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Appropriation Bill (No. 3) 2003-2004

 

 

 

 

 

 

Appropriation Act (No. 3) 2003-2004

 

No. 37, 2004

 

 

 

 

 

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

   

   

   



Contents

Part 1—Preliminary                                                                                                                2

1............ Short title............................................................................................ 2

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

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

4............ Portfolio Budget Statements and Portfolio Additional Estimates Statements         3

5............ Notional payments, receipts etc......................................................... 4

Part 2—Basic appropriations                                                                                            5

6............ Summary of basic appropriations...................................................... 5

7............ Departmental items—basic appropriation......................................... 5

8............ Administered items—basic appropriation......................................... 6

9............ Reduction of appropriations upon request........................................ 6

10.......... Reduction of appropriations from prior years upon request............. 7

Part 3—Additions to basic appropriations                                                               10

11.......... Net appropriations........................................................................... 10

12.......... Departmental items—adjustments................................................... 10

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

14.......... Comcover receipts............................................................................ 11

Part 4—Miscellaneous                                                                                                        12

15.......... Crediting amounts to Special Accounts............................................ 12

16.......... Appropriation of the Consolidated Revenue Fund.......................... 12

Schedule 1—Services for which money is appropriated       13

 



 

 

 

Appropriation Act (No. 3) 2003-2004

No. 37, 2004

 

 

 

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

[ Assented to 20 April 2004 ]

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 16.

   

   

 

 

 

Abstract

 

 

Page

 

 

Reference

Departments and Services

Total

 

 

 $'000

 

 

 

17

Agriculture, Fisheries and Forestry

  89,667

19

Attorney-General’s

  184,459

42

Communications, Information Technology and the Arts

  36,676

60

Defence

  181,238

62

Veterans’ Affairs

  8,783

65

Education, Science and Training

  34,972

72

Employment and Workplace Relations

  6,538

75

Environment and Heritage

  13,301

83

Family and Community Services

  4,363

85

Finance and Administration

  8,998

89

Foreign Affairs and Trade

  97,614

94

Health and Ageing

  171,101

102

Immigration and Multicultural and Indigenous Affairs

  11,032

110

Industry, Tourism and Resources

  33,692

116

Prime Minister and Cabinet

  6,282

124

Transport and Regional Services

  23,174

129

Treasury

  33,048

 

 

 

 

Total

  944,938

 



 

 

 

 

 

 

 

 

DEPARTMENTS AND SERVICES

 

 

 

 

 



Summary

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

 

 

 

 

 

 

Departmental

Administered

 

Portfolio

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

  20,241

  69,426

  89,667

 

  265,969

  212,262

  478,231

 

 

 

 Continued

Attorney-General’s

  178,506

  5,953

  184,459

 

  1,709,276

  168,617

  1,877,893

 

 

 

 Continued

Communications, Information Technology and the

  27,780

  8,896

  36,676

  Arts

  1,595,692

  322,074

  1,917,766

 

 

 

 Continued

Defence

  181,238

  -

  181,238

 

  14,398,319

  181

  14,398,500

 

 

 

 Continued

Veterans’ Affairs

  3,674

  5,109

  8,783

 

  292,759

  71,586

  364,345

 

 

 

 Continued

Education, Science and Training

  1,912

  33,060

  34,972

 

  957,693

  1,235,592

  2,193,285

 

 

 

 Continued

Employment and Workplace Relations

  6,538

  -

  6,538

 

  489,358

  1,263,162

  1,752,520

 

 

 

 Continued

Environment and Heritage

  11,920

  1,381

  13,301

 

  440,697

  138,620

  579,317

 

 

 

 Continued

Family and Community Services

  609

  3,754

  4,363

 

  2,478,882

  969,231

  3,448,113

 

 

 

 Continued

Finance and Administration

  8,422

  576

  8,998

 

  232,695

  204,801

  437,496

 

 

 

 Continued

Foreign Affairs and Trade

  8,548

  89,066

  97,614

 

  1,053,107

  1,570,525

  2,623,632

 

 

 

 Continued

Health and Ageing

  50,287

  120,814

  171,101

 

  932,745

  2,609,832

  3,542,577

 

 

 

 Continued

Immigration and Multicultural and Indigenous

  10,113

  919

  11,032

  Affairs

  1,087,492

  1,247,111

  2,334,603

 

 

 

 Continued

Industry, Tourism and Resources

  17,154

  16,538

  33,692

 

  397,081

  477,351

  874,432

 

 

 

 Continued

 



Summary

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

 

 

 

 

 

 

Departmental

Administered

 

Portfolio

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Prime Minister and Cabinet

  6,282

  -

  6,282

 

  150,034

  29,487

  179,521

 

 

 

 Continued

Transport and Regional Services

  3,927

  19,247

  23,174

 

  299,330

  303,214

  602,544

 

 

 

 Continued

Treasury

  33,048

  -

  33,048

 

  2,868,734

  30,292

  2,899,026

 

 

 

 Continued

Total:  Bill 3

  570,199

  374,739

  944,938

 

  29,649,863

  10,853,938

  40,503,801

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and

  20,241

  69,426

  89,667

  Forestry

  265,969

  212,262

  478,231

 

 

 

 Continued

Total: Agriculture, Fisheries and

  20,241

  69,426

  89,667

Forestry

  265,969

  212,262

  478,231

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Outcome 1 -

 

 

 

 

More sustainable, competitive and

  20,241

  69,426

  89,667

 

profitable Australian agricultural, food,

  265,969

  212,262

  478,231

 

fisheries and forestry industries

  244,542

  411,320

  655,862

 

 

 

 

 

Total: Department of Agriculture,

  20,241

  69,426

  89,667

Fisheries and Forestry

  265,969

  212,262

  478,231

 



ATTORNEY-GENERAL’S PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

  1,446

  5,953

  7,399

 

  151,272

  167,428

  318,700

 

 

 

 Continued

Administrative Appeals Tribunal

  112

  -

  112

 

  27,115

  -

  27,115

 

 

 

 Continued

Australian Crime Commission

  402

  -

  402

 

  65,069

  -

  65,069

 

 

 

 Continued

Australian Customs Service

  4,718

  -

  4,718

 

  586,836

  280

  587,116

 

 

 

 Continued

Australian Federal Police

  161,082

  -

  161,082

 

  396,589

  -

  396,589

 

 

 

 Continued

Australian Institute of Criminology

  70

  -

  70

 

  5,027

  -

  5,027

 

 

 

 Continued

Australian Law Reform Commission

  64

  -

  64

 

  3,211

  -

  3,211

 

 

 

 Continued

Australian Security Intelligence

  2,974

  -

  2,974

  Organisation

  95,236

  -

  95,236

 

 

 

 Continued

Australian Transaction Reports and Analysis

  225

  -

  225

  Centre

  17,357

  -

  17,357

 

 

 

 Continued

Criminology Research Council

  -

  -

  -

 

  -

  295

  295

 

 

 

 Continued

Crimtrac

  716

  -

  716

 

  -

  -

  -

 

 

 

 Continued

Family Court of Australia

  1,450

  -

  1,450

 

  112,385

  -

  112,385

 

 

 

 Continued

Federal Court of Australia

  595

  -

  595

 

  65,976

  -

  65,976

 

 

 

 Continued

Federal Magistrates Service

  946

  -

  946

 

  14,803

  614

  15,417

 

 

 

 Continued

High Court of Australia

  239

  -

  239

 

  12,005

  -

  12,005

 

 

 

 Continued

 



ATTORNEY-GENERAL’S PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Human Rights and Equal Opportunity

  172

  -

  172

  Commission

  11,764

  -

  11,764

 

 

 

 Continued

Insolvency and Trustee Service Australia

  59

  -

  59

 

  28,631

  -

  28,631

 

 

 

 Continued

National Native Title Tribunal

  -

  -

  -

 

  33,929

  -

  33,929

 

 

 

 Continued

Office of Film and Literature Classification

  97

  -

  97

 

  5,446

  -

  5,446

 

 

 

 Continued

Office of Parliamentary Counsel

  92

  -

  92

 

  6,662

  -

  6,662

 

 

 

 Continued

Office of the Director of Public

  2,931

  -

  2,931

  Prosecutions

  66,177

  -

  66,177

 

 

 

 Continued

Office of the Privacy Commissioner

  116

  -

  116

 

  3,786

  -

  3,786

 

 

 

 Continued

Total: Attorney-General’s

  178,506

  5,953

  184,459

 

  1,709,276

  168,617

  1,877,893

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Outcome 1 -

 

 

 

 

An equitable and accessible system of

  740

  4,368

  5,108

 

federal civil justice

  47,868

  141,274

  189,142

 

 

  50,684

  193,140

  243,824

 

 

 

 

 

Outcome 2 -

 

 

 

 

Coordinated federal criminal justice,

  706

  1,585

  2,291

 

security and emergency management

  103,404

  26,154

  129,558

 

activity, for a safer Australia

  83,741

  11,644

  95,386

 

 

 

 

 

Total: Attorney-General’s Department

  1,446

  5,953

  7,399

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

To provide aggrieved persons and agencies

  112

  -

  112

 

with timely, fair and independent merits

  27,115

  -

  27,115

 

review of administrative decisions over which the Tribunal has jurisdiction

  27,216

  250

  27,466

 

 

 

 

 

Total: Administrative Appeals Tribunal

  112

  -

  112

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Enhanced Australian Law Enforcement

  402

  -

  402

 

Capacity

  65,069

  -

  65,069

 

 

  65,547

  -

  65,547

 

 

 

 

 

Total: Australian Crime Commission

  402

  -

  402

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Outcome 1 -

 

 

 

 

Effective border management that, with

  4,718

  -

  4,718

 

minimal disruption to legitimate trade and

  586,836

  280

  587,116

 

travel, prevents illegal movement across the border, raises revenue and provides trade statistics

  542,577

  265

  542,842

 

 

 

 

 

Total: Australian Customs Service

  4,718

  -

  4,718

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 -

 

 

 

 

The investigation and prevention of crime

  161,082

  -

  161,082

 

against the Commonwealth and protection of

  396,589

  -

  396,589

 

Commonwealth interests in Australia and overseas

  383,400

  -

  383,400

 

 

 

 

 

Total: Australian Federal Police

  161,082

  -

  161,082

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

 

 

 

Outcome 1 -

 

 

 

 

To inform government of activities which

  70

  -

  70

 

aim to promote justice and reduce crime

  5,027

  -

  5,027

 

 

  3,939

  -

  3,939

 

 

 

 

 

Total: Australian Institute of

  70

  -

  70

Criminology

  5,027

  -

  5,027

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN LAW REFORM COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

The development and reform of aspects of

  64

  -

  64

 

the laws of Australia to ensure that they

  3,211

  -

  3,211

 

are equitable, modern, fair and efficient

  3,159

  -

  3,159

 

 

 

 

 

Total: Australian Law Reform Commission

  64

  -

  64

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Outcome 1 -

 

 

 

 

A secure Australia for people and

  2,974

  -

  2,974

 

property, for government business and

  95,236

  -

  95,236

 

national infrastructure, and for special events of national and international significance

  85,675

  -

  85,675

 

 

 

 

 

Total: Australian Security Intelligence

  2,974

  -

  2,974

Organisation

  95,236

  -

  95,236

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Outcome 1 -

 

 

 

 

A financial environment hostile to money

  225

  -

  225

 

laundering, major crime and tax evasion

  17,357

  -

  17,357

 

 

  11,158

  -

  11,158

 

 

 

 

 

Total: Australian Transaction Reports

  225

  -

  225

and Analysis Centre

  17,357

  -

  17,357

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

CRIMTRAC

 

 

 

Outcome 1 -

 

 

 

 

Coordinated national policing information

  716

  -

  716

 

systems for a safer Australia

  -

  -

  -

 

 

  -

  -

  -

 

 

 

 

 

Total: Crimtrac

  716

  -

  716

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Serving the interests of the Australian

  1,450

  -

  1,450

 

community by ensuring families and

  112,385

  -

  112,385

 

children in need can access effective high quality services

  111,643

  -

  111,643

 

 

 

 

 

Total: Family Court of Australia

  1,450

  -

  1,450

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Through its jurisdiction, the Court will

  595

  -

  595

 

apply and uphold the rule of law to

  65,976

  -

  65,976

 

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

  66,062

  -

  66,062

 

 

 

 

 

Total: Federal Court of Australia

  595

  -

  595

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Outcome 1 -

 

 

 

 

To provide the Australian community with a

  946

  -

  946

 

simple and accessible forum for the

  14,803

  614

  15,417

 

resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service

  12,057

  650

  12,707

 

 

 

 

 

Total: Federal Magistrates Service

  946

  -

  946

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

To interpret and uphold the Australian

  239

  -

  239

 

Constitution and perform the functions of

  12,005

  -

  12,005

 

the ultimate appellate Court in Australia

  25,817

  -

  25,817

 

 

 

 

 

Total: High Court of Australia

  239

  -

  239

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

An Australian society in which the human

  172

  -

  172

 

rights of all are respected, protected and

  11,764

  -

  11,764

 

promoted

  11,137

  -

  11,137

 

 

 

 

 

Total: Human Rights and Equal

  172

  -

  172

Opportunity Commission

  11,764

  -

  11,764

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Public confidence in the personal

  59

  -

  59

 

insolvency system

  28,631

  -

  28,631

 

 

  27,648

  -

  27,648

 

 

 

 

 

Total: Insolvency and Trustee Service

  59

  -

  59

Australia

  28,631

  -

  28,631

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

 

 

 

Outcome 1 -

 

 

 

 

Recognition and protection of Native Title

- 1,921

  -

- 1,921

 

 

  33,929

  -

  33,929

 

 

  31,584

  -

  31,584

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

 1,921

 

  1,921

 

 

 

 

 

Total: National Native Title Tribunal

  -

  -

  -

 

 

 

 

 

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

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Outcome 1 -

 

 

 

 

Australians make informed decisions about

  97

  -

  97

 

films, publications and computer games

  5,446

  -

  5,446

 

which they, or those in their care may view, read or play

  5,570

  -

  5,570

 

 

 

 

 

Total: Office of Film and Literature

  97

  -

  97

Classification

  5,446

  -

  5,446

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1 -

 

 

 

 

Parliamentary democracy and an effective

  92

  -

  92

 

statute book

  6,662

  -

  6,662

 

 

  6,529

  -

  6,529

 

 

 

 

 

Total: Office of Parliamentary Counsel

  92

  -

  92

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

 

 

 

Outcome 1 -

 

 

 

 

To contribute to the safety and well-being

  2,931

  -

  2,931

 

of the people of Australia and to help

  66,177

  -

  66,177

 

protect the resources of the Commonwealth through the maintenance of law and order and by combating crime

  62,516

  -

  62,516

 

 

 

 

 

Total: Office of the Director of Public

  2,931

  -

  2,931

Prosecutions

  66,177

  -

  66,177

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE PRIVACY COMMISSIONER

 

 

 

Outcome 1 -

 

 

 

 

An Australian culture in which privacy is

  116

  -

  116

 

respected, promoted and protected

  3,786

  -

  3,786

 

 

  3,586

  -

  3,586

 

 

 

 

 

Total: Office of the Privacy

  116

  -

  116

Commissioner

  3,786

  -

  3,786

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications, Information

  10,261

  5,074

  15,335

  Technology and the Arts

  112,909

  319,574

  432,483

 

 

 

 Continued

Australia Council

  47

  -

  47

 

  136,532

  -

  136,532

 

 

 

 Continued

Australian Broadcasting Authority

  38

  -

  38

 

  16,177

  -

  16,177

 

 

 

 Continued

Australian Broadcasting Corporation

  4,311

  -

  4,311

 

  722,584

  -

  722,584

 

 

 

 Continued

Australian Communications Authority

  2,096

  -

  2,096

 

  59,081

  -

  59,081

 

 

 

 Continued

Australian Film Commission

  308

  -

  308

 

  22,183

  -

  22,183

 

 

 

 Continued

Australian Film, Television and Radio School

  68

  -

  68

 

  15,979

  -

  15,979

 

 

 

 Continued

Australian National Maritime Museum

  202

  -

  202

 

  19,728

  -

  19,728

 

 

 

 Continued

Australian Sports Commission

  3,120

  -

  3,120

 

  122,472

  -

  122,472

 

 

 

 Continued

Australian Sports Drug Agency

  66

  -

  66

 

  5,971

  -

  5,971

 

 

 

 Continued

National Archives of Australia

  644

  -

  644

 

  64,342

  -

  64,342

 

 

 

 Continued

National Gallery of Australia

  1,547

  -

  1,547

 

  31,595

  -

  31,595

 

 

 

 Continued

National Library of Australia

  677

  -

  677

 

  49,245

  -

  49,245

 

 

 

 Continued

National Museum of Australia

  346

  -

  346

 

  39,974

  -

  39,974

 

 

 

 Continued

National Office for the Information Economy

  1,903

  3,822

  5,725

 

  33,290

  2,500

  35,790

 

 

 

 Continued

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Special Broadcasting Service Corporation

  2,146

  -

  2,146

 

  143,630

  -

  143,630

 

 

 

 Continued

Total: Communications, Information

  27,780

  8,896

  36,676

Technology and the Arts

  1,595,692

  322,074

  1,917,766

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Outcome 1 -

 

 

 

 

Development of a rich and stimulating

  1,397

  2,125

  3,522

 

cultural sector for all Australians

  63,543

  122,299

  185,842

 

 

  93,728

  113,778

  207,506

 

 

 

 

 

Outcome 2 -

 

 

 

 

Development of a stronger and

  500

  -

  500

 

internationally competitive Australian

  2,361

  3,689

  6,050

 

sports sector and encouragement of greater participation in sport by all Australians

  2,085

  3,155

  5,240

 

 

 

 

 

Outcome 3 -

 

 

 

 

Development of services and provision of a

  8,364

  2,949

  11,313

 

regulatory environment which encourages an

  47,005

  193,586

  240,591

 

efficient and effective communications sector for the benefit of all Australians

  48,939

  108,691

  157,630

 

 

 

 

 

Total: Department of Communications,

  10,261

  5,074

  15,335

Information Technology and the Arts

  112,909

  319,574

  432,483

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIA COUNCIL

 

 

 

Outcome 1 -

 

 

 

 

Australian artists create and present a

  47

  -

  47

 

body of distinctive cultural works

  125,184

  -

  125,184

 

characterised by the pursuit of excellence

  124,633

  -

  124,633

 

 

 

 

 

Total: Australia Council

  47

  -

  47

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

Accessible, diverse and responsible

  38

  -

  38

 

electronic media

  16,177

  -

  16,177

 

 

  15,154

  -

  15,154

 

 

 

 

 

Total: Australian Broadcasting Authority

  38

  -

  38

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Outcome 1 -

 

 

 

 

Audiences throughout Australia - and

  416

  -

  416

 

overseas - are informed, educated and

  591,370

  -

  591,370

 

entertained

  628,388

  -

  628,388

 

 

 

 

 

Outcome 3 -

 

 

 

 

The Australian community has access to ABC

  3,895

  -

  3,895

 

digital television services in accordance

  53,993

  -

  53,993

 

with approved digital implementation plans

  29,763

  -

  29,763

 

 

 

 

 

Total: Australian Broadcasting

  4,311

  -

  4,311

Corporation

  722,584

  -

  722,584

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

An efficient industry and a competitive

  44

  -

  44

 

market

  48,780

  -

  48,780

 

 

  42,110

  -

  42,110

 

 

 

 

 

Outcome 2 -

 

 

 

 

An informed community with consumer

  2,052

  -

  2,052

 

safeguards

  10,301

  -

  10,301

 

 

  12,408

  -

  12,408

 

 

 

 

 

Total: Australian Communications

  2,096

  -

  2,096

Authority

  59,081

  -

  59,081

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

An internationally competitive Australian

  308

  -

  308

 

film and television production industry,

  22,183

  -

  22,183

 

which enhances Australia’s cultural identity

  20,511

  -

  20,511

 

 

 

 

 

Total: Australian Film Commission

  308

  -

  308

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

 

 

 

Outcome 1 -

 

 

 

 

Enhanced cultural identity

  68

  -

  68

 

 

  15,979

  -

  15,979

 

 

  18,872

  -

  18,872

 

 

 

 

 

Total: Australian Film, Television and

  68

  -

  68

Radio School

  15,979

  -

  15,979

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

 

Outcome 1 -

 

 

 

 

Increased knowledge, appreciation and

  202

  -

  202

 

enjoyment of Australia’s relationship with

  19,728

  -

  19,728

 

its waterways and the sea

  29,379

  -

  29,379

 

 

 

 

 

Total: Australian National Maritime

  202

  -

  202

Museum

  19,728

  -

  19,728

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

An effective national sports system that

  1,566

  -

  1,566

 

offers improved participation in quality

  27,265

  -

  27,265

 

sports activities by Australians

  29,943

  -

  29,943

 

 

 

 

 

Outcome 2 -

 

 

 

 

Excellence in sports performances by

  1,554

  -

  1,554

 

Australians

  95,207

  -

  95,207

 

 

  104,355

  -

  104,355

 

 

 

 

 

Total: Australian Sports Commission

  3,120

  -

  3,120

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS DRUG AGENCY

 

 

 

Outcome 1 -

 

 

 

 

The Australian sporting community can

  66

  -

  66

 

deter athletes from using banned doping

  5,971

  -

  5,971

 

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

  5,299

  -

  5,299

 

 

 

 

 

Total: Australian Sports Drug Agency

  66

  -

  66

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

In the interests of accountable government

  644

  -

  644

 

and for the benefit of the community, the

  64,342

  -

  64,342

 

National Archives of Australia promotes reliable recordkeeping and maintains a visible, accessible and known collection

  145,798

  -

  145,798

 

 

 

 

 

Total: National Archives of Australia

  644

  -

  644

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Encourage understanding, knowledge and

  1,547

  -

  1,547

 

enjoyment of the visual arts by providing

  31,595

  -

  31,595

 

access to, and information about, works of art locally, nationally and internationally

  218,841

  -

  218,841

 

 

 

 

 

Total: National Gallery of Australia

  1,547

  -

  1,547

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Australians have access, through the

  677

  -

  677

 

National Library of Australia, to a

  49,245

  -

  49,245

 

comprehensive collection of Australian library material and to international documentary resources

  231,220

  -

  231,220

 

 

 

 

 

Total: National Library of Australia

  677

  -

  677

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

 

Australians have access to the National

  346

  -

  346

 

Museum’s collections and public programs

  39,974

  -

  39,974

 

to encourage awareness and understanding of Australia’s history and culture

  67,565

  -

  67,565

 

 

 

 

 

Total: National Museum of Australia

  346

  -

  346

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL OFFICE FOR THE INFORMATION ECONOMY

 

 

 

Outcome 1 -

 

 

 

 

A sustainable, effective and

  1,903

  3,822

  5,725

 

internationally competitive information

  33,290

  2,500

  35,790

 

economy

  39,056

  2,500

  41,556

 

 

 

 

 

Total: National Office for the

  1,903

  3,822

  5,725

Information Economy

  33,290

  2,500

  35,790

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Outcome 1 -

 

 

 

 

Provide multilingual and multicultural

  2,146

  -

  2,146

 

services that inform, educate and

  143,630

  -

  143,630

 

entertain all Australians and in so doing reflect Australia’s multicultural society

  137,452

  -

  137,452

 

 

 

 

 

Total: Special Broadcasting Service

  2,146

  -

  2,146

Corporation

  143,630

  -

  143,630

 



DEFENCE PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

  181,238

  -

  181,238

 

  14,398,319

  181

  14,398,500

 

 

 

 Continued

Total: Defence

  181,238

  -

  181,238

 

  14,398,319

  181

  14,398,500

 



DEFENCE PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 -

 

 

 

 

Command of Operations in Defence of

- 12,325

  -

- 12,325

 

Australia and its Interests

  845,403

  -

  845,403

 

 

  18,337,625

  181

  18,337,806

 

 

 

 

 

Outcome 2 -

 

 

 

 

Navy Capability for the Defence of

- 60,405

  -

- 60,405

 

Australia and its Interests

  4,087,689

  -

  4,087,689

 

 

  -

  -

  -

 

 

 

 

 

Outcome 3 -

 

 

 

 

Army Capability for the Defence of

  40,926

  -

  40,926

 

Australia and its Interests

  4,845,019

  -

  4,845,019

 

 

  -

  -

  -

 

 

 

 

 

Outcome 4 -

 

 

 

 

Air Force Capability for the Defence of

  203,391

  -

  203,391

 

Australia and its Interests

  4,003,694

  -

  4,003,694

 

 

  -

  -

  -

 

 

 

 

 

Outcome 5 -

 

 

 

 

Strategic Policy for the Defence of

- 231

  -

- 231

 

Australia and its Interests

  213,429

  -

  213,429

 

 

  -

  -

  -

 

 

 

 

 

Outcome 6 -

 

 

 

 

Intelligence for the Defence of Australia

  9,882

  -

  9,882

 

and its Interests

  403,085

  -

  403,085

 

 

  -

  -

  -

 

 

 

 

 

Total: Department of Defence

  181,238

  -

  181,238

 



VETERANS’ AFFAIRS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Veterans’ Affairs

  2,278

  5,109

  7,387

 

  259,755

  71,586

  331,341

 

 

 

 Continued

Australian War Memorial

  1,396

  -

  1,396

 

  33,004

  -

  33,004

 

 

 

 Continued

Total: Veterans’ Affairs

  3,674

  5,109

  8,783

 

  292,759

  71,586

  364,345

 



VETERANS’ AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Outcome 1 -

 

 

 

 

Eligible veterans, their war widows and

  1,122

  1,419

  2,541

 

widowers and dependants have access to

  107,620

  37,679

  145,299

 

appropriate compensation and income support in recognition of the effects of war service

  107,481

  36,543

  144,024

 

 

 

 

 

Outcome 2 -

 

 

 

 

Eligible veterans, their war widows and

  328

  -

  328

 

widowers and dependants have access to

  96,979

  4,669

  101,648

 

health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life

  93,079

  4,763

  97,842

 

 

 

 

 

Outcome 3 -

 

 

 

 

The service and sacrifice of the men and

  37

  3,685

  3,722

 

women who served Australia and its allies

  9,060

  23,216

  32,276

 

in wars, conflicts and peace operations are acknowledged and commemorated

  8,628

  19,212

  27,840

 

 

 

 

 

Outcome 4 -

 

 

 

 

The needs of the veteran community are

  791

  5

  796

 

identified, they are well informed of

  46,096

  6,022

  52,118

 

community and specific services and they are able to access such services

  46,042

  5,713

  51,755

 

 

 

 

 

Total: Department of Veterans’ Affairs

  2,278

  5,109

  7,387

 



VETERANS’ AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

 

 

 

Outcome 1 -

 

 

 

 

Australians remember, interpret and

  1,396

  -

  1,396

 

understand the Australian experience of

  33,004

  -

  33,004

 

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

  94,187

  -

  94,187

 

 

 

 

 

Total: Australian War Memorial

  1,396

  -

  1,396

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Science and

  627

  33,060

  33,687

  Training

  222,942

  1,235,592

  1,458,534

 

 

 

 Continued

Australian Institute of Marine Science

  22

  -

  22

 

  22,112

  -

  22,112

 

 

 

 Continued

Australian National Training Authority

  87

  -

  87

 

  11,758

  -

  11,758

 

 

 

 Continued

Australian Nuclear Science and Technology

  433

  -

  433

  Organisation

  120,621

  -

  120,621

 

 

 

 Continued

Australian Research Council

  204

  -

  204

 

  12,153

  -

  12,153

 

 

 

 Continued

Commonwealth Scientific and Industrial

  539

  -

  539

  Research Organisation

  568,107

  -

  568,107

 

 

 

 Continued

Total: Education, Science and Training

  1,912

  33,060

  34,972

 

  957,693

  1,235,592

  2,193,285

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Outcome 1 -

 

 

 

 

Individuals achieve high quality

- 2,022

  -

- 2,022

 

foundation skills and learning outcomes

  84,718

  176,096

  260,814

 

from schools and other providers

  76,225

  143,719

  219,944

 

 

 

 

 

Outcome 2 -

 

 

 

 

Individuals achieve relevant skills and

  6,879

  30,933

  37,812

 

learning outcomes from post school

  78,030

  785,217

  863,247

 

education and training for work and life

  89,292

  714,748

  804,040

 

 

 

 

 

Outcome 3 -

 

 

 

 

Australia has a strong science, research

- 4,230

  2,127

- 2,103

 

and innovation capacity and is engaged

  60,194

  274,279

  334,473

 

internationally on science, education and training to advance our social development and economic growth

  52,268

  197,447

  249,715

 

 

 

 

 

Total: Department of Education, Science

  627

  33,060

  33,687

and Training

  222,942

  1,235,592

  1,458,534

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 

 

 

Outcome 1 -

 

 

 

 

Enhanced scientific knowledge supporting

  22

  -

  22

 

the protection and sustainable development

  22,112

  -

  22,112

 

of Australia’s marine resources

  26,094

  -

  26,094

 

 

 

 

 

Total: Australian Institute of Marine

  22

  -

  22

Science

  22,112

  -

  22,112

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL TRAINING AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

To ensure that the skills of the

  87

  -

  87

 

Australian labour force are sufficient to

  11,758

  -

  11,758

 

support internationally competitive commerce and industry and to provide individuals with opportunities to optimise their potential

  12,430

  -

  12,430

 

 

 

 

 

Total: Australian National Training

  87

  -

  87

Authority

  11,758

  -

  11,758

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Outcome 3 -

 

 

 

 

Timely delivery of valued nuclear-related

  433

  -

  433

 

scientific and technical advice, services

  106,109

  -

  106,109

 

and products to government and other stakeholders

  139,751

  -

  139,751

 

 

 

 

 

Total: Australian Nuclear Science and

  433

  -

  433

Technology Organisation

  120,621

  -

  120,621

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Outcome 1 -

 

 

 

 

Australian research that advances the

  204

  -

  204

 

global knowledge and skills base leading

  12,153

  -

  12,153

 

to economic, social, cultural and environmental benefits for the Australian community

  12,555

  -

  12,555

 

 

 

 

 

Total: Australian Research Council

  204

  -

  204

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

 

Outcome 1 -

 

 

 

 

The application or utilisation of the

  539

  -

  539

 

results of scientific research delivers:

  568,107

  -

  568,107

 

- Innovative and competitive industries

- Healthy environment and lifestyles

- A technologically advanced society

  639,264

  -

  639,264

 

 

 

 

 

Total: Commonwealth Scientific and

  539

  -

  539

Industrial Research Organisation

  568,107

  -

  568,107

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Employment and Workplace

  6,450

  -

  6,450

  Relations

  422,791

  1,263,162

  1,685,953

 

 

 

 Continued

Australian Industrial Registry

  -

  -

  -

 

  48,809

  -

  48,809

 

 

 

 Continued

Comcare

  -

  -

  -

 

  500

  -

  500

 

 

 

 Continued

Equal Opportunity for Women in the

  88

  -

  88

  Workplace Agency

  2,918

  -

  2,918

 

 

 

 Continued

National Occupational Health and Safety

  -

  -

  -

  Commission

  14,340

  -

  14,340

 

 

 

 Continued

Total: Employment and Workplace

  6,538

  -

  6,538

Relations

  489,358

  1,263,162

  1,752,520

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Outcome 1 -

 

 

 

 

An effectively functioning labour market

  2,129

  -

  2,129

 

 

  331,317

  1,179,332

  1,510,649

 

 

  356,598

  1,089,587

  1,446,185

 

 

 

 

 

Outcome 2 -

 

 

 

 

Higher productivity, higher pay workplaces

  4,321

  -

  4,321

 

 

  91,474

  83,830

  175,304

 

 

  70,044

  94,040

  164,084

 

 

 

 

 

Total: Department of Employment and

  6,450

  -

  6,450

Workplace Relations

  422,791

  1,263,162

  1,685,953

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

 

 

 

Outcome 1 -

 

 

 

 

Equality of opportunity in employment for

  88

  -

  88

 

women

  2,918

  -

  2,918

 

 

  2,977

  -

  2,977

 

 

 

 

 

Total: Equal Opportunity for Women in

  88

  -

  88

the Workplace Agency

  2,918

  -

  2,918

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment and Heritage

  6,358

  1,381

  7,739

 

  205,285

  138,620

  343,905

 

 

 

 Continued

Australian Greenhouse Office

  125

  -

  125

 

  4,612

  -

  4,612

 

 

 

 Continued

Australian Heritage Commission

  -

  -

  -

 

  7,230

  -

  7,230

 

 

 

 Continued

Bureau of Meteorology

  5,234

  -

  5,234

 

  192,430

  -

  192,430

 

 

 

 Continued

Great Barrier Reef Marine Park Authority

  70

  -

  70

 

  16,047

  -

  16,047

 

 

 

 Continued

National Oceans Office

  49

  -

  49

 

  9,093

  -

  9,093

 

 

 

 Continued

Office of the Renewable Energy Regulator

  57

  -

  57

 

  -

  -

  -

 

 

 

 Continued

Sydney Harbour Federation Trust

  27

  -

  27

 

  6,000

  -

  6,000

 

 

 

 Continued

Total: Environment and Heritage

  11,920

  1,381

  13,301

 

  440,697

  138,620

  579,317

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

 

 

 

Outcome 1 -

 

 

 

 

The environment, especially those aspects

  4,940

  1,381

  6,321

 

that are matters of national environmental

  121,403

  138,620

  260,023

 

significance, is protected and conserved

  132,472

  7,231

  139,703

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australia’s interests in Antarctica are

  1,418

  -

  1,418

 

advanced

  83,882

  -

  83,882

 

 

  109,893

  -

  109,893

 

 

 

 

 

Total: Department of the Environment

  6,358

  1,381

  7,739

and Heritage

  205,285

  138,620

  343,905

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN GREENHOUSE OFFICE

 

 

 

Outcome 1 -

 

 

 

 

Australians working together to meet the

  125

  -

  125

 

challenge of climate change

  4,612

  -

  4,612

 

 

  29,144

  -

  29,144

 

 

 

 

 

Total: Australian Greenhouse Office

  125

  -

  125

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Outcome 1 -

 

 

 

 

Australia benefits from meteorological and

  5,234

  -

  5,234

 

related science and services

  192,430

  -

  192,430

 

 

  163,431

  -

  163,431

 

 

 

 

 

Total: Bureau of Meteorology

  5,234

  -

  5,234

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Outcome 1 -

 

 

 

 

Protection, wise use, understanding and

  70

  -

  70

 

enjoyment of the Great Barrier Reef

  16,047

  -

  16,047

 

 

  17,369

  -

  17,369

 

 

 

 

 

Total: Great Barrier Reef Marine Park

  70

  -

  70

Authority

  16,047

  -

  16,047

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL OCEANS OFFICE

 

 

 

Outcome 1 -

 

 

 

 

Australians working together towards the

  49

  -

  49

 

ecologically sustainable management of the

  9,093

  -

  9,093

 

oceans

  9,066

  -

  9,066

 

 

 

 

 

Total: National Oceans Office

  49

  -

  49

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

 

 

 

Outcome 1 -

 

 

 

 

Increased renewable electricity generation

  57

  -

  57

 

 

  -

  -

  -

 

 

  -

  -

  -

 

 

 

 

 

Total: Office of the Renewable Energy

  57

  -

  57

Regulator

  -

  -

  -

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

SYDNEY HARBOUR FEDERATION TRUST

 

 

 

Outcome 1 -

 

 

 

 

Trust lands on Sydney Harbour are

  27

  -

  27

 

conserved and enhanced for the benefit of

  6,000

  -

  6,000

 

present and future generations of Australians

  10,500

  -

  10,500

 

 

 

 

 

Total: Sydney Harbour Federation Trust

  27

  -

  27

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Family and Community Services

  609

  3,754

  4,363

 

  2,475,001

  969,231

  3,444,232

 

 

 

 Continued

Australian Institute of Family Studies

  -

  -

  -

 

  3,631

  -

  3,631

 

 

 

 Continued

Centrelink

  -

  -

  -

 

  250

  -

  250

 

 

 

 Continued

Total: Family and Community Services

  609

  3,754

  4,363

 

  2,478,882

  969,231

  3,448,113

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

 

 

 

Outcome 1 -

 

 

 

 

Families are Strong - Services and

- 10,827

  1,342

- 9,485

 

assistance that: contribute to children

  1,104,906

  356,734

  1,461,640

 

and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community

  1,066,377

  331,051

  1,397,428

 

 

 

 

 

Outcome 2 -

 

 

 

 

Communities are Strong - Services and

  4,004

  2,412

  6,416

 

assistance that: encourage communities to

  54,970

  67,864

  122,834

 

be self-reliant and to connect with their members; and promote partnerships between business, communities and governments

  59,891

  59,251

  119,142

 

 

 

 

 

Outcome 3 -

 

 

 

 

Individuals reach their Potential -

  7,432

  -

  7,432

 

Services and assistance that: facilitate

  1,315,125

  544,633

  1,859,758

 

people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities

  1,295,237

  344,001

  1,639,238

 

 

 

 

 

Total: Department of Family and

  609

  3,754

  4,363

Community Services

  2,475,001

  969,231

  3,444,232

 



FINANCE AND ADMINISTRATION PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Administration

  8,374

  576

  8,950

 

  140,329

  204,801

  345,130

 

 

 

 Continued

Australian Electoral Commission

  -

  -

  -

 

  87,115

  -

  87,115

 

 

 

 Continued

Commonwealth Grants Commission

  48

  -

  48

 

  5,251

  -

  5,251

 

 

 

 Continued

Total: Finance and Administration

  8,422

  576

  8,998

 

  232,695

  204,801

  437,496

 



FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Outcome 1 -

 

 

 

 

Sustainable government finances

  323

  -

  323

 

 

  74,351

  52,892

  127,243

 

 

  41,750

  -

  41,750

 

 

 

 

 

Outcome 2 -

 

 

 

 

Improved and more efficient government

  7,842

  -

  7,842

 

operations

  18,687

  2,623

  21,310

 

 

  42,983

  119,508

  162,491

 

 

 

 

 

Outcome 3 -

 

 

 

 

Efficiently functioning Parliament

  209

  576

  785

 

 

  47,291

  149,286

  196,577

 

 

  42,549

  141,142

  183,691

 

 

 

 

 

Total: Department of Finance and

  8,374

  576

  8,950

Administration

  140,329

  204,801

  345,130

 



FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Australians have an electoral roll which

- 3,927

  -

- 3,927

 

ensures their voter entitlement and

  43,639

  -

  43,639

 

provides the basis for the planning of electoral events and electoral redistributions

  35,801

  -

  35,801

 

 

 

 

 

Outcome 2 -

 

 

 

 

Stakeholders and customers have access to

  556

  -

  556

 

and advice on impartial and independent

  38,125

  -

  38,125

 

electoral services and participate in electoral events

  39,246

  -

  39,246

 

 

 

 

 

Outcome 3 -

 

 

 

 

An Australian community which is well

  3,091

  -

  3,091

 

informed about electoral matters

  5,351

  -

  5,351

 

 

  8,394

  -

  8,394

 

 

 

 

 

 

 

 

 

 

Memorandum Item: Departmental Savings

 280

 

  280

 

 

 

 

 

Total: Australian Electoral Commission

  -

  -

  -

 

 

 

 

 

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

 



FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

 

 

 

Outcome 1 -

 

 

 

 

Fiscal equalisation between the States,

  48

  -

  48

 

the Australian Capital Territory and the

  5,251

  -

  5,251

 

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

  5,307

  -

  5,307

 

 

 

 

 

Total: Commonwealth Grants Commission

  48

  -

  48

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Summary

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

 

 

 

 

 

 

Departmental

Administered

 

Agency

Outputs

Expenses

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

  5,696

  21,064

  26,760

 

  699,777

  181,366

  881,143

 

 

 

 Continued

Australia-Japan Foundation

  -

  -

  -

 

  2,542

  -

  2,542

 

 

 

 Continued

Australian Agency for International

  1,942

  68,002

  69,944

  Development

  69,965

  1,238,759

  1,308,724

 

 

 

 Continued

Australian Centre for International

  -

  -

  -

  Agricultural Research

  46,832

  -

  46,832

 

 

 

 Continued

Australian Secret Intelligence Service

  910

  -

  910

 

  75,287

  -

  75,287

 

 

 

 Continued

Australian Trade Commission

  -

  -

  -

 

  158,704

  150,400

  309,104

 

 

 

 Continued

Total: Foreign Affairs and Trade

  8,548

  89,066

  97,614

 

  1,053,107

  1,570,525

  2,623,632

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Outcome 1 -

 

 

 

 

Australia’s national interests protected

  9,907

  19,341

  29,248

 

and advanced through contributions to

  496,526

  159,663

  656,189

 

international security, national economic and trade performance and global co-operation

  487,166

  183,619

  670,785

 

 

 

 

 

Outcome 2 -

 

 

 

 

Australians informed about and provided

  9,319

  -

  9,319

 

access to consular and passport services

  139,944

  200

  140,144

 

in Australia and overseas

  137,306

  3,337

  140,643

 

 

 

 

 

Outcome 3 -

 

 

 

 

Public understanding in Australia and

- 13,530

  1,723

- 11,807

 

overseas of Australia’s foreign and trade

  63,307

  21,503

  84,810

 

policy and a positive image of Australia internationally

  62,113

  21,047

  83,160

 

 

 

 

 

Total: Department of Foreign Affairs

  5,696

  21,064

  26,760

and Trade

  699,777

  181,366

  881,143

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT

 

 

 

Outcome 1 -

 

 

 

 

Australia’s national interest advanced by

  1,942

  68,002

  69,944

 

assistance to developing countries to

  69,965

  1,238,759

  1,308,724

 

reduce poverty and achieve sustainable development

  67,545

  1,666,362

  1,733,907

 

 

 

 

 

Total: Australian Agency for

  1,942

  68,002

  69,944

International Development

  69,965

  1,238,759

  1,308,724

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Outcome 1 -

 

 

 

 

Enhance Government understanding of the

  910

  -

  910

 

overseas environment affecting Australia’s

  75,287

  -

  75,287

 

vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests

  59,365

  -

  59,365

 

 

 

 

 

Total: Australian Secret Intelligence

  910

  -

  910

Service

  75,287

  -

  75,287

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Departmental

Administered

 

 

 

Outputs

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Outcome 1 -