APPROPRIATION ACT (No. 3) 2001-2002 No. 2, 2002 - SECT 14 Appropriation of the Consolidated Revenue Fund

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APPROPRIATION ACT (No. 3) 2001-2002 No. 2, 2002 - SECT 14

Appropriation of the Consolidated Revenue Fund

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

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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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.

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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.

TITLE
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

TITLE
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

TITLE
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.

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

TITLE
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

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