES REVIEW Outcome 1 - Access through Medicare to cost-effective 7,531 - 7,531 medical services, medicines and acute health 7,522 - 7,522 care for all Australians

Total: Professional Services Review 7,531 - 7,531 7,522 - 7,522

Appropriation Bill (No. 1) 2003-2004 No. , 2003 105

137 Schedule 1 Services for which money is appropriated

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Department of Immigration and Multicultural 781,448 279,701 1,061,149 and Indigenous Affairs 847,492 159,716 1,007,208 Continued Aboriginal and Torres Strait Islander 8,253 - 8,253 Commission 1,092,677 - 1,092,677 Continued Aboriginal Hostels Limited 31,374 - 31,374 36,023 - 36,023 Continued Australian Institute of Aboriginal and 7,557 - 7,557 Torres Strait Islander Studies 9,788 - 9,788 Continued Migration Review Tribunal 20,006 - 20,006 20,379 - 20,379 Continued Aboriginal and Torres Strait Islander 168,165 967,410 1,135,575 Services - - - Continued Refugee Review Tribunal 19,726 - 19,726 18,728 - 18,728 Continued Torres Strait Regional Authority 50,963 - 50,963 50,169 - 50,169 Continued Total: Immigration and Multicultural 1,087,492 1,247,111 2,334,603 and Indigenous Affairs 2,075,256 159,716 2,234,972

106 Appropriation Bill (No. 1) 2003-2004 No. , 2003

138 Services for which money is appropriated Schedule 1

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS Outcome 1 - Contributing to Australia’s society and 665,059 129,285 794,344 its economic advancement through the lawful 751,303 23,653 774,956 and orderly entry and stay of people

Outcome 2 - A society which values Australian 113,046 144,862 257,908 citizenship, appreciates cultural diversity and 92,845 135,063 227,908 enables migrants to participate equitably

Outcome 3 - Sound and well-coordinated policies, 3,343 5,554 8,897 programmes and decision-making processes in 3,344 1,000 4,344 relation to Indigenous affairs and reconciliation

Total: Department of Immigration and 781,448 279,701 1,061,149 Multicultural and Indigenous Affairs 847,492 159,716 1,007,208

Appropriation Bill (No. 1) 2003-2004 No. , 2003 107

139 Schedule 1 Services for which money is appropriated

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION Outcome 1 - The economic, social and cultural 8,253 - 8,253 empowerment of Aboriginal and Torres Strait 1,092,677 - 1,092,677 Islander peoples in order that they may freely exercise their rights equitably with other Australians

Total: Aboriginal and Torres Strait 8,253 - 8,253 Islander Commission 1,092,677 - 1,092,677

108 Appropriation Bill (No. 1) 2003-2004 No. , 2003

140 Services for which money is appropriated Schedule 1

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ABORIGINAL HOSTELS LIMITED Outcome 1 - Provide temporary accommodation that 31,374 - 31,374 assists Aboriginal and Torres Strait Islander 36,023 - 36,023 people to achieve personal goals and obtain dignity and equity in the Australian community

Total: Aboriginal Hostels Limited 31,374 - 31,374 36,023 - 36,023

Appropriation Bill (No. 1) 2003-2004 No. , 2003 109

141 Schedule 1 Services for which money is appropriated

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES Outcome 1 - Promotion of knowledge and understanding 7,557 - 7,557 of Australian Indigenous cultures, past and 9,788 - 9,788 present

Total: Australian Institute of 7,557 - 7,557 Aboriginal and Torres Strait Islander 9,788 - 9,788 Studies

110 Appropriation Bill (No. 1) 2003-2004 No. , 2003

142 Services for which money is appropriated Schedule 1

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 MIGRATION REVIEW TRIBUNAL Outcome 1 - Contribute to ensuring that the 20,006 - 20,006 administrative decisions of Government are 20,379 - 20,379 correct and preferable in relation to non-humanitarian entrants

Total: Migration Review Tribunal 20,006 - 20,006 20,379 - 20,379

Appropriation Bill (No. 1) 2003-2004 No. , 2003 111

143 Schedule 1 Services for which money is appropriated

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES Outcome 1 - Effective delivery of policy advocacy 168,165 967,410 1,135,575 support and programme services to Aboriginal - - - and Torres Strait Islander peoples

Total: Aboriginal and Torres Strait 168,165 967,410 1,135,575 Islander Services - - -

112 Appropriation Bill (No. 1) 2003-2004 No. , 2003

144 Services for which money is appropriated Schedule 1

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 REFUGEE REVIEW TRIBUNAL Outcome 1 - Contribute to ensuring that Australia 19,726 - 19,726 meets its obligations pursuant to the 18,728 - 18,728 Convention relating to the Status of Refugees

Total: Refugee Review Tribunal 19,726 - 19,726 18,728 - 18,728

Appropriation Bill (No. 1) 2003-2004 No. , 2003 113

145 Schedule 1 Services for which money is appropriated

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 TORRES STRAIT REGIONAL AUTHORITY Outcome 1 - To achieve a better quality of life and to 50,963 - 50,963 develop an economic base for Torres Strait 50,169 - 50,169 Islander and Aboriginal persons living in the Torres Strait

Total: Torres Strait Regional Authority 50,963 - 50,963 50,169 - 50,169

114 Appropriation Bill (No. 1) 2003-2004 No. , 2003

146 Services for which money is appropriated Schedule 1

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Department of Industry, Tourism and 207,125 477,331 684,456 Resources 199,617 368,093 567,710 Continued Australian Tourist Commission 89,278 - 89,278 89,938 - 89,938 Continued Geoscience Australia 95,767 20 95,787 88,788 20 88,808 Continued National Standards Commission 4,911 - 4,911 5,255 - 5,255 Continued Total: Industry, Tourism and Resources 397,081 477,351 874,432 383,598 368,113 751,711

Appropriation Bill (No. 1) 2003-2004 No. , 2003 115

147 Schedule 1 Services for which money is appropriated

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES Outcome 1 - A stronger, sustainable and 161,509 253,026 414,535 internationally competitive Australian industry, 155,646 196,357 352,003 comprising the manufacturing, resources and services sectors

Outcome 2 - Enhanced economic and social benefits 45,616 224,305 269,921 through a strengthened national system of 43,971 171,736 215,707 innovation

Total: Department of Industry, Tourism 207,125 477,331 684,456 and Resources 199,617 368,093 567,710

116 Appropriation Bill (No. 1) 2003-2004 No. , 2003

148 Services for which money is appropriated Schedule 1

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TOURIST COMMISSION Outcome 1 - The number of visitors to Australia from 89,278 - 89,278 overseas will increase and the benefits to 89,938 - 89,938 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

Total: Australian Tourist Commission 89,278 - 89,278 89,938 - 89,938

Appropriation Bill (No. 1) 2003-2004 No. , 2003 117

149 Schedule 1 Services for which money is appropriated

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 GEOSCIENCE AUSTRALIA Outcome 1 - Enhanced potential for the Australian 95,767 20 95,787 community to obtain economic, social, and 88,788 20 88,808 environmental benefits through the application of first class geoscientific research and information

Total: Geoscience Australia 95,767 20 95,787 88,788 20 88,808

118 Appropriation Bill (No. 1) 2003-2004 No. , 2003

150 Services for which money is appropriated Schedule 1

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL STANDARDS COMMISSION Outcome 1 - Australia has a National System of 4,911 - 4,911 Physical Measurements in respect to which 5,255 - 5,255 industry, commerce, government authorities, the community and our international trading partners have complete confidence

Total: National Standards Commission 4,911 - 4,911 5,255 - 5,255

Appropriation Bill (No. 1) 2003-2004 No. , 2003 119

151 Schedule 1 Services for which money is appropriated

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Department of the Prime Minister and Cabinet 50,824 28,328 79,152 44,526 25,830 70,356 Continued Australian National Audit Office 54,567 - 54,567 52,997 - 52,997 Continued Australian Public Service Commission 15,253 - 15,253 15,388 - 15,388 Continued Office of National Assessments 11,298 - 11,298 7,628 - 7,628 Continued Office of the Commonwealth Ombudsman 9,376 - 9,376 8,450 - 8,450 Continued Office of the Inspector-General of 709 - 709 Intelligence and Security 657 - 657 Continued Office of the Official Secretary to the 8,007 1,159 9,166 Governor-General 8,476 890 9,366 Continued Total: Prime Minister and Cabinet 150,034 29,487 179,521 138,122 26,720 164,842

120 Appropriation Bill (No. 1) 2003-2004 No. , 2003

152 Services for which money is appropriated Schedule 1

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE PRIME MINISTER AND CABINET Outcome 1 - Sound and well coordinated government 50,824 28,328 79,152 policies, programmes and decision making 44,526 25,830 70,356 processes

Total: Department of the Prime Minister 50,824 28,328 79,152 and Cabinet 44,526 25,830 70,356

Appropriation Bill (No. 1) 2003-2004 No. , 2003 121

153 Schedule 1 Services for which money is appropriated

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL AUDIT OFFICE Outcome 1 - Independent assessment of the performance 18,870 - 18,870 of selected Commonwealth public sector 19,575 - 19,575 activities including the scope for improving efficiency and administrative effectiveness

Outcome 2 - Independent assurance of Commonwealth 35,697 - 35,697 public sector financial reporting, 33,422 - 33,422 administration, control and accountability

Total: Australian National Audit Office 54,567 - 54,567 52,997 - 52,997

122 Appropriation Bill (No. 1) 2003-2004 No. , 2003

154 Services for which money is appropriated Schedule 1

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN PUBLIC SERVICE COMMISSION Outcome 1 - A confident, high quality, values based 15,253 - 15,253 and sustainable Australian Public Service 15,388 - 15,388

Total: Australian Public Service 15,253 - 15,253 Commission 15,388 - 15,388

Appropriation Bill (No. 1) 2003-2004 No. , 2003 123

155 Schedule 1 Services for which money is appropriated

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF NATIONAL ASSESSMENTS Outcome 1 - Enhanced government awareness of 10,394 - 10,394 international political and leadership 7,018 - 7,018 developments, international strategic developments, including military capabilities and international economic developments

Outcome 2 - Enhanced intelligence support for Defence 904 - 904 planning and deployments, in peacetime and 610 - 610 conflict, to maximise prospects for military success and to minimise loss of Australian lives

Total: Office of National Assessments 11,298 - 11,298 7,628 - 7,628

124 Appropriation Bill (No. 1) 2003-2004 No. , 2003

156 Services for which money is appropriated Schedule 1

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE COMMONWEALTH OMBUDSMAN Outcome 1 - To achieve equitable outcomes for 9,376 - 9,376 complaints from the public and foster 8,450 - 8,450 improved and fair administration by Commonwealth agencies

Total: Office of the Commonwealth 9,376 - 9,376 Ombudsman 8,450 - 8,450

Appropriation Bill (No. 1) 2003-2004 No. , 2003 125

157 Schedule 1 Services for which money is appropriated

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY Outcome 1 - Assurance that Australia’s intelligence 709 - 709 agencies act legally, ethically and with 657 - 657 propriety

Total: Office of the Inspector-General 709 - 709 of Intelligence and Security 657 - 657

126 Appropriation Bill (No. 1) 2003-2004 No. , 2003

158 Services for which money is appropriated Schedule 1

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL Outcome 1 - The Governor-General is enabled to perform 8,007 1,159 9,166 the constitutional, statutory, ceremonial and 8,476 890 9,366 public duties associated with the appointment

Total: Office of the Official Secretary 8,007 1,159 9,166 to the Governor-General 8,476 890 9,366

Appropriation Bill (No. 1) 2003-2004 No. , 2003 127

159 Schedule 1 Services for which money is appropriated

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Department of Transport and Regional 220,806 290,914 511,720 Services 239,034 239,066 478,100 Continued Australian Maritime Safety Authority 16,141 4,500 20,641 23,314 4,700 28,014 Continued Civil Aviation Safety Authority 45,515 - 45,515 44,846 - 44,846 Continued National Capital Authority 16,868 7,800 24,668 17,251 7,621 24,872 Continued Total: Transport and Regional Services 299,330 303,214 602,544 324,445 251,387 575,832

128 Appropriation Bill (No. 1) 2003-2004 No. , 2003

160 Services for which money is appropriated Schedule 1

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES Outcome 1 - A better transport system for Australia 101,100 175,005 276,105 83,392 167,381 250,773

Outcome 2 - Greater recognition and development 119,706 115,909 235,615 opportunities for local, regional and territory 155,642 71,685 227,327 communities

Total: Department of Transport and 220,806 290,914 511,720 Regional Services 239,034 239,066 478,100

Appropriation Bill (No. 1) 2003-2004 No. , 2003 129

161 Schedule 1 Services for which money is appropriated

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN MARITIME SAFETY AUTHORITY Outcome 1 - A better transport system for Australia 16,141 4,500 20,641 23,314 4,700 28,014

Total: Australian Maritime Safety 16,141 4,500 20,641 Authority 23,314 4,700 28,014

130 Appropriation Bill (No. 1) 2003-2004 No. , 2003

162 Services for which money is appropriated Schedule 1

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CIVIL AVIATION SAFETY AUTHORITY Outcome 1 - A better transport system for Australia 45,515 - 45,515 44,846 - 44,846

Total: Civil Aviation Safety Authority 45,515 - 45,515 44,846 - 44,846

Appropriation Bill (No. 1) 2003-2004 No. , 2003 131

163 Schedule 1 Services for which money is appropriated

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL CAPITAL AUTHORITY Outcome 1 - Greater recognition and development 16,868 7,800 24,668 opportunities for local, regional and territory 17,251 7,621 24,872 communities

Total: National Capital Authority 16,868 7,800 24,668 17,251 7,621 24,872

132 Appropriation Bill (No. 1) 2003-2004 No. , 2003

164 Services for which money is appropriated Schedule 1

TREASURY PORTFOLIO

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Agency Outputs Expenses Total $'000 $'000 $'000

Department of the Treasury 100,362 10,000 110,362 104,461 11,000 115,461 Continued Australian Bureau of Statistics 250,441 - 250,441 253,501 - 253,501 Continued Australian Competition and Consumer 66,567 - 66,567 Commission 62,500 - 62,500 Continued Australian Office of Financial Management 6,511 2,792 9,303 7,094 2,792 9,886 Continued Australian Securities and Investments 175,142 17,500 192,642 Commission 160,775 - 160,775 Continued Australian Taxation Office 2,240,834 - 2,240,834 2,148,573 - 2,148,573 Continued Corporations and Markets Advisory Committee 856 - 856 878 - 878 Continued National Competition Council 3,818 - 3,818 3,604 - 3,604 Continued Productivity Commission 24,203 - 24,203 23,014 - 23,014 Continued Total: Treasury 2,868,734 30,292 2,899,026 2,764,400 13,792 2,778,192

Appropriation Bill (No. 1) 2003-2004 No. , 2003 133

165 Schedule 1 Services for which money is appropriated

TREASURY PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE TREASURY Outcome 1 - Sound macroeconomic environment 19,069 - 19,069 19,848 - 19,848

Outcome 2 - Effective government spending and taxation 47,170 - 47,170 arrangements 49,096 - 49,096

Outcome 3 - Well functioning markets 34,123 10,000 44,123 35,517 11,000 46,517

Total: Department of the Treasury 100,362 10,000 110,362 104,461 11,000 115,461

134 Appropriation Bill (No. 1) 2003-2004 No. , 2003

166 Services for which money is appropriated Schedule 1

TREASURY PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BUREAU OF STATISTICS Outcome 1 - Informed decision making, research and 250,441 - 250,441 discussion within governments and the 253,501 - 253,501 community based on the provision of a high quality, objective and responsive national statistical service

Total: Australian Bureau of Statistics 250,441 - 250,441 253,501 - 253,501

Appropriation Bill (No. 1) 2003-2004 No. , 2003 135

167 Schedule 1 Services for which money is appropriated

TREASURY PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN COMPETITION AND CONSUMER COMMISSION Outcome 1 - To enhance social and economic welfare of 66,567 - 66,567 the Australian community by fostering 62,500 - 62,500 competitive, efficient, fair and informed Australian markets

Total: Australian Competition and 66,567 - 66,567 Consumer Commission 62,500 - 62,500

136 Appropriation Bill (No. 1) 2003-2004 No. , 2003

168 Services for which money is appropriated Schedule 1

TREASURY PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT Outcome 1 - To enhance the Commonwealth’s capacity to 6,511 2,792 9,303 manage its net debt portfolio, offering the 7,094 2,792 9,886 prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time

Total: Australian Office of Financial 6,511 2,792 9,303 Management 7,094 2,792 9,886

Appropriation Bill (No. 1) 2003-2004 No. , 2003 137

169 Schedule 1 Services for which money is appropriated

TREASURY PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION Outcome 1 - A fair and efficient market characterised 175,142 17,500 192,642 by integrity and transparency and supporting 160,775 - 160,775 confident and informed participation of investors and consumers

Total: Australian Securities and 175,142 17,500 192,642 Investments Commission 160,775 - 160,775

138 Appropriation Bill (No. 1) 2003-2004 No. , 2003

170 Services for which money is appropriated Schedule 1

TREASURY PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TAXATION OFFICE Outcome 1 - Effectively managed and shaped systems 2,240,834 - 2,240,834 that support and fund services for Australians 2,148,573 - 2,148,573 and give effect to social and economic policy through the tax, superannuation, excise and other related systems

Total: Australian Taxation Office 2,240,834 - 2,240,834 2,148,573 - 2,148,573

Appropriation Bill (No. 1) 2003-2004 No. , 2003 139

171 Schedule 1 Services for which money is appropriated

TREASURY PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CORPORATIONS AND MARKETS ADVISORY COMMITTEE Outcome 1 - A fair and efficient market characterised 856 - 856 by integrity and transparency and supporting 878 - 878 confident and informed participation of investors and consumers

Total: Corporations and Markets 856 - 856 Advisory Committee 878 - 878

140 Appropriation Bill (No. 1) 2003-2004 No. , 2003

172 Services for which money is appropriated Schedule 1

TREASURY PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 NATIONAL COMPETITION COUNCIL Outcome 1 - The achievement of effective and fair 3,818 - 3,818 competition reforms and better use of 3,604 - 3,604 Australia’s infrastructure for the benefit of the community

Total: National Competition Council 3,818 - 3,818 3,604 - 3,604

Appropriation Bill (No. 1) 2003-2004 No. , 2003 141

173 Schedule 1 Services for which money is appropriated

TREASURY PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Departmental Administered Outputs Expenses Total $'000 $'000 $'000 PRODUCTIVITY COMMISSION Outcome 1 - Well-informed policy decision-making and 24,203 - 24,203 public understanding on matters relating to 23,014 - 23,014 Australia’s productivity and living standards, based on independent and transparent analysis from a community-wide perspective

Total: Productivity Commission 24,203 - 24,203 23,014 - 23,014

142 Appropriation Bill (No. 1) 2003-2004 No. , 2003

174

2002-2003

The Parliament of the Commonwealth of Australia

HOUSE OF REPRESENTATIVES

Presented and read a first time

Appropriation Bill (No. 2) 2003-2004

No. , 2003

(Finance and Administration)

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

175

Contents

Part 1—Preliminary 1 1 Short title...... 1 2 Commencement ...... 2 3 Definitions ...... 2 4 Portfolio Budget Statements ...... 3 5 Notional payments, receipts etc...... 3 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 9 13 Crediting amounts to Special Accounts...... 9 14 Conditions etc. applying to State payment items...... 9 15 Appropriation of the Consolidated Revenue Fund...... 10

Schedule 1—Payments to or for the States 11 Schedule 2—Services for which money is appropriated 14

i Appropriation Bill (No. 2) 2003-2004 No. , 2003

176

1 A Bill for an Act to appropriate money out of the 2 Consolidated Revenue Fund for certain 3 expenditure, and for related purposes

4 The Parliament of Australia enacts:

5 Part 1—Preliminary 6

7 1 Short title

8 This Act may be cited as the Appropriation Act (No. 2) 2003-2004.

Appropriation Bill (No. 2) 2003-2004 No. , 2003 1

177

Part 1 Preliminary

Section 2

1 2 Commencement

2 This Act commences on the day on which it receives the Royal 3 Assent.

4 3 Definitions

5 In this Act, unless the contrary intention appears:

6 administered assets and liabilities item means an amount set out in 7 Schedule 2 in relation to an entity opposite the heading 8 “Administered Assets and Liabilities”.

9 administered item means an amount set out in Schedule 2 opposite 10 an outcome of an entity under the heading “New Administered 11 Expenses”.

12 Agency has the same meaning as in the Financial Management and 13 Accountability Act 1997.

14 Commonwealth authority has the same meaning as in the 15 Commonwealth Authorities and Companies Act 1997.

16 Commonwealth company has the same meaning as in the 17 Commonwealth Authorities and Companies Act 1997.

18 current year means the financial year ending on 30 June 2004.

19 entity means any of the following: 20 (a) an Agency; 21 (b) a Commonwealth authority; 22 (c) a Commonwealth company.

23 expenditure means payments for expenses, acquiring assets, 24 making loans or paying liabilities.

25 Finance Minister means the Minister administering this Act.

26 item means any of the following: 27 (a) a State payment item; 28 (b) an administered item; 29 (c) an administered assets and liabilities item;

2 Appropriation Bill (No. 2) 2003-2004 No. , 2003

178

Preliminary Part 1

Section 4

1 (d) an other departmental item.

2 other departmental item means an amount set out in Schedule 2 in 3 relation to an entity: 4 (a) opposite the heading “Equity Injections”; or 5 (b) opposite the heading “Loans”; or 6 (c) opposite the heading “Previous Years’ Outputs”.

7 Portfolio Budget Statements means the Portfolio Budget 8 Statements that were tabled in the Senate or the House of 9 Representatives in relation to the Bill for this Act.

10 Special Account has the same meaning as in the Financial 11 Management and Accountability Act 1997.

12 State includes the Australian Capital Territory and the Northern 13 Territory.

14 State payment item means an amount set out in Schedule 2 15 opposite an outcome of an entity under the heading “Specific 16 Payments to the States and Territories”.

17 4 Portfolio Budget Statements

18 (1) The Portfolio Budget Statements are hereby declared to be relevant 19 documents for the purposes of section 15AB of the Acts 20 Interpretation Act 1901. 21 Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

22 (2) If the Portfolio Budget Statements indicate that activities of a 23 particular kind were intended to be treated as activities in respect 24 of a particular outcome, then expenditure for the purpose of 25 carrying out those activities is taken to be expenditure for the 26 purpose of contributing to achieving the outcome.

27 5 Notional payments, receipts etc.

28 For the purposes of this Act, notional transactions between 29 Agencies are to be treated as if they were real transactions. 30 Note: This section applies, for example, to a “payment” between Agencies 31 that are both part of the Commonwealth. One of the effects of this

Appropriation Bill (No. 2) 2003-2004 No. , 2003 3

179

Part 1 Preliminary

Section 5

1 section is that the payment will be debited from an appropriation for 2 the paying Agency, even though no payment is actually made from the 3 Consolidated Revenue Fund.

4 Appropriation Bill (No. 2) 2003-2004 No. , 2003

180

Basic appropriations Part 2

Section 6

1

2 Part 2—Basic appropriations 3

4 6 Summary of basic appropriations

5 The total of the items specified in Schedule 2 is $5,528,876,000. 6 Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and 7 under section 12 of the Appropriation Act (No. 1) 2003-2004. 8 Note 2: See also section 30A of the Financial Management and 9 Accountability Act 1997, which provides for adjustment of 10 appropriations to take account of GST.

11 7 State payment items—basic appropriation

12 (1) For a State payment item for an outcome of an entity, the Finance 13 Minister may issue out of the Consolidated Revenue Fund amounts 14 that do not exceed, in total, the lesser of: 15 (a) the amount specified in the item; and 16 (b) the amount determined by the Finance Minister in relation to 17 the item, having regard to the expenses incurred by the entity 18 in the current year in relation to the item.

19 (2) An amount issued out of the Consolidated Revenue Fund for a 20 State payment item for an outcome of an entity may only be 21 applied for the purpose of making payments to or for the States for 22 the purpose of contributing to achieving that outcome.

23 8 Administered items—basic appropriation

24 (1) For an administered item for an outcome of an entity, the Finance 25 Minister may issue out of the Consolidated Revenue Fund amounts 26 that do not exceed, in total, the lesser of: 27 (a) the amount specified in the item; and 28 (b) the amount determined by the Finance Minister in relation to 29 the item, having regard to the expenses incurred by the entity 30 in the current year in relation to the item.

31 (2) An amount issued out of the Consolidated Revenue Fund for an 32 administered item for an outcome of an entity may only be applied

Appropriation Bill (No. 2) 2003-2004 No. , 2003 5

181

Part 2 Basic appropriations

Section 9

1 for expenditure for the purpose of carrying out activities for the 2 purpose of contributing to achieving that outcome. 3 Note: The acquisition of new administered assets will usually be funded 4 from an administered assets and liabilities item.

5 9 Administered assets and liabilities items—basic appropriation

6 (1) For an administered assets and liabilities item for an entity, the 7 Finance Minister may issue out of the Consolidated Revenue Fund 8 amounts that do not exceed, in total, the amount specified in the 9 item.

10 (2) An amount issued out of the Consolidated Revenue Fund for an 11 administered assets and liabilities item for an entity may only be 12 applied for expenditure for the purpose of carrying out activities 13 for the purpose of contributing to achieving any outcome that is 14 specified in relation to the entity: 15 (a) in Schedule 2 to this Act; or 16 (b) in Schedule 1 to the Appropriation Act (No. 1) 2003-2004.

17 10 Other departmental items—basic appropriation

18 (1) For an other departmental item for an entity, the Finance Minister 19 may issue out of the Consolidated Revenue Fund amounts that do 20 not exceed, in total, the amount specified in the item. 21 Note: Generally, the Finance Minister is permitted, but not obliged, to issue 22 the amounts out of the Consolidated Revenue Fund. However, 23 subsection (3) imposes an obligation on the Finance Minister to issue 24 the amounts in certain circumstances.

25 (2) An amount issued out of the Consolidated Revenue Fund for an 26 other departmental item may only be applied for the departmental 27 expenditure of the entity.

28 (3) If: 29 (a) an Act provides that an entity must be paid amounts that are 30 appropriated by the Parliament for the purposes of the entity; 31 and 32 (b) Schedule 2 contains an other departmental item for that 33 entity;

6 Appropriation Bill (No. 2) 2003-2004 No. , 2003

182

Basic appropriations Part 2

Section 10

1 then the Finance Minister, under subsection (1), must issue out of 2 the Consolidated Revenue Fund the full amount specified in the 3 item.

Appropriation Bill (No. 2) 2003-2004 No. , 2003 7

183

Part 3 Additions to basic appropriations

Section 11

1

2 Part 3—Additions to basic appropriations 3

4 11 Other departmental items—adjustments and borrowings

5 (1) The Finance Minister may determine that the amount specified in 6 an other departmental item is to be increased by an amount 7 specified in the determination.

8 (2) The total of the amounts determined by the Finance Minister under 9 subsection (1) cannot be more than $20 million.

10 (3) The Finance Minister must give the Parliament details of increases 11 made under this section.

12 12 Advance to the Finance Minister—unforeseen expenditure etc.

13 (1) This section applies if the Finance Minister is satisfied that: 14 (a) there is an urgent need for expenditure that is not provided 15 for, or is insufficiently provided for, in Schedule 2; and 16 (b) the additional expenditure is not provided for, or is 17 insufficiently provided for, in Schedule 2: 18 (i) because of an erroneous omission or understatement; or 19 (ii) because the additional expenditure was unforeseen until 20 after the last day on which it was practicable to provide 21 for it in the Bill for this Act before that Bill was 22 introduced into the House of Representatives.

23 (2) This Act has effect as if Schedule 2 were amended, in accordance 24 with a determination of the Finance Minister, to make provision for 25 so much (if any) of the additional expenditure as the Finance 26 Minister determines.

27 (3) The total of the amounts determined under this section cannot be 28 more than $215 million.

29 (4) The Finance Minister must give the Parliament details of amounts 30 determined under this section.

8 Appropriation Bill (No. 2) 2003-2004 No. , 2003

184

Miscellaneous Part 4

Section 13

1

2 Part 4—Miscellaneous 3

4 13 Crediting amounts to Special Accounts

5 If any of the purposes of a Special Account is a purpose that is 6 covered by an item (whether or not the item expressly refers to the 7 Special Account), then amounts may be debited against the 8 appropriation for that item and credited to that Special Account.

9 14 Conditions etc. applying to State payment items

10 (1) This section applies to any payment made out of money 11 appropriated by a State payment item for an outcome identified in 12 column 2 of the table in Schedule 1.

13 (2) The payment: 14 (a) must be made on the applicable terms and conditions (if any) 15 for that outcome; and 16 (b) must be made in the amounts, and at the times, that are 17 determined in writing by the Minister specified in column 4 18 of the table.

19 (3) This section does not, by implication, limit the power of the 20 Commonwealth to: 21 (a) apply terms and conditions to non-State payments; or 22 (b) determine the amounts and times of non-State payments.

23 (4) In this section:

24 applicable terms and conditions, in relation to an outcome 25 identified in the table in Schedule 1, means terms and conditions 26 from time to time determined (either before or after the 27 commencement of this Act) in writing by the Minister specified in 28 column 3 of the table as being the terms and conditions that apply 29 to payments that are made to or for a State in relation to that 30 outcome out of money appropriated by an annual Appropriation 31 Act.

Appropriation Bill (No. 2) 2003-2004 No. , 2003 9

185

Part 4 Miscellaneous

Section 15

1 non-State payment means a payment made out of money that is 2 appropriated by the Parliament (either under this Act or another 3 Act), other than a payment out of money appropriated by a State 4 payment item.

5 15 Appropriation of the Consolidated Revenue Fund

6 The Consolidated Revenue Fund is appropriated as necessary for 7 the purposes of this Act.

10 Appropriation Bill (No. 2) 2003-2004 No. , 2003

186 Payments to or for the States Schedule 1

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 More sustainable, competitive and Minister for Minister for Agriculture, profitable Australian agricultural, Agriculture, Agriculture, Fisheries and food, fisheries and forestry Fisheries and Fisheries and Forestry industries Forestry Forestry

Attorney-General’s An equitable and accessible system Attorney-General Attorney-General Department of federal civil justice

Office of Film and Australians make informed decisions Attorney-General Attorney-General Literature about films, publications and Classification computer games which they, or those in their care may view, read or play

Department of Eligible veterans, their war widows Minister for Minister for Veterans’ Affairs and widowers and dependants have Veterans’ Affairs Veterans’ Affairs access to health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life

Department of the The environment, especially those Minister for the Minister for the Environment and aspects that are matters of national Environment and Environment and Heritage environmental significance, is Heritage Heritage protected and conserved

Department of Families are Strong - Services and Minister for Minister for Family and assistance that: contribute to Family and Family and Community Services children and young people having Community Community the best possible start to life; Services Services promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community

Continued

Appropriation Bill (No. 2) 2003-2004 No. , 2003 11

187 Schedule 1 Payments to or for the States

Column 1 Column 2 Column 3 Column 4

Minister Minister determining determining Agency Outcome conditions payments

Department of Communities are Strong - Services Minister for Minister for Family and and assistance that: encourage Family and Family and Community Services communities to be self-reliant and Community Community to connect with their members; and Services Services promote partnerships between business, communities and governments

Department of Individuals reach their Potential - Minister for Minister for Family and Services and assistance that: Family and Family and Community Services facilitate people to participate Community Community actively in economic and community Services Services life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities

Department of To promote and protect the health Minister for Minister for Health and Ageing of all Australians and minimise the Health and Health and incidence of preventable mortality, Ageing Ageing illness, injury and disability

Department of Access through Medicare to Minister for Minister for Health and Ageing cost-effective medical services, Health and Health and medicines and acute health care for Ageing Ageing all Australians

Department of Support for healthy ageing for older Minister for Minister for Health and Ageing Australians and quality and Health and Health and cost-effective care for frail older Ageing Ageing people and support for their carers

Department of Improved quality, integration and Minister for Minister for Health and Ageing effectiveness of health care Health and Health and Ageing Ageing

Department of A society which values Australian Minister for Minister for Immigration and citizenship, appreciates cultural Immigration and Immigration and Multicultural and diversity and enables migrants to Multicultural and Multicultural and Indigenous Affairs participate equitably Indigenous Indigenous Affairs Affairs

Continued

12 Appropriation Bill (No. 2) 2003-2004 No. , 2003

188 Payments to or for the States Schedule 1

Column 1 Column 2 Column 3 Column 4

Minister Minister determining determining Agency Outcome conditions payments

Department of A stronger, sustainable and Minister for Minister for Industry, Tourism internationally competitive Industry, Industry, and Resources Australian industry, comprising the Tourism and Tourism and manufacturing, resources and Resources Resources services sectors

Department of A better transport system for Minister for Minister for Transport and Australia Transport and Transport and Regional Services Regional Regional Services Services

Department of Greater recognition and Minister for Minister for Transport and development opportunities for local, Transport and Transport and Regional Services regional and territory communities Regional Regional Services Services

Department of the Effective government spending and Treasurer Treasurer Treasury taxation arrangements

Department of the Well functioning markets Treasurer Treasurer Treasury

Appropriation Bill (No. 2) 2003-2004 No. , 2003 13

189 Schedule 2 Services for which money is appropriated

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

Abstract Page Reference Departments and Services Total $'000

18 Agriculture, Fisheries and Forestry 368,806 19 Attorney-General’s 127,842 27 Communications, Information Technology and the Arts 36,244 37 Defence 1,020,524 39 Veterans’ Affairs 11,331 40 Education, Science and Training 85,180 44 Employment and Workplace Relations 424 47 Environment and Heritage 18,674 50 Family and Community Services 1,936,604 52 Finance and Administration 62,170 54 Foreign Affairs and Trade 229,670 59 Health and Ageing 1,046,772 61 Immigration and Multicultural and Indigenous Affairs 28,759 63 Industry, Tourism and Resources 153,785 64 Prime Minister and Cabinet 1,238 66 Transport and Regional Services 203,624 69 Treasury 197,229

Total 5,528,876

14 Appropriation Bill (No. 2) 2003-2004 No. , 2003

190 Services for which money is appropriated Schedule 2

DEPARTMENTS AND SERVICES

Appropriation Bill (No. 2) 2003-2004 No. , 2003 15

191 Schedule 2 Services for which money is appropriated

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments toNew the States and Administered Non- Portfolio Territories Expenses operatingTotal $'000 $'000 $'000$'000

Agriculture, Fisheries and Forestry 338,322 - 30,484 368,806 118,494 - 2,096 120,590 Continued Attorney-General’s 86,509 - 41,333 127,842 80,715 - 30,487 111,202 Continued Communications, Information - - 36,244 36,244 Technology and the Arts - - 114,225 114,225 Continued Defence - - 1,020,524 1,020,524 - - 1,440,201 1,440,201 Continued Veterans’ Affairs 6,826 - 4,505 11,331 13,838 - 6,566 20,404 Continued Education, Science and Training - - 85,180 85,180 - - 124,795 124,795 Continued Employment and Workplace Relations - - 424 424 - - 12,950 12,950 Continued Environment and Heritage 1,150 - 17,524 18,674 1,700 - 4,750 6,450 Continued Family and Community Services 1,897,750 - 38,854 1,936,604 1,968,151 - 14,222 1,982,373 Continued Finance and Administration - - 62,170 62,170 - - 149,616 149,616 Continued Foreign Affairs and Trade - - 229,670 229,670 - - 249,916 249,916 Continued Health and Ageing 944,565 - 102,207 1,046,772 1,074,293 - 86,865 1,161,158 Continued Immigration and Multicultural and 1,823 - 26,936 28,759 Indigenous Affairs 1,139 - 33,452 34,591 Continued Industry, Tourism and Resources 27,585 27,000 99,200 153,785 2,600 - 105,350 107,950

Continued

16 Appropriation Bill (No. 2) 2003-2004 No. , 2003

192 Services for which money is appropriated Schedule 2

SUMMARY

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments toNew the States and Administered Non- Portfolio Territories Expenses operatingTotal $'000 $'000 $'000$'000

Prime Minister and Cabinet - - 1,238 1,238 - - 734 734 Continued Transport and Regional Services 152,960 - 50,664 203,624 185,101 - 231,500 416,601 Continued Treasury 178,419 - 18,810 197,229 227,784 - 36,193 263,977 Continued Total: Bill 2 3,635,909 27,000 1,865,967 5,528,876 3,673,815 - 2,643,918 6,317,733

Appropriation Bill (No. 2) 2003-2004 No. , 2003 17

193 Schedule 2 Services for which money is appropriated

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY Operating Outcome 1 - More sustainable, competitive and 338,322 - 338,322 profitable Australian agricultural, food, 118,494 - 118,494 fisheries and forestry industries

Total: Operating 338,322 - 338,322 118,494 - 118,494 Non-operating Previous Years’ Outputs 30,484 2,096 Total: Non-operating 30,484 2,096 Total: Department of Agriculture, 338,322 - 368,806 Fisheries and Forestry 118,494 - 120,590

18 Appropriation Bill (No. 2) 2003-2004 No. , 2003

194 Services for which money is appropriated Schedule 2

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

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 85,826 - 85,826 federal civil justice 80,053 - 80,053

Total: Operating 85,826 - 85,826 80,053 - 80,053 Non-operating Previous Years’ Outputs 5,151 1,848 Total: Non-operating 5,151 1,848 Total: Attorney-General’s Department 85,826 - 90,977 80,053 - 81,901

Appropriation Bill (No. 2) 2003-2004 No. , 2003 19

195 Schedule 2 Services for which money is appropriated

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN CUSTOMS SERVICE Non-operating Equity Injections 20,489 19,071 Total: Australian Customs Service - - 20,489 - - 19,071

20 Appropriation Bill (No. 2) 2003-2004 No. , 2003

196 Services for which money is appropriated Schedule 2

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN FEDERAL POLICE Non-operating Equity Injections 3,780 4,876 Total: Australian Federal Police - - 3,780 - - 4,876

Appropriation Bill (No. 2) 2003-2004 No. , 2003 21

197 Schedule 2 Services for which money is appropriated

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION Non-operating Equity Injections 9,129 4,692 Total: Australian Security Intelligence - - 9,129 Organisation - - 4,692

22 Appropriation Bill (No. 2) 2003-2004 No. , 2003

198 Services for which money is appropriated Schedule 2

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE Non-operating Equity Injections 2,498 - Previous Years’ Outputs 88 - Total: Australian Transaction Reports - - 2,586 and Analysis Centre - - -

Appropriation Bill (No. 2) 2003-2004 No. , 2003 23

199 Schedule 2 Services for which money is appropriated

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 HIGH COURT OF AUSTRALIA Non-operating Previous Years’ Outputs 96 - Total: High Court of Australia - - 96 - - -

24 Appropriation Bill (No. 2) 2003-2004 No. , 2003

200 Services for which money is appropriated Schedule 2

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA Non-operating Equity Injections 102 - Total: Insolvency and Trustee Service - - 102 Australia - - -

Appropriation Bill (No. 2) 2003-2004 No. , 2003 25

201 Schedule 2 Services for which money is appropriated

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 OFFICE OF FILM AND LITERATURE CLASSIFICATION Operating Outcome 1 - Australians make informed decisions about 683 - 683 films, publications and computer games which 662 - 662 they, or those in their care may view, read or play

Total: Office of Film and Literature 683 - 683 Classification 662 - 662

26 Appropriation Bill (No. 2) 2003-2004 No. , 2003

202 Services for which money is appropriated Schedule 2

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS Non-operating Equity Injections 90 90 Total: Department of Communications, - - 90 Information Technology and the Arts - - 90

Appropriation Bill (No. 2) 2003-2004 No. , 2003 27

203 Schedule 2 Services for which money is appropriated

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN BROADCASTING AUTHORITY Non-operating Previous Years’ Outputs 355 - Total: Australian Broadcasting Authority - - 355 - - -

28 Appropriation Bill (No. 2) 2003-2004 No. , 2003

204 Services for which money is appropriated Schedule 2

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN BROADCASTING CORPORATION Non-operating Equity Injections - 43,274 Loans 20,000 31,000 Total: Australian Broadcasting - - 20,000 Corporation - - 74,274

Appropriation Bill (No. 2) 2003-2004 No. , 2003 29

205 Schedule 2 Services for which money is appropriated

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

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 - - - Authority - - 280

30 Appropriation Bill (No. 2) 2003-2004 No. , 2003

206 Services for which money is appropriated Schedule 2

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN NATIONAL MARITIME MUSEUM Non-operating Previous Years’ Outputs 134 - Total: Australian National Maritime - - 134 Museum - - -

Appropriation Bill (No. 2) 2003-2004 No. , 2003 31

207 Schedule 2 Services for which money is appropriated

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 NATIONAL ARCHIVES OF AUSTRALIA Non-operating Previous Years’ Outputs 1,604 - Total: National Archives of Australia - - 1,604 - - -

32 Appropriation Bill (No. 2) 2003-2004 No. , 2003

208 Services for which money is appropriated Schedule 2

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 NATIONAL GALLERY OF AUSTRALIA Non-operating Equity Injections 4,000 4,000 Previous Years’ Outputs 1,229 - Total: National Gallery of Australia - - 5,229 - - 4,000

Appropriation Bill (No. 2) 2003-2004 No. , 2003 33

209 Schedule 2 Services for which money is appropriated

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 NATIONAL LIBRARY OF AUSTRALIA Non-operating Equity Injections 1,030 1,030 Previous Years’ Outputs 312 - Total: National Library of Australia - - 1,342 - - 1,030

34 Appropriation Bill (No. 2) 2003-2004 No. , 2003

210 Services for which money is appropriated Schedule 2

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 NATIONAL MUSEUM OF AUSTRALIA Non-operating Equity Injections - 1,971 Total: National Museum of Australia - - - - - 1,971

Appropriation Bill (No. 2) 2003-2004 No. , 2003 35

211 Schedule 2 Services for which money is appropriated

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 SPECIAL BROADCASTING SERVICE CORPORATION Non-operating Equity Injections 7,490 8,580 Loans - 24,000 Total: Special Broadcasting Service - - 7,490 Corporation - - 32,580

36 Appropriation Bill (No. 2) 2003-2004 No. , 2003

212 Services for which money is appropriated Schedule 2

DEFENCE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF DEFENCE Non-operating Equity Injections 1,020,524 1,215,201 Total: Department of Defence - - 1,020,524 - - 1,215,201

Appropriation Bill (No. 2) 2003-2004 No. , 2003 37

213 Schedule 2 Services for which money is appropriated

DEFENCE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEFENCE HOUSING AUTHORITY Non-operating Loans - 225,000 Total: Defence Housing Authority - - - - - 225,000

38 Appropriation Bill (No. 2) 2003-2004 No. , 2003

214 Services for which money is appropriated Schedule 2

VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

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 6,826 - 6,826 widowers and dependants have access to 13,838 - 13,838 health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life

Total: Operating 6,826 - 6,826 13,838 - 13,838 Non-operating Equity Injections 4,505 6,566 Total: Non-operating 4,505 6,566 Total: Department of Veterans’ Affairs 6,826 - 11,331 13,838 - 20,404

Appropriation Bill (No. 2) 2003-2004 No. , 2003 39

215 Schedule 2 Services for which money is appropriated

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING Non-operating Administered Assets and Liabilities 490 - Total: Department of Education, Science - - 490 and Training - - -

40 Appropriation Bill (No. 2) 2003-2004 No. , 2003

216 Services for which money is appropriated Schedule 2

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN INSTITUTE OF MARINE SCIENCE Non-operating Equity Injections - 3,420 Total: Australian Institute of Marine - - - Science - - 3,420

Appropriation Bill (No. 2) 2003-2004 No. , 2003 41

217 Schedule 2 Services for which money is appropriated

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION Non-operating Equity Injections 84,690 104,175 Total: Australian Nuclear Science and - - 84,690 Technology Organisation - - 104,175

42 Appropriation Bill (No. 2) 2003-2004 No. , 2003

218 Services for which money is appropriated Schedule 2

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION Non-operating Loans - 17,200 Total: Commonwealth Scientific and - - - Industrial Research Organisation - - 17,200

Appropriation Bill (No. 2) 2003-2004 No. , 2003 43

219 Schedule 2 Services for which money is appropriated

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS Non-operating Equity Injections 400 - Previous Years’ Outputs - 10,700 Total: Department of Employment and - - 400 Workplace Relations - - 10,700

44 Appropriation Bill (No. 2) 2003-2004 No. , 2003

220 Services for which money is appropriated Schedule 2

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN INDUSTRIAL REGISTRY Non-operating Previous Years’ Outputs - 1,800 Total: Australian Industrial Registry - - - - - 1,800

Appropriation Bill (No. 2) 2003-2004 No. , 2003 45

221 Schedule 2 Services for which money is appropriated

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY Non-operating Equity Injections - 450 Previous Years’ Outputs 24 - Total: Equal Opportunity for Women in - - 24 the Workplace Agency - - 450

46 Appropriation Bill (No. 2) 2003-2004 No. , 2003

222 Services for which money is appropriated Schedule 2

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE ENVIRONMENT AND HERITAGE Operating Outcome 1 - The environment, especially those aspects 1,150 - 1,150 that are matters of national environmental 1,700 - 1,700 significance, is protected and conserved

Total: Operating 1,150 - 1,150 1,700 - 1,700 Non-operating Previous Years’ Outputs 2,224 - Administered Assets and Liabilities - 4,750 Total: Non-operating 2,224 4,750 Total: Department of the Environment 1,150 - 3,374 and Heritage 1,700 - 6,450

Appropriation Bill (No. 2) 2003-2004 No. , 2003 47

223 Schedule 2 Services for which money is appropriated

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 BUREAU OF METEOROLOGY Non-operating Equity Injections 6,300 - Total: Bureau of Meteorology - - 6,300 - - -

48 Appropriation Bill (No. 2) 2003-2004 No. , 2003

224 Services for which money is appropriated Schedule 2

ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 SYDNEY HARBOUR FEDERATION TRUST Non-operating Equity Injections 9,000 - Total: Sydney Harbour Federation Trust - - 9,000 - - -

Appropriation Bill (No. 2) 2003-2004 No. , 2003 49

225 Schedule 2 Services for which money is appropriated

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF FAMILY AND COMMUNITY SERVICES Operating Outcome 1 - Families are Strong - Services and 9,896 - 9,896 assistance that: contribute to children and 15,547 - 15,547 young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community

Outcome 2 - Communities are Strong - Services and 1,339,116 - 1,339,116 assistance that: encourage communities to be 1,420,570 - 1,420,570 self-reliant and to connect with their members; and promote partnerships between business, communities and governments

Outcome 3 - Individuals reach their Potential - 548,738 - 548,738 Services and assistance that: facilitate people 532,034 - 532,034 to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities

Total: Operating 1,897,750 - 1,897,750 1,968,151 - 1,968,151 Non-operating Equity Injections - 68 Previous Years’ Outputs 744 - Total: Non-operating 744 68 Total: Department of Family and 1,897,750 - 1,898,494 Community Services 1,968,151 - 1,968,219

50 Appropriation Bill (No. 2) 2003-2004 No. , 2003

226 Services for which money is appropriated Schedule 2

FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 CENTRELINK Non-operating Equity Injections 38,110 14,154 Total: Centrelink - - 38,110 - - 14,154

Appropriation Bill (No. 2) 2003-2004 No. , 2003 51

227 Schedule 2 Services for which money is appropriated

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF FINANCE AND ADMINISTRATION Non-operating Equity Injections 30,702 95,719 Administered Assets and Liabilities 31,363 53,317 Total: Department of Finance and - - 62,065 Administration - - 149,036

52 Appropriation Bill (No. 2) 2003-2004 No. , 2003

228 Services for which money is appropriated Schedule 2

FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 COMMONWEALTH GRANTS COMMISSION Non-operating Previous Years’ Outputs 105 580 Total: Commonwealth Grants Commission - - 105 - - 580

Appropriation Bill (No. 2) 2003-2004 No. , 2003 53

229 Schedule 2 Services for which money is appropriated

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Non-operating Equity Injections 14,088 30,244 Previous Years’ Outputs 1,629 - Total: Department of Foreign Affairs - - 15,717 and Trade - - 30,244

54 Appropriation Bill (No. 2) 2003-2004 No. , 2003

230 Services for which money is appropriated Schedule 2

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIA-JAPAN FOUNDATION Non-operating Previous Years’ Outputs 35 - Total: Australia-Japan Foundation - - 35 - - -

Appropriation Bill (No. 2) 2003-2004 No. , 2003 55

231 Schedule 2 Services for which money is appropriated

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

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 209,049 218,670 Total: Australian Agency for - - 209,049 International Development - - 218,670

56 Appropriation Bill (No. 2) 2003-2004 No. , 2003

232 Services for which money is appropriated Schedule 2

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN SECRET INTELLIGENCE SERVICE Non-operating Equity Injections 4,172 952 Total: Australian Secret Intelligence - - 4,172 Service - - 952

Appropriation Bill (No. 2) 2003-2004 No. , 2003 57

233 Schedule 2 Services for which money is appropriated

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN TRADE COMMISSION Non-operating Equity Injections 463 50 Previous Years’ Outputs 234 - Total: Australian Trade Commission - - 697 - - 50

58 Appropriation Bill (No. 2) 2003-2004 No. , 2003

234 Services for which money is appropriated Schedule 2

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF HEALTH AND AGEING Operating Outcome 1 - To promote and protect the health of all 159,681 - 159,681 Australians and minimise the incidence of 197,383 - 197,383 preventable mortality, illness, injury and disability

Outcome 2 - Access through Medicare to cost-effective 2,773 - 2,773 medical services, medicines and acute health 69,032 - 69,032 care for all Australians

Outcome 3 - Support for healthy ageing for older 779,742 - 779,742 Australians and quality and cost-effective care 716,982 - 716,982 for frail older people and support for their carers

Outcome 4 - Improved quality, integration and 2,369 - 2,369 effectiveness of health care 90,896 - 90,896

Total: Operating 944,565 - 944,565 1,074,293 - 1,074,293 Non-operating Previous Years’ Outputs 5,570 - Administered Assets and Liabilities 40,440 48,364 Total: Non-operating 46,010 48,364 Total: Department of Health and Ageing 944,565 - 990,575 1,074,293 - 1,122,657

Appropriation Bill (No. 2) 2003-2004 No. , 2003 59

235 Schedule 2 Services for which money is appropriated

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 HEALTH INSURANCE COMMISSION Non-operating Equity Injections 56,197 38,501 Total: Health Insurance Commission - - 56,197 - - 38,501

60 Appropriation Bill (No. 2) 2003-2004 No. , 2003

236 Services for which money is appropriated Schedule 2

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS Operating Outcome 2 - A society which values Australian 1,823 - 1,823 citizenship, appreciates cultural diversity and 1,139 - 1,139 enables migrants to participate equitably

Total: Operating 1,823 - 1,823 1,139 - 1,139 Non-operating Equity Injections 13,236 33,452 Total: Non-operating 13,236 33,452 Total: Department of Immigration and 1,823 - 15,059 Multicultural and Indigenous Affairs 1,139 - 34,591

Appropriation Bill (No. 2) 2003-2004 No. , 2003 61

237 Schedule 2 Services for which money is appropriated

IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES Non-operating Administered Assets and Liabilities 13,700 - Total: Aboriginal and Torres Strait - - 13,700 Islander Services - - -

62 Appropriation Bill (No. 2) 2003-2004 No. , 2003

238 Services for which money is appropriated Schedule 2

INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES Operating Outcome 1 - A stronger, sustainable and 27,585 27,000 54,585 internationally competitive Australian industry, 2,600 - 2,600 comprising the manufacturing, resources and services sectors

Total: Operating 27,585 27,000 54,585 2,600 - 2,600 Non-operating Previous Years’ Outputs 143 - Administered Assets and Liabilities 99,057 105,350 Total: Non-operating 99,200 105,350 Total: Department of Industry, Tourism 27,585 27,000 153,785 and Resources 2,600 - 107,950

Appropriation Bill (No. 2) 2003-2004 No. , 2003 63

239 Schedule 2 Services for which money is appropriated

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 OFFICE OF THE COMMONWEALTH OMBUDSMAN Non-operating Equity Injections 430 - Total: Office of the Commonwealth - - 430 Ombudsman - - -

64 Appropriation Bill (No. 2) 2003-2004 No. , 2003

240 Services for which money is appropriated Schedule 2

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL Non-operating Equity Injections 716 734 Previous Years’ Outputs 92 - Total: Office of the Official Secretary - - 808 to the Governor-General - - 734

Appropriation Bill (No. 2) 2003-2004 No. , 2003 65

241 Schedule 2 Services for which money is appropriated

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES Operating Outcome 1 - A better transport system for Australia 2,220 - 2,220 7,480 - 7,480

Outcome 2 - Greater recognition and development 150,740 - 150,740 opportunities for local, regional and territory 177,621 - 177,621 communities

Total: Operating 152,960 - 152,960 185,101 - 185,101 Non-operating Equity Injections 24,890 89,700 Previous Years’ Outputs 138 - Administered Assets and Liabilities 5,000 121,800 Total: Non-operating 30,028 211,500 Total: Department of Transport and 152,960 - 182,988 Regional Services 185,101 - 396,601

66 Appropriation Bill (No. 2) 2003-2004 No. , 2003

242 Services for which money is appropriated Schedule 2

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 NATIONAL CAPITAL AUTHORITY Non-operating Previous Years’ Outputs 636 - Total: National Capital Authority - - 636 - - -

Appropriation Bill (No. 2) 2003-2004 No. , 2003 67

243 Schedule 2 Services for which money is appropriated

TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 STEVEDORING INDUSTRY FINANCE COMMITTEE Non-operating Equity Injections 20,000 20,000 Total: Stevedoring Industry Finance - - 20,000 Committee - - 20,000

68 Appropriation Bill (No. 2) 2003-2004 No. , 2003

244 Services for which money is appropriated Schedule 2

TREASURY PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

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 20,900 - 20,900 arrangements 74,700 - 74,700

Outcome 3 - Well functioning markets 157,519 - 157,519 153,084 - 153,084

Total: Operating 178,419 - 178,419 227,784 - 227,784 Non-operating Equity Injections 11,100 - Administered Assets and Liabilities 7,710 7,330 Total: Non-operating 18,810 7,330 Total: Department of the Treasury 178,419 - 197,229 227,784 - 235,114

Appropriation Bill (No. 2) 2003-2004 No. , 2003 69

245 Schedule 2 Services for which money is appropriated

TREASURY PORTFOLIO

Appropriation (plain figures)—2003-2004 Actual Available Appropriation (italic figures)—2002-2003

Specific Payments to New the States and Administered Territories Expenses Total $'000 $'000 $'000 AUSTRALIAN TAXATION OFFICE Non-operating Equity Injections - 28,863 Total: Australian Taxation Office - - - - - 28,863

70 Appropriation Bill (No. 2) 2003-2004 No. , 2003

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