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Appropriation Bill (No. 1) 2002-2003

 

 

 

 

 

Appropriation Act (No. 1) 2002-2003

 

No. 43, 2002

 

 

 

 

 

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

   

   

   



Contents

Part 1—Preliminary                                                                                                                1

1............ Short title............................................................................................ 1

2............ Commencement.................................................................................. 2

3............ Definitions.......................................................................................... 2

4............ Portfolio Budget Statements............................................................... 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

 



 

Appropriation Act (No. 1) 2002-2003

No. 43, 2002

 

 

 

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

[ Assented to 29 June 2002 ]

The Parliament of Australia enacts:



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

  450,388

16

Attorney-General’s

  1,779,689

39

Communications, Information Technology and the Arts

  2,393,837

56

Defence

  18,235,532

58

Veterans’ Affairs

  416,773

61

Education, Science and Training

  2,095,139

68

Employment and Workplace Relations

  1,674,687

74

Environment and Heritage

  515,815

81

Family and Community Services

  3,095,628

85

Finance and Administration

  458,570

90

Foreign Affairs and Trade

  2,658,605

97

Health and Ageing

  3,019,484

104

Immigration and Multicultural and Indigenous Affairs

  2,261,872

112

Industry, Tourism and Resources

  853,143

117

Prime Minister and Cabinet

  164,842

125

Transport and Regional Services

  605,532

130

Treasury

  2,766,429

 

Total

  43,445,965

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

DEPARTMENTS AND SERVICES

 

 

 

 

 



Summary

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

Departmental

Administered

 

Portfolio

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

  220,749

  229,639

  450,388

 

  241,132

  271,147

  512,279

 

 

 

 

Attorney-General’s

  1,587,944

  191,745

  1,779,689

 

  1,475,990

  207,872

  1,683,862

 

 

 

 

Communications, Information Technology and the

  2,118,097

  275,740

  2,393,837

  Arts

  1,985,559

  258,108

  2,243,667

 

 

 

 

Defence

  18,235,351

  181

  18,235,532

 

  17,859,244

  179

  17,859,423

 

 

 

 

Veterans’ Affairs

  349,559

  67,214

  416,773

 

  346,812

  66,417

  413,229

 

 

 

 

Education, Science and Training

  1,090,008

  1,005,131

  2,095,139

 

  1,008,142

  902,594

  1,910,736

 

 

 

 

Employment and Workplace Relations

  452,700

  1,221,987

  1,674,687

 

  448,810

  1,180,640

  1,629,450

 

 

 

 

Environment and Heritage

  506,644

  9,171

  515,815

 

  528,622

  255,306

  783,928

 

 

 

 

Family and Community Services

  2,365,848

  729,780

  3,095,628

 

  2,250,051

  673,211

  2,923,262

 

 

 

 

Finance and Administration

  206,531

  252,039

  458,570

 

  287,548

  208,318

  495,866

 

 

 

 

Foreign Affairs and Trade

  1,024,022

  1,634,583

  2,658,605

 

  1,028,224

  1,880,567

  2,908,791

 

 

 

 

Health and Ageing

  788,544

  2,230,940

  3,019,484

 

  748,977

  2,038,561

  2,787,538

 

 

 

 

Immigration and Multicultural and Indigenous

  2,097,580

  164,292

  2,261,872

  Affairs

  2,024,670

  173,625

  2,198,295

 

 

 

 

Industry, Tourism and Resources

  377,543

  475,600

  853,143

 

  391,720

  533,694

  925,414

 

 

 

 

Prime Minister and Cabinet

  138,122

  26,720

  164,842

 

  168,209

  20,256

  188,465

 

 

 

 

Transport and Regional Services

  310,129

  295,403

  605,532

 

  315,172

  340,849

  656,021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

Summary

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

Departmental

Administered

 

Portfolio

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Treasury

  2,752,637

  13,792

  2,766,429

 

  2,611,377

  15,995

  2,627,372

 

 

 

 

Total:  Bill 1

  34,622,008

  8,823,957

  43,445,965

 

  33,720,260

  9,027,338

  42,747,598

 

 

 

 

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and

  220,749

  229,639

  450,388

  Forestry

  241,132

  271,147

  512,279

Total: Agriculture, Fisheries and

  220,749

  229,639

  450,388

Forestry

  241,132

  271,147

  512,279

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Outcome 1 -

 

 

 

 

More sustainable, competitive and

  220,749

  229,639

  450,388

 

profitable Australian agricultural, food, fisheries and forestry industries

  241,132

  271,147

  512,279

 

 

 

 

 

Total: Department of Agriculture,

  220,749

  229,639

  450,388

Fisheries and Forestry

  241,132

  271,147

  512,279

 



ATTORNEY-GENERAL’S PORTFOLIO

Summary

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

  123,103

  190,426

  313,529

 

  142,594

  207,218

  349,812

Administrative Appeals Tribunal

  27,198

  250

  27,448

 

  26,828

  -

  26,828

Australian Customs Service

  535,158

  280

  535,438

 

  509,849

  273

  510,122

Australian Federal Police

  377,500

  -

  377,500

 

  303,669

  -

  303,669

Australian Institute of Criminology

  3,939

  -

  3,939

 

  3,881

  -

  3,881

Australian Law Reform Commission

  3,159

  -

  3,159

 

  3,112

  -

  3,112

Australian Security Intelligence

  81,087

  -

  81,087

  Organisation

  64,996

  -

  64,996

Australian Transaction Reports and Analysis

  11,274

  -

  11,274

  Centre

  11,251

  -

  11,251

Criminology Research Council

  -

  289

  289

 

  -

  281

  281

Family Court of Australia

  111,024

  -

  111,024

 

  107,764

  -

  107,764

Federal Court of Australia

  65,440

  -

  65,440

 

  64,931

  -

  64,931

Federal Magistrates Service

  11,662

  500

  12,162

 

  11,338

  100

  11,438

High Court of Australia

  25,817

  -

  25,817

 

  25,177

  -

  25,177

Human Rights and Equal Opportunity

  11,137

  -

  11,137

  Commission

  10,730

  -

  10,730

Insolvency and Trustee Service Australia

  27,477

  -

  27,477

 

  27,057

  -

  27,057

National Crime Authority

  62,146

  -

  62,146

 

  58,893

  -

  58,893

National Native Title Tribunal

  33,484

  -

  33,484

 

  28,493

  -

  28,493

Office of Film and Literature Classification

  5,570

  -

  5,570

 

  5,501

  -

  5,501

Office of Parliamentary Counsel

  6,529

  -

  6,529

 

  6,463

  -

  6,463

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

ATTORNEY-GENERAL’S PORTFOLIO

Summary

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Office of the Director of Public

  61,652

  -

  61,652

  Prosecutions

  59,904

  -

  59,904

Office of the Privacy Commissioner

  3,588

  -

  3,588

 

  3,559

  -

  3,559

Total: Attorney-General’s

  1,587,944

  191,745

  1,779,689

 

  1,475,990

  207,872

  1,683,862

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Outcome 1 -

 

 

 

 

An equitable and accessible system of

  47,716

  180,286

  228,002

 

federal civil justice

  42,203

  194,879

  237,082

 

 

 

 

 

Outcome 2 -

 

 

 

 

Coordinated federal criminal justice,

  75,387

  10,140

  85,527

 

security and emergency management activity, for a safer Australia

  100,391

  12,339

  112,730

 

 

 

 

 

Total: Attorney-General’s Department

  123,103

  190,426

  313,529

 

 

  142,594

  207,218

  349,812

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

To provide aggrieved persons and agencies

  27,198

  250

  27,448

 

with timely, fair and independent merits review of administrative decisions over which the Tribunal has jurisdiction

  26,828

  -

  26,828

 

 

 

 

 

Total: Administrative Appeals Tribunal

  27,198

  250

  27,448

 

 

  26,828

  -

  26,828

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Outcome 1 -

 

 

 

 

Effective border management that, with

  535,158

  280

  535,438

 

minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics

  509,849

  273

  510,122

 

 

 

 

 

Total: Australian Customs Service

  535,158

  280

  535,438

 

 

  509,849

  273

  510,122

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 -

 

 

 

 

The investigation and prevention of crime

  377,500

  -

  377,500

 

against the Commonwealth and protection of Commonwealth interests in Australia and overseas

  303,669

  -

  303,669

 

 

 

 

 

Total: Australian Federal Police

  377,500

  -

  377,500

 

 

  303,669

  -

  303,669

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

 

 

 

Outcome 1 -

 

 

 

 

To inform government of activities which

  3,939

  -

  3,939

 

aim to promote justice and reduce crime

  3,881

  -

  3,881

 

 

 

 

 

Total: Australian Institute of

  3,939

  -

  3,939

Criminology

  3,881

  -

  3,881

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

The development and reform of aspects of

  3,159

  -

  3,159

 

the laws of Australia to ensure that they are equitable, modern, fair and efficient

  3,112

  -

  3,112

 

 

 

 

 

Total: Australian Law Reform Commission

  3,159

  -

  3,159

 

 

  3,112

  -

  3,112

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Outcome 1 -

 

 

 

 

A secure Australia for people and

  81,087

  -

  81,087

 

property, for government business and national infrastructure, and for special events of national and international significance

  64,996

  -

  64,996

 

 

 

 

 

Total: Australian Security Intelligence

  81,087

  -

  81,087

Organisation

  64,996

  -

  64,996

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Outcome 1 -

 

 

 

 

A financial environment hostile to money

  11,274

  -

  11,274

 

laundering, major crime and tax evasion

  11,251

  -

  11,251

 

 

 

 

 

Total: Australian Transaction Reports

  11,274

  -

  11,274

and Analysis Centre

  11,251

  -

  11,251

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

CRIMINOLOGY RESEARCH COUNCIL

 

 

 

Outcome 1 -

 

 

 

 

Criminological research which informs the

  -

  289

  289

 

Commonwealth and States

  -

  281

  281

 

 

 

 

 

Total: Criminology Research Council

  -

  289

  289

 

 

  -

  281

  281

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Serving the interests of the Australian

  111,024

  -

  111,024

 

community by ensuring families and children in need can access effective high quality services

  107,764

  -

  107,764

 

 

 

 

 

Total: Family Court of Australia

  111,024

  -

  111,024

 

 

  107,764

  -

  107,764

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Through its jurisdiction, the Court will

  65,440

  -

  65,440

 

apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well-being of all Australians

  64,931

  -

  64,931

 

 

 

 

 

Total: Federal Court of Australia

  65,440

  -

  65,440

 

 

  64,931

  -

  64,931

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Outcome 1 -

 

 

 

 

To provide the Australian community with a

  11,662

  500

  12,162

 

simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service

  11,338

  100

  11,438

 

 

 

 

 

Total: Federal Magistrates Service

  11,662

  500

  12,162

 

 

  11,338

  100

  11,438

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

To interpret and uphold the Australian

  25,817

  -

  25,817

 

Constitution and perform the functions of the ultimate appellate Court in Australia

  25,177

  -

  25,177

 

 

 

 

 

Total: High Court of Australia

  25,817

  -

  25,817

 

 

  25,177

  -

  25,177

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

An Australian society in which the human

  11,137

  -

  11,137

 

rights of all are respected, protected and promoted

  10,730

  -

  10,730

 

 

 

 

 

Total: Human Rights and Equal

  11,137

  -

  11,137

Opportunity Commission

  10,730

  -

  10,730

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Public confidence in the personal

  27,477

  -

  27,477

 

insolvency system

  27,057

  -

  27,057

 

 

 

 

 

Total: Insolvency and Trustee Service

  27,477

  -

  27,477

Australia

  27,057

  -

  27,057

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL CRIME AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

An integrated and national response to

  62,146

  -

  62,146

 

organised crime

  58,893

  -

  58,893

 

 

 

 

 

Total: National Crime Authority

  62,146

  -

  62,146

 

 

  58,893

  -

  58,893

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

Recognition and protection of Native Title

  33,484

  -

  33,484

 

 

  28,493

  -

  28,493

 

 

 

 

 

Total: National Native Title Tribunal

  33,484

  -

  33,484

 

 

  28,493

  -

  28,493

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Outcome 1 -

 

 

 

 

Australians make informed decisions about

  5,570

  -

  5,570

 

films, publications and computer games which they, or those in their care may view, read or play

  5,501

  -

  5,501

 

 

 

 

 

Total: Office of Film and Literature

  5,570

  -

  5,570

Classification

  5,501

  -

  5,501

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1 -

 

 

 

 

Parliamentary democracy and an effective

  6,529

  -

  6,529

 

statute book

  6,463

  -

  6,463

 

 

 

 

 

Total: Office of Parliamentary Counsel

  6,529

  -

  6,529

 

 

  6,463

  -

  6,463

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

 

 

 

Outcome 1 -

 

 

 

 

To contribute to the safety and well-being

  61,652

  -

  61,652

 

of the people of Australia and to help protect the resources of the Commonwealth through the maintenance of law and order and by combating crime

  59,904

  -

  59,904

 

 

 

 

 

Total: Office of the Director of Public

  61,652

  -

  61,652

Prosecutions

  59,904

  -

  59,904

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE PRIVACY COMMISSIONER

 

 

 

Outcome 1 -

 

 

 

 

An Australian culture in which privacy is

  3,588

  -

  3,588

 

respected, promoted and protected

  3,559

  -

  3,559

 

 

 

 

 

Total: Office of the Privacy

  3,588

  -

  3,588

Commissioner

  3,559

  -

  3,559

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications, Information

  143,916

  265,940

  409,856

  Technology and the Arts

  145,168

  254,408

  399,576

Australia Council

  135,928

  -

  135,928

 

  131,222

  -

  131,222

Australian Broadcasting Authority

  15,154

  -

  15,154

 

  15,750

  -

  15,750

Australian Broadcasting Corporation

  733,469

  -

  733,469

 

  710,565

  -

  710,565

Australian Communications Authority

  53,796

  -

  53,796

 

  51,237

  -

  51,237

Australian Film Commission

  20,511

  -

  20,511

 

  16,853

  -

  16,853

Australian Film, Television and Radio School

  18,872

  -

  18,872

 

  18,144

  -

  18,144

Australian National Maritime Museum

  29,379

  -

  29,379

 

  29,461

  -

  29,461

Australian Sports Commission

  130,866

  -

  130,866

 

  124,400

  -

  124,400

Australian Sports Drug Agency

  5,299

  -

  5,299

 

  4,632

  -

  4,632

National Archives of Australia

  145,798

  -

  145,798

 

  146,695

  -

  146,695

National Gallery of Australia

  218,841

  -

  218,841

 

  157,638

  -

  157,638

National Library of Australia

  231,220

  -

  231,220

 

  210,265

  -

  210,265

National Museum of Australia

  67,565

  -

  67,565

 

  62,552

  -

  62,552

National Office for the Information Economy

  30,156

  9,800

  39,956

 

  33,750

  3,700

  37,450

Special Broadcasting Service Corporation

  137,327

  -

  137,327

 

  127,227

  -

  127,227

Total: Communications, Information

  2,118,097

  275,740

  2,393,837

Technology and the Arts

  1,985,559

  258,108

  2,243,667

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Outcome 1 -

 

 

 

 

A rich and stimulating cultural

  31,310

  111,183

  142,493

 

environment and a stronger, sustainable and internationally competitive Australian sports sector

  37,332

  90,779

  128,111

 

 

 

 

 

Outcome 2 -

 

 

 

 

Competitive and effective communications

  58,259

  154,757

  213,016

 

and information technology industries and services and improved access to Government information

  54,588

  163,629

  218,217

 

 

 

 

 

Outcome 3 -

 

 

 

 

Australians value science and technology’s

  13,760

  -

  13,760

 

contribution to our culture and economic prosperity

  12,309

  -

  12,309

 

 

 

 

 

Outcome 4 -

 

 

 

 

Increased use, enjoyment and safety of

  40,587

  -

  40,587

 

Australia’s audiovisual heritage

  40,939

  -

  40,939

 

 

 

 

 

Total: Department of Communications,

  143,916

  265,940

  409,856

Information Technology and the Arts

  145,168

  254,408

  399,576

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIA COUNCIL

 

 

 

Outcome 1 -

 

 

 

 

Australian artists create and present a

  124,633

  -

  124,633

 

body of distinctive cultural works characterised by the pursuit of excellence

  120,318

  -

  120,318

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australian citizens and civic institutions

  11,295

  -

  11,295

 

appreciate, understand, participate in, enjoy and celebrate the arts

  10,904

  -

  10,904

 

 

 

 

 

Total: Australia Council

  135,928

  -

  135,928

 

 

  131,222

  -

  131,222

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

Accessible, diverse and responsible

  15,154

  -

  15,154

 

electronic media

  15,750

  -

  15,750

 

 

 

 

 

Total: Australian Broadcasting Authority

  15,154

  -

  15,154

 

 

  15,750

  -

  15,750

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Outcome 1 -

 

 

 

 

Audiences throughout Australia - and

  628,388

  -

  628,388

 

overseas - are informed, educated and entertained

  607,746

  -

  607,746

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australian and international communities

  75,318

  -

  75,318

 

have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2002

  73,393

  -

  73,393

 

 

 

 

 

Outcome 3 -

 

 

 

 

The Australian community has access to ABC

  29,763

  -

  29,763

 

digital television services in accordance with approved digital implementation plans

  29,426

  -

  29,426

 

 

 

 

 

Total: Australian Broadcasting

  733,469

  -

  733,469

Corporation

  710,565

  -

  710,565

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

An efficient industry and a competitive

  41,388

  -

  41,388

 

market

  40,085

  -

  40,085

 

 

 

 

 

Outcome 2 -

 

 

 

 

An informed community with consumer

  12,408

  -

  12,408

 

safeguards

  11,152

  -

  11,152

 

 

 

 

 

Total: Australian Communications

  53,796

  -

  53,796

Authority

  51,237

  -

  51,237

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

An internationally competitive Australian

  20,511

  -

  20,511

 

film and television production industry, which enhances Australia’s cultural identity

  16,853

  -

  16,853

 

 

 

 

 

Total: Australian Film Commission

  20,511

  -

  20,511

 

 

  16,853

  -

  16,853

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

 

 

 

Outcome 1 -

 

 

 

 

Enhanced cultural identity

  18,872

  -

  18,872

 

 

  18,144

  -

  18,144

 

 

 

 

 

Total: Australian Film, Television and

  18,872

  -

  18,872

Radio School

  18,144

  -

  18,144

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

 

Outcome 1 -

 

 

 

 

Increased knowledge, appreciation and

  29,379

  -

  29,379

 

enjoyment of Australia’s relationship with its waterways and the sea

  29,461

  -

  29,461

 

 

 

 

 

Total: Australian National Maritime

  29,379

  -

  29,379

Museum

  29,461

  -

  29,461

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

An effective national sports system that

  29,178

  -

  29,178

 

offers improved participation in quality sports activities by Australians

  27,128

  -

  27,128

 

 

 

 

 

Outcome 2 -

 

 

 

 

Excellence in sports performances by

  101,688

  -

  101,688

 

Australians

  97,272

  -

  97,272

 

 

 

 

 

Total: Australian Sports Commission

  130,866

  -

  130,866

 

 

  124,400

  -

  124,400

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS DRUG AGENCY

 

 

 

Outcome 1 -

 

 

 

 

The Australian sporting community can

  5,299

  -

  5,299

 

deter athletes from using banned doping practices through the provision of a high quality, independent and accessible anti-doping program, in order to preserve the value of sport

  4,632

  -

  4,632

 

 

 

 

 

Total: Australian Sports Drug Agency

  5,299

  -

  5,299

 

 

  4,632

  -

  4,632

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

In the interests of accountable government

  145,798

  -

  145,798

 

and for the benefit of the community, the National Archives of Australia promotes reliable recordkeeping and maintains a visible, accessible and known collection

  146,695

  -

  146,695

 

 

 

 

 

Total: National Archives of Australia

  145,798

  -

  145,798

 

 

  146,695

  -

  146,695

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Encourage understanding, knowledge and

  218,841

  -

  218,841

 

enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally

  157,638

  -

  157,638

 

 

 

 

 

Total: National Gallery of Australia

  218,841

  -

  218,841

 

 

  157,638

  -

  157,638

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Australians have access, through the

  231,220

  -

  231,220

 

National Library of Australia, to a comprehensive collection of Australian library material and to international documentary resources

  210,265

  -

  210,265

 

 

 

 

 

Total: National Library of Australia

  231,220

  -

  231,220

 

 

  210,265

  -

  210,265

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Australians have access to the National

  67,565

  -

  67,565

 

Museum’s collections and public programs to encourage awareness and understanding of Australia’s history and culture

  62,552

  -

  62,552

 

 

 

 

 

Total: National Museum of Australia

  67,565

  -

  67,565

 

 

  62,552

  -

  62,552

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL OFFICE FOR THE INFORMATION ECONOMY

 

 

 

Outcome 1 -

 

 

 

 

A sustainable, effective and

  30,156

  9,800

  39,956

 

internationally competitive information economy

  33,750

  3,700

  37,450

 

 

 

 

 

Total: National Office for the

  30,156

  9,800

  39,956

Information Economy

  33,750

  3,700

  37,450

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Outcome 1 -

 

 

 

 

Provide multilingual and multicultural

  137,327

  -

  137,327

 

services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society

  127,227

  -

  127,227

 

 

 

 

 

Total: Special Broadcasting Service

  137,327

  -

  137,327

Corporation

  127,227

  -

  127,227

 



DEFENCE PORTFOLIO

Summary

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

  18,235,351

  181

  18,235,532

 

  17,859,244

  179

  17,859,423

Total: Defence

  18,235,351

  181

  18,235,532

 

  17,859,244

  179

  17,859,423

 



DEFENCE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 -

 

 

 

 

The defence of Australia and its national

  18,235,351

  181

  18,235,532

 

interests

  17,859,244

  179

  17,859,423

 

 

 

 

 

Total: Department of Defence

  18,235,351

  181

  18,235,532

 

 

  17,859,244

  179

  17,859,423

 



VETERANS’ AFFAIRS PORTFOLIO

Summary

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Veterans’ Affairs

  255,372

  67,214

  322,586

 

  253,609

  66,417

  320,026

Australian War Memorial

  94,187

  -

  94,187

 

  93,203

  -

  93,203

Total: Veterans’ Affairs

  349,559

  67,214

  416,773

 

  346,812

  66,417

  413,229

 



VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Outcome 1 -

 

 

 

 

Eligible veterans, their war widows and

  107,541

  35,302

  142,843

 

widowers and dependants have access to appropriate compensation and income support in recognition of the effects of war service

  104,880

  32,941

  137,821

 

 

 

 

 

Outcome 2 -

 

 

 

 

Eligible veterans, their war widows and

  93,130

  4,755

  97,885

 

widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life

  88,522

  5,472

  93,994

 

 

 

 

 

Outcome 3 -

 

 

 

 

The achievements and sacrifice of those

  8,633

  21,454

  30,087

 

men and women who served Australia and its allies in war, defence and peacekeeping services are acknowledged and commemorated

  9,261

  17,020

  26,281

 

 

 

 

 

Outcome 4 -

 

 

 

 

The needs of the veteran community are

  46,068

  5,703

  51,771

 

identified, they are well informed of community and specific services and they are able to access such services

  50,946

  10,984

  61,930

 

 

 

 

 

Total: Department of Veterans’ Affairs

  255,372

  67,214

  322,586

 

 

  253,609

  66,417

  320,026

 



VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

 

 

 

Outcome 1 -

 

 

 

 

Australians remember, interpret and

  94,187

  -

  94,187

 

understand the Australian experience of war 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

  93,203

  -

  93,203

 

 

 

 

 

Total: Australian War Memorial

  94,187

  -

  94,187

 

 

  93,203

  -

  93,203

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Science and

  217,286

  1,005,131

  1,222,417

  Training

  195,569

  902,594

  1,098,163

Australian Institute of Marine Science

  26,094

  -

  26,094

 

  24,537

  -

  24,537

Australian National Training Authority

  12,430

  -

  12,430

 

  10,932

  -

  10,932

Australian Nuclear Science and Technology

  182,025

  -

  182,025

  Organisation

  152,364

  -

  152,364

Australian Research Council

  12,544

  -

  12,544

 

  12,249

  -

  12,249

Commonwealth Scientific and Industrial

  639,629

  -

  639,629

  Research Organisation

  612,491

  -

  612,491

Total: Education, Science and Training

  1,090,008

  1,005,131

  2,095,139

 

  1,008,142

  902,594

  1,910,736

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Outcome 1 -

 

 

 

 

Students acquire high quality foundation

  73,444

  143,719

  217,163

 

skills and learning outcomes from schools

  69,406

  142,000

  211,406

 

 

 

 

 

Outcome 2 -

 

 

 

 

Individuals achieve relevant skills and

  97,232

  669,025

  766,257

 

learning outcomes from post school education and training for work and life

  94,178

  635,697

  729,875

 

 

 

 

 

Outcome 3 -

 

 

 

 

Australia has a strong science, research

  46,610

  192,387

  238,997

 

and innovation capacity and is engaged internationally on science, education and training to advance our social development and economic growth

  31,985

  124,897

  156,882

 

 

 

 

 

Total: Department of Education, Science

  217,286

  1,005,131

  1,222,417

and Training

  195,569

  902,594

  1,098,163

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 

 

 

Outcome 1 -

 

 

 

 

Enhanced scientific knowledge supporting

  26,094

  -

  26,094

 

the protection and sustainable development of Australia’s marine resources

  24,537

  -

  24,537

 

 

 

 

 

Total: Australian Institute of Marine

  26,094

  -

  26,094

Science

  24,537

  -

  24,537

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL TRAINING AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

To ensure that the skills of the

  12,430

  -

  12,430

 

Australian labour force are sufficient to support internationally competitive commerce and industry and to provide individuals with opportunities to optimise their potential

  10,932

  -

  10,932

 

 

 

 

 

Total: Australian National Training

  12,430

  -

  12,430

Authority

  10,932

  -

  10,932

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Outcome 1 -

 

 

 

 

The Replacement Research Reactor is

  28,136

  -

  28,136

 

operational and providing improved core nuclear facilities for industrial and research and development applications by 2006

  16,689

  -

  16,689

 

 

 

 

 

Outcome 2 -

 

 

 

 

Removal of spent fuel from the ANSTO site

  14,184

  -

  14,184

 

in line with stringent safety arrangements and community views

  807

  -

  807

 

 

 

 

 

Outcome 3 -

 

 

 

 

Timely delivery of valued nuclear-related

  139,705

  -

  139,705

 

scientific and technical advice, services and products to government and other stakeholders

  134,868

  -

  134,868

 

 

 

 

 

Total: Australian Nuclear Science and

  182,025

  -

  182,025

Technology Organisation

  152,364

  -

  152,364

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Outcome 1 -

 

 

 

 

Australian research that advances the

  12,544

  -

  12,544

 

global knowledge and skills base leading to economic, social, cultural and environmental benefits for the Australian community

  12,249

  -

  12,249

 

 

 

 

 

Total: Australian Research Council

  12,544

  -

  12,544

 

 

  12,249

  -

  12,249

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

 

Outcome 1 -

 

 

 

 

The application or utilisation of the

  639,629

  -

  639,629

 

results of scientific research delivers:

- Innovative and competitive industries

- Healthy environment and lifestyles

- A technologically advanced society

  612,491

  -

  612,491

 

 

 

 

 

Total: Commonwealth Scientific and

  639,629

  -

  639,629

Industrial Research Organisation

  612,491

  -

  612,491

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Employment and Workplace

  389,135

  1,221,987

  1,611,122

  Relations

  388,296

  1,180,640

  1,568,936

Australian Industrial Registry

  45,622

  -

  45,622

 

  42,312

  -

  42,312

Comcare

  100

  -

  100

 

  100

  -

  100

Equal Opportunity for Women in the

  2,970

  -

  2,970

  Workplace Agency

  3,415

  -

  3,415

National Occupational Health and Safety

  14,873

  -

  14,873

  Commission

  14,687

  -

  14,687

Total: Employment and Workplace

  452,700

  1,221,987

  1,674,687

Relations

  448,810

  1,180,640

  1,629,450

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Outcome 1 -

 

 

 

 

An effectively functioning labour market

  325,164

  1,127,942

  1,453,106

 

 

  320,525

  1,103,630

  1,424,155

 

 

 

 

 

Outcome 2 -

 

 

 

 

Higher productivity, higher pay workplaces

  63,971

  94,045

  158,016

 

 

  60,666

  76,009

  136,675

 

 

 

 

 

Outcome 3 -

 

 

 

 

An improved operating environment for

  -

  -

  -

 

small business

  2,816

  1,001

  3,817

 

 

 

 

 

Outcome 4 -

 

 

 

 

Online access to Government information

  -

  -

  -

 

and services relating to employment and business

  4,289

  -

  4,289

 

 

 

 

 

Total: Department of Employment and

  389,135

  1,221,987

  1,611,122

Workplace Relations

  388,296

  1,180,640

  1,568,936

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Outcome 1 -

 

 

 

 

Co-operative workplace relations which

  45,622

  -

  45,622

 

promote the economic prosperity and welfare of the people of Australia

  42,312

  -

  42,312

 

 

 

 

 

Total: Australian Industrial Registry

  45,622

  -

  45,622

 

 

  42,312

  -

  42,312

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

COMCARE

 

 

 

Outcome 1 -

 

 

 

 

Minimise human and financial costs of

  100

  -

  100

 

workplace injury in the Commonwealth jurisdiction

  100

  -

  100

 

 

 

 

 

Total: Comcare

  100

  -

  100

 

 

  100

  -

  100

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

 

 

 

Outcome 1 -

 

 

 

 

Equality of opportunity in employment for

  2,970

  -

  2,970

 

women

  3,415

  -

  3,415

 

 

 

 

 

Total: Equal Opportunity for Women in

  2,970

  -

  2,970

the Workplace Agency

  3,415

  -

  3,415

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Australian workplaces free from injury and

  14,873

  -

  14,873

 

disease

  14,687

  -

  14,687

 

 

 

 

 

Total: National Occupational Health and

  14,873

  -

  14,873

Safety Commission

  14,687

  -

  14,687

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment and Heritage

  434,759

  9,171

  443,930

 

  444,930

  255,306

  700,236

Australian Greenhouse Office

  28,015

  -

  28,015

 

  48,594

  -

  48,594

Australian Heritage Commission

  6,935

  -

  6,935

 

  6,207

  -

  6,207

Great Barrier Reef Marine Park Authority

  17,369

  -

  17,369

 

  19,825

  -

  19,825

National Oceans Office

  9,066

  -

  9,066

 

  9,066

  -

  9,066

Sydney Harbour Federation Trust

  10,500

  -

  10,500

 

  -

  -

  -

Total: Environment and Heritage

  506,644

  9,171

  515,815

 

  528,622

  255,306

  783,928

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

 

 

 

Outcome 1 -

 

 

 

 

The environment, especially those aspects

  129,880

  9,171

  139,051

 

that are matters of national environmental significance, is protected and conserved

  151,229

  255,306

  406,535

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australia benefits from meteorological and

  204,191

  -

  204,191

 

related science and services

  195,422

  -

  195,422

 

 

 

 

 

Outcome 3 -

 

 

 

 

Australia’s interests in Antarctica are

  100,688

  -

  100,688

 

advanced

  98,279

  -

  98,279

 

 

 

 

 

Total: Department of the Environment

  434,759

  9,171

  443,930

and Heritage

  444,930

  255,306

  700,236

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN GREENHOUSE OFFICE

 

 

 

Outcome 1 -

 

 

 

 

Australians working together to meet the

  28,015

  -

  28,015

 

challenge of climate change

  48,594

  -

  48,594

 

 

 

 

 

Total: Australian Greenhouse Office

  28,015

  -

  28,015

 

 

  48,594

  -

  48,594

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN HERITAGE COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Australia’s natural and cultural heritage

  6,935

  -

  6,935

 

places are valued and conserved

  6,207

  -

  6,207

 

 

 

 

 

Total: Australian Heritage Commission

  6,935

  -

  6,935

 

 

  6,207

  -

  6,207

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

Protection, wise use, understanding and

  17,369

  -

  17,369

 

enjoyment of the Great Barrier Reef

  19,825

  -

  19,825

 

 

 

 

 

Total: Great Barrier Reef Marine Park

  17,369

  -

  17,369

Authority

  19,825

  -

  19,825

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL OCEANS OFFICE

 

 

 

Outcome 1 -

 

 

 

 

Australians working together towards the

  9,066

  -

  9,066

 

ecologically sustainable management of the oceans

  9,066

  -

  9,066

 

 

 

 

 

Total: National Oceans Office

  9,066

  -

  9,066

 

 

  9,066

  -

  9,066

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

SYDNEY HARBOUR FEDERATION TRUST

 

 

 

Outcome 1 -

 

 

 

 

Trust lands on Sydney Harbour are

  10,500

  -

  10,500

 

conserved and enhanced for the benefit of present and future generations of Australians

  -

  -

  -

 

 

 

 

 

Total: Sydney Harbour Federation Trust

  10,500

  -

  10,500

 

 

  -

  -

  -

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Summary

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Family and Community Services

  2,361,897

  729,780

  3,091,677

 

  2,246,092

  673,211

  2,919,303

Australian Institute of Family Studies

  3,701

  -

  3,701

 

  3,709

  -

  3,709

Centrelink

  250

  -

  250

 

  250

  -

  250

Total: Family and Community Services

  2,365,848

  729,780

  3,095,628

 

  2,250,051

  673,211

  2,923,262

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

 

 

 

Outcome 1 -

 

 

 

 

Families, young people and students, have

  1,017,425

  328,730

  1,346,155

 

access to financial assistance and family support services

  998,302

  308,710

  1,307,012

 

 

 

 

 

Outcome 2 -

 

 

 

 

The community has access to affordable

  56,106

  57,640

  113,746

 

housing, community support and services and assistance in emergencies

  49,261

  58,043

  107,304

 

 

 

 

 

Outcome 3 -

 

 

 

 

Participation in the labour force and

  1,288,366

  343,410

  1,631,776

 

community life is facilitated by income support measures and services that encourage independence and contribution to the community

  1,198,529

  306,458

  1,504,987

 

 

 

 

 

Total: Department of Family and

  2,361,897

  729,780

  3,091,677

Community Services

  2,246,092

  673,211

  2,919,303

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

 

 

 

Outcome 1 -

 

 

 

 

Inform governments, policy makers and

  3,701

  -

  3,701

 

other stakeholders on factors influencing how families function

  3,709

  -

  3,709

 

 

 

 

 

Total: Australian Institute of Family

  3,701

  -

  3,701

Studies

  3,709

  -

  3,709

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

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

 



FINANCE AND ADMINISTRATION PORTFOLIO

Summary

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Administration

  116,663

  252,039

  368,702

 

  150,265

  208,318

  358,583

Australian Electoral Commission

  84,561

  -

  84,561

 

  132,027

  -

  132,027

Commonwealth Grants Commission

  5,307

  -

  5,307

 

  5,057

  -

  5,057

Office of Asset Sales and Commercial Support

  -

  -

  -

 

  199

  -

  199

Total: Finance and Administration

  206,531

  252,039

  458,570

 

  287,548

  208,318

  495,866

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Outcome 1 -

 

 

 

 

Sustainable government finances

  36,169

  -

  36,169

 

 

  36,258

  -

  36,258

 

 

 

 

 

Outcome 2 -

 

 

 

 

Improved and more efficient government

  38,288

  116,790

  155,078

 

operations

  74,447

  67,389

  141,836

 

 

 

 

 

Outcome 3 -

 

 

 

 

Efficiently functioning Parliament

  42,206

  135,249

  177,455

 

 

  39,560

  140,929

  180,489

 

 

 

 

 

Total: Department of Finance and

  116,663

  252,039

  368,702

Administration

  150,265

  208,318

  358,583

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Australians have an electoral roll which

  36,371

  -

  36,371

 

ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions

  26,242

  -

  26,242

 

 

 

 

 

Outcome 2 -

 

 

 

 

Stakeholders and customers have access to

  39,796

  -

  39,796

 

and advice on impartial and independent electoral services and participate in electoral events

  99,719

  -

  99,719

 

 

 

 

 

Outcome 3 -

 

 

 

 

An Australian community which is well

  8,394

  -

  8,394

 

informed about electoral matters

  6,066

  -

  6,066

 

 

 

 

 

Total: Australian Electoral Commission

  84,561

  -

  84,561

 

 

  132,027

  -

  132,027

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Fiscal equalisation between the States,

  5,307

  -

  5,307

 

the Australian Capital Territory and the Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants

  5,057

  -

  5,057

 

 

 

 

 

Total: Commonwealth Grants Commission

  5,307

  -

  5,307

 

 

  5,057

  -

  5,057

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF ASSET SALES AND COMMERCIAL SUPPORT

 

 

 

Outcome 1 -

 

 

 

 

Improved economic efficiency, industry

  -

  -

  -

 

structure and customer service in businesses sold from Government ownership, with maximum contribution to fiscal consolidation targets

  199

  -

  199

 

 

 

 

 

Total: Office of Asset Sales and

  -

  -

  -

Commercial Support

  199

  -

  199

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Summary

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

  681,995

  187,781

  869,776

 

  683,381

  177,389

  860,770

Australia-Japan Foundation

  2,690

  -

  2,690

 

  2,572

  -

  2,572

Australian Agency for International

  67,144

  1,296,402

  1,363,546

  Development

  68,088

  1,553,178

  1,621,266

Australian Centre for International

  46,322

  -

  46,322

  Agricultural Research

  45,369

  -

  45,369

Australian Secret Intelligence Service

  57,381

  -

  57,381

 

  54,304

  -

  54,304

Australian Trade Commission

  168,490

  150,400

  318,890

 

  174,510

  150,000

  324,510

Total: Foreign Affairs and Trade

  1,024,022

  1,634,583

  2,658,605

 

  1,028,224

  1,880,567

  2,908,791

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Outcome 1 -

 

 

 

 

Australia’s national interests protected

  483,874

  166,551

  650,425

 

and advanced through contributions to international security, national economic and trade performance and global co-operation

  488,412

  155,138

  643,550

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australians informed about and provided

  136,425

  200

  136,625

 

access to consular and passport services in Australia and overseas

  132,508

  200

  132,708

 

 

 

 

 

Outcome 3 -

 

 

 

 

Public understanding in Australia and

  61,696

  21,030

  82,726

 

overseas of Australia’s foreign and trade policy and a positive image of Australia internationally

  62,461

  22,051

  84,512

 

 

 

 

 

Total: Department of Foreign Affairs

  681,995

  187,781

  869,776

and Trade

  683,381

  177,389

  860,770

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIA-JAPAN FOUNDATION

 

 

 

Outcome 1 -

 

 

 

 

Advancement of Japanese perceptions of

  1,749

  -

  1,749

 

Australia as an internationally competitive and sophisticated society

  1,672

  -

  1,672

 

 

 

 

 

Outcome 2 -

 

 

 

 

Creation of an informed constituency in

  941

  -

  941

 

Japan for Australia and the Australia-Japan relationship

  900

  -

  900

 

 

 

 

 

Total: Australia-Japan Foundation

  2,690

  -

  2,690

 

 

  2,572

  -

  2,572

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT

 

 

 

Outcome 1 -

 

 

 

 

Australia’s national interest advanced by

  67,144

  1,296,402

  1,363,546

 

assistance to developing countries to reduce poverty and achieve sustainable development

  68,088

  1,553,178

  1,621,266

 

 

 

 

 

Total: Australian Agency for

  67,144

  1,296,402

  1,363,546

International Development

  68,088

  1,553,178

  1,621,266

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH

 

 

 

Outcome 1 -

 

 

 

 

Agriculture in developing countries and

  46,322

  -

  46,322

 

Australia is more productive and sustainable as a result of better technologies, practices, policies and systems

  45,369

  -

  45,369

 

 

 

 

 

Total: Australian Centre for

  46,322

  -

  46,322

International Agricultural Research

  45,369

  -

  45,369

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Outcome 1 -

 

 

 

 

Enhance Government understanding of the

  57,381

  -

  57,381

 

overseas environment affecting Australia’s vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests

  54,304

  -

  54,304

 

 

 

 

 

Total: Australian Secret Intelligence

  57,381

  -

  57,381

Service

  54,304

  -

  54,304

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Australians succeeding in international

  158,842

  150,400

  309,242

 

business with widespread community support

  166,554

  150,000

  316,554

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australians informed about and provided

  9,648

  -

  9,648

 

access to consular, passport and immigration services in specific locations overseas

  7,956

  -

  7,956

 

 

 

 

 

Total: Australian Trade Commission

  168,490

  150,400

  318,890

 

 

  174,510

  150,000

  324,510

 



HEALTH AND AGEING PORTFOLIO

Summary

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

  748,798

  2,230,940

  2,979,738

 

  709,957

  2,038,561

  2,748,518

Australia New Zealand Food Authority

  12,505

  -

  12,505

 

  12,433

  -

  12,433

Australian Institute of Health and Welfare

  8,094

  -

  8,094

 

  8,032

  -

  8,032

Australian Radiation Protection and Nuclear

  10,657

  -

  10,657

  Safety Agency

  10,721

  -

  10,721

Private Health Insurance Ombudsman

  950

  -

  950

 

  950

  -

  950