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Appropriation Bill (No. 4) 2003-2004

 

 

 

 

 

 

Appropriation Act (No. 4) 2003-2004

 

No. 38, 2004

 

 

 

 

 

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

   

   

   



Contents

Part 1—Preliminary                                                                                                                1

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

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

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

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

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

Part 2—Basic appropriations                                                                                            5

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

7............ State payment items—basic appropriation........................................ 5

8............ Administered items—basic appropriation......................................... 5

9............ Administered assets and liabilities items—basic appropriation......... 6

10.......... Other departmental items—basic appropriation................................ 6

11.......... Reduction of appropriations upon request........................................ 7

12.......... Reduction of appropriations from prior years upon request............. 8

Part 3—Additions to basic appropriations                                                               11

13.......... Other departmental items—adjustments and borrowings................ 11

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

Part 4—Miscellaneous                                                                                                        13

15.......... Crediting amounts to Special Accounts............................................ 13

16.......... Conditions etc. applying to State payment items............................ 13

17.......... Appropriation of the Consolidated Revenue Fund.......................... 14

Schedule 1—Payments to or for the States                                        15

Schedule 2—Services for which money is appropriated       18

 



 

 

Appropriation Act (No. 4) 2003-2004

No. 38, 2004

 

 

 

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

[ Assented to 20 April 2004 ]

The Parliament of Australia enacts:



Schedule 1 Payments to or for the States

Note:       See section 16.

   

   

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 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

 

 

 

 

Department of Family and Community Services

Families are Strong - Services and assistance that: contribute to children 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

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

 

 

 

 

Continued

Department of Family and Community Services

Communities are Strong - Services and assistance that: encourage communities to be self-reliant and to connect with their members; and promote partnerships between business, communities and governments

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Family and Community Services

Individuals reach their Potential - Services and assistance that: facilitate 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

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

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 Immigration and Multicultural and Indigenous Affairs

A society which values Australian

citizenship, appreciates cultural diversity and enables migrants to participate equitably

Minister for Immigration and Multicultural and Indigenous Affairs

Minister for Immigration and Multicultural and Indigenous Affairs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continued

Department of Industry, Tourism and Resources

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

Minister for Industry, Tourism and Resources

Minister for Industry, Tourism and Resources

 

 

 

 

Department of Transport and Regional Services

A better transport system for Australia

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of Transport and Regional Services

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

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of the Treasury

Effective government spending and taxation arrangements

Treasurer

Treasurer

 

 

 

 

Department of the Treasury

Well functioning markets

Treasurer

Treasurer

 



 

Schedule 2 Services for which money is appropriated

Note:       See sections 6 and 17.

   

   

 

 

 

Abstract

 

 

Page

 

 

Reference

Departments and Services

Total

 

 

 $'000

 

 

 

22

Agriculture, Fisheries and Forestry

  189,912

24

Attorney-General’s

  94,300

36

Communications, Information Technology and the Arts

  6,252

44

Veterans’ Affairs

  3,522

46

Education, Science and Training

  5,020

48

Environment and Heritage

  2,489

49

Family and Community Services

  14,249

51

Finance and Administration

  1,500

52

Foreign Affairs and Trade

  11,504

54

Health and Ageing

  50,929

55

Immigration and Multicultural and Indigenous Affairs

  4,195

62

Industry, Tourism and Resources

  21,275

64

Prime Minister and Cabinet

  230

66

Transport and Regional Services

  79,663

70

Treasury

  380

 

 

 

 

Total

  485,420

 



 

 

 

 

 

 

 

 

DEPARTMENTS AND SERVICES

 

 

 

 

 



Summary

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non-

 

Portfolio

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

  187,216

  -

  2,696

  189,912

 

  338,322

  -

  30,484

  368,806

 

 

 

 

 Continued

Attorney-General’s

  1,501

  -

  92,799

  94,300

 

  86,509

  -

  41,333

  127,842

 

 

 

 

 Continued

Communications, Information

  -

  -

  6,252

  6,252

  Technology and the Arts

  -

  -

  36,244

  36,244

 

 

 

 

 Continued

Defence

  -

  -

  -

  -

 

  -

  -

  1,020,524

  1,020,524

 

 

 

 

 Continued

Veterans’ Affairs

  -

  -

  3,522

  3,522

 

  6,826

  -

  4,505

  11,331

 

 

 

 

 Continued

Education, Science and Training

  -

  -

  5,020

  5,020

 

  -

  -

  85,180

  85,180

 

 

 

 

 Continued

Employment and Workplace Relations

  -

  -

  -

  -

 

  -

  -

  424

  424

 

 

 

 

 Continued

Environment and Heritage

  380

  -

  2,109

  2,489

 

  1,150

  -

  17,524

  18,674

 

 

 

 

 Continued

Family and Community Services

  10,758

  -

  3,491

  14,249

 

  1,897,750

  -

  38,854

  1,936,604

 

 

 

 

 Continued

Finance and Administration

  -

  -

  1,500

  1,500

 

  -

  -

  62,170

  62,170

 

 

 

 

 Continued

Foreign Affairs and Trade

  -

  -

  11,504

  11,504

 

  -

  -

  229,670

  229,670

 

 

 

 

 Continued

Health and Ageing

  41,899

  -

  9,030

  50,929

 

  944,565

  -

  102,207

  1,046,772

 

 

 

 

 Continued

Immigration and Multicultural and

  -

  -

  4,195

  4,195

  Indigenous Affairs

  1,823

  -

  26,936

  28,759

 

 

 

 

 Continued

Industry, Tourism and Resources

  10,319

  -

  10,956

  21,275

 

  27,585

  27,000

  99,200

  153,785

 

 

 

 

 Continued

 



Summary

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non-

 

Portfolio

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Prime Minister and Cabinet

  -

  -

  230

  230

 

  -

  -

  1,238

  1,238

 

 

 

 

 Continued

Transport and Regional Services

  42,569

  -

  37,094

  79,663

 

  152,960

  -

  50,664

  203,624

 

 

 

 

 Continued

Treasury

  -

  -

  380

  380

 

  178,419

  -

  18,810

  197,229

 

 

 

 

 Continued

Total:  Bill 4

  294,642

  -

  190,778

  485,420

 

  3,635,909

  27,000

  1,865,967

  5,528,876

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

More sustainable, competitive and

  187,216

  -

  187,216

 

profitable Australian agricultural, food,

  338,322

  -

  338,322

 

fisheries and forestry industries

  123,268

  -

  123,268

 

 

 

 

 

Total: Operating

  187,216

  -

  187,216

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  1,696

 

 

 

 

  30,484

 

 

 

 

  2,096

Total: Non-operating

 

 

  1,696

Total: Department of Agriculture,

  187,216

-

  188,912

Fisheries and Forestry

 

 

  368,806

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

WHEAT EXPORT AUTHORITY

 

 

 

Non-operating

 

 

 

 

Loans

 

 

  1,000

 

 

 

 

  -

 

 

 

 

  -

Total: Wheat Export Authority

-

-

  1,000

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

An equitable and accessible system of

  1,418

  -

  1,418

 

federal civil justice

  85,826

  -

  85,826

 

 

  80,053

  -

  80,053

 

 

 

 

 

Total: Operating

  1,418

  -

  1,418

Non-operating

 

 

 

 

Equity Injections

 

 

  251

 

 

 

 

  -

 

 

 

 

  -

Total: Non-operating

 

 

  251

Total: Attorney-General’s Department

 1,418

-

  1,669

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  43,075

 

 

 

 

  20,489

 

 

 

 

  19,071

Total: Australian Customs Service

-

-

  43,075

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  47,391

 

 

 

 

  3,780

 

 

 

 

  4,876

Total: Australian Federal Police

-

-

  47,391

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,508

 

 

 

 

  9,129

 

 

 

 

  4,692

Total: Australian Security Intelligence

-

-

  1,508

Organisation

 

 

 9,129

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  30

 

 

 

 

  2,498

 

 

 

 

  -

Total: Australian Transaction Reports

-

-

  30

and Analysis Centre

 

 

 2,586

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

CRIMTRAC

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3

 

 

 

 

  -

 

 

 

 

  -

 

Previous Years’ Outputs

 

 

  36

 

 

 

 

  -

 

 

 

 

  -

Total: Crimtrac

-

-

  39

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  50

 

 

 

 

  -

 

 

 

 

  -

 

Previous Years’ Outputs

 

 

  267

 

 

 

 

  -

 

 

 

 

  -

Total: Federal Court of Australia

-

-

  317

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  25

 

 

 

 

  -

 

 

 

 

  -

Total: Federal Magistrates Service

-

-

  25

 

 

 

 

-

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  50

 

 

 

 

  -

 

 

 

 

  -

Total: High Court of Australia

-

-

  50

 

 

 

 

96

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  93

 

 

 

 

  -

 

 

 

 

  -

Total: Human Rights and Equal

-

-

  93

Opportunity Commission

 

 

-

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Australians make informed decisions about

  83

  -

  83

 

films, publications and computer games

  683

  -

  683

 

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

  662

  -

  662

 

 

 

 

 

Total: Operating

  83

  -

  83

Non-operating

 

 

 

 

Equity Injections

 

 

  7

 

 

 

 

  -

 

 

 

 

  -

Total: Non-operating

 

 

  7

Total: Office of Film and Literature

83

-

  90

Classification

 

 

 683

 



ATTORNEY-GENERAL’S PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  13

 

 

 

 

  -

 

 

 

 

  -

Total: Office of Parliamentary Counsel

-

-

  13

 

 

 

 

-

 



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

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  500

 

 

 

 

  90

 

 

 

 

  90

Total: Department of Communications,

-

-

  500

Information Technology and the Arts

 

 

90

 



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

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  6

 

 

 

 

  -

 

 

 

 

  -

Total: Australian Broadcasting Authority

-

-

  6

 

 

 

 

 355

 



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

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3

 

 

 

 

  -

 

 

 

 

  -

Total: Australian Film, Television and

-

-

  3

Radio School

 

 

-

 



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

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS COMMISSION

 

 

 

Non-operating

 

 

 

 

Loans

 

 

  5,000

 

 

 

 

  -

 

 

 

 

  -

Total: Australian Sports Commission

-

-

  5,000

 



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

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SPORTS DRUG AGENCY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  8

 

 

 

 

  -

 

 

 

 

  -

Total: Australian Sports Drug Agency

-

-

  8

 

 

 

 

-

 



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

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  36

 

 

 

 

  -

 

 

 

 

  -

 

Previous Years’ Outputs

 

 

  646

 

 

 

 

  1,604

 

 

 

 

  -

Total: National Archives of Australia

-

-

  682

 



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

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3

 

 

 

 

  4,000

 

 

 

 

  4,000

Total: National Gallery of Australia

-

-

  3

 

 

 

 

 5,229

 



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

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  50

 

 

 

 

  -

 

 

 

 

  1,971

Total: National Museum of Australia

-

-

  50

 

 

 

 

-

 



VETERANS’ AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3,501

 

 

 

 

  4,505

 

 

 

 

  6,566

Total: Department of Veterans’ Affairs

-

-

  3,501

 



VETERANS’ AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN WAR MEMORIAL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  21

 

 

 

 

  -

 

 

 

 

  -

Total: Australian War Memorial

-

-

  21

 

 

 

 

-

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  50

 

 

 

 

  -

 

 

 

 

  -

 

Administered Assets and Liabilities

 

 

  4,820

 

 

 

 

  490

 

 

 

 

  -

Total: Department of Education, Science

-

-

  4,870

and Training

 

 

 490

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL TRAINING AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  150

 

 

 

 

  -

 

 

 

 

  -

Total: Australian National Training

-

-

  150

Authority

 

 

-

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

The environment, especially those aspects

  380

  -

  380

 

that are matters of national environmental

  1,150

  -

  1,150

 

significance, is protected and conserved

  1,320

  -

  1,320

 

 

 

 

 

Total: Operating

  380

  -

  380

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  2,109

 

 

 

 

  2,224

 

 

 

 

  -

Total: Non-operating

 

 

  2,109

Total: Department of the Environment

 380

-

  2,489

and Heritage

 

 

 3,374

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Families are Strong - Services and

  529

  -

  529

 

assistance that: contribute to children

  9,896

  -

  9,896

 

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

  15,547

  -

  15,547

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Individuals reach their Potential -

  10,229

  -

  10,229

 

Services and assistance that: facilitate

  548,738

  -

  548,738

 

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

  521,805

  -

  521,805

 

 

 

 

 

Total: Operating

  10,758

  -

  10,758

Non-operating

 

 

 

 

Equity Injections

 

 

  925

 

 

 

 

  -

 

 

 

 

  68

Total: Non-operating

 

 

  925

Total: Department of Family and

 10,758

-

  11,683

Community Services

 

 

  1,898,494

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  2,566

 

 

 

 

  38,110

 

 

 

 

  14,154

Total: Centrelink

-

-

  2,566

 



FINANCE AND ADMINISTRATION PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,500

 

 

 

 

  -

 

 

 

 

  -

Total: Australian Electoral Commission

-

-

  1,500

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  9,928

 

 

 

 

  14,088

 

 

 

 

  30,244

 

Previous Years’ Outputs

 

 

  1,473

 

 

 

 

  1,629

 

 

 

 

  -

Total: Department of Foreign Affairs

-

-

  11,401

and Trade

 

 

 15,717

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  103

 

 

 

 

  4,172

 

 

 

 

  952

Total: Australian Secret Intelligence

-

-

  103

Service

 

 

 4,172

 



HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

To promote and protect the health of all

  36,674

  -

  36,674

 

Australians and minimise the incidence of

  159,681

  -

  159,681

 

preventable mortality, illness, injury and disability

  197,383

  -

  197,383

 

 

 

 

 

 

Outcome 2 -

 

 

 

 

Access through Medicare to cost-effective

  1,320

  -

  1,320

 

medical services, medicines and acute

  2,773

  -

  2,773

 

health care for all Australians

  69,032

  -

  69,032

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Support for healthy ageing for older

  905

  -

  905

 

Australians and quality and cost-effective

  779,742

  -

  779,742

 

care for frail older people and support for their carers

  716,982

  -

  716,982

 

 

 

 

 

 

Outcome 4 -

 

 

 

 

Improved quality, integration and

  3,000

  -

  3,000

 

effectiveness of health care

  2,369

  -

  2,369

 

 

  90,896

  -

  90,896

 

 

 

 

 

Total: Operating

  41,899

  -

  41,899

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  9,030

 

 

 

 

  5,570

 

 

 

 

  -

Total: Non-operating

 

 

  9,030

Total: Department of Health and Ageing

 41,899

-

  50,929

 

 

 

 

  990,575

 



IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,284

 

 

 

 

  13,236

 

 

 

 

  25,102

Total: Department of Immigration and

-

-

  1,284

Multicultural and Indigenous Affairs

 

 

 15,059

 



IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  220

 

 

 

 

  -

 

 

 

 

  -

Total: Aboriginal and Torres Strait

-

-

  220

Islander Services

 

 

 13,700

 



IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

ABORIGINAL HOSTELS LIMITED

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  12

 

 

 

 

  -

 

 

 

 

  -

Total: Aboriginal Hostels Limited

-

-

  12

 

 

 

 

-

 



IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3

 

 

 

 

  -

 

 

 

 

  -

Total: Australian Institute of

-

-

  3

Aboriginal and Torres Strait Islander Studies

 

-

 



IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  431

 

 

 

 

  -

 

 

 

 

  -

Total: Migration Review Tribunal

-

-

  431

 



IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

REFUGEE REVIEW TRIBUNAL

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  2,236

 

 

 

 

  -

 

 

 

 

  -

Total: Refugee Review Tribunal

-

-

  2,236

 



IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

TORRES STRAIT REGIONAL AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  9

 

 

 

 

  -

 

 

 

 

  -

Total: Torres Strait Regional Authority

-

-

  9

 

 

 

 

-

 



INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

A stronger, sustainable and

  10,319

  -

  10,319

 

internationally competitive Australian

  27,585

  27,000

  54,585

 

industry, comprising the manufacturing, resources and services sectors

  5,101

  -

  5,101

 

 

 

 

 

Total: Operating

  10,319

  -

  10,319

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  678

 

 

 

 

  99,057

 

 

 

 

  105,350

Total: Non-operating

 

 

  678

Total: Department of Industry, Tourism

 10,319

-

  10,997

and Resources

 

 

  153,785

 



INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TOURIST COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  278

 

 

 

 

  -

 

 

 

 

  -

 

Previous Years’ Outputs

 

 

  10,000

 

 

 

 

  -

 

 

 

 

  -

Total: Australian Tourist Commission

-

-

  10,278

 



PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  20

 

 

 

 

  -

 

 

 

 

  -

 

Administered Assets and Liabilities

 

 

  200

 

 

 

 

  -

 

 

 

 

  -

Total: Department of the Prime Minister

-

-

  220

and Cabinet

 

 

-

 



PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF NATIONAL ASSESSMENTS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  10

 

 

 

 

  -

 

 

 

 

  -

Total: Office of National Assessments

-

-

  10

 

 

 

 

-

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

A better transport system for Australia

  159

  -

  159

 

 

  2,220

  -

  2,220

 

 

  16,016

  -

  16,016

 

 

 

 

 

 

Outcome 2 -

 

 

 

 

Greater recognition and development

  42,410

  -

  42,410

 

opportunities for local, regional and

  150,740

  -

  150,740

 

territory communities

  177,483

  -

  177,483

 

 

 

 

 

Total: Operating

  42,569

  -

  42,569

Non-operating

 

 

 

 

Equity Injections

 

 

  1,390

 

 

 

 

  24,890

 

 

 

 

  89,700

 

Administered Assets and Liabilities

 

 

  34,875

 

 

 

 

  5,000

 

 

 

 

  121,800

Total: Non-operating

 

 

  36,265

Total: Department of Transport and

 42,569

-

  78,834

Regional Services

 

 

  182,988

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

CIVIL AVIATION SAFETY AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  120

 

 

 

 

  -

 

 

 

 

  -

Total: Civil Aviation Safety Authority

-

-

  120

 

 

 

 

-

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  100

 

 

 

 

  -

 

 

 

 

  -

 

Administered Assets and Liabilities

 

 

  591

 

 

 

 

  -

 

 

 

 

  -

Total: National Capital Authority

-

-

  691

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

STEVEDORING INDUSTRY FINANCE COMMITTEE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  18

 

 

 

 

  20,000

 

 

 

 

  20,000

Total: Stevedoring Industry Finance

-

-

  18

Committee

 

 

 20,000

 



TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  27

 

 

 

 

  11,100

 

 

 

 

  -

Total: Department of the Treasury

-

-

  27

 

 

 

 

  197,229

 



TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  247

 

 

 

 

  -

 

 

 

 

  -

Total: Australian Bureau of Statistics

-

-

  247

 

 

 

 

-

 



TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  56

 

 

 

 

  -

 

 

 

 

  -

Total: Australian Competition and

-

-

  56

Consumer Commission

 

 

-

 



TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  23

 

 

 

 

  -

 

 

 

 

  -

Total: Australian Office of Financial

-

-

  23

Management

 

 

-

 



TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  2

 

 

 

 

  -

 

 

 

 

  -

Total: Australian Securities and

-

-

  2

Investments Commission

 

 

-

 



TREASURY PORTFOLIO

Additional Appropriation (bold figures) — 2003-2004

Budget Appropriation (italic figures) — 2003-2004

Actual Available Appropriation (light figures) — 2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

PRODUCTIVITY COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  25

 

 

 

 

  -

 

 

 

 

  -

Total: Productivity Commission

-

-

  25

 

 

 

 

-

 



 

 [ Minister’s second reading speech made in—

House of Representatives on 11 February 2004

Senate on 8 March 2004 ]

(02/04)