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APPROPRIATION BILL (NO. 2) 2002-2003

2002

The Parliament of the
Commonwealth of Australia

HOUSE OF REPRESENTATIVES




Presented and read a first time









Appropriation Bill (No. 2) 2002-2003

No. , 2002

(Finance and Administration)



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

Contents

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

The Parliament of Australia enacts:

Part 1—Preliminary

1 Short title

This Act may be cited as the Appropriation Act (No. 2) 2002-2003.

2 Commencement

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

3 Definitions

In this Act, unless the contrary intention appears:

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

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

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

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

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

current year means the financial year ending on 30 June 2003.

entity means any of the following:

(a) an Agency;

(b) a Commonwealth authority;

(c) a Commonwealth company.

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

Finance Minister means the Minister administering this Act.

item means any of the following:

(a) a State payment item;

(b) an administered item;

(c) an administered assets and liabilities item;

(d) an other departmental item.

other departmental item means an amount set out in Schedule 2 in relation to an entity:

(a) opposite the heading “Equity Injections”; or

(b) opposite the heading “Loans”; or

(c) opposite the heading “Previous Years’ Outputs”.

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

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

State includes the Australian Capital Territory and the Northern Territory.

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

4 Portfolio Budget Statements

(1) The Portfolio Budget Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

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

5 Notional payments, receipts etc.

For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.

Part 2—Basic appropriations

6 Summary of basic appropriations

The total of the items specified in Schedule 2 is $6,120,821,000.

Note 1: Items in Schedule 2 can be increased under Part 3 of this Act and under section 12 of the Appropriation Act (No. 1) 2002-2003.

Note 2: See also section 30A of the Financial Management and Accountability Act 1997, which provides for adjustment of appropriations to take account of GST.

7 State payment items—basic appropriation

(1) For a State payment item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

(a) the amount specified in the item; and

(b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.

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

8 Administered items—basic appropriation

(1) For an administered item for an outcome of an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the lesser of:

(a) the amount specified in the item; and

(b) the amount determined by the Finance Minister in relation to the item, having regard to the expenses incurred by the entity in the current year in relation to the item.

(2) An amount issued out of the Consolidated Revenue Fund for an administered item for an outcome of an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving that outcome.

Note: The acquisition of new administered assets will usually be funded from an administered assets and liabilities item.

9 Administered asset and liabilities items—basic appropriation

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

(2) An amount issued out of the Consolidated Revenue Fund for an administered assets and liabilities item for an entity may only be applied for expenditure for the purpose of carrying out activities for the purpose of contributing to achieving any outcome that is specified in relation to the entity:

(a) in Schedule 2 to this Act; or

(b) in Schedule 1 to the Appropriation Act (No. 1) 2002-2003.

10 Other departmental items—basic appropriation

(1) For an other departmental item for an entity, the Finance Minister may issue out of the Consolidated Revenue Fund amounts that do not exceed, in total, the amount specified in the item.

Note: Generally, the Finance Minister is permitted, but not obliged, to issue the amounts out of the Consolidated Revenue Fund. However, subsection (3) imposes an obligation on the Finance Minister to issue the amounts in certain circumstances.

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

(3) If:

(a) an Act provides that an entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

(b) Schedule 2 contains an other departmental item for that entity;

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

Part 3—Additions to basic appropriations

11 Other departmental items—adjustments and borrowings

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

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

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

12 Advance to the Finance Minister—unforeseen expenditure etc.

(1) This section applies if the Finance Minister is satisfied that:

(a) there is an urgent need for expenditure that is not provided for, or is insufficiently provided for, in Schedule 2; and

(b) the additional expenditure is not provided for, or is insufficiently provided for, in Schedule 2:

(i) because of an erroneous omission or understatement; or

(ii) because the additional expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

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

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

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

Part 4—Miscellaneous

13 Crediting amounts to Special Accounts

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

14 Conditions etc. applying to State payment items

(1) This section applies to any payment made out of money appropriated by a State payment item for an outcome identified in column 2 of the table in Schedule 1.

(2) The payment:

(a) must be made on the applicable terms and conditions (if any) for that outcome; and

(b) must be made in the amounts, and at the times, that are determined in writing by the Minister specified in column 4 of the table.

(3) This section does not, by implication, limit the power of the Commonwealth to:

(a) apply terms and conditions to non-State payments; or

(b) determine the amounts and times of non-State payments.

(4) In this section:

applicable terms and conditions, in relation to an outcome identified in the table in Schedule 1, means terms and conditions from time to time determined (either before or after the commencement of this Act) in writing by the Minister specified in column 3 of the table as being the terms and conditions that apply to payments that are made to or for a State in relation to that outcome out of money appropriated by an annual Appropriation Act.

non-State payment means a payment made out of money that is appropriated by the Parliament (either under this Act or another Act), other than a payment out of money appropriated by a State payment item.

15 Appropriation of the Consolidated Revenue Fund

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

Schedule 1—Payments to or for the States

Note: See section 14

Column 1	Column 2	Column 3	Column 4
		Minister	Minister
		determining	determining
Agency	Outcome	conditions	payments
Department of Agriculture, Fisheries and Forestry	More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries	Minister for Agriculture, Fisheries and Forestry	Minister for Agriculture, Fisheries and Forestry
Attorney-General’s Department	An equitable and accessible system of federal civil justice	Attorney-General	Attorney-General
Office of Film and Literature Classification	Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play	Attorney-General	Attorney-General
Department of Communications, Information Technology and the Arts	Competitive and effective communications and information technology industries and services and improved access to Government information	Minister for Communications, Information Technology and the Arts	Minister for Communications, Information Technology and the Arts
Department of Veterans’ Affairs	Eligible veterans, their war widows and widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life	Minister for Veterans’ Affairs	Minister for Veterans’ Affairs
Department of the Environment and Heritage	The environment, especially those aspects that are matters of national environmental significance, is protected and conserved	Minister for the Environment and Heritage	Minister for the Environment and Heritage
Australian Greenhouse Office	Australians working together to meet the challenge of climate change	Minister for the Environment and Heritage	Minister for the Environment and Heritage
Department of Family and Community Services	Families, young people and students, have access to financial assistance and family support services	Minister for Family and Community Services	Minister for Family and Community Services
			Continued
Department of Family and Community Services	The community has access to affordable housing, community support and services and assistance in emergencies	Minister for Family and Community Services	Minister for Family and Community Services
Department of Family and Community Services	Participation in the labour force and community life is facilitated by income support measures and services that encourage independence and contribution to the community	Minister for Family and Community Services	Minister for Family and Community Services
Department of Finance and Administration	Improved and more efficient government operations	Minister for Finance and Administration	Minister for Finance and Administration
Department of Health and Ageing	To promote and protect the health of all Australians and minimise the incidence of preventable mortality, illness, injury and disability	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Access through Medicare to cost-effective medical services, medicines and acute health care for all Australians	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Support for healthy ageing for older Australians and quality and cost-effective care for frail older people and support for their carers	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Improved quality, integration and effectiveness of health care	Minister for Health and Ageing	Minister for Health and Ageing
Department of Health and Ageing	Knowledge, information and training for developing better strategies to improve the health of Australians	Minister for Health and Ageing	Minister for Health and Ageing
Department of Immigration and Multicultural and Indigenous Affairs	A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably	Minister for Immigration and Multicultural and Indigenous Affairs	Minister for Immigration and Multicultural and Indigenous Affairs
Continued
Department of Industry, Tourism and Resources	A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors	Minister for Industry, Tourism and Resources	Minister for Industry, Tourism and Resources
Department of the Prime Minister and Cabinet	Sound and well coordinated government policies, programmes and decision making processes	Prime Minister	Prime Minister
Department of Transport and Regional Services	A better transport system for Australia	Minister for Transport and Regional Services	Minister for Transport and Regional Services
Department of Transport and Regional Services	Greater recognition and development opportunities for local, regional and territory communities	Minister for Transport and Regional Services	Minister for Transport and Regional Services
Department of the Treasury	Effective government spending and taxation arrangements	The Treasurer	The Treasurer
Department of the Treasury	Well functioning markets	The Treasurer	The Treasurer

Schedule 2—Services for which money is appropriated

Note: See sections 6 and 15

Abstract
Page
Reference	Departments and Services	Total
		$'000
18	Agriculture, Fisheries and Forestry	158,193
19	Attorney-General’s	104,614
24	Communications, Information Technology and the Arts	113,945
30	Defence	1,315,415
32	Veterans’ Affairs	20,391
33	Education, Science and Training	124,688
36	Employment and Workplace Relations	12,950
39	Environment and Heritage	9,390
42	Family and Community Services	1,970,488
44	Finance and Administration	78,507
46	Foreign Affairs and Trade	231,869
50	Health and Ageing	1,138,525
54	Immigration and Multicultural and Indigenous Affairs	87,237
56	Industry, Tourism and Resources	107,950
57	Prime Minister and Cabinet	734
59	Transport and Regional Services	411,946
63	Treasury	233,979
	Total	6,120,821

DEPARTMENTS AND SERVICES

SUMMARY

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

	Specific
	Payments to	New
	the States and	Administered	Non-
Portfolio	Territories	Expenses	operating	Total
	$'000	$'000	$'000	$'000
Agriculture, Fisheries and Forestry	158,193	-	-	158,193
	115,905	-	25,806	141,711
Attorney-General’s	81,077	-	23,537	104,614
	77,482	-	29,299	106,781
Communications, Information	-	-	113,945	113,945
Technology and the Arts	20,000	-	50,372	70,372
Defence	-	-	1,315,415	1,315,415
	-	-	854,175	854,175
Veterans’ Affairs	13,825	-	6,566	20,391
	13,474	-	11,354	24,828
Education, Science and Training	-	-	124,688	124,688
	-	-	133,308	133,308
Employment and Workplace Relations	-	-	12,950	12,950
	-	-	909	909
Environment and Heritage	4,640	-	4,750	9,390
	9,500	-	50,417	59,917
Family and Community Services	1,951,982	-	18,506	1,970,488
	1,881,122	-	32,890	1,914,012
Finance and Administration	-	-	78,507	78,507
	36,277	-	93,250	129,528
Foreign Affairs and Trade	-	-	231,869	231,869
	-	-	248,799	248,799
Health and Ageing	1,064,691	-	73,834	1,138,525
	1,025,342	-	49,349	1,074,691
Immigration and Multicultural and	339	-	86,898	87,237
Indigenous Affairs	330	-	49,800	50,130
Industry, Tourism and Resources	2,600	-	105,350	107,950
	3,303	-	52,420	55,723
Prime Minister and Cabinet	-	-	734	734
	10,000	-	717	10,717
Continued

SUMMARY

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

	Specific
	Payments to	New
	the States and	Administered	Non-
Portfolio	Territories	Expenses	operating	Total
	$'000	$'000	$'000	$'000
Transport and Regional Services	181,046	-	230,900	411,946
	166,816	-	52,508	219,324
Treasury	197,786	-	36,193	233,979
	499,558	-	104,771	604,329
Total: Bill 2	3,656,179	-	2,464,642	6,120,821
	3,859,109	-	1,840,145	5,699,253

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Operating
	Outcome 1 -
	More sustainable, competitive and	158,193	-	158,193
	profitable Australian agricultural, food, fisheries and forestry industries	115,905	-	115,905
Total: Operating		158,193	-	158,193
		115,905	-	115,905
Non-operating
	Equity Injections			-
				13,000
	Previous Years’ Outputs			-
				12,806
Total: Non-operating				-
				25,806
Total: Department of Agriculture,		158,193	-	158,193
Fisheries and Forestry		115,905	-	141,711

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
ATTORNEY-GENERAL’S DEPARTMENT
Operating
	Outcome 1 -
	An equitable and accessible system of	80,415	-	80,415
	federal civil justice	76,841	-	76,841
Total: Operating		80,415	-	80,415
		76,841	-	76,841
Non-operating
	Previous Years’ Outputs			1,848
				-
Total: Non-operating				1,848
				-
Total: Attorney-General’s Department		80,415	-	82,263
		76,841	-	76,841

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN CUSTOMS SERVICE
Non-operating
	Equity Injections			12,121
				11,778
Total: Australian Customs Service		-	-	12,121
		-	-	11,778

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Non-operating
	Equity Injections			4,876
				13,237
Total: Australian Federal Police		-	-	4,876
		-	-	13,237

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Non-operating
	Equity Injections			4,692
				4,284
Total: Australian Security Intelligence		-	-	4,692
Organisation		-	-	4,284

ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
OFFICE OF FILM AND LITERATURE CLASSIFICATION
Operating
	Outcome 1 -
	Australians make informed decisions about	662	-	662
	films, publications and computer games which they, or those in their care may view, read or play	641	-	641
Total: Office of Film and Literature		662	-	662
Classification		641	-	641

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS
Operating
	Outcome 2 -
	Competitive and effective communications	-	-	-
	and information technology industries and services and improved access to Government information	20,000	-	20,000
Total: Operating		-	-	-
		20,000	-	20,000
Non-operating
	Equity Injections			90
				2,742
Total: Non-operating				90
				2,742
Total: Department of Communications,		-	-	90
Information Technology and the Arts		20,000	-	22,742

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN BROADCASTING CORPORATION
Non-operating
	Equity Injections			43,274
				14,600
	Loans			31,000
				20,000
Total: Australian Broadcasting		-	-	74,274
Corporation		-	-	34,600

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
NATIONAL GALLERY OF AUSTRALIA
Non-operating
	Equity Injections			4,000
				4,000
Total: National Gallery of Australia		-	-	4,000
		-	-	4,000

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
NATIONAL LIBRARY OF AUSTRALIA
Non-operating
	Equity Injections			1,030
				1,030
Total: National Library of Australia		-	-	1,030
		-	-	1,030

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
NATIONAL MUSEUM OF AUSTRALIA
Non-operating
	Equity Injections			1,971
				-
Total: National Museum of Australia		-	-	1,971
		-	-	-

COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
SPECIAL BROADCASTING SERVICE CORPORATION
Non-operating
	Equity Injections			8,580
				8,000
	Loans			24,000
				-
Total: Special Broadcasting Service		-	-	32,580
Corporation		-	-	8,000

DEFENCE PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Non-operating
	Equity Injections			1,090,415
				754,175
Total: Department of Defence		-	-	1,090,415
		-	-	754,175

DEFENCE PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
DEFENCE HOUSING AUTHORITY
Non-operating
	Loans			225,000
				100,000
Total: Defence Housing Authority		-	-	225,000
		-	-	100,000

VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Operating
	Outcome 2 -
	Eligible veterans, their war widows and	13,825	-	13,825
	widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life	13,474	-	13,474
Total: Operating		13,825	-	13,825
		13,474	-	13,474
Non-operating
	Equity Injections			6,566
				11,354
Total: Non-operating				6,566
				11,354
Total: Department of Veterans’ Affairs		13,825	-	20,391
		13,474	-	24,828

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Non-operating
	Equity Injections			3,420
				2,811
Total: Australian Institute of Marine		-	-	3,420
Science		-	-	2,811

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Non-operating
	Equity Injections			104,068
				97,697
Total: Australian Nuclear Science and		-	-	104,068
Technology Organisation		-	-	97,697

EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
Non-operating
	Loans			17,200
				32,800
Total: Commonwealth Scientific and		-	-	17,200
Industrial Research Organisation		-	-	32,800

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS
Non-operating
	Previous Years’ Outputs			10,700
				-
Total: Department of Employment and		-	-	10,700
Workplace Relations		-	-	-

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
AUSTRALIAN INDUSTRIAL REGISTRY
Non-operating
	Previous Years’ Outputs			1,800
				-
Total: Australian Industrial Registry		-	-	1,800
		-	-	-

EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2002-2003
Actual Available Appropriation (italic figures)—2001-2002

		Specific
		Payments to	New
		the States and	Administered
		Territories	Expenses	Total
		$'000	$'000	$'000
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY
Non-operating
	Equity Injections			450
				823
	Previous Years’ Outputs			-
				86
Total: Equal Opportunity for Women in		-	-	450
the Workplace Agency		-	-	909