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Appropriation Act (No. 2) 2009-2010

Act No. 64 of 2009 as made
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Administered by: Finance
Originating Bill: Appropriation Bill (No. 2) 2009-2010
Registered 07 Jul 2009
Date of Assent 30 Jun 2009
Date of repeal 01 Jul 2013
Repealed by Statute Stocktake (Appropriations) Act 2013

 

 

 

 

 

 

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

Part 1—Preliminary                                                                                                               1

1............ Short title............................................................................................ 1

2............ Commencement.................................................................................. 2

3............ Definitions.......................................................................................... 2

4............ Portfolio Statements........................................................................... 3

5............ Notional payments, receipts etc......................................................... 3

Part 2—Appropriation items                                                                                             5

6............ Summary of appropriations............................................................... 5

7............ State, ACT, NT and local government items...................................... 5

8............ Administered items............................................................................. 5

9............ Administered assets and liabilities items............................................ 6

10.......... Other departmental items................................................................... 6

11.......... CAC Act body payment items.......................................................... 6

Part 3—Adjusting appropriation items                                                                        8

12.......... Reducing State, ACT, NT and local government items and administered items      8

13.......... Reducing administered assets and liabilities items and other departmental items   8

14.......... Reducing CAC Act body payment items........................................... 9

15.......... Advance to the Finance Minister..................................................... 10

Part 4—General drawing rights limits                                                                       11

16.......... General drawing rights limits............................................................ 11

Part 5—Miscellaneous                                                                                                       12

17.......... Crediting amounts to Special Accounts............................................ 12

18.......... Conditions etc. applying to State, ACT, NT and local government items              12

19.......... Appropriation of the Consolidated Revenue Fund.......................... 13

Schedule 1—Payments to or for the States, ACT, NT and local government     14

Schedule 2—Services for which money is appropriated      16

 


 

 

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:

Part 1Preliminary

  

1  Short title

                   This Act may be cited as the Appropriation Act (No. 2) 2009‑2010.

2  Commencement

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

3  Definitions

                   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”.

4  Portfolio Statements

                   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.


 

Part 2Appropriation items

  

6  Summary of appropriations

                   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.

8  Administered items

             (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.

10  Other departmental items

                   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.

11  CAC Act body payment items

             (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 3Adjusting 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 4General 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.


 

Part 5Miscellaneous

  

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 1Payments 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 2Services 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

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 Agriculture, Fisheries and Forestry

1,533

1,533

243,625

7,596

251,221

 

 

 

 

 

Total: Agriculture, Fisheries and Forestry

1,533

1,533

243,625

7,596

251,221

 

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

 

 

 

 

 

Attorney‑General’s PORTFOLIO

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

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 Broadband, Communications and the Digital Economy

1,244

3,364

4,608

303

303

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Broadcasting Corporation

17,556

17,556

11,250

11,250

 

 

 

 

 

Special Broadcasting Service Corporation

4,890

4,890

17,586

17,586

 

 

 

 

 

Australian Communications and Media Authority

3,709

3,709

3,694

3,694

 

 

 

 

 

Total: Broadband, Communications and the Digital Economy

1,244

29,519

30,763

32,833

32,833

 

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

 

 

 

 

 

Defence PORTFOLIO

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

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 Education, Employment and Workplace Relations

3,734,221

41,648

3,775,869

1,775,510

7,794

1,783,304

 

 

 

 

 

Fair Work Australia

2,250

2,250

 

 

 

 

 

Office of the Fair Work Ombudsman

5,174

5,174

 

 

 

 

 

Office of the Workplace Ombudsman

350

350

 

 

 

 

 

Workplace Authority

3,423

3,423

 

 

 

 

 

Total: Education, Employment and Workplace Relations

3,734,221

49,072

3,783,293

1,775,510

11,567

1,787,077

 

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

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 Environment, Water, Heritage and the Arts

19,470

533,470

552,940

170,302

404,040

574,342

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

1,608

1,608

 

 

 

 

 

Director of National Parks

150

150

 

 

 

 

 

National Film and Sound Archive

612

612

90

90

 

 

 

 

 

National Gallery of Australia

32,956

32,956

36,698

36,698

 

 

 

 

 

National Library of Australia

9,743

9,743

1,030

1,030

 

 

 

 

 

National Museum of Australia

1,863

1,863

1,089

1,089

 

 

 

 

 

Sydney Harbour Federation Trust

16,500

16,500

22,000

22,000

 

 

 

 

 

Bureau of Meteorology

17,181

17,181

10,906

10,906

 

 

 

 

 

Great Barrier Reef Marine Park Authority

20

20

45

45

 

 

 

 

 

Murray‑Darling Basin Authority

13,522

13,522

 

 

 

 

 

Total: Environment, Water, Heritage and the Arts

19,470

627,475

646,945

170,302

476,048

646,350

 

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

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 Families, Housing, Community Services and Indigenous Affairs

132,042

132,042

1,305,233

6,758

1,311,991

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Aboriginal Hostels Limited

3,790

3,790

6,472

6,472

 

 

 

 

 

Indigenous Business Australia

33,170

33,170

41,508

41,508

 

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

169,002

169,002

1,305,233

54,738

1,359,971

 

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

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 Finance and Deregulation

117,976

117,976

206,480

206,480

 

 

 

 

 

Australian Electoral Commission

1,916

1,916

2,937

2,937

 

 

 

 

 

ComSuper

1,010

1,010

2,142

2,142

 

 

 

 

 

Total: Finance and Deregulation

120,902

120,902

211,559

211,559

 

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

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 Foreign Affairs and Trade

174,258

174,258

47,029

47,029

 

 

 

 

 

AusAID

7,860

7,860

262,369

262,369

 

 

 

 

 

Australian Secret Intelligence Service

12,816

12,816

20,939

20,939

 

 

 

 

 

Australian Trade Commission

13,223

13,223

113

113

 

 

 

 

 

Total: Foreign Affairs and Trade

208,157

208,157

330,450

330,450

 

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

 

 

 

 

 

Health and Ageing PORTFOLIO

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

 

 

 

 

 

Human Services PORTFOLIO

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

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 Immigration and Citizenship

31,820

31,820

4,196

36,360

40,556

 

 

 

 

 

Total: Immigration and Citizenship

31,820

31,820

4,196

36,360

40,556

 

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

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 Infrastructure, Transport, Regional Development and Local Government

780,386

267

780,653

3,597,553

1,188,900

4,786,453

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Maritime Safety Authority

3,430

3,430

 

 

 

 

 

Civil Aviation Safety Authority

100

100

 

 

 

 

 

Total: Infrastructure, Transport, Regional Development and Local Government

780,386

3,797

784,183

3,597,553

1,188,900

4,786,453

 

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

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 Innovation, Industry, Science and Research

62,356

62,356

71,482

71,482

 

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

70

70

 

 

 

 

 

Australian Nuclear Science and Technology Organisation

1,600

1,600

 

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

9,920

9,920

7,670

7,670

 

 

 

 

 

Australian Research Council

4,548

4,548

 

 

 

 

 

IP Australia

238

238

 

 

 

 

 

Total: Innovation, Industry, Science and Research

76,894

76,894

80,990

80,990

 

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