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Appropriation Bill (No. 2) 2002-2003

 

 

 

 

 

Appropriation Act (No. 2) 2002-2003

 

No. 44, 2002

 

 

 

 

 

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

   

   

   



Contents

Part 1—Preliminary                                                                                                                1

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

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

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

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

 



 

Appropriation Act (No. 2) 2002-2003

No. 44, 2002

 

 

 

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

[ Assented to 29 June 2002 ]

The Parliament of Australia enacts:



Schedule 1 Payments to or for the States

Note:       See section 14

   

   

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Agency

Outcome

conditions

payments

 

 

 

 

Department of Agriculture, Fisheries and Forestry

More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries

Minister for Agriculture, Fisheries and Forestry

Minister for Agriculture, Fisheries and Forestry

 

 

 

 

Attorney-General’s Department

An equitable and accessible system of federal civil justice

Attorney-General

Attorney-General

 

 

 

 

Office of Film and Literature Classification

Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play

Attorney-General

Attorney-General

 

 

 

 

Department of Communications, Information Technology and the Arts

Competitive and effective communications and information technology industries and services and improved access to Government information

Minister for Communications, Information Technology and the Arts

Minister for Communications, Information Technology and the Arts

 

 

 

 

Department of Veterans’ Affairs

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

Minister for Veterans’ Affairs

Minister for Veterans’ Affairs

 

 

 

 

Department of the Environment and Heritage

The environment, especially those aspects that are matters of national environmental significance, is protected and conserved

Minister for the Environment and Heritage

Minister for the Environment and Heritage

 

 

 

 

Australian Greenhouse Office

Australians working together to meet the challenge of climate change

Minister for the Environment and Heritage

Minister for the Environment and Heritage

 

 

 

 

Department of Family and Community Services

Families, young people and students, have access to financial assistance and family support services

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

 

 

 

 

 

 

 

Continued

Department of Family and Community Services

The community has access to affordable housing, community support and services and assistance in emergencies

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Family and Community Services

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

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Finance and Administration

Improved and more efficient government operations

Minister for Finance and Administration

Minister for Finance and Administration

 

 

 

 

Department of Health and Ageing

To promote and protect the health of all Australians and minimise the incidence of preventable mortality, illness, injury and disability

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Access through Medicare to cost-effective medical services, medicines and acute health care for all Australians

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Support for healthy ageing for older Australians and quality and cost-effective care for frail older people and support for their carers

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Improved quality, integration and effectiveness of health care

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Knowledge, information and training for developing better strategies to improve the health of Australians

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Immigration and Multicultural and Indigenous Affairs

A society which values Australian

citizenship, appreciates cultural diversity and enables migrants to participate equitably

Minister for Immigration and Multicultural and Indigenous Affairs

Minister for Immigration and Multicultural and Indigenous Affairs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

 

 

 

Department of Industry, Tourism and Resources

A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors

Minister for Industry, Tourism and Resources

Minister for Industry, Tourism and Resources

 

 

 

 

Department of the Prime Minister and Cabinet

Sound and well coordinated government policies, programmes and decision making processes

Prime Minister

Prime Minister

 

 

 

 

Department of Transport and Regional Services

A better transport system for Australia

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of Transport and Regional Services

Greater recognition and development opportunities for local, regional and territory communities

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of the Treasury

Effective government spending and taxation arrangements

The Treasurer

The Treasurer

 

 

 

 

Department of the Treasury

Well functioning markets

The Treasurer

The Treasurer

 

 



 

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

  158,193

19

Attorney-General’s

  104,614

24

Communications, Information Technology and the Arts

  113,945

30

Defence

  1,315,415

32

Veterans’ Affairs

  20,391

33

Education, Science and Training

  124,688

36

Employment and Workplace Relations

  12,950

39

Environment and Heritage

  9,390

42

Family and Community Services

  1,970,488

44

Finance and Administration

  78,507

46

Foreign Affairs and Trade

  231,869

50

Health and Ageing

  1,138,525

54

Immigration and Multicultural and Indigenous Affairs

  87,237

56

Industry, Tourism and Resources

  107,950

57

Prime Minister and Cabinet

  734

59

Transport and Regional Services

  411,946

63

Treasury

  233,979

 

Total

  6,120,821

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

DEPARTMENTS AND SERVICES

 

 

 

 

 



Summary

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non-

 

Portfolio

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

  158,193

  -

  -

  158,193

 

  115,905

  -

  25,806

  141,711

 

 

 

 

 

Attorney-General’s

  81,077

  -

  23,537

  104,614

 

  77,482

  -

  29,299

  106,781

 

 

 

 

 

Communications, Information

  -

  -

  113,945

  113,945

  Technology and the Arts

  20,000

  -

  50,372

  70,372

 

 

 

 

 

Defence

  -

  -

  1,315,415

  1,315,415

 

  -

  -

  854,175

  854,175

 

 

 

 

 

Veterans’ Affairs

  13,825

  -

  6,566

  20,391

 

  13,474

  -

  11,354

  24,828

 

 

 

 

 

Education, Science and Training

  -

  -

  124,688

  124,688

 

  -

  -

  133,308

  133,308

 

 

 

 

 

Employment and Workplace Relations

  -

  -

  12,950

  12,950

 

  -

  -

  909

  909

 

 

 

 

 

Environment and Heritage

  4,640

  -

  4,750

  9,390

 

  9,500

  -

  50,417

  59,917

 

 

 

 

 

Family and Community Services

  1,951,982

  -

  18,506

  1,970,488

 

  1,881,122

  -

  32,890

  1,914,012

 

 

 

 

 

Finance and Administration

  -

  -

  78,507

  78,507

 

  36,277

  -

  93,250

  129,528

 

 

 

 

 

Foreign Affairs and Trade

  -

  -

  231,869

  231,869

 

  -

  -

  248,799

  248,799

 

 

 

 

 

Health and Ageing

  1,064,691

  -

  73,834

  1,138,525

 

  1,025,342

  -

  49,349

  1,074,691

 

 

 

 

 

Immigration and Multicultural and

  339

  -

  86,898

  87,237

  Indigenous Affairs

  330

  -

  49,800

  50,130

 

 

 

 

 

Industry, Tourism and Resources

  2,600

  -

  105,350

  107,950

 

  3,303

  -

  52,420

  55,723

 

 

 

 

 

Prime Minister and Cabinet

  -

  -

  734

  734

 

  10,000

  -

  717

  10,717

 

 

 

 

 

 

 

 

 

 

Continued

 

 

 

 



Summary

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non-

 

Portfolio

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Transport and Regional Services

  181,046

  -

  230,900

  411,946

 

  166,816

  -

  52,508

  219,324

 

 

 

 

 

Treasury

  197,786

  -

  36,193

  233,979

 

  499,558

  -

  104,771

  604,329

 

 

 

 

 

Total:  Bill 2

  3,656,179

  -

  2,464,642

  6,120,821

 

  3,859,109

  -

  1,840,145

  5,699,253

 

 

 

 

 

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

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

  158,193

  -

  158,193

 

profitable Australian agricultural, food, fisheries and forestry industries

  115,905

  -

  115,905

 

 

 

 

 

Total: Operating

  158,193

  -

  158,193

 

 

  115,905

  -

  115,905

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  13,000

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  12,806

Total: Non-operating

 

 

  -

 

 

 

 

  25,806

Total: Department of Agriculture,

  158,193

  -

  158,193

Fisheries and Forestry

 115,905

 -

 141,711

 

 

 

 

 

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

An equitable and accessible system of

  80,415

  -

  80,415

 

federal civil justice

  76,841

  -

  76,841

 

 

 

 

 

Total: Operating

  80,415

  -

  80,415

 

 

  76,841

  -

  76,841

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  1,848

 

 

 

 

  -

Total: Non-operating

 

 

  1,848

 

 

 

 

  -

Total: Attorney-General’s Department

  80,415

  -

  82,263

 

 

 76,841

 -

 76,841

 

 

 

 

 

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  12,121

 

 

 

 

  11,778

Total: Australian Customs Service

  -

  -

  12,121

 

 

 -

 -

 11,778

 

 

 

 

 

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  4,876

 

 

 

 

  13,237

Total: Australian Federal Police

  -

  -

  4,876

 

 

 -

 -

 13,237

 

 

 

 

 

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  4,692

 

 

 

 

  4,284

Total: Australian Security Intelligence

  -

  -

  4,692

Organisation

 -

 -

4,284

 

 

 

 

 

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

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

  662

  -

  662

 

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

  641

  -

  641

 

 

 

 

 

Total: Office of Film and Literature

  662

  -

  662

Classification

 641

 -

 641

 

 

 

 

 

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Competitive and effective communications

  -

  -

  -

 

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

  20,000

  -

  20,000

 

 

 

 

 

Total: Operating

  -

  -

  -

 

 

  20,000

  -

  20,000

Non-operating

 

 

 

 

Equity Injections

 

 

  90

 

 

 

 

  2,742

Total: Non-operating

 

 

  90

 

 

 

 

  2,742

Total: Department of Communications,

  -

  -

  90

Information Technology and the Arts

 20,000

 -

 22,742

 

 

 

 

 

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  43,274

 

 

 

 

  14,600

 

Loans

 

 

  31,000

 

 

 

 

  20,000

Total: Australian Broadcasting

  -

  -

  74,274

Corporation

 -

 -

 34,600

 

 

 

 

 

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

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

Total: National Gallery of Australia

  -

  -

  4,000

 

 

 -

 -

4,000

 

 

 

 

 

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

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

Total: National Library of Australia

  -

  -

  1,030

 

 

 -

 -

1,030

 

 

 

 

 

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

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

 

 

 -

 -

 -

 

 

 

 

 

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  8,580

 

 

 

 

  8,000

 

Loans

 

 

  24,000

 

 

 

 

  -

Total: Special Broadcasting Service

  -

  -

  32,580

Corporation

 -

 -

8,000

 

 

 

 

 

 



DEFENCE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,090,415

 

 

 

 

  754,175

Total: Department of Defence

  -

  -

  1,090,415

 

 

 -

 -

 754,175

 

 

 

 

 

 



DEFENCE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEFENCE HOUSING AUTHORITY

 

 

 

Non-operating

 

 

 

 

Loans

 

 

  225,000

 

 

 

 

  100,000

Total: Defence Housing Authority

  -

  -

  225,000

 

 

 -

 -

 100,000

 

 

 

 

 

 



VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Eligible veterans, their war widows and

  13,825

  -

  13,825

 

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

  13,474

  -

  13,474

 

 

 

 

 

Total: Operating

  13,825

  -

  13,825

 

 

  13,474

  -

  13,474

Non-operating

 

 

 

 

Equity Injections

 

 

  6,566

 

 

 

 

  11,354

Total: Non-operating

 

 

  6,566

 

 

 

 

  11,354

Total: Department of Veterans’ Affairs

  13,825

  -

  20,391

 

 

 13,474

 -

 24,828

 

 

 

 

 

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

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

 

 

 

 

  2,811

Total: Australian Institute of Marine

  -

  -

  3,420

Science

 -

 -

2,811

 

 

 

 

 

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  104,068

 

 

 

 

  97,697

Total: Australian Nuclear Science and

  -

  -

  104,068

Technology Organisation

 -

 -

 97,697

 

 

 

 

 

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

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

 

 

 

 

  32,800

Total: Commonwealth Scientific and

  -

  -

  17,200

Industrial Research Organisation

 -

 -

 32,800

 

 

 

 

 

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  10,700

 

 

 

 

  -

Total: Department of Employment and

  -

  -

  10,700

Workplace Relations

 -

 -

 -

 

 

 

 

 

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

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

 

 

 -

 -

 -

 

 

 

 

 

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

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

 

 

 

 

  823

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  86

Total: Equal Opportunity for Women in

  -

  -

  450

the Workplace Agency

 -

 -

 909

 

 

 

 

 

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

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

  4,640

  -

  4,640

 

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

  6,500

  -

  6,500

 

 

 

 

 

Total: Operating

  4,640

  -

  4,640

 

 

  6,500

  -

  6,500

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  4,750

 

 

 

 

  47,317

Total: Non-operating

 

 

  4,750

 

 

 

 

  47,317

Total: Department of the Environment

  4,640

  -

  9,390

and Heritage

6,500

 -

 53,817

 

 

 

 

 

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN GREENHOUSE OFFICE

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Australians working together to meet the

  -

  -

  -

 

challenge of climate change

  3,000

  -

  3,000

 

 

 

 

 

Total: Australian Greenhouse Office

  -

  -

  -

 

 

3,000

 -

3,000

 

 

 

 

 

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  3,100

Total: Great Barrier Reef Marine Park

  -

  -

  -

Authority

 -

 -

3,100

 

 

 

 

 

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Families, young people and students, have

  16,439

  -

  16,439

 

access to financial assistance and family support services

  16,268

  -

  16,268

 

 

 

 

 

 

Outcome 2 -

 

 

 

 

The community has access to affordable

  1,419,896

  -

  1,419,896

 

housing, community support and services and assistance in emergencies

  1,363,463

  -

  1,363,463

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Participation in the labour force and

  515,647

  -

  515,647

 

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

  501,391

  -

  501,391

 

 

 

 

 

Total: Operating

  1,951,982

  -

  1,951,982

 

 

  1,881,122

  -

  1,881,122

Non-operating

 

 

 

 

Equity Injections

 

 

  68

 

 

 

 

  173

 

Administered Assets and Liabilities

 

 

  9,737

 

 

 

 

  8,467

Total: Non-operating

 

 

  9,805

 

 

 

 

  8,640

Total: Department of Family and

  1,951,982

  -

  1,961,787

Community Services

 1,881,122

 -

 1,889,762

 

 

 

 

 

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  8,701

 

 

 

 

  24,250

Total: Centrelink

  -

  -

  8,701

 

 

 -

 -

 24,250

 

 

 

 

 

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Improved and more efficient government

  -

  -

  -

 

operations

  36,277

  -

  36,277

 

 

 

 

 

Total: Operating

  -

  -

  -

 

 

  36,277

  -

  36,277

Non-operating

 

 

 

 

Equity Injections

 

 

  37,310

 

 

 

 

  34,770

 

Administered Assets and Liabilities

 

 

  40,617

 

 

 

 

  58,480

Total: Non-operating

 

 

  77,927

 

 

 

 

  93,250

Total: Department of Finance and

  -

  -

  77,927

Administration

 36,277

 -

 129,528

 

 

 

 

 

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  580

 

 

 

 

  -

Total: Commonwealth Grants Commission

  -

  -

  580

 

 

 -

 -

 -

 

 

 

 

 

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  14,149

 

 

 

 

  16,034

Total: Department of Foreign Affairs

  -

  -

  14,149

and Trade

 -

 -

 16,034

 

 

 

 

 

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIA-JAPAN FOUNDATION

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  185

Total: Australia-Japan Foundation

  -

  -

  -

 

 

 -

 -

 185

 

 

 

 

 

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT

 

 

 

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  217,670

 

 

 

 

  232,580

Total: Australian Agency for

  -

  -

  217,670

International Development

 -

 -

 232,580

 

 

 

 

 

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  50

 

 

 

 

  -

Total: Australian Trade Commission

  -

  -

  50

 

 

 -

 -

 -

 

 

 

 

 

 



HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

To promote and protect the health of all

  194,651

  -

  194,651

 

Australians and minimise the incidence of preventable mortality, illness, injury and disability

  170,603

  -

  170,603

 

 

 

 

 

 

Outcome 2 -

 

 

 

 

Access through Medicare to cost-effective

  68,371

  -

  68,371

 

medical services, medicines and acute health care for all Australians

  96,518

  -

  96,518

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Support for healthy ageing for older

  717,057

  -

  717,057

 

Australians and quality and cost-effective care for frail older people and support for their carers

  659,217

  -

  659,217

 

 

 

 

 

 

Outcome 4 -

 

 

 

 

Improved quality, integration and

  84,612

  -

  84,612

 

effectiveness of health care

  89,004

  -

  89,004

 

 

 

 

 

 

Outcome 9 -

 

 

 

 

Knowledge, information and training for

  -

  -

  -

 

developing better strategies to improve the health of Australians

  10,000

  -

  10,000

 

 

 

 

 

Total: Operating

  1,064,691

  -

  1,064,691

 

 

  1,025,342

  -

  1,025,342

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  37,633

 

 

 

 

  41,766

Total: Non-operating

 

 

  37,633

 

 

 

 

  41,766

Total: Department of Health and Ageing

  1,064,691

  -

  1,102,324

 

 

 1,025,342

 -

 1,067,108

 

 

 

 

 

 



HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIA NEW ZEALAND FOOD AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  751

Total: Australia New Zealand Food

  -

  -

  -

Authority

 -

 -

 751

 

 

 

 

 

 



HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  524

Total: Australian Radiation Protection

  -

  -

  -

and Nuclear Safety Agency

 -

 -

 524

 

 

 

 

 

 



HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

HEALTH INSURANCE COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  36,201

 

 

 

 

  6,308

Total: Health Insurance Commission

  -

  -

  36,201

 

 

 -

 -

6,308

 

 

 

 

 

 



IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

A society which values Australian

  339

  -

  339

 

citizenship, appreciates cultural diversity and enables migrants to participate equitably

  330

  -

  330

 

 

 

 

 

Total: Operating

  339

  -

  339

 

 

  330

  -

  330

Non-operating

 

 

 

 

Equity Injections

 

 

  86,898

 

 

 

 

  48,300

Total: Non-operating

 

 

  86,898

 

 

 

 

  48,300

Total: Department of Immigration and

  339

  -

  87,237

Multicultural and Indigenous Affairs

 330

 -

 48,630

 

 

 

 

 

 



IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  1,500

Total: Migration Review Tribunal

  -

  -

  -

 

 

 -

 -

1,500

 

 

 

 

 

 



INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

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

  2,600

  -

  2,600

 

internationally competitive Australian industry, comprising the manufacturing, resources and services sectors

  3,303

  -

  3,303

 

 

 

 

 

Total: Operating

  2,600

  -

  2,600

 

 

  3,303

  -

  3,303

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  105,350

 

 

 

 

  52,420

Total: Non-operating

 

 

  105,350

 

 

 

 

  52,420

Total: Department of Industry, Tourism

  2,600

  -

  107,950

and Resources

3,303

 -

 55,723

 

 

 

 

 

 



PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Sound and well coordinated government

  -

  -

  -

 

policies, programmes and decision making processes

  10,000

  -

  10,000

 

 

 

 

 

Total: Department of the Prime Minister

  -

  -

  -

and Cabinet

 10,000

 -

 10,000

 

 

 

 

 

 



PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

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

 

 

  734

 

 

 

 

  717

Total: Office of the Official Secretary

  -

  -

  734

to the Governor-General

 -

 -

 717

 

 

 

 

 

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

A better transport system for Australia

  7,700

  -

  7,700

 

 

  166,816

  -

  166,816

 

 

 

 

 

 

Outcome 2 -

 

 

 

 

Greater recognition and development

  173,346

  -

  173,346

 

opportunities for local, regional and territory communities

  -

  -

  -

 

 

 

 

 

Total: Operating

  181,046

  -

  181,046

 

 

  166,816

  -

  166,816

Non-operating

 

 

 

 

Equity Injections

 

 

  94,900

 

 

 

 

  3,800

 

Administered Assets and Liabilities

 

 

  116,000

 

 

 

 

  4,564

Total: Non-operating

 

 

  210,900

 

 

 

 

  8,364

Total: Department of Transport and

  181,046

  -

  391,946

Regional Services

 166,816

 -

 175,179

 

 

 

 

 

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN MARITIME SAFETY AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  1,700

Total: Australian Maritime Safety

  -

  -

  -

Authority

 -

 -

1,700

 

 

 

 

 

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  500

 

Administered Assets and Liabilities

 

 

  -

 

 

 

 

  13,689

Total: National Capital Authority

  -

  -

  -

 

 

 -

 -

 14,189

 

 

 

 

 

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

STEVEDORING INDUSTRY FINANCE COMMITTEE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  20,000

 

 

 

 

  28,256

Total: Stevedoring Industry Finance

  -

  -

  20,000

Committee

 -

 -

 28,256

 

 

 

 

 

 



TREASURY PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Effective government spending and taxation

  44,702

  -

  44,702

 

arrangements

  351,658

  -

  351,658

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Well functioning markets

  153,084

  -

  153,084

 

 

  147,900

  -

  147,900

 

 

 

 

 

Total: Operating

  197,786

  -

  197,786

 

 

  499,558

  -

  499,558

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  7,330

 

 

 

 

  9,862

Total: Non-operating

 

 

  7,330

 

 

 

 

  9,862

Total: Department of the Treasury

  197,786

  -

  205,116

 

 

 499,558

 -

 509,420

 

 

 

 

 

 



TREASURY PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Non-operating

 

 

 

 

Loans

 

 

  -

 

 

 

 

  13,200

Total: Australian Bureau of Statistics

  -

  -

  -

 

 

 -

 -

 13,200

 

 

 

 

 

 



TREASURY PORTFOLIO

Appropriation (plain figures)—2002-2003

Actual Available Appropriation (italic figures)—2001-2002

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  28,863

 

 

 

 

  45,709

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  36,000

Total: Australian Taxation Office

  -

  -

  28,863

 

 

 -

 -

 81,709

 

 

 

 

 

 

 

 

[ Minister’s second reading speech made in—

House of Representatives on 14 May 2002

Senate on 24 June 2002 ]

 

 

(102/02)