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APPROPRIATION BILL (NO. 4) 2003-2004

2002-2003-2004

The Parliament of the
Commonwealth of Australia

HOUSE OF REPRESENTATIVES




Presented and read a first time









Appropriation Bill (No. 4) 2003-2004

No. , 2004

(Finance and Administration)



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

Contents

A Bill for an Act to appropriate additional 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. 4) 2003-2004.

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 2004.

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 Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 3) 2003-2004.

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 the Appropriation Act (No. 1) 2003-2004 and the Bill for the Appropriation Act (No. 2) 2003-2004.

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 and Portfolio Additional Estimates Statements

(1) The Portfolio Budget Statements and Portfolio Additional Estimates 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 or Portfolio Additional Estimates 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 $485,420,000.

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) 2003-2004 (as modified by section 14 of the Appropriation Act (No. 3) 2003-2004).

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 assets 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. 3) 2003-2004; or

(c) in Schedule 2 to the Appropriation Act (No. 2) 2003-2004; or

(d) in Schedule 1 to the Appropriation Act (No. 1) 2003-2004.

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.

11 Reduction of appropriations upon request

(1) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing an administered assets and liabilities item or an other departmental item for an entity for which the Minister is responsible by the amount specified in the determination.

(2) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing an administered assets and liabilities item or an other departmental item for that entity by the amount specified in the determination.

(3) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.

(4) However, a determination is of no effect if the determination has not been requested under subsection (1) or (2).

(5) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:

(a) the amount requested under subsection (1) or (2);

(b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.

(6) For the purposes of paragraph (5)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.

(7) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (5)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.

(8) To avoid doubt, a determination under this section applies despite any other provision of this Act.

(9) A determination under this section is a disallowable instrument for the purposes of section 46A of the Acts Interpretation Act 1901.

12 Reduction of appropriations from prior years upon request

(1) The following table sets out the Acts in respect of which a determination under this section may be made and the kinds of items for each for which a determination may be made.

Table of Acts and items
	Column 1	Column 2
Item	Act name	Kinds of items
1	Appropriation Act (No. 2) 1999-2000	Administered capital items Departmental capital items
2	Appropriation Act (No. 4) 1999-2000	Administered capital items Departmental capital items
3	Appropriation Act (No. 2) 2000-2001	Administered capital items Departmental capital items
4	Appropriation Act (No. 4) 2000-2001	Administered capital items Departmental capital items
5	Appropriation Act (No. 2) 2001-2002	Administered capital items Departmental capital items
6	Appropriation Act (No. 4) 2001-2002	Administered capital items Departmental capital items
7	Appropriation Act (No. 2) 2002-2003	Administered assets and liabilities items Other departmental items
8	Appropriation Act (No. 4) 2002-2003	Administered assets and liabilities items Other departmental items
9	Appropriation Act (No. 2) 2003-2004	Administered assets and liabilities items Other departmental items

(2) The Finance Minister may, upon written request by a Minister, make a written determination under this section reducing an item in an Act listed in column 1 of the table in subsection (1) for an entity for which the Minister is responsible by the amount specified in the determination.

(3) The Finance Minister may, upon written request by the Chief Executive of an entity for which the Finance Minister is responsible, make a written determination under this section reducing an item in an Act listed in column 1 of the table in subsection (1) for that entity by the amount specified in the determination.

(4) The item specified in a determination under subsection (2) or (3) must be an item of a kind listed in column 2 of the table in subsection (1) in the row relating to the Act covered by the determination.

(5) Where a determination is made, the amount specified in the item is taken to have been reduced by the amount specified in the determination.

(6) However, a determination is of no effect if the determination has not been requested under subsection (2) or (3).

(7) In addition, a determination reduces an amount specified in the item only to the extent that the amount of the reduction is no greater than the lesser of the following:

(a) the amount requested under subsection (2) or (3);

(b) the difference between the amount specified in the item and the amount issued out of the Consolidated Revenue Fund by the Finance Minister in respect of that item.

(8) For the purposes of paragraph (7)(b), an amount is not taken to have been issued by the Finance Minister until the amount is paid out of the Consolidated Revenue Fund.

(9) To avoid doubt, where a previous determination has been made in relation to an item, the reference in paragraph (7)(b) to the amount specified in the item is taken to be a reference to the amount specified in the item as reduced by that previous determination and any other previous determination.

(10) To avoid doubt, a determination under this section applies despite any other provision in this Act.

(11) A determination under this section is a disallowable instrument for the purposes of section 46A of the Acts Interpretation Act 1901.

Part 3—Additions to basic appropriations

13 Other departmental items—adjustments and borrowings

(1) The Finance Minister may determine that the amount specified in:

(a) an other departmental item in this Act; or

(b) an other departmental item in the Appropriation Act (No. 2) 2003-2004;

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.

14 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 by the Finance Minister:

(a) under this section; and

(b) under section 12 of the Appropriation Act (No. 2) 2003-2004;

cannot be more than $215 million.

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

Part 4—Miscellaneous

15 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.

16 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.

17 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 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
				-