Commonwealth of Australia Bills Commonwealth of Australia Bills[Index] [Search] [Download] [Related Items] [Help]
This is a Bill, not an Act. For current law, see the Acts databases.
Schedule—Services for which money is
appropriated
|
Note: See Sections 6 and 14 |
|
|
|
|
|
|
|
Abstract |
|
|
|
Page |
|
|
|
Reference |
Departments and Services |
Total |
|
|
|
$'000 |
|
|
|
|
|
16 |
Agriculture, Fisheries and
Forestry |
71,421 |
|
18 |
Attorney-General’s |
120,051 |
|
26 |
Communications, Information Technology and the
Arts |
31,413 |
|
33 |
Defence |
350,984 |
|
35 |
Veterans’ Affairs |
5,485 |
|
37 |
Education, Science and
Training |
69,953 |
|
42 |
Employment and Workplace
Relations |
38,724 |
|
44 |
Environment and Heritage |
46,652 |
|
47 |
Family and Community Services |
64,278 |
|
49 |
Finance and Administration |
15,044 |
|
51 |
Foreign Affairs and Trade |
81,953 |
|
55 |
Health and Ageing |
39,672 |
|
59 |
Immigration and Multicultural and Indigenous
Affairs |
166,997 |
|
63 |
Industry, Tourism and
Resources |
69,037 |
|
66 |
Transport and Regional
Services |
144,327 |
|
68 |
Treasury |
141,699 |
|
|
Total |
1,457,690 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DEPARTMENTS AND
SERVICES |
|
|
|
|
|
|
|
|
SUMMARY
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) – 2001-2002
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Portfolio |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Agriculture, Fisheries and
Forestry |
24,271 |
47,150 |
71,421 |
|
|
216,861 |
261,989 |
478,850 |
|
Attorney-General’s |
59,928 |
60,123 |
120,051 |
|
|
1,408,803 |
149,849 |
1,558,652 |
|
Communications, Information Technology and the
Arts |
18,878 |
12,535 |
31,413 |
|
|
1,960,224 |
269,915 |
2,230,139 |
|
Defence |
350,984 |
- |
350,984 |
|
|
17,515,619 |
179 |
17,515,798 |
|
Veterans’ Affairs |
4,116 |
1,369 |
5,485 |
|
|
342,696 |
69,676 |
412,372 |
|
Education, Science and
Training |
27,082 |
42,871 |
69,953 |
|
|
984,850 |
780,338 |
1,765,188 |
|
Employment and Workplace
Relations |
25,924 |
12,800 |
38,724 |
|
|
434,601 |
1,204,129 |
1,638,730 |
|
Environment and Heritage |
5,583 |
41,069 |
46,652 |
|
|
522,818 |
220,277 |
743,095 |
|
Family and Community Services |
44,621 |
19,657 |
64,278 |
|
|
2,197,786 |
635,416 |
2,833,202 |
|
Finance and Administration |
14,733 |
311 |
15,044 |
|
|
281,044 |
208,007 |
489,051 |
|
Foreign Affairs and Trade |
24,933 |
57,020 |
81,953 |
|
|
1,003,291 |
1,795,479 |
2,798,770 |
|
Health and Ageing |
16,894 |
22,778 |
39,672 |
|
|
732,083 |
2,064,063 |
2,796,146 |
|
Immigration and Multicultural and Indigenous
Affairs |
155,725 |
11,272 |
166,997 |
|
|
1,864,093 |
160,996 |
2,025,089 |
|
Industry, Tourism and
Resources |
9,860 |
59,177 |
69,037 |
|
|
384,192 |
591,776 |
975,968 |
|
Prime Minister and Cabinet |
- |
- |
- |
|
|
146,009 |
23,988 |
169,997 |
|
Transport and Regional
Services |
18,545 |
125,782 |
144,327 |
|
|
289,219 |
214,459 |
503,678 |
|
Treasury |
141,699 |
- |
141,699 |
|
|
2,469,678 |
16,082 |
2,485,760 |
|
Total: Bill 3 |
943,776 |
513,914 |
1,457,690 |
|
|
32,753,867 |
8,666,618 |
41,420,485 |
|
|
|
|
|
AGRICULTURE, FISHERIES AND
FORESTRY PORTFOLIO
SUMMARY
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) – 2001-2002
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Agriculture, Fisheries and
Forestry |
24,271 |
47,150 |
71,421 |
|
|
216,861 |
261,989 |
478,850 |
|
Total: Agriculture, Fisheries and
Forestry |
24,271 |
47,150 |
71,421 |
|
|
216,861 |
261,989 |
478,850 |
AGRICULTURE, FISHERIES AND
FORESTRY PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF AGRICULTURE, FISHERIES AND
FORESTRY |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
More sustainable, competitive and profitable
Australian agricultural, food, fisheries and forestry
industries |
24,271 |
47,150 |
71,421 |
|
|
|
216,861 |
261,989 |
478,850 |
|
|
|
161,037 |
279,192 |
440,229 |
|
Total: Department of Agriculture, Fisheries
and Forestry |
24,271 |
47,150 |
71,421 |
|
|
|
|
216,861 |
261,989 |
478,850 |
ATTORNEY-GENERAL’S
PORTFOLIO
SUMMARY
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) – 2001-2002
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Attorney-General’s
Department |
27,554 |
60,110 |
87,664 |
|
|
108,330 |
148,708 |
257,038 |
|
Administrative Appeals
Tribunal |
- |
- |
- |
|
|
26,828 |
- |
26,828 |
|
Australian Customs Service |
22,623 |
13 |
22,636 |
|
|
487,226 |
260 |
487,486 |
|
Australian Federal Police |
7,380 |
- |
7,380 |
|
|
296,289 |
- |
296,289 |
|
Australian Institute of
Criminology |
- |
- |
- |
|
|
3,881 |
- |
3,881 |
|
Australian Law Reform
Commission |
- |
- |
- |
|
|
3,112 |
- |
3,112 |
|
Australian Security Intelligence
Organisation |
206 |
- |
206 |
|
|
64,790 |
- |
64,790 |
|
Australian Transactions Reports and Analysis
Centre |
- |
- |
- |
|
|
11,251 |
- |
11,251 |
|
Criminology Research Council |
- |
- |
- |
|
|
- |
281 |
281 |
|
Family Court of Australia |
1,265 |
- |
1,265 |
|
|
106,499 |
- |
106,499 |
|
Federal Court of Australia |
- |
- |
- |
|
|
64,931 |
- |
64,931 |
|
Federal Magistrates Service |
- |
- |
- |
|
|
11,338 |
600 |
11,938 |
|
High Court of Australia |
900 |
- |
900 |
|
|
24,277 |
- |
24,277 |
|
Human Rights and Equal Opportunity
Commission |
- |
- |
- |
|
|
10,730 |
- |
10,730 |
|
Insolvency and Trustee Service
Australia |
- |
- |
- |
|
|
26,408 |
- |
26,408 |
|
National Crime Authority |
- |
- |
- |
|
|
58,893 |
- |
58,893 |
|
National Native Title
Tribunal |
- |
- |
- |
|
|
28,493 |
- |
28,493 |
|
Office of Film and Literature
Classification |
- |
- |
- |
|
|
5,501 |
- |
5,501 |
|
Office of Parliamentary
Counsel |
- |
- |
- |
|
|
6,463 |
- |
6,463 |
|
Office of the Director of Public
Prosecutions |
- |
- |
- |
|
|
60,004 |
- |
60,004 |
|
Office of the Privacy
Commissioner |
- |
- |
- |
|
|
3,559 |
- |
3,559 |
|
Total:
Attorney-General’s |
59,928 |
60,123 |
120,051 |
|
|
1,408,803 |
149,849 |
1,558,652 |
ATTORNEY-GENERAL’S
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
ATTORNEY-GENERAL’S
DEPARTMENT |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
An equitable and accessible system of federal
law and justice |
- 100 |
60,076 |
59,976 |
|
|
|
48,212 |
135,403 |
183,615 |
|
|
|
55,190 |
130,182 |
185,372 |
|
Outcome 2 - |
|
|
|
|
|
|
Coordinated federal criminal justice, security
and emergency management activity |
27,654 |
34 |
27,688 |
|
|
|
60,118 |
13,305 |
73,423 |
|
|
|
74,543 |
16,771 |
91,314 |
|
Total: Attorney-General’s
Department |
27,554 |
60,110 |
87,664 |
|
|
|
|
108,330 |
148,708 |
257,038 |
ATTORNEY-GENERAL’S
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN CUSTOMS
SERVICE |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Effective border management that, with minimal
disruption to legitimate trade and travel, prevents illegal movement across the
border, raises revenue and provides trade statistics |
22,623 |
13 |
22,636 |
|
|
|
487,226 |
260 |
487,486 |
|
|
|
422,207 |
260 |
422,467 |
|
Total: Australian Customs
Service |
22,623 |
13 |
22,636 |
|
|
|
|
487,226 |
260 |
487,486 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ATTORNEY-GENERAL’S
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN FEDERAL
POLICE |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
The investigation and prevention of crime
against the Commonwealth and protection of Commonwealth interests in Australia
and overseas |
7,380 |
- |
7,380 |
|
|
|
296,289 |
- |
296,289 |
|
|
|
289,140 |
- |
289,140 |
|
Total: Australian Federal
Police |
7,380 |
- |
7,380 |
|
|
|
|
296,289 |
- |
296,289 |
ATTORNEY-GENERAL’S
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
A secure Australia for people and property,
for government business and national infrastructure, and for special events of
national and international significance |
206 |
- |
206 |
|
|
|
64,790 |
- |
64,790 |
|
|
|
62,695 |
- |
62,695 |
|
Total: Australian Security Intelligence
Organisation |
206 |
- |
206 |
|
|
|
|
64,790 |
- |
64,790 |
ATTORNEY-GENERAL’S
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
FAMILY COURT OF
AUSTRALIA |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Serving the interest of the Australian
community by ensuring families and children in need can access effective high
quality services |
1,265 |
- |
1,265 |
|
|
|
106,499 |
- |
106,499 |
|
|
|
105,051 |
- |
105,051 |
|
Total: Family Court of
Australia |
1,265 |
- |
1,265 |
|
|
|
|
106,499 |
- |
106,499 |
ATTORNEY-GENERAL’S
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
HIGH COURT OF
AUSTRALIA |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
To interpret and uphold the Australian
Constitution and perform the functions of the ultimate appellate Court in
Australia |
900 |
- |
900 |
|
|
|
24,277 |
- |
24,277 |
|
|
|
24,962 |
- |
24,962 |
|
Total: High Court of
Australia |
900 |
- |
900 |
|
|
|
|
24,277 |
- |
24,277 |
ATTORNEY-GENERAL’S
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
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 of
the people of Australia and to help protect the resources of the Commonwealth
through the maintenance of law and order and by combating crime |
- 100 |
- |
- 100 |
|
|
|
60,004 |
- |
60,004 |
|
|
|
58,105 |
- |
58,105 |
|
|
|
|
|
|
|
Memorandum Item: Departmental
Savings |
100 |
|
100 |
|
|
|
|
|
|
|
|
Total: Office of the Director of Public
Prosecutions |
- |
- |
- |
|
|
|
|
60,004 |
- |
60,004 |
|
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. |
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
COMMUNICATIONS, INFORMATION
TECHNOLOGY AND THE ARTS PORTFOLIO
SUMMARY
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) – 2001-2002
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Communications, Information
Technology and the Arts |
3,985 |
12,535 |
16,520 |
|
|
164,476 |
269,915 |
434,391 |
|
Australia Council |
- |
- |
- |
|
|
133,722 |
- |
133,722 |
|
Australian Broadcasting
Authority |
- |
- |
- |
|
|
15,750 |
- |
15,750 |
|
Australian Broadcasting
Corporation |
- |
- |
- |
|
|
710,565 |
- |
710,565 |
|
Australian Communications
Authority |
- |
- |
- |
|
|
51,237 |
- |
51,237 |
|
Australian Film Commission |
- |
- |
- |
|
|
16,853 |
- |
16,853 |
|
Australian Film, Television and Radio
School |
500 |
- |
500 |
|
|
17,644 |
- |
17,644 |
|
Australian National Maritime
Museum |
- |
- |
- |
|
|
29,461 |
- |
29,461 |
|
Australian Sports Commission |
- |
- |
- |
|
|
124,400 |
- |
124,400 |
|
Australian Sports Drug Agency |
- |
- |
- |
|
|
4,632 |
- |
4,632 |
|
National Archives of
Australia |
- |
- |
- |
|
|
146,695 |
- |
146,695 |
|
National Gallery of Australia |
- |
- |
- |
|
|
157,638 |
- |
157,638 |
|
National Library of Australia |
3,596 |
- |
3,596 |
|
|
206,669 |
- |
206,669 |
|
National Museum of Australia |
7,170 |
- |
7,170 |
|
|
55,382 |
- |
55,382 |
|
National Office for the Information
Economy |
1,500 |
- |
1,500 |
|
|
- |
- |
- |
|
Special Broadcasting Service
Corporation |
2,127 |
- |
2,127 |
|
|
125,100 |
- |
125,100 |
|
Total: Communications, Information
Technology and the Arts |
18,878 |
12,535 |
31,413 |
|
|
1,960,224 |
269,915 |
2,230,139 |
COMMUNICATIONS, INFORMATION
TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF COMMUNICATIONS, INFORMATION
TECHNOLOGY AND THE ARTS |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
A rich and stimulating cultural environment
and a stronger, sustainable and internationally competitive Australian sports
sector |
3,534 |
3,533 |
7,067 |
|
|
|
30,912 |
86,024 |
116,936 |
|
|
|
49,695 |
146,121 |
195,816 |
|
Outcome 2 - |
|
|
|
|
|
|
Competitive and effective communications and
information technology industries and services and improved access to Government
information |
581 |
9,002 |
9,583 |
|
|
|
47,936 |
180,191 |
228,127 |
|
|
|
46,287 |
73,143 |
119,430 |
|
Outcome 3 - |
|
|
|
|
|
|
Australians value science and
technology’s contribution to our culture and economic
prosperity |
- 191 |
- |
- 191 |
|
|
|
12,500 |
- |
12,500 |
|
|
|
9,632 |
- |
9,632 |
|
Outcome 4 - |
|
|
|
|
|
|
Increased use, enjoyment and safety of
Australia’s audiovisual heritage |
61 |
- |
61 |
|
|
|
40,878 |
- |
40,878 |
|
|
|
40,242 |
- |
40,242 |
|
Total: Department of Communications,
Information Technology and the Arts |
3,985 |
12,535 |
16,520 |
|
|
|
|
164,476 |
269,915 |
434,391 |
COMMUNICATIONS, INFORMATION
TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Enhanced cultural identity |
500 |
- |
500 |
|
|
|
17,644 |
- |
17,644 |
|
|
|
17,370 |
- |
17,370 |
|
Total: Australian Film, Television and
Radio School |
500 |
- |
500 |
|
|
|
|
17,644 |
- |
17,644 |
COMMUNICATIONS, INFORMATION
TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL LIBRARY OF
AUSTRALIA |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Australians have access, through the National
Library of Australia, to a comprehensive collection of Australian library
material and to international documentary resources |
3,596 |
- |
3,596 |
|
|
|
206,669 |
- |
206,669 |
|
|
|
215,573 |
- |
215,573 |
|
Total: National Library of
Australia |
3,596 |
- |
3,596 |
|
|
|
|
206,669 |
- |
206,669 |
COMMUNICATIONS, INFORMATION
TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL MUSEUM OF
AUSTRALIA |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Australians have access to the National
Museum’s collections and public programs to encourage awareness and
understanding of Australia’s history and culture |
7,170 |
- |
7,170 |
|
|
|
55,382 |
- |
55,382 |
|
|
|
36,039 |
- |
36,039 |
|
Total: National Museum of
Australia |
7,170 |
- |
7,170 |
|
|
|
|
55,382 |
- |
55,382 |
COMMUNICATIONS, INFORMATION
TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL OFFICE FOR THE INFORMATION
ECONOMY |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Sustainable and effective e-commerce and
online activity, and an internationally competitive information
economy |
1,500 |
- |
1,500 |
|
|
|
- |
- |
- |
|
|
|
- |
- |
- |
|
Total: National Office for the Information
Economy |
1,500 |
- |
1,500 |
|
|
|
|
- |
- |
- |
COMMUNICATIONS, INFORMATION
TECHNOLOGY AND THE ARTS PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
SPECIAL BROADCASTING SERVICE
CORPORATION |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Provide multilingual and multicultural
services that inform, educate and entertain all Australians and in so doing
reflect Australia’s multicultural society |
2,127 |
- |
2,127 |
|
|
|
125,100 |
- |
125,100 |
|
|
|
120,593 |
- |
120,593 |
|
Total: Special Broadcasting Service
Corporation |
2,127 |
- |
2,127 |
|
|
|
|
125,100 |
- |
125,100 |
DEFENCE
PORTFOLIO
SUMMARY
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) – 2001-2002
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Defence |
350,984 |
- |
350,984 |
|
|
17,515,619 |
179 |
17,515,798 |
|
Total: Defence |
350,984 |
- |
350,984 |
|
|
17,515,619 |
179 |
17,515,798 |
DEFENCE
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF DEFENCE |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
The defence of Australia and its national
interests |
350,984 |
- |
350,984 |
|
|
|
17,515,619 |
179 |
17,515,798 |
|
|
|
17,113,920 |
178 |
17,114,098 |
|
Total: Department of
Defence |
350,984 |
- |
350,984 |
|
|
|
|
17,515,619 |
179 |
17,515,798 |
VETERANS’ AFFAIRS
PORTFOLIO
SUMMARY
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) – 2001-2002
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Veterans’
Affairs |
4,116 |
1,369 |
5,485 |
|
|
249,493 |
69,676 |
319,169 |
|
Australian War Memorial |
- |
- |
- |
|
|
93,203 |
- |
93,203 |
|
Total: Veterans’
Affairs |
4,116 |
1,369 |
5,485 |
|
|
342,696 |
69,676 |
412,372 |
VETERANS’ AFFAIRS
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF VETERANS’
AFFAIRS |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Eligible veterans, their war widows and
widowers and dependants have access to appropriate compensation and income
support in recognition of the effects of war service |
2,771 |
1,369 |
4,140 |
|
|
|
102,109 |
31,572 |
133,681 |
|
|
|
102,131 |
30,932 |
133,063 |
|
Outcome 2 - |
|
|
|
|
|
|
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 |
800 |
- |
800 |
|
|
|
87,722 |
5,682 |
93,404 |
|
|
|
83,098 |
4,849 |
87,947 |
|
Outcome 3 - |
|
|
|
|
|
|
The achievements and sacrifice of those men
and women who served Australia and its allies in war, defence and peacekeeping
services are acknowledged and commemorated |
84 |
- |
84 |
|
|
|
9,177 |
21,438 |
30,615 |
|
|
|
9,016 |
18,263 |
27,279 |
|
Outcome 4 - |
|
|
|
|
|
|
The needs of the veteran community are
identified, they are well informed of community and specific services and they
are able to access such services |
461 |
- |
461 |
|
|
|
50,485 |
10,984 |
61,469 |
|
|
|
50,444 |
11,011 |
61,455 |
|
Total: Department of Veterans’
Affairs |
4,116 |
1,369 |
5,485 |
|
|
|
|
249,493 |
69,676 |
319,169 |
EDUCATION, SCIENCE AND TRAINING
PORTFOLIO
SUMMARY
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) – 2001-2002
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Education, Science and
Training |
- |
42,871 |
42,871 |
|
|
197,137 |
780,338 |
977,475 |
|
Australian Institute of Marine
Science |
- |
- |
- |
|
|
24,537 |
- |
24,537 |
|
Australian National Training
Authority |
- |
- |
- |
|
|
10,932 |
- |
10,932 |
|
Australian Nuclear Science and Technology
Organisation |
21,740 |
- |
21,740 |
|
|
130,624 |
- |
130,624 |
|
Australian Research Council |
5,342 |
- |
5,342 |
|
|
6,907 |
- |
6,907 |
|
Commonwealth Scientific and Industrial
Research Organisation |
- |
- |
- |
|
|
614,713 |
- |
614,713 |
|
Total: Education, Science and
Training |
27,082 |
42,871 |
69,953 |
|
|
984,850 |
780,338 |
1,765,188 |
EDUCATION, SCIENCE AND TRAINING
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF EDUCATION, SCIENCE AND
TRAINING |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
School systems provide their students with
high quality foundation skills and learning outcomes |
- 826 |
- |
- 826 |
|
|
|
70,149 |
142,000 |
212,149 |
|
|
|
73,636 |
142,216 |
215,852 |
|
Outcome 2 - |
|
|
|
|
|
|
Post school education and training providers
assist individuals achieve relevant skills and learning outcomes for work and
life |
- 3,987 |
38,871 |
34,884 |
|
|
|
98,053 |
623,971 |
722,024 |
|
|
|
94,730 |
582,970 |
677,700 |
|
Outcome 3 - |
|
|
|
|
|
|
Australian institutions advance the knowledge
base, contribute to the national innovation system and participate effectively
in the global development of knowledge and skills |
3,012 |
4,000 |
7,012 |
|
|
|
28,935 |
14,367 |
43,302 |
|
|
|
33,966 |
14,339 |
48,305 |
|
|
|
|
|
|
|
Memorandum Item: Departmental
Savings |
1,801 |
|
1,801 |
|
|
|
|
|
|
|
|
Total: Department of Education, Science and
Training |
- |
42,871 |
42,871 |
|
|
|
|
197,137 |
780,338 |
977,475 |
|
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. |
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EDUCATION, SCIENCE AND TRAINING
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY
ORGANISATION |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
The Replacement Research Reactor is
operational and providing improved core nuclear facilities for industrial and
research and development applications by 2006 |
735 |
- |
735 |
|
|
|
15,954 |
- |
15,954 |
|
|
|
7,082 |
- |
7,082 |
|
Outcome 2 - |
|
|
|
|
|
|
Removal of spent fuel from the ANSTO site in
line with stringent safety arrangements and community views |
21 |
- |
21 |
|
|
|
786 |
- |
786 |
|
|
|
13,429 |
- |
13,429 |
|
Outcome 3 - |
|
|
|
|
|
|
Timely delivery of valued nuclear-related
scientific and technical advice, services and products to government and other
stakeholders |
20,984 |
- |
20,984 |
|
|
|
113,884 |
- |
113,884 |
|
|
|
105,435 |
- |
105,435 |
|
Total: Australian Nuclear Science and
Technology Organisation |
21,740 |
- |
21,740 |
|
|
|
|
130,624 |
- |
130,624 |
EDUCATION, SCIENCE AND TRAINING
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN RESEARCH
COUNCIL |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Australian research that advances the global
knowledge and skills base leading to economic, social, cultural and
environmental benefits for the Australian community |
5,342 |
- |
5,342 |
|
|
|
6,907 |
- |
6,907 |
|
|
|
- |
- |
- |
|
Total: Australian Research
Council |
5,342 |
- |
5,342 |
|
|
|
|
6,907 |
- |
6,907 |
EDUCATION, SCIENCE AND TRAINING
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL
RESEARCH ORGANISATION |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Enhanced innovation, productivity and
competitiveness in Australian industry with improved understanding and
management of the environment and natural resources in the interests of the
Australian community |
- 2,222 |
- |
- 2,222 |
|
|
|
614,713 |
- |
614,713 |
|
|
|
611,042 |
- |
611,042 |
|
|
|
|
|
|
|
Memorandum Item: Departmental
Savings |
2,222 |
|
2,222 |
|
|
|
|
|
|
|
|
Total: Commonwealth Scientific and
Industrial Research Organisation |
- |
- |
- |
|
|
|
|
614,713 |
- |
614,713 |
|
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. |
||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EMPLOYMENT AND WORKPLACE
RELATIONS PORTFOLIO
SUMMARY
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) – 2001-2002
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Employment and Workplace
Relations |
25,924 |
12,800 |
38,724 |
|
|
374,087 |
1,204,129 |
1,578,216 |
|
Australian Industrial
Registry |
- |
- |
- |
|
|
42,312 |
- |
42,312 |
|
Comcare |
- |
- |
- |
|
|
100 |
- |
100 |
|
Equal Opportunity for Women in the Workplace
Agency |
- |
- |
- |
|
|
3,415 |
- |
3,415 |
|
National Occupational Health and Safety
Commission |
- |
- |
- |
|
|
14,687 |
- |
14,687 |
|
Total: Employment and Workplace
Relations |
25,924 |
12,800 |
38,724 |
|
|
434,601 |
1,204,129 |
1,638,730 |
EMPLOYMENT AND WORKPLACE
RELATIONS PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF EMPLOYMENT AND WORKPLACE
RELATIONS |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
An efficient and equitable labour market that
links people to jobs and promotes the transition from welfare to
work |
25,724 |
- |
25,724 |
|
|
|
297,771 |
1,153,756 |
1,451,527 |
|
|
|
290,685 |
1,282,152 |
1,572,837 |
|
Outcome 2 - |
|
|
|
|
|
|
Flexible and fair workplace relations at the
enterprise level |
200 |
12,800 |
13,000 |
|
|
|
58,444 |
48,173 |
106,617 |
|
|
|
63,974 |
8,167 |
72,141 |
|
Total: Department of Employment and
Workplace Relations |
25,924 |
12,800 |
38,724 |
|
|
|
|
374,087 |
1,204,129 |
1,578,216 |
ENVIRONMENT AND HERITAGE
PORTFOLIO
SUMMARY
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) – 2001-2002
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of the Environment and
Heritage |
3,239 |
41,069 |
44,308 |
|
|
441,470 |
220,277 |
661,747 |
|
Australian Greenhouse Office |
2,344 |
- |
2,344 |
|
|
46,250 |
- |
46,250 |
|
Australian Heritage
Commission |
- |
- |
- |
|
|
6,207 |
- |
6,207 |
|
Great Barrier Reef Marine Park
Authority |
- |
- |
- |
|
|
19,825 |
- |
19,825 |
|
National Oceans Office |
- |
- |
- |
|
|
9,066 |
- |
9,066 |
|
Total: Environment and
Heritage |
5,583 |
41,069 |
46,652 |
|
|
522,818 |
220,277 |
743,095 |
ENVIRONMENT AND HERITAGE
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE ENVIRONMENT AND
HERITAGE |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
The environment, especially those aspects that
are matters of national environmental significance, is protected and
conserved |
2,803 |
41,069 |
43,872 |
|
|
|
148,205 |
220,277 |
368,482 |
|
|
|
154,952 |
127,252 |
282,204 |
|
Outcome 2 - |
|
|
|
|
|
|
Australia benefits from meteorological and
related science and services |
436 |
- |
436 |
|
|
|
194,986 |
- |
194,986 |
|
|
|
199,294 |
- |
199,294 |
|
Total: Department of the Environment and
Heritage |
3,239 |
41,069 |
44,308 |
|
|
|
|
441,470 |
220,277 |
661,747 |
ENVIRONMENT AND HERITAGE
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN GREENHOUSE
OFFICE |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Australians working together to meet the
challenge of climate change |
2,344 |
- |
2,344 |
|
|
|
46,250 |
- |
46,250 |
|
|
|
59,524 |
- |
59,524 |
|
Total: Australian Greenhouse
Office |
2,344 |
- |
2,344 |
|
|
|
|
46,250 |
- |
46,250 |
FAMILY AND COMMUNITY SERVICES
PORTFOLIO
SUMMARY
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) – 2001-2002
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Family and Community
Services |
44,621 |
19,657 |
64,278 |
|
|
2,193,827 |
635,416 |
2,829,243 |
|
Australian Institute of Family
Studies |
- |
- |
- |
|
|
3,709 |
- |
3,709 |
|
Centrelink |
- |
- |
- |
|
|
250 |
- |
250 |
|
Total: Family and Community
Services |
44,621 |
19,657 |
64,278 |
|
|
2,197,786 |
635,416 |
2,833,202 |
FAMILY AND COMMUNITY SERVICES
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FAMILY AND COMMUNITY
SERVICES |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Families, young people and students, have
access to financial assistance and family support services |
1,482 |
10,044 |
11,526 |
|
|
|
993,553 |
276,089 |
1,269,642 |
|
|
|
1,000,271 |
260,649 |
1,260,920 |
|
Outcome 2 - |
|
|
|
|
|
|
The community has access to affordable
housing, community support and services and assistance in
emergencies |
435 |
501 |
936 |
|
|
|
47,703 |
60,482 |
108,185 |
|
|
|
41,303 |
52,556 |
93,859 |
|
Outcome 3 - |
|
|
|
|
|
|
Participation in the labour force and
community life is facilitated by income support measures and services that
encourage independence and contribution to the community |
42,704 |
9,112 |
51,816 |
|
|
|
1,152,571 |
298,845 |
1,451,416 |
|
|
|
1,098,927 |
468,228 |
1,567,156 |
|
Total: Department of Family and Community
Services |
44,621 |
19,657 |
64,278 |
|
|
|
|
2,193,827 |
635,416 |
2,829,243 |
FINANCE AND ADMINISTRATION
PORTFOLIO
SUMMARY
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) – 2001-2002
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Finance and
Administration |
14,733 |
311 |
15,044 |
|
|
117,359 |
208,007 |
325,366 |
|
Australian Electoral
Commission |
- |
- |
- |
|
|
132,027 |
- |
132,027 |
|
Commonwealth Grants
Commission |
- |
- |
- |
|
|
5,057 |
- |
5,057 |
|
Office of Asset Sales and Commercial
Support |
- |
- |
- |
|
|
26,601 |
- |
26,601 |
|
Total: Finance and
Administration |
14,733 |
311 |
15,044 |
|
|
281,044 |
208,007 |
489,051 |
FINANCE AND ADMINISTRATION
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FINANCE AND
ADMINISTRATION |
|
|
|
|
|
Outcome 2 - |
|
|
|
|
|
|
Improved and more efficient government
operations |
14,733 |
311 |
15,044 |
|
|
|
41,542 |
67,078 |
108,620 |
|
|
|
59,845 |
206,886 |
266,731 |
|
Total: Department of Finance and
Administration |
14,733 |
311 |
15,044 |
|
|
|
|
117,359 |
208,007 |
325,366 |
FOREIGN AFFAIRS AND TRADE
PORTFOLIO
SUMMARY
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) – 2001-2002
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Foreign Affairs and
Trade |
17,886 |
23,920 |
41,806 |
|
|
665,495 |
123,501 |
788,996 |
|
Australia-Japan Foundation |
- |
- |
- |
|
|
2,572 |
- |
2,572 |
|
Australian Agency for International
Development |
700 |
33,100 |
33,800 |
|
|
67,388 |
1,521,978 |
1,589,366 |
|
Australian Centre for International
Agricultural Research |
- |
- |
- |
|
|
45,369 |
- |
45,369 |
|
Australian Secret Intelligence
Service |
- |
- |
- |
|
|
54,304 |
- |
54,304 |
|
Australian Trade Commission |
6,347 |
- |
6,347 |
|
|
168,163 |
150,000 |
318,163 |
|
Total: Foreign Affairs and
Trade |
24,933 |
57,020 |
81,953 |
|
|
1,003,291 |
1,795,479 |
2,798,770 |
FOREIGN AFFAIRS AND TRADE
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Australia’s national interests protected
and advanced through contributions to international security, national economic
and trade performance and global cooperation |
15,911 |
6,166 |
22,077 |
|
|
|
472,501 |
119,004 |
591,505 |
|
|
|
439,361 |
152,147 |
591,508 |
|
Outcome 2 - |
|
|
|
|
|
|
Australians informed about and provided access
to consular and passport services in Australia and overseas |
- 591 |
- |
- 591 |
|
|
|
133,099 |
200 |
133,299 |
|
|
|
123,764 |
200 |
123,964 |
|
Outcome 3 - |
|
|
|
|
|
|
Public understanding in Australia and overseas
of Australia’s foreign and trade policy and a positive image of Australia
internationally |
2,566 |
17,754 |
20,320 |
|
|
|
59,895 |
4,297 |
64,192 |
|
|
|
55,693 |
4,297 |
59,990 |
|
Total: Department of Foreign Affairs and
Trade |
17,886 |
23,920 |
41,806 |
|
|
|
|
665,495 |
123,501 |
788,996 |
FOREIGN AFFAIRS AND TRADE
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN AGENCY FOR INTERNATIONAL
DEVELOPMENT |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Australia’s national interest advanced
by assistance to developing countries to reduce poverty and achieve sustainable
development |
700 |
33,100 |
33,800 |
|
|
|
67,388 |
1,521,978 |
1,589,366 |
|
|
|
66,813 |
1,472,159 |
1,538,972 |
|
Total: Australian Agency for International
Development |
700 |
33,100 |
33,800 |
|
|
|
|
67,388 |
1,521,978 |
1,589,366 |
FOREIGN AFFAIRS AND TRADE
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN TRADE
COMMISSION |
|
|
|
|
|
Outcome 2 - |
|
|
|
|
|
|
Contribution to Australia’s export trade
performance by facilitating and encouraging trade and investment between
Australia and foreign countries |
6,347 |
- |
6,347 |
|
|
|
147,131 |
- |
147,131 |
|
|
|
148,870 |
- |
148,870 |
|
Total: Australian Trade
Commission |
6,347 |
- |
6,347 |
|
|
|
|
168,163 |
150,000 |
318,163 |
HEALTH AND AGEING
PORTFOLIO
SUMMARY
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) – 2001-2002
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Health and
Ageing |
16,746 |
22,778 |
39,524 |
|
|
693,211 |
2,064,063 |
2,757,274 |
|
Australia New Zealand Food
Authority |
- |
- |
- |
|
|
12,433 |
- |
12,433 |
|
Australian Institute of Health and
Welfare |
- |
- |
- |
|
|
8,032 |
- |
8,032 |
|
Australian Radiation Protection and Nuclear
Safety Agency |
148 |
- |
148 |
|
|
10,573 |
- |
10,573 |
|
Private Health Insurance
Ombudsman |
- |
- |
- |
|
|
950 |
- |
950 |
|
Professional Services Review |
- |
- |
- |
|
|
6,884 |
- |
6,884 |
|
Total: Health and
Ageing |
16,894 |
22,778 |
39,672 |
|
|
732,083 |
2,064,063 |
2,796,146 |
HEALTH AND AGEING
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF HEALTH AND
AGEING |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
To promote and protect the health of all
Australians and minimise the incidence of preventable mortality, illness, injury
and disability |
2,324 |
2,368 |
4,692 |
|
|
|
57,874 |
114,252 |
172,126 |
|
|
|
51,205 |
122,795 |
174,000 |
|
Outcome 2 - |
|
|
|
|
|
|
Access through Medicare to cost-effective
medical services, medicines and acute health care for all
Australians |
9,970 |
- |
9,970 |
|
|
|
411,361 |
432,329 |
843,690 |
|
|
|
406,970 |
361,838 |
768,808 |
|
Outcome 3 - |
|
|
|
|
|
|
Support for healthy ageing for older
Australians and quality and cost-effective care for frail older people and
support for their carers |
248 |
12,797 |
13,045 |
|
|
|
95,177 |
203,543 |
298,720 |
|
|
|
90,823 |
216,912 |
307,735 |
|
Outcome 4 - |
|
|
|
|
|
|
Improved quality, integration and
effectiveness of health care |
2,835 |
- |
2,835 |
|
|
|
42,578 |
406,328 |
448,906 |
|
|
|
36,100 |
311,917 |
348,017 |
|
Outcome 5 - |
|
|
|
|
|
|
Improved health outcomes for Australians
living in regional, rural and remote locations |
279 |
- |
279 |
|
|
|
10,486 |
107,507 |
117,993 |
|
|
|
11,061 |
69,973 |
81,034 |
|
Outcome 6 - |
|
|
|
|
|
|
To reduce the consequence of hearing loss for
eligible clients and the incidence of hearing loss in the broader
community |
274 |
6,247 |
6,521 |
|
|
|
9,692 |
151,858 |
161,550 |
|
|
|
10,119 |
150,086 |
160,205 |
|
Outcome 7 - |
|
|
|
|
|
|
Improved health status for Aboriginal and
Torres Strait Islander peoples |
272 |
- |
272 |
|
|
|
21,691 |
203,207 |
224,898 |
|
|
|
22,287 |
179,002 |
201,289 |
|
Outcome 8 - |
|
|
|
|
|
|
A viable private health industry to improve
the choice of health services for Australians |
280 |
- |
280 |
|
|
|
13,983 |
13,312 |
27,295 |
|
|
|
15,601 |
9,239 |
24,840 |
|
|
|
|
|
|
|
|
|
|
Continued |
|
HEALTH AND AGEING
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF HEALTH AND
AGEING |
|
|
|
|
Outcome 9 - |
|
|
|
|
|
|
Knowledge, information and training for
developing better strategies to improve the health of
Australians |
264 |
1,366 |
1,630 |
|
|
|
30,369 |
431,727 |
462,096 |
|
|
|
21,803 |
368,960 |
390,763 |
|
Total: Department of Health and
Ageing |
16,746 |
22,778 |
39,524 |
|
|
|
|
693,211 |
2,064,063 |
2,757,274 |
HEALTH AND AGEING
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR
SAFETY AGENCY |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
To promote and protect the health of all
Australians and minimise the incidence of preventable mortality, illness, injury
and disability |
148 |
- |
148 |
|
|
|
10,573 |
- |
10,573 |
|
|
|
8,916 |
- |
8,916 |
|
Total: Australian Radiation Protection and
Nuclear Safety Agency |
148 |
- |
148 |
|
|
|
|
10,573 |
- |
10,573 |
IMMIGRATION AND MULTICULTURAL AND
INDIGENOUS AFFAIRS PORTFOLIO
SUMMARY
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) – 2001-2002
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Immigration and Multicultural
and Indigenous Affairs |
155,138 |
11,272 |
166,410 |
|
|
674,888 |
160,996 |
835,884 |
|
Aboriginal and Torres Strait Islander
Commission |
- |
- |
- |
|
|
1,063,805 |
- |
1,063,805 |
|
Aboriginal Hostels Limited |
- |
- |
- |
|
|
36,380 |
- |
36,380 |
|
Australian Institute of Aboriginal and Torres
Strait Islander Studies |
- |
- |
- |
|
|
10,342 |
- |
10,342 |
|
Migration Review Tribunal |
429 |
- |
429 |
|
|
11,976 |
- |
11,976 |
|
Refugee Review Tribunal |
158 |
- |
158 |
|
|
17,825 |
- |
17,825 |
|
Torres Strait Regional
Authority |
- |
- |
- |
|
|
48,877 |
- |
48,877 |
|
Total: Immigration and Multicultural and
Indigenous Affairs |
155,725 |
11,272 |
166,997 |
|
|
1,864,093 |
160,996 |
2,025,089 |
IMMIGRATION AND MULTICULTURAL AND
INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL
AND INDIGENOUS AFFAIRS |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Contributing to Australia’s society and
its economic advancement through the lawful and orderly entry and stay of
people |
147,457 |
499 |
147,956 |
|
|
|
590,284 |
39,536 |
629,820 |
|
|
|
666,607 |
25,655 |
692,262 |
|
Outcome 2 - |
|
|
|
|
|
|
A society which values Australian citizenship,
appreciates cultural diversity and enables migrants to participate
equitably |
5,812 |
9,416 |
15,228 |
|
|
|
84,604 |
121,460 |
206,064 |
|
|
|
76,620 |
119,173 |
195,793 |
|
Outcome 3 - |
|
|
|
|
|
|
Sound and well coordinated policies,
programmes and decision-making processes in relation to Indigenous affairs and
reconciliation |
1,869 |
1,357 |
3,226 |
|
|
|
- |
- |
- |
|
|
|
- |
- |
- |
|
Total: Department of Immigration and
Multicultural and Indigenous Affairs |
155,138 |
11,272 |
166,410 |
|
|
|
|
674,888 |
160,996 |
835,884 |
IMMIGRATION AND MULTICULTURAL AND
INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
MIGRATION REVIEW
TRIBUNAL |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Contribute to ensuring that the administrative
decisions of Government are correct and preferable in relation to
non-humanitarian entrants |
429 |
- |
429 |
|
|
|
11,976 |
- |
11,976 |
|
|
|
12,360 |
- |
12,360 |
|
Total: Migration Review
Tribunal |
429 |
- |
429 |
|
|
|
|
11,976 |
- |
11,976 |
IMMIGRATION AND MULTICULTURAL AND
INDIGENOUS AFFAIRS PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
REFUGEE REVIEW
TRIBUNAL |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Contribute to ensuring that Australia meets
its obligations pursuant to the Convention relating to the Status of
Refugees |
158 |
- |
158 |
|
|
|
17,825 |
- |
17,825 |
|
|
|
18,000 |
- |
18,000 |
|
Total: Refugee Review
Tribunal |
158 |
- |
158 |
|
|
|
|
17,825 |
- |
17,825 |
INDUSTRY, TOURISM AND RESOURCES
PORTFOLIO
SUMMARY
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) – 2001-2002
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Industry, Tourism and
Resources |
3,860 |
59,177 |
63,037 |
|
|
224,012 |
591,756 |
815,768 |
|
Australian Geological Survey
Organisation |
- |
- |
- |
|
|
63,381 |
20 |
63,401 |
|
Australian Tourist Commission |
6,000 |
- |
6,000 |
|
|
91,906 |
- |
91,906 |
|
National Standards Commission |
- |
- |
- |
|
|
4,893 |
- |
4,893 |
|
Total: Industry, Tourism and
Resources |
9,860 |
59,177 |
69,037 |
|
|
384,192 |
591,776 |
975,968 |
INDUSTRY, TOURISM AND RESOURCES
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF INDUSTRY, TOURISM AND
RESOURCES |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
A stronger, sustainable and internationally
competitive Australian industry, comprising the manufacturing, resources and
services sectors |
1,430 |
48,237 |
49,667 |
|
|
|
107,602 |
246,484 |
354,086 |
|
|
|
123,695 |
93,065 |
216,760 |
|
Outcome 2 - |
|
|
|
|
|
|
Enhanced economic and social benefits through
a strengthened national system of science and innovation |
2,430 |
10,940 |
13,370 |
|
|
|
116,410 |
345,272 |
461,682 |
|
|
|
92,180 |
329,316 |
421,496 |
|
Total: Department of Industry, Tourism and
Resources |
3,860 |
59,177 |
63,037 |
|
|
|
|
224,012 |
591,756 |
815,768 |
INDUSTRY, TOURISM AND RESOURCES
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN TOURIST
COMMISSION |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
The number of visitors to Australia from
overseas will increase and the benefits to Australia from overseas visitors will
be maximised, including benefits from employment, while promoting the principles
of ecologically sustainable development and seeking to raise awareness of the
social and cultural impacts of international tourism in Australia
|
6,000 |
- |
6,000 |
|
|
|
91,906 |
- |
91,906 |
|
|
|
91,948 |
- |
91,948 |
|
Total: Australian Tourist
Commission |
6,000 |
- |
6,000 |
|
|
|
|
91,906 |
- |
91,906 |
TRANSPORT AND REGIONAL SERVICES
PORTFOLIO
SUMMARY
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) – 2001-2002
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of Transport and Regional
Services |
18,545 |
125,782 |
144,327 |
|
|
199,845 |
203,445 |
403,290 |
|
Australian Maritime Safety
Authority |
- |
- |
- |
|
|
28,686 |
3,600 |
32,286 |
|
Civil Aviation Safety
Authority |
- |
- |
- |
|
|
43,584 |
- |
43,584 |
|
National Capital Authority |
- |
- |
- |
|
|
17,104 |
7,414 |
24,518 |
|
Total: Transport and Regional
Services |
18,545 |
125,782 |
144,327 |
|
|
289,219 |
214,459 |
503,678 |
TRANSPORT AND REGIONAL SERVICES
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF TRANSPORT AND REGIONAL
SERVICES |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
A better transport system for Australia and
greater recognition and opportunities for local, regional and territory
communities |
18,545 |
125,782 |
144,327 |
|
|
|
199,845 |
203,445 |
403,290 |
|
|
|
190,482 |
208,172 |
398,654 |
|
Total: Department of Transport and Regional
Services |
18,545 |
125,782 |
144,327 |
|
|
|
|
199,845 |
203,445 |
403,290 |
TREASURY
PORTFOLIO
SUMMARY
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) – 2001-2002
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
Agency |
Outputs |
Expenses |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
Department of the Treasury |
5,600 |
- |
5,600 |
|
|
81,809 |
12,000 |
93,809 |
|
Australian Bureau of
Statistics |
- |
- |
- |
|
|
354,920 |
- |
354,920 |
|
Australian Competition and Consumer
Commission |
- |
- |
- |
|
|
83,400 |
- |
83,400 |
|
Australian Office of Financial
Management |
209 |
- |
209 |
|
|
5,822 |
4,082 |
9,904 |
|
Australian Prudential Regulation
Authority |
6,100 |
- |
6,100 |
|
|
- |
- |
- |
|
Australian Securities and Investments
Commission |
7,600 |
- |
7,600 |
|
|
141,221 |
- |
141,221 |
|
Australian Taxation Office |
122,190 |
- |
122,190 |
|
|
1,775,447 |
- |
1,775,447 |
|
Companies and Securities Advisory
Committee |
- |
- |
- |
|
|
851 |
- |
851 |
|
National Competition Council |
- |
- |
- |
|
|
3,603 |
- |
3,603 |
|
Productivity Commission |
- |
- |
- |
|
|
22,605 |
- |
22,605 |
|
Total: Treasury |
141,699 |
- |
141,699 |
|
|
2,469,678 |
16,082 |
2,485,760 |
TREASURY
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF THE
TREASURY |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Sound macroeconomic
environment |
1,816 |
- |
1,816 |
|
|
|
18,423 |
- |
18,423 |
|
|
|
18,582 |
- |
18,582 |
|
Outcome 2 - |
|
|
|
|
|
|
Effective government spending and taxation
arrangements |
- 1,093 |
- |
- 1,093 |
|
|
|
36,002 |
- |
36,002 |
|
|
|
29,064 |
10,063 |
39,127 |
|
Outcome 3 - |
|
|
|
|
|
|
Well functioning markets |
4,877 |
- |
4,877 |
|
|
|
27,384 |
12,000 |
39,384 |
|
|
|
26,534 |
16,000 |
42,534 |
|
Total: Department of the
Treasury |
5,600 |
- |
5,600 |
|
|
|
|
81,809 |
12,000 |
93,809 |
TREASURY
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
To enhance the Commonwealth’s capacity
to manage its net debt portfolio, offering the prospect of savings in debt
servicing costs and an improvement in the net worth of the Commonwealth over
time |
209 |
- |
209 |
|
|
|
5,822 |
4,082 |
9,904 |
|
|
|
5,706 |
4,429 |
10,135 |
|
Total: Australian Office of Financial
Management |
209 |
- |
209 |
|
|
|
|
5,822 |
4,082 |
9,904 |
TREASURY
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN PRUDENTIAL REGULATION
AUTHORITY |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
To enhance public confidence in
Australia’s financial institutions through a framework of prudential
regulation which balances financial safety and efficiency, competition,
contestability and competitive neutrality |
6,100 |
- |
6,100 |
|
|
|
- |
- |
- |
|
|
|
- |
- |
- |
|
Total: Australian Prudential Regulation
Authority |
6,100 |
- |
6,100 |
|
|
|
|
- |
- |
- |
TREASURY
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN SECURITIES AND INVESTMENTS
COMMISSION |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
A fair and efficient market characterised by
integrity and transparency and supporting confident and informed participation
of investors and consumers |
7,600 |
- |
7,600 |
|
|
|
141,221 |
- |
141,221 |
|
|
|
131,465 |
- |
131,465 |
|
Total: Australian Securities and
Investments Commission |
7,600 |
- |
7,600 |
|
|
|
|
141,221 |
- |
141,221 |
TREASURY
PORTFOLIO
Additional Appropriation
(bold figures) –
2001-2002
Budget Appropriation
(italic figures) –
2001-2002
Actual Available
Appropriation (light figures) – 2000-2001
|
|
|
|
|
|
|
|
|
Departmental |
Administered |
|
|
|
|
Outputs |
Expenses |
Total |
|
|
|
$'000 |
$'000 |
$'000 |
|
AUSTRALIAN TAXATION
OFFICE |
|
|
|
|
|
Outcome 1 - |
|
|
|
|
|
|
Effectively managed and shaped systems that
support and fund services for Australians and give effect to social and economic
policy through the tax system |
122,190 |
- |
122,190 |
|
|
|
1,775,447 |
- |
1,775,447 |
|
|
|
1,915,083 |
- |
1,915,083 |
|
Total: Australian Taxation
Office |
122,190 |
- |
122,190 |
|
|
|
|
1,775,447 |
- |
1,775,447 |