Appropriation Act (No. 2) 2009‑2010
No. 64, 2009
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Appropriation Act (No. 2) 2009‑2010
No. 64, 2009
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Contents
1 Short title
2 Commencement
3 Definitions
4 Portfolio Statements
5 Notional payments, receipts etc.
Part 2—Appropriation items
6 Summary of appropriations
7 State, ACT, NT and local government items
8 Administered items
9 Administered assets and liabilities items
10 Other departmental items
11 CAC Act body payment items
Part 3—Adjusting appropriation items
12 Reducing State, ACT, NT and local government items and administered items
13 Reducing administered assets and liabilities items and other departmental items
14 Reducing CAC Act body payment items
15 Advance to the Finance Minister
Part 4—General drawing rights limits
16 General drawing rights limits
Part 5—Miscellaneous
17 Crediting amounts to Special Accounts
18 Conditions etc. applying to State, ACT, NT and local government items
19 Appropriation of the Consolidated Revenue Fund
Schedule 1—Payments to or for the States, ACT, NT and local government
Schedule 2—Services for which money is appropriated
Appropriation Act (No. 2) 2009-2010
No. 64, 2009
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
[Assented to 30 June 2009]
The Parliament of Australia enacts:
This Act may be cited as the Appropriation Act (No. 2) 2009‑2010.
This Act commences on the day on which it receives the Royal Assent.
In this Act:
administered assets and liabilities item means an amount set out in Schedule 2 in relation to an Agency opposite the heading “Administered Assets and Liabilities”.
administered item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “New Administered Expenses”.
Agency means:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or
(b) the High Court of Australia.
CAC Act body means:
(a) a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or
(b) a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997.
CAC Act body payment item means the amount set out in Schedule 2 in relation to a CAC Act body under the heading “Non‑operating”.
Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.
current year means the financial year ending on 30 June 2010.
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, ACT, NT and local government item;
(b) an administered item;
(c) an administered assets and liabilities item;
(d) an other departmental item;
(e) a CAC Act body payment item.
other departmental item means an amount set out in Schedule 2 in relation to an Agency:
(a) opposite the heading “Equity Injections”; or
(b) opposite the heading “Loans”; or
(c) opposite the heading “Previous Years’ Outputs”.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.
Portfolio Statements means the Portfolio Budget Statements.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “Payments to States, ACT, NT and local government”.
The Portfolio 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.
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.
The total of the items specified in Schedule 2 is $10,628,628,000.
Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.
Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.
7 State, ACT, NT and local government items
(1) The amount specified in a State, ACT, NT and local government item for an outcome for an Agency may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio 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.
(1) The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio 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.
9 Administered assets and liabilities items
(1) The amount specified in an administered assets and liabilities item for an Agency may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the Agency:
(a) in Schedule 2 to this Act; or
(b) in Schedule 1 to the Appropriation Act (No. 1) 2009‑2010.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio 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.
The amount specified in an other departmental item for an Agency may be applied for the departmental expenditure of the Agency.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If:
(a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and
(b) Schedule 2 contains a CAC Act body payment item for that body;
then the body must be paid the full amount specified in the item.
Part 3—Adjusting appropriation items
12 Reducing State, ACT, NT and local government items and administered items
(1) If:
(a) an annual report for an Agency for the current year is tabled in the Parliament; and
(b) the report specifies the amount required by an Agency in respect of:
(i) a State, ACT, NT and local government item for the Agency; or
(ii) an administered item for the Agency; and
(c) the required amount is less than the amount of the item;
the item is taken to be reduced to the required amount.
(2) The Finance Minister may, by writing, determine that subsection (1):
(a) does not apply in relation to the item; or
(b) applies as if the amount specified in the annual report were the amount specified in the determination.
(3) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
13 Reducing administered assets and liabilities items and other departmental items
(1) A written request to reduce an administered assets and liabilities item or an other departmental item for an Agency may be made to the Finance Minister by:
(a) the Minister who is responsible for the Agency; or
(b) if the Finance Minister is responsible for the Agency—the Chief Executive of the Agency.
(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.
(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item.
(4) The item is taken to be reduced in accordance with the determination.
(5) A request made under subsection (1) is not a legislative instrument.
(6) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
14 Reducing CAC Act body payment items
(1) A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by:
(a) the Minister who is responsible for the body; or
(b) if the Finance Minister is responsible for the body—the Secretary of the Department.
Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 1901.
(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.
(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item.
(4) The item is taken to be reduced in accordance with the determination.
(5) Subsection 11(2) does not limit the reduction of a CAC Act body payment item under this section.
(6) A request made under subsection (1) is not a legislative instrument.
(7) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
15 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2:
(a) because of an erroneous omission or understatement; or
(b) because the 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 expenditure as the Finance Minister determines.
(3) The total of the amounts determined under subsection (2) cannot be more than $380 million.
(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.
Part 4—General drawing rights limits
16 General drawing rights limits
Building Australia Fund
(1) The general drawing rights limit for the current year for the purposes of section 109 of the Nation‑building Funds Act 2008 is $1,025,000,000.
Education Investment Fund
(2) The general drawing rights limit for the current year for the purposes of section 199 of the Nation‑building Funds Act 2008 is $1,390,094,000.
Health and Hospitals Fund
(3) The general drawing rights limit for the current year for the purposes of section 267 of the Nation‑building Funds Act 2008 is $465,700,000.
General purpose financial assistance
(4) The general drawing rights limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $1,000,000,000.
National partnership payments
(5) The general drawing rights limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $23,000,000,000.
17 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.
18 Conditions etc. applying to State, ACT, NT and local government items
(1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.
(2) The payment:
(a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:
(i) in relation to the outcome; and
(ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and
(iii) out of money appropriated by an annual Appropriation Act; and
(b) must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.
(3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.
(4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.
(5) This section does not limit the Commonwealth’s power to:
(a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or
(b) determine the amounts and times of those payments.
19 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.
Schedule 1—Payments to or for the States, ACT, NT and local government
Note: See section 18.
Column 1 | Column 2 | Column 3 | Column 4 |
|
|
|
|
|
| Minister | Minister |
|
| determining | determining |
Entity | Outcome | conditions | payments |
|
|
|
|
Department of Broadband, Communications and the Digital Economy | Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians | Minister for Broadband, Communications and the Digital Economy | Minister for Broadband, Communications and the Digital Economy |
|
|
|
|
Department of Education, Employment and Workplace Relations | Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice | Minister for Education, Employment and Workplace Relations | Minister for Education, Employment and Workplace Relations |
|
|
|
|
Department of Environment, Water, Heritage and the Arts | Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources | Minister for Climate Change and Water | Minister for Climate Change and Water |
|
|
|
|
Department of Health and Ageing | Sport Performance and Participation ‑ Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, including through investment in sport infrastructure and events, research and international cooperation | Minister for Health and Ageing | Minister for Health and Ageing |
|
|
|
|
Department of Infrastructure, Transport, Regional Development and Local Government | Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure | Minister for Infrastructure, Transport, Regional Development and Local Government | Minister for Infrastructure, Transport, Regional Development and Local Government |
Continued |
|
|
|
Department of Infrastructure, Transport, Regional Development and Local Government | Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance | Minister for Infrastructure, Transport, Regional Development and Local Government | Minister for Infrastructure, Transport, Regional Development and Local Government |
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 19.
Abstract |
|
|
Page Reference |
Portfolio |
Total |
|
| $'000 |
|
|
|
19 | Agriculture, Fisheries and Forestry | 1,533 |
21 | Attorney‑General’s | 117,001 |
31 | Broadband, Communications and the Digital Economy | 30,763 |
36 | Defence | 4,383,971 |
41 | Education, Employment and Workplace Relations | 3,783,293 |
47 | Environment, Water, Heritage and the Arts | 646,945 |
59 | Families, Housing, Community Services and Indigenous Affairs | 169,002 |
63 | Finance and Deregulation | 120,902 |
67 | Foreign Affairs and Trade | 208,157 |
72 | Health and Ageing | 56,158 |
80 | Human Services | 56,918 |
84 | Immigration and Citizenship | 31,820 |
86 | Infrastructure, Transport, Regional Development and Local Government | 784,183 |
90 | Innovation, Industry, Science and Research | 76,894 |
97 | Prime Minister and Cabinet | 86,390 |
107 | Resources, Energy and Tourism | 2,330 |
110 | Treasury | 72,368 |
|
|
|
| Total | 10,628,628 |
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
Summary Summary of Appropriations (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | ||||
| ||||
Portfolio | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Agriculture, Fisheries and Forestry | ‑ | ‑ | 1,533 | 1,533 |
243,625 | ‑ | 7,596 | 251,221 | |
|
|
|
| <PORTFOLIOEND> |
Attorney‑General’s | ‑ | ‑ | 117,001 | 117,001 |
231,387 | ‑ | 288,040 | 519,427 | |
|
|
|
| <PORTFOLIOEND> |
Broadband, Communications and the Digital Economy | 1,244 | ‑ | 29,519 | 30,763 |
‑ | ‑ | 32,833 | 32,833 | |
|
|
|
| <PORTFOLIOEND> |
Defence | ‑ | ‑ | 4,383,971 | 4,383,971 |
13,352 | ‑ | 1,817,239 | 1,830,591 | |
|
|
|
| <PORTFOLIOEND> |
Education, Employment and Workplace Relations | 3,734,221 | ‑ | 49,072 | 3,783,293 |
1,775,510 | ‑ | 11,567 | 1,787,077 | |
|
|
|
| <PORTFOLIOEND> |
Environment, Water, Heritage and the Arts | 19,470 | ‑ | 627,475 | 646,945 |
170,302 | ‑ | 476,048 | 646,350 | |
|
|
|
| <PORTFOLIOEND> |
Families, Housing, Community Services and Indigenous Affairs | ‑ | ‑ | 169,002 | 169,002 |
1,305,233 | ‑ | 54,738 | 1,359,971 | |
|
|
|
| <PORTFOLIOEND> |
Finance and Deregulation | ‑ | ‑ | 120,902 | 120,902 |
‑ | ‑ | 211,559 | 211,559 | |
|
|
|
| <PORTFOLIOEND> |
Foreign Affairs and Trade | ‑ | ‑ | 208,157 | 208,157 |
‑ | ‑ | 330,450 | 330,450 | |
|
|
|
| <PORTFOLIOEND> |
Health and Ageing | 2,300 | ‑ | 53,858 | 56,158 |
1,177,470 | ‑ | 113,596 | 1,291,066 | |
|
|
|
| <PORTFOLIOEND> |
Human Services | ‑ | ‑ | 56,918 | 56,918 |
‑ | ‑ | 26,816 | 26,816 | |
|
|
|
| <PORTFOLIOEND> |
Immigration and Citizenship | ‑ | ‑ | 31,820 | 31,820 |
4,196 | ‑ | 36,360 | 40,556 | |
|
|
|
| <PORTFOLIOEND> |
Infrastructure, Transport, Regional Development and Local Government | 780,386 | ‑ | 3,797 | 784,183 |
3,597,553 | ‑ | 1,188,900 | 4,786,453 | |
|
|
|
| <PORTFOLIOEND> |
Innovation, Industry, Science and Research | ‑ | ‑ | 76,894 | 76,894 |
‑ | ‑ | 80,990 | 80,990 | |
|
|
|
| <PORTFOLIOEND> |
Prime Minister and Cabinet | ‑ | ‑ | 86,390 | 86,390 |
‑ | ‑ | 18,680 | 18,680 | |
|
|
|
| <PORTFOLIOEND> |
Resources, Energy and Tourism | ‑ | ‑ | 2,330 | 2,330 |
55,486 | ‑ | 5,406 | 60,892 | |
|
|
|
| <PORTFOLIOEND> |
Treasury | ‑ | ‑ | 72,368 | 72,368 |
615,769 | ‑ | 238,721 | 854,490 | |
|
|
|
| <PORTFOLIOEND> |
Total: Bill 2 | 4,537,621 | ‑ | 6,091,007 | 10,628,628 |
| 9,189,882 | ‑ | 4,939,539 | 14,129,422 |
Agriculture, Fisheries and Forestry PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets |
|
|
|
‑ | ‑ | ‑ | |
243,625 | ‑ | 243,625 | |
|
|
|
|
Total: Operating | ‑ | ‑ | ‑ |
| 243,625 | ‑ | 243,625 |
Non‑operating |
|
|
|
Previous Years’ Outputs |
|
| 1,533 |
|
| 7,596 | |
Total: Non‑operating |
|
| 1,533 |
|
|
| 7,596 |
Total: Department of Agriculture, Fisheries and Forestry | ‑ | ‑ | 1,533 |
243,625 | ‑ | 251,221 | |
|
|
|
|
Summary Summary of Appropriations (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Attorney‑General’s Department | ‑ | ‑ | 35,592 | 35,592 |
231,387 | ‑ | 39,283 | 270,670 | |
|
|
|
|
|
Australian Commission for Law Enforcement Integrity | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 750 | 750 | |
|
|
|
|
|
Australian Crime Commission | ‑ | ‑ | 473 | 473 |
‑ | ‑ | 745 | 745 | |
|
|
|
|
|
Australian Customs and Border Protection Service | ‑ | ‑ | 5,239 | 5,239 |
‑ | ‑ | 24,616 | 24,616 | |
|
|
|
|
|
Australian Federal Police | ‑ | ‑ | 54,999 | 54,999 |
‑ | ‑ | 127,336 | 127,336 | |
|
|
|
|
|
Australian Security Intelligence Organisation | ‑ | ‑ | 16,457 | 16,457 |
‑ | ‑ | 70,810 | 70,810 | |
|
|
|
|
|
Australian Transaction Reports and Analysis Centre | ‑ | ‑ | 409 | 409 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
High Court of Australia | ‑ | ‑ | 1,332 | 1,332 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
National Capital Authority | ‑ | ‑ | 2,500 | 2,500 |
‑ | ‑ | 24,500 | 24,500 | |
|
|
|
|
|
Total: Attorney‑General’s | ‑ | ‑ | 117,001 | 117,001 |
231,387 | ‑ | 288,040 | 519,427 | |
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
ATTORNEY‑GENERAL’S DEPARTMENT |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ An equitable and accessible system of federal civil justice |
|
|
|
‑ | ‑ | ‑ | |
118,726 | ‑ | 118,726 | |
|
|
|
|
Outcome 3 ‑ Assisting regions to manage their own futures |
|
|
|
‑ | ‑ | ‑ | |
112,661 | ‑ | 112,661 | |
|
|
|
|
Total: Operating | ‑ | ‑ | ‑ |
| 231,387 | ‑ | 231,387 |
Non‑operating |
|
|
|
Equity Injections |
|
| 8,374 |
|
| 18,283 | |
Previous Years’ Outputs |
|
| 2,228 |
|
| ‑ | |
Administered Assets and Liabilities |
|
| 24,990 |
|
| 21,000 | |
Total: Non‑operating |
|
| 35,592 |
|
|
| 39,283 |
Total: Attorney‑General’s Department | ‑ | ‑ | 35,592 |
231,387 | ‑ | 270,670 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 750 | |
Total: Australian Commission for Law Enforcement Integrity | ‑ | ‑ | ‑ |
‑ | ‑ | 750 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CRIME COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 25 |
|
| ‑ | |
Previous Years’ Outputs |
|
| 448 |
|
| 745 | |
Total: Australian Crime Commission | ‑ | ‑ | 473 |
‑ | ‑ | 745 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 5,239 |
|
| 23,241 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 1,375 | |
Total: Australian Customs and Border Protection Service | ‑ | ‑ | 5,239 |
‑ | ‑ | 24,616 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN FEDERAL POLICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 51,915 |
|
| 127,336 | |
Previous Years’ Outputs |
|
| 3,084 |
|
| ‑ | |
Total: Australian Federal Police | ‑ | ‑ | 54,999 |
‑ | ‑ | 127,336 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 16,457 |
|
| 70,810 | |
Total: Australian Security Intelligence Organisation | ‑ | ‑ | 16,457 |
‑ | ‑ | 70,810 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 409 |
|
| ‑ | |
Total: Australian Transaction Reports and Analysis Centre | ‑ | ‑ | 409 |
‑ | ‑ | ‑ | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
HIGH COURT OF AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,332 |
|
| ‑ | |
Total: High Court of Australia | ‑ | ‑ | 1,332 |
‑ | ‑ | ‑ | |
|
|
|
|
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
NATIONAL CAPITAL AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Administered Assets and Liabilities |
|
| 2,500 |
|
| 24,500 | |
Total: National Capital Authority | ‑ | ‑ | 2,500 |
‑ | ‑ | 24,500 | |
|
|
|
|
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians |
|
|
|
1,244 | ‑ | 1,244 | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Operating | 1,244 | ‑ | 1,244 |
| ‑ | ‑ | ‑ |
Non‑operating |
|
|
|
Equity Injections |
|
| 1,513 |
|
| 303 | |
Previous Years’ Outputs |
|
| 1,851 |
|
| ‑ | |
Total: Non‑operating |
|
| 3,364 |
|
|
| 303 |
Total: Department of Broadband, Communications and the Digital Economy | 1,244 | ‑ | 4,608 |
‑ | ‑ | 303 | |
|
|
|
|
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO AUSTRALIAN BROADCASTING CORPORATION |
|
| 17,556 |
|
|
| 11,250 |
|
|
|
|
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO SPECIAL BROADCASTING SERVICE CORPORATION |
|
| 4,890 |
|
|
| 17,586 |
|
|
|
|
Broadband, Communications and the Digital Economy PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,406 |
|
| 3,694 | |
Previous Years’ Outputs |
|
| 2,303 |
|
| ‑ | |
Total: Australian Communications and Media Authority | ‑ | ‑ | 3,709 |
‑ | ‑ | 3,694 | |
|
|
|
|
Summary Summary of Appropriations (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Defence | ‑ | ‑ | 4,152,897 | 4,152,897 |
‑ | ‑ | 1,805,170 | 1,805,170 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Defence Housing Australia | ‑ | ‑ | 201,480 | 201,480 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
Department of Veterans’ Affairs | ‑ | ‑ | 20,685 | 20,685 |
13,352 | ‑ | 2,769 | 16,121 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Australian War Memorial | ‑ | ‑ | 8,909 | 8,909 |
‑ | ‑ | 9,300 | 9,300 | |
|
|
|
|
|
Total: Defence | ‑ | ‑ | 4,383,971 | 4,383,971 |
13,352 | ‑ | 1,817,239 | 1,830,591 | |
Defence PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF DEFENCE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 4,011,496 |
|
| 1,805,170 | |
Previous Years’ Outputs |
|
| 141,401 |
|
| ‑ | |
Total: Department of Defence | ‑ | ‑ | 4,152,897 |
‑ | ‑ | 1,805,170 | |
|
|
|
|
Defence PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF DEFENCE FOR PAYMENT TO DEFENCE HOUSING AUSTRALIA |
|
| 201,480 |
|
|
| ‑ |
|
|
|
|
Defence PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF VETERANS’ AFFAIRS |
|
|
|
Operating |
|
|
|
Outcome 2 ‑ Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements |
|
|
|
‑ | ‑ | ‑ | |
13,352 | ‑ | 13,352 | |
|
|
|
|
Total: Operating | ‑ | ‑ | ‑ |
| 13,352 | ‑ | 13,352 |
Non‑operating |
|
|
|
Equity Injections |
|
| 4,338 |
|
| 1,693 | |
Previous Years’ Outputs |
|
| 16,347 |
|
| 1,076 | |
Total: Non‑operating |
|
| 20,685 |
|
|
| 2,769 |
Total: Department of Veterans’ Affairs | ‑ | ‑ | 20,685 |
13,352 | ‑ | 16,121 | |
|
|
|
|
Defence PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO AUSTRALIAN WAR MEMORIAL |
|
| 8,909 |
|
|
| 9,300 |
|
|
|
|
Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Improved access to quality services that support early childhood learning and care for children through a national quality framework, agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce |
|
|
|
‑ | ‑ | ‑ | |
70,734 | ‑ | 70,734 | |
|
|
|
|
Outcome 2 ‑ Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice |
|
|
|
3,734,221 | ‑ | 3,734,221 | |
1,704,776 | ‑ | 1,704,776 | |
|
|
|
|
Total: Operating | 3,734,221 | ‑ | 3,734,221 |
| 1,775,510 | ‑ | 1,775,510 |
Non‑operating |
|
|
|
Equity Injections |
|
| 25,564 |
|
| 7,794 | |
Previous Years’ Outputs |
|
| 16,084 |
|
| ‑ | |
Total: Non‑operating |
|
| 41,648 |
|
|
| 7,794 |
Total: Department of Education, Employment and Workplace Relations | 3,734,221 | ‑ | 3,775,869 |
1,775,510 | ‑ | 1,783,304 | |
|
|
|
|
Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
FAIR WORK AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 2,250 |
|
| ‑ | |
Total: Fair Work Australia | ‑ | ‑ | 2,250 |
‑ | ‑ | ‑ | |
|
|
|
|
Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE FAIR WORK OMBUDSMAN |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 5,174 |
|
| ‑ | |
Total: Office of the Fair Work Ombudsman | ‑ | ‑ | 5,174 |
‑ | ‑ | ‑ | |
|
|
|
|
Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE WORKPLACE OMBUDSMAN |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 350 | |
Total: Office of the Workplace Ombudsman | ‑ | ‑ | ‑ |
‑ | ‑ | 350 | |
|
|
|
|
Education, Employment and Workplace Relations PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
WORKPLACE AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 3,423 | |
Total: Workplace Authority | ‑ | ‑ | ‑ |
‑ | ‑ | 3,423 | |
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ The conservation and protection of Australia’s terrestrial and marine biodiversity and ecosystems through supporting research, developing information, supporting natural resource management, regulating matters of national environmental significance and managing Commonwealth protected areas |
|
|
|
‑ | ‑ | ‑ | |
33,278 | ‑ | 33,278 | |
|
|
|
|
Outcome 4 ‑ Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources |
|
|
|
19,470 | ‑ | 19,470 | |
137,024 | ‑ | 137,024 | |
|
|
|
|
Total: Operating | 19,470 | ‑ | 19,470 |
| 170,302 | ‑ | 170,302 |
Non‑operating |
|
|
|
Equity Injections |
|
| 3,488 |
|
| 1,607 | |
Previous Years’ Outputs |
|
| 2,012 |
|
| ‑ | |
Administered Assets and Liabilities |
|
| 527,970 |
|
| 402,433 | |
Total: Non‑operating |
|
| 533,470 |
|
|
| 404,040 |
Total: Department of the Environment, Water, Heritage and the Arts | 19,470 | ‑ | 552,940 |
170,302 | ‑ | 574,342 | |
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO AUSTRALIAN NATIONAL MARITIME MUSEUM |
|
| 1,608 |
|
|
| ‑ |
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO DIRECTOR OF NATIONAL PARKS |
|
| ‑ |
|
|
| 150 |
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE |
|
| 612 |
|
|
| 90 |
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO NATIONAL GALLERY OF AUSTRALIA |
|
| 32,956 |
|
|
| 36,698 |
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO NATIONAL LIBRARY OF AUSTRALIA |
|
| 9,743 |
|
|
| 1,030 |
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO NATIONAL MUSEUM OF AUSTRALIA |
|
| 1,863 |
|
|
| 1,089 |
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO SYDNEY HARBOUR FEDERATION TRUST |
|
| 16,500 |
|
|
| 22,000 |
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
BUREAU OF METEOROLOGY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 17,181 |
|
| 10,906 | |
Total: Bureau of Meteorology | ‑ | ‑ | 17,181 |
‑ | ‑ | 10,906 | |
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 20 |
|
| 45 | |
Total: Great Barrier Reef Marine Park Authority | ‑ | ‑ | 20 |
‑ | ‑ | 45 | |
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
MURRAY‑DARLING BASIN AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Previous Years’ Outputs |
|
| 13,522 |
|
| ‑ | |
Total: Murray‑Darling Basin Authority | ‑ | ‑ | 13,522 |
‑ | ‑ | ‑ | |
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Improved child development, safety and family functioning through support services for all Australians, payments for low and medium income families with children, and family policy advice |
|
|
|
‑ | ‑ | ‑ | |
153,381 | ‑ | 153,381 | |
|
|
|
|
Outcome 2 ‑ Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households |
|
|
|
‑ | ‑ | ‑ | |
541,545 | ‑ | 541,545 | |
|
|
|
|
Outcome 3 ‑ Improved capacity for vulnerable people and communities to participate economically and socially and to manage life‑transitions through payments, targeted support services and community capability building initiatives |
|
|
|
‑ | ‑ | ‑ | |
17,970 | ‑ | 17,970 | |
|
|
|
|
Outcome 4 ‑ An adequate standard of living and improved capacity to productively manage resources and life‑transitions for senior Australians through the delivery of payments, concessions and information services |
|
|
|
‑ | ‑ | ‑ | |
592,337 | ‑ | 592,337 | |
|
|
|
|
Total: Operating | ‑ | ‑ | ‑ |
| 1,305,233 | ‑ | 1,305,233 |
Non‑operating |
|
|
|
Equity Injections |
|
| 44,056 |
|
| 6,758 | |
Previous Years’ Outputs |
|
| 87,986 |
|
| ‑ | |
Total: Non‑operating |
|
| 132,042 |
|
|
| 6,758 |
Total: Department of Families, Housing, Community Services and Indigenous Affairs | ‑ | ‑ | 132,042 |
1,305,233 | ‑ | 1,311,991 | |
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO ABORIGINAL HOSTELS LIMITED |
|
| 3,790 |
|
|
| 6,472 |
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO INDIGENOUS BUSINESS AUSTRALIA |
|
| 33,170 |
|
|
| 41,508 |
|
|
|
|
Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE AND DEREGULATION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 115,127 |
|
| 196,105 | |
Previous Years’ Outputs |
|
| 880 |
|
| 49 | |
Administered Assets and Liabilities |
|
| 1,969 |
|
| 10,326 | |
Total: Department of Finance and Deregulation | ‑ | ‑ | 117,976 |
‑ | ‑ | 206,480 | |
|
|
|
|
Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,916 |
|
| 2,197 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 740 | |
Total: Australian Electoral Commission | ‑ | ‑ | 1,916 |
‑ | ‑ | 2,937 | |
|
|
|
|
Finance and Deregulation PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
COMSUPER |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 680 |
|
| 2,142 | |
Previous Years’ Outputs |
|
| 330 |
|
| ‑ | |
Total: ComSuper | ‑ | ‑ | 1,010 |
‑ | ‑ | 2,142 | |
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 58,074 |
|
| 36,441 | |
Previous Years’ Outputs |
|
| 41,184 |
|
| 10,588 | |
Administered Assets and Liabilities |
|
| 75,000 |
|
| ‑ | |
Total: Department of Foreign Affairs and Trade | ‑ | ‑ | 174,258 |
‑ | ‑ | 47,029 | |
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSAID |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,608 |
|
| 1,822 | |
Administered Assets and Liabilities |
|
| 6,252 |
|
| 260,547 | |
Total: AusAID | ‑ | ‑ | 7,860 |
‑ | ‑ | 262,369 | |
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECRET INTELLIGENCE SERVICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 12,816 |
|
| 20,939 | |
Total: Australian Secret Intelligence Service | ‑ | ‑ | 12,816 |
‑ | ‑ | 20,939 | |
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRADE COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 700 |
|
| 113 | |
Previous Years’ Outputs |
|
| 12,523 |
|
| ‑ | |
Total: Australian Trade Commission | ‑ | ‑ | 13,223 |
‑ | ‑ | 113 | |
|
|
|
|
Summary Summary of Appropriations (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Health and Ageing | 2,300 | ‑ | 50,842 | 53,142 |
1,177,470 | ‑ | 112,962 | 1,290,432 | |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
|
|
Australian Institute of Health and Welfare | ‑ | ‑ | 2,306 | 2,306 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
Australian Sports Commission | ‑ | ‑ | 90 | 90 |
‑ | ‑ | 182 | 182 | |
|
|
|
|
|
Food Standards Australia New Zealand | ‑ | ‑ | 120 | 120 |
‑ | ‑ | 12 | 12 | |
|
|
|
|
|
Australian Sports Anti‑Doping Authority | ‑ | ‑ | 150 | 150 |
‑ | ‑ | 90 | 90 | |
|
|
|
|
|
National Health and Medical Research Council | ‑ | ‑ | 350 | 350 |
‑ | ‑ | 350 | 350 | |
|
|
|
|
|
Total: Health and Ageing | 2,300 | ‑ | 53,858 | 56,158 |
1,177,470 | ‑ | 113,596 | 1,291,066 | |
Health and Ageing PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH AND AGEING |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention |
|
|
|
‑ | ‑ | ‑ | |
248,506 | ‑ | 248,506 | |
|
|
|
|
Outcome 3 ‑ Access to Medical Services ‑ Access to cost‑effective medical, practice nursing and allied health services, including through Medicare subsidies for clinically relevant services |
|
|
|
‑ | ‑ | ‑ | |
16,001 | ‑ | 16,001 | |
|
|
|
|
Outcome 4 ‑ Aged Care and Population Ageing ‑ Access to quality and affordable aged care and carer support services for older people, including through subsidies and grants, industry assistance, training and regulation of the aged care sector |
|
|
|
‑ | ‑ | ‑ | |
676,050 | ‑ | 676,050 | |
|
|
|
|
Outcome 5 ‑ Primary Care ‑ Access to comprehensive, community‑based health care, including through first point of call services for prevention, diagnosis and treatment of ill‑health, and for ongoing management of chronic disease |
|
|
|
‑ | ‑ | ‑ | |
14,900 | ‑ | 14,900 | |
|
|
|
|
Outcome 8 ‑ Indigenous Health ‑ Closing the gap in life expectancy and child mortality rates for Indigenous Australians, including through primary health care, child and maternal health, and substance use services |
|
|
|
‑ | ‑ | ‑ | |
288 | ‑ | 288 | |
|
|
|
|
|
|
|
|
|
|
| Continued |
Outcome 10 ‑ Health System Capacity and Quality ‑ Improved long‑term capacity, quality and safety of Australia’s health care system to meet future health needs, including through investment in health infrastructure, international engagement, consistent performance reporting and research |
|
|
|
‑ | ‑ | ‑ | |
2,000 | ‑ | 2,000 | |
|
|
|
|
Outcome 12 ‑ Health Workforce Capacity ‑ Improved capacity, quality and mix of the health workforce to meet the requirements of health services, including through training, registration, accreditation and distribution strategies |
|
|
|
‑ | ‑ | ‑ | |
1,736 | ‑ | 1,736 | |
|
|
|
|
Outcome 13 ‑ Acute Care ‑ Improved access to public hospitals, acute care services and public dental services, including through targeted strategies, and payments to State and Territory Governments |
|
|
|
‑ | ‑ | ‑ | |
207,689 | ‑ | 207,689 | |
|
|
|
|
Outcome 15 ‑ Sport Performance and Participation ‑ Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, including through investment in sport infrastructure and events, research and international cooperation |
|
|
|
2,300 | ‑ | 2,300 | |
10,300 | ‑ | 10,300 | |
|
|
|
|
Total: Operating | 2,300 | ‑ | 2,300 |
| 1,177,470 | ‑ | 1,177,470 |
Non‑operating |
|
|
|
Equity Injections |
|
| 6,410 |
|
| 6,553 | |
Previous Years’ Outputs |
|
| 3,236 |
|
| ‑ | |
Administered Assets and Liabilities |
|
| 41,196 |
|
| 106,409 | |
Total: Non‑operating |
|
| 50,842 |
|
|
| 112,962 |
Total: Department of Health and Ageing | 2,300 | ‑ | 53,142 |
1,177,470 | ‑ | 1,290,432 | |
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE |
|
| 2,306 |
|
|
| ‑ |
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO AUSTRALIAN SPORTS COMMISSION |
|
| 90 |
|
|
| 182 |
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO FOOD STANDARDS AUSTRALIA NEW ZEALAND |
|
| 120 |
|
|
| 12 |
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 150 |
|
| 90 | |
Total: Australian Sports Anti‑Doping Authority | ‑ | ‑ | 150 |
‑ | ‑ | 90 | |
|
|
|
|
Health and Ageing PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 350 |
|
| 350 | |
Total: National Health and Medical Research Council | ‑ | ‑ | 350 |
‑ | ‑ | 350 | |
|
|
|
|
Summary Summary of Appropriations (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Human Services | ‑ | ‑ | 7,779 | 7,779 |
‑ | ‑ | 7,164 | 7,164 | |
|
|
|
|
|
Centrelink | ‑ | ‑ | 10,097 | 10,097 |
‑ | ‑ | 3,642 | 3,642 | |
|
|
|
|
|
Medicare Australia | ‑ | ‑ | 39,042 | 39,042 |
‑ | ‑ | 16,010 | 16,010 | |
|
|
|
|
|
Total: Human Services | ‑ | ‑ | 56,918 | 56,918 |
‑ | ‑ | 26,816 | 26,816 | |
Human Services PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HUMAN SERVICES |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 1,835 | |
Previous Years’ Outputs |
|
| 7,779 |
|
| 5,329 | |
Total: Department of Human Services | ‑ | ‑ | 7,779 |
‑ | ‑ | 7,164 | |
|
|
|
|
Human Services PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
CENTRELINK |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 8,194 |
|
| 3,536 | |
Previous Years’ Outputs |
|
| 1,903 |
|
| 106 | |
Total: Centrelink | ‑ | ‑ | 10,097 |
‑ | ‑ | 3,642 | |
|
|
|
|
Human Services PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
MEDICARE AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 32,492 |
|
| 10,588 | |
Previous Years’ Outputs |
|
| 6,550 |
|
| 5,422 | |
Total: Medicare Australia | ‑ | ‑ | 39,042 |
‑ | ‑ | 16,010 | |
|
|
|
|
Immigration and Citizenship PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP |
|
|
|
Operating |
|
|
|
Outcome 2 ‑ Protection, resettlement and temporary safe haven for refugees and people in humanitarian need through partnering with international agencies; assessing humanitarian visa applications; and refugee and humanitarian policy advice and program design |
|
|
|
‑ | ‑ | ‑ | |
4,196 | ‑ | 4,196 | |
|
|
|
|
Total: Operating | ‑ | ‑ | ‑ |
| 4,196 | ‑ | 4,196 |
Non‑operating |
|
|
|
Equity Injections |
|
| 21,820 |
|
| 35,989 | |
Previous Years’ Outputs |
|
| 10,000 |
|
| 371 | |
Total: Non‑operating |
|
| 31,820 |
|
|
| 36,360 |
Total: Department of Immigration and Citizenship | ‑ | ‑ | 31,820 |
4,196 | ‑ | 40,556 | |
|
|
|
|
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure |
|
|
|
378,774 | ‑ | 378,774 | |
3,093,286 | ‑ | 3,093,286 | |
|
|
|
|
Outcome 3 ‑ Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance |
|
|
|
401,612 | ‑ | 401,612 | |
504,267 | ‑ | 504,267 | |
|
|
|
|
Total: Operating | 780,386 | ‑ | 780,386 |
| 3,597,553 | ‑ | 3,597,553 |
Non‑operating |
|
|
|
Previous Years’ Outputs |
|
| 267 |
|
| ‑ | |
Administered Assets and Liabilities |
|
| ‑ |
|
| 1,188,900 | |
Total: Non‑operating |
|
| 267 |
|
|
| 1,188,900 |
Total: Department of Infrastructure, Transport, Regional Development and Local Government | 780,386 | ‑ | 780,653 |
3,597,553 | ‑ | 4,786,453 | |
|
|
|
|
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO AUSTRALIAN MARITIME SAFETY AUTHORITY |
|
| 3,430 |
|
|
| ‑ |
|
|
|
|
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO CIVIL AVIATION SAFETY AUTHORITY |
|
| 100 |
|
|
| ‑ |
|
|
|
|
Innovation, Industry, Science and Research PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 13,737 |
|
| 18,081 | |
Previous Years’ Outputs |
|
| ‑ |
|
| 1,180 | |
Administered Assets and Liabilities |
|
| 48,619 |
|
| 52,221 | |
Total: Department of Innovation, Industry, Science and Research | ‑ | ‑ | 62,356 |
‑ | ‑ | 71,482 | |
|
|
|
|
Innovation, Industry, Science and Research PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES |
|
| 70 |
|
|
| ‑ |
|
|
|
|
Innovation, Industry, Science and Research PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION |
|
| ‑ |
|
|
| 1,600 |
|
|
|
|
Innovation, Industry, Science and Research PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
|
|
| Non‑operating |
|
|
| $'000 |
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION |
|
| 9,920 |
|
|
| 7,670 |
|
|
|
|
Innovation, Industry, Science and Research PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN RESEARCH COUNCIL |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 4,548 |
|
| ‑ | |
Total: Australian Research Council | ‑ | ‑ | 4,548 |
‑ | ‑ | ‑ | |
|
|
|
|
Innovation, Industry, Science and Research PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
IP AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 238 | |
Total: IP Australia | ‑ | ‑ | ‑ |
‑ | ‑ | 238 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 3,668 |
|
| 2,126 | |
Previous Years’ Outputs |
|
| 3,402 |
|
| 2,436 | |
Administered Assets and Liabilities |
|
| ‑ |
|
| 294 | |
Total: Department of the Prime Minister and Cabinet | ‑ | ‑ | 7,070 |
‑ | ‑ | 4,856 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN NATIONAL AUDIT OFFICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 208 |
|
| ‑ | |
Total: Australian National Audit Office | ‑ | ‑ | 208 |
‑ | ‑ | ‑ | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN PUBLIC SERVICE COMMISSION |
|
|
|
Non‑operating |
|
|
|
Previous Years’ Outputs |
|
| ‑ |
|
| 179 | |
Total: Australian Public Service Commission | ‑ | ‑ | ‑ |
‑ | ‑ | 179 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF NATIONAL ASSESSMENTS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 6,100 | |
Total: Office of National Assessments | ‑ | ‑ | ‑ |
‑ | ‑ | 6,100 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE COMMONWEALTH OMBUDSMAN |
|
|
|
Non‑operating |
|
|
|
Previous Years’ Outputs |
|
| 800 |
|
| 566 | |
Total: Office of the Commonwealth Ombudsman | ‑ | ‑ | 800 |
‑ | ‑ | 566 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 3,852 |
|
| 1,946 | |
Total: Office of the Official Secretary to the Governor‑General | ‑ | ‑ | 3,852 |
‑ | ‑ | 1,946 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OLD PARLIAMENT HOUSE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 259 |
|
| 723 | |
Administered Assets and Liabilities |
|
| 154 |
|
| 2,210 | |
Total: Old Parliament House | ‑ | ‑ | 413 |
‑ | ‑ | 2,933 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF CLIMATE CHANGE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 54,475 |
|
| 1,000 | |
Previous Years’ Outputs |
|
| 18,472 |
|
| ‑ | |
Total: Department of Climate Change | ‑ | ‑ | 72,947 |
‑ | ‑ | 1,000 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE RENEWABLE ENERGY REGULATOR |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,100 |
|
| 1,100 | |
Total: Office of the Renewable Energy Regulator | ‑ | ‑ | 1,100 |
‑ | ‑ | 1,100 | |
|
|
|
|
Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM |
|
|
|
Operating |
|
|
|
Outcome 1 ‑ The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia’s prosperity through implementation of government policy and programs |
|
|
|
‑ | ‑ | ‑ | |
55,486 | ‑ | 55,486 | |
|
|
|
|
Total: Operating | ‑ | ‑ | ‑ |
| 55,486 | ‑ | 55,486 |
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 2,521 | |
Previous Years’ Outputs |
|
| 2,330 |
|
| 1,425 | |
Total: Non‑operating |
|
| 2,330 |
|
|
| 3,946 |
Total: Department of Resources, Energy and Tourism | ‑ | ‑ | 2,330 |
55,486 | ‑ | 59,432 | |
|
|
|
|
Resources, Energy and Tourism PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
GEOSCIENCE AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 1,460 | |
Total: Geoscience Australia | ‑ | ‑ | ‑ |
‑ | ‑ | 1,460 | |
|
|
|
|
Summary Summary of Appropriations (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | ||||
|
|
|
|
|
Entity | Payments to States, ACT, NT and local government | New Administered Expenses | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of the Treasury | ‑ | ‑ | 32,651 | 32,651 |
615,769 | ‑ | 106,093 | 721,862 | |
|
|
|
|
|
Australian Bureau of Statistics | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 5,365 | 5,365 | |
|
|
|
|
|
Australian Competition and Consumer Commission | ‑ | ‑ | 2,385 | 2,385 |
‑ | ‑ | 7,942 | 7,942 | |
|
|
|
|
|
Australian Prudential Regulation Authority | ‑ | ‑ | 2,730 | 2,730 |
‑ | ‑ | 1,865 | 1,865 | |
|
|
|
|
|
Australian Securities and Investments Commission | ‑ | ‑ | 9,015 | 9,015 |
‑ | ‑ | 20,595 | 20,595 | |
|
|
|
|
|
Australian Taxation Office | ‑ | ‑ | 24,544 | 24,544 |
‑ | ‑ | 82,615 | 82,615 | |
|
|
|
|
|
Office of the Auditing and Assurance Standards Board | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 579 | 579 | |
|
|
|
|
|
Office of the Australian Accounting Standards Board | ‑ | ‑ | ‑ | ‑ |
‑ | ‑ | 3,688 | 3,688 | |
|
|
|
|
|
Productivity Commission | ‑ | ‑ | 868 | 868 |
‑ | ‑ | ‑ | ‑ | |
|
|
|
|
|
Royal Australian Mint | ‑ | ‑ | 175 | 175 |
‑ | ‑ | 9,979 | 9,979 | |
|
|
|
|
|
Total: Treasury | ‑ | ‑ | 72,368 | 72,368 |
615,769 | ‑ | 238,721 | 854,490 | |
Treasury PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE TREASURY |
|
|
|
Operating |
|
|
|
Outcome 2 ‑ Effective government spending arrangements |
|
|
|
‑ | ‑ | ‑ | |
613,850 | ‑ | 613,850 | |
|
|
|
|
Outcome 4 ‑ Well functioning markets |
|
|
|
‑ | ‑ | ‑ | |
1,918 | ‑ | 1,918 | |
|
|
|
|
Total: Operating | ‑ | ‑ | ‑ |
| 615,769 | ‑ | 615,769 |
Non‑operating |
|
|
|
Equity Injections |
|
| 11,841 |
|
| 21,304 | |
Previous Years’ Outputs |
|
| 1,800 |
|
| 949 | |
Administered Assets and Liabilities |
|
| 19,010 |
|
| 83,840 | |
Total: Non‑operating |
|
| 32,651 |
|
|
| 106,093 |
Total: Department of the Treasury | ‑ | ‑ | 32,651 |
615,769 | ‑ | 721,862 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 5,365 | |
Total: Australian Bureau of Statistics | ‑ | ‑ | ‑ |
‑ | ‑ | 5,365 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 61 |
|
| 5,943 | |
Previous Years’ Outputs |
|
| 2,324 |
|
| 1,999 | |
Total: Australian Competition and Consumer Commission | ‑ | ‑ | 2,385 |
‑ | ‑ | 7,942 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,957 |
|
| 1,865 | |
Previous Years’ Outputs |
|
| 773 |
|
| ‑ | |
Total: Australian Prudential Regulation Authority | ‑ | ‑ | 2,730 |
‑ | ‑ | 1,865 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 9,015 |
|
| 20,595 | |
Total: Australian Securities and Investments Commission | ‑ | ‑ | 9,015 |
‑ | ‑ | 20,595 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TAXATION OFFICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 8,212 |
|
| 79,729 | |
Previous Years’ Outputs |
|
| 16,332 |
|
| 2,886 | |
Total: Australian Taxation Office | ‑ | ‑ | 24,544 |
‑ | ‑ | 82,615 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE AUDITING AND ASSURANCE STANDARDS BOARD |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 579 | |
Total: Office of the Auditing and Assurance Standards Board | ‑ | ‑ | ‑ |
‑ | ‑ | 579 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE AUSTRALIAN ACCOUNTING STANDARDS BOARD |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
| 3,688 | |
Total: Office of the Australian Accounting Standards Board | ‑ | ‑ | ‑ |
‑ | ‑ | 3,688 | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
PRODUCTIVITY COMMISSION |
|
|
|
Non‑operating |
|
|
|
Previous Years’ Outputs |
|
| 868 |
|
| ‑ | |
Total: Productivity Commission | ‑ | ‑ | 868 |
‑ | ‑ | ‑ | |
|
|
|
|
Treasury PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
| Payments to States, ACT, NT and local government | New Administered Expenses | Total |
| $'000 | $'000 | $'000 |
ROYAL AUSTRALIAN MINT |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 175 |
|
| 9,979 | |
Total: Royal Australian Mint | ‑ | ‑ | 175 |
‑ | ‑ | 9,979 | |
|
|
|
|
[Minister’s second reading speech made in—
House of Representatives on 12 May 2009
Senate on 23 June 2009]
(61/09)