Federal Register of Legislation - Australian Government

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A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Administered by: Finance
For authoritative information on the progress of bills and on amendments proposed to them, please see the House of Representatives Votes and Proceedings, and the Journals of the Senate as available on the Parliament House website.
Registered 15 May 2009
Introduced HR 12 May 2009

2008‑2009

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 1) 2009‑2010

 

No.      , 2009

 

(Finance and Deregulation)

 

 

 

A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, 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                                                                                             4

6............ Summary of appropriations............................................................... 4

7............ Departmental items............................................................................ 4

8............ Administered items............................................................................. 4

9............ CAC Act body payment items.......................................................... 4

Part 3—Adjusting appropriation items                                                                        6

10.......... Reducing departmental items.............................................................. 6

11.......... Reducing administered items.............................................................. 6

12.......... Reducing CAC Act body payment items........................................... 7

13.......... Advance to the Finance Minister....................................................... 8

14.......... Indigenous Employment Special Account receipts............................ 8

Part 4—Miscellaneous                                                                                                       10

15.......... Crediting amounts to Special Accounts............................................ 10

16.......... Appropriation of the Consolidated Revenue Fund.......................... 10

Schedule 1—Services for which money is appropriated      11

 


A Bill for an Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act may be cited as the Appropriation Act (No. 1) 2009‑2010.

2  Commencement

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

3  Definitions

                   In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for an Agency under the heading “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 total amount set out in Schedule 1 in relation to a CAC Act body under the heading “Administered Expenses”.

Note:          The amounts set out opposite outcomes for CAC Act bodies, under the heading “Administered Expenses”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

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.

departmental item means the total amount set out in Schedule 1 in relation to an Agency under the heading “Departmental Outputs”.

Note:          The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means an administered item, a CAC Act body payment item or a departmental item.

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.

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 1 is $71,283,073,000.

Note 1:       Items in Schedule 1 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  Departmental items

                   The amount specified in a 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.

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  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 1 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

  

10  Reducing departmental items

             (1)  A written request to reduce a 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.

11  Reducing 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 the Agency in respect of 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.

12  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 9(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.

13  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 1:

                     (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 1 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 $295 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.

14  Indigenous Employment Special Account receipts

             (1)  If:

                     (a)  an amount is debited from the Indigenous Employment Special Account or the Northern Territory Flexible Funding Pool Special Account to be applied by an Agency for expenditure for the purpose of contributing to achieving the outcome for an administered item; and

                     (b)  the item is specified in a written determination made by the Finance Minister for the purposes of this paragraph;

the item is taken to be increased by the amount of the debit.

             (2)  The increase takes effect at the time the amount is entered in the accounts and records of the Agency.

             (3)  The amount may be applied by the Agency only in accordance with the conditions (if any) set out in the determination.

             (4)  A determination made for the purposes of paragraph (1)(b) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.


 

Part 4Miscellaneous

  

15  Crediting amounts to Special Accounts

                   If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.

16  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 1Services for which money is appropriated

Note:       See sections 6 and 16.

  

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

14

Agriculture, Fisheries and Forestry

565,856

20

Attorney‑General’s

4,134,810

44

Broadband, Communications and the Digital Economy

1,571,687

49

Defence

22,972,194

54

Education, Employment and Workplace Relations

7,601,757

65

Environment, Water, Heritage and the Arts

4,884,794

80

Families, Housing, Community Services and Indigenous Affairs

2,535,786

87

Finance and Deregulation

537,397

91

Foreign Affairs and Trade

4,966,185

97

Health and Ageing

6,429,649

112

Human Services

4,081,284

116

Immigration and Citizenship

1,750,149

119

Infrastructure, Transport, Regional Development and Local Government

966,354

124

Innovation, Industry, Science and Research

2,196,293

132

Prime Minister and Cabinet

739,563

146

Resources, Energy and Tourism

1,252,649

150

Treasury

4,096,666

 

 

 

 

Total

71,283,073

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Portfolio

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

327,702

238,154

565,856

366,037

445,686

811,723

 

 

 

 

Attorney‑General’s

3,464,154

670,656

4,134,810

3,279,785

592,624

3,872,409

 

 

 

 

Broadband, Communications and the Digital Economy

260,548

1,311,139

1,571,687

208,237

1,255,343

1,463,580

 

 

 

 

Defence

22,856,981

115,213

22,972,194

20,636,528

124,407

20,760,935

 

 

 

 

Education, Employment and Workplace Relations

1,122,750

6,479,007

7,601,757

2,187,760

5,162,227

7,349,987

 

 

 

 

Environment, Water, Heritage and the Arts

818,859

4,065,935

4,884,794

736,801

2,146,220

2,883,021

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

575,752

1,960,034

2,535,786

1,572,702

1,831,876

3,404,578

 

 

 

 

Finance and Deregulation

321,565

215,832

537,397

343,949

202,564

546,513

 

 

 

 

Foreign Affairs and Trade

1,474,040

3,492,145

4,966,185

1,365,043

3,333,032

4,698,075

 

 

 

 

Health and Ageing

672,574

5,757,075

6,429,649

659,300

5,213,136

5,872,436

 

 

 

 

Human Services

4,069,458

11,826

4,081,284

1,709,927

177,533

1,887,460

 

 

 

 

Immigration and Citizenship

1,238,514

511,635

1,750,149

1,222,850

484,778

1,707,628

 

 

 

 

Infrastructure, Transport, Regional Development and Local Government

232,546

733,808

966,354

242,521

540,446

782,967

 

 

 

 

Innovation, Industry, Science and Research

328,404

1,867,889

2,196,293

322,740

1,701,382

2,024,122

 

 

 

 

Prime Minister and Cabinet

480,293

259,270

739,563

401,724

56,375

458,099

 

 

 

 

Resources, Energy and Tourism

203,298

1,049,351

1,252,649

221,869

545,613

767,482

 

 

 

 

Treasury

4,086,855

9,811

4,096,666

3,840,815

32,584

3,873,399

 

 

 

 

Total: Bill 1

42,534,293

28,748,780

71,283,073

 

39,318,588

23,845,826

63,164,414

 

Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and Forestry

281,898

231,227

513,125

342,845

445,686

788,531

 

 

 

 

Australian Fisheries Management Authority

23,718

6,927

30,645

604

604

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

646

646

638

638

 

 

 

 

Biosecurity Australia

21,440

21,440

20,843

20,843

 

 

 

 

Wheat Exports Australia

1,107

1,107

 

 

 

 

Total: Agriculture, Fisheries and Forestry

327,702

238,154

565,856

366,037

445,686

811,723

 

 

 

 

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

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

 

 

 

117,982

215,864

333,846

342,845

445,686

788,531

 

 

 

 

Outcome 2 ‑

Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries

 

 

 

163,916

15,363

179,279

 

 

 

 

Total: Department of Agriculture, Fisheries and Forestry

281,898

231,227

513,125

342,845

445,686

788,531

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY

 

 

 

Outcome 1 ‑

Ecologically sustainable and economically efficient Commonwealth fisheries, through understanding and monitoring Australia’s marine living resources and regulating and monitoring commercial fishing, including domestic licensing and deterrence of illegal foreign fishing

 

 

 

23,718

6,927

30,645

604

604

 

 

 

 

Total: Australian Fisheries Management Authority

23,718

6,927

30,645

604

604

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY

 

 

 

Outcome 1 ‑

Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines

 

 

 

646

646

638

638

 

 

 

 

Total: Australian Pesticides and Veterinary Medicines Authority

646

646

638

638

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

BIOSECURITY AUSTRALIA

 

 

 

Outcome 1 ‑

The maintenance and improvement of overseas market access, and the protection of the economy and the environment from the negative impacts of exotic pests and diseases, through policy advice and science‑based risk assessments

 

 

 

21,440

21,440

20,843

20,843

 

 

 

 

Total: Biosecurity Australia

21,440

21,440

20,843

20,843

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

WHEAT EXPORTS AUSTRALIA

 

 

 

Outcome 1 ‑

A bulk wheat export market with multiple exporters providing more choice for growers, through administration of the Wheat Export Accreditation Scheme

 

 

 

1,107

1,107

 

 

 

 

Total: Wheat Exports Australia

1,107

1,107

 

Attorney‑General’s PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney‑General’s Department

236,556

613,726

850,282

232,213

562,203

794,416

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Criminology

 

7,254

7,254

 

7,166

7,166

 

 

 

 

Australian Law Reform Commission

 

3,387

3,387

 

3,360

3,360

 

 

 

 

Criminology Research Council

 

338

338

 

330

330

 

 

 

 

Administrative Appeals Tribunal

32,451

32,451

32,267

32,267

 

 

 

 

Australian Commission for Law Enforcement Integrity

4,127

4,127

2,821

2,821

 

 

 

 

Australian Crime Commission

94,904

94,904

96,663

96,663

 

 

 

 

Australian Customs and Border Protection Service

1,020,490

831

1,021,321

1,011,165

1,011,165

 

 

 

 

Australian Federal Police

1,111,837

33,522

1,145,359

1,001,761

7,652

1,009,413

 

 

 

 

Australian Security Intelligence Organisation

408,518

408,518

352,653

352,653

 

 

 

 

Australian Transaction Reports and Analysis Centre

57,336

57,336

54,095

54,095

 

 

 

 

CrimTrac Agency

6,308

6,308

6,123

6,123

 

 

 

 

Family Court of Australia

146,658

430

147,088

127,658

127,658

 

 

 

 

Federal Court of Australia

84,040

84,040

78,206

78,206

 

 

 

 

Federal Magistrates Court of Australia

27,808

430

28,238

56,524

843

57,367

 

 

 

 

High Court of Australia

16,477

16,477

15,237

15,237

 

 

 

 

Australian Human Rights Commission

13,711

13,711

13,550

13,550

 

 

 

 

 

 

 

 

Continued

 

 

 

Insolvency and Trustee Service Australia

40,892

40,892

36,317

36,317

 

 

 

 

National Capital Authority

14,055

10,738

24,793

13,657

11,070

24,727

 

 

 

 

National Native Title Tribunal

29,682

29,682

32,156

32,156

 

 

 

 

Office of Parliamentary Counsel

9,986

9,986

9,363

9,363

 

 

 

 

Office of the Director of Public Prosecutions

108,318

108,318

107,356

107,356

 

 

 

 

Total: Attorney‑General’s

3,464,154

670,656

4,134,810

3,279,785

592,624

3,872,409

 

 

 

 

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

 

 

 

Outcome 1 ‑

An equitable and accessible system of federal civil justice

 

 

 

84,940

390,439

475,379

98,418

373,414

471,832

 

 

 

 

Outcome 2 ‑

Coordinated federal criminal justice, security and emergency management activity, for a safer Australia

 

 

 

144,580

105,708

250,288

123,271

71,092

194,363

 

 

 

 

Outcome 3 ‑

Assisting regions to manage their own futures

 

 

 

7,036

117,579

124,615

10,524

117,697

128,221

 

 

 

 

Total: Attorney‑General’s Department

236,556

613,726

850,282

232,213

562,203

794,416

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

 

 

 

Outcome 1 ‑

An informed Government and community through policy relevant research and the generation of a crime and justice evidence base and national knowledge centre

 

 

 

 

 

7,254

 

 

7,166

 

 

 

 

Total: Australian Institute of Criminology

 

 

7,254

 

 

7,166

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO

AUSTRALIAN LAW REFORM COMMISSION

 

 

 

Outcome 1 ‑

Informed government decisions about the development, reform and harmonisation of Australian laws and related processes through research, analysis, reports and community consultation and education

 

 

 

 

 

3,387

 

 

3,360

 

 

 

 

Total: Australian Law Reform Commission

 

 

3,387

 

 

3,360

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO

CRIMINOLOGY RESEARCH COUNCIL

 

 

 

Outcome 1 ‑

Criminological research by funding projects relevant to the public policy of both Australian and State and Territory Governments

 

 

 

 

 

338

 

 

330

 

 

 

 

Total: Criminology Research Council

 

 

338

 

 

330

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 ‑

Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings

 

 

 

32,451

32,451

32,267

32,267

 

 

 

 

Total: Administrative Appeals Tribunal

32,451

32,451

32,267

32,267

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY

 

 

 

Outcome 1 ‑

Independent assurance to the Australian Government that Commonwealth law enforcement agencies and their staff act with integrity by detecting, investigating and preventing corruption

 

 

 

4,127

4,127

2,821

2,821

 

 

 

 

Total: Australian Commission for Law Enforcement Integrity

4,127

4,127

2,821

2,821

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Outcome 1 ‑

Reduction in the threat and impact of serious and organised crime, through analysis of and operations against national criminal activity, for governments, law enforcement agencies and private sector organisations

 

 

 

94,904

94,904

96,663

96,663

 

 

 

 

Total: Australian Crime Commission

94,904

94,904

96,663

96,663

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE

 

 

 

Outcome 1 ‑

The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics

 

 

 

1,020,490

831

1,021,321

1,011,165

1,011,165

 

 

 

 

Total: Australian Customs and Border Protection Service

1,020,490

831

1,021,321

1,011,165

1,011,165

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 ‑

The safety and security of Australians and Australian interests, both nationally and internationally, through the investigation and prevention of crime against the Commonwealth

 

 

 

1,111,837

33,522

1,145,359

1,001,761

7,652

1,009,413

 

 

 

 

Total: Australian Federal Police

1,111,837

33,522

1,145,359

1,001,761

7,652

1,009,413

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Outcome 1 ‑

Security for Australia and its interests ‑ locally and internationally ‑ through intelligence collection and advice that counters politically motivated violence, espionage, foreign interference, communal violence, sabotage, and attacks on the defence system

 

 

 

408,518

408,518

352,653

352,653

 

 

 

 

Total: Australian Security Intelligence Organisation

408,518

408,518

352,653

352,653

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Outcome 1 ‑

A financial environment hostile to money laundering, financing of terrorism, major crime and tax evasion through industry regulation and the collection, analysis and dissemination of financial intelligence

 

 

 

57,336

57,336

54,095

54,095

 

 

 

 

Total: Australian Transaction Reports and Analysis Centre

57,336

57,336

54,095

54,095

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

CRIMTRAC AGENCY

 

 

 

Outcome 1 ‑

Access to information that supports law enforcement agencies through collaborative national information systems and services

 

 

 

6,308

6,308

6,123

6,123

 

 

 

 

Total: CrimTrac Agency

6,308

6,308

6,123

6,123

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Outcome 1 ‑

As Australia’s specialist superior family court, determine cases with complex law and facts, and provide national coverage as the appellate court in family law matters

 

 

 

146,658

430

147,088

127,658

127,658

 

 

 

 

Total: Family Court of Australia

146,658

430

147,088

127,658

127,658

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 ‑

Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians

 

 

 

84,040

84,040

78,206

78,206

 

 

 

 

Total: Federal Court of Australia

84,040

84,040

78,206

78,206

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

FEDERAL MAGISTRATES COURT OF AUSTRALIA

 

 

 

Outcome 1 ‑

To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia

 

 

 

27,808

430

28,238

56,524

843

57,367

 

 

 

 

Total: Federal Magistrates Court of Australia

27,808

430

28,238

56,524

843

57,367

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 ‑

To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia

 

 

 

16,477

16,477

15,237

15,237

 

 

 

 

Total: High Court of Australia

16,477

16,477

15,237

15,237

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN HUMAN RIGHTS COMMISSION

 

 

 

Outcome 1 ‑

An Australian society in which human rights are respected, protected and promoted through independent investigation and resolution of complaints, education and research to promote and eliminate discrimination, and monitoring, and reporting on human rights

 

 

 

13,711

13,711

13,550

13,550

 

 

 

 

Total: Australian Human Rights Commission

13,711

13,711

13,550

13,550

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Outcome 1 ‑

A personal insolvency system that minimises the impact of financial failure on the community, produces equitable outcomes for debtors and creditors and enjoys public confidence, through application of bankruptcy laws, regulation and trustee services

 

 

 

40,892

40,892

36,317

36,317

 

 

 

 

Total: Insolvency and Trustee Service Australia

40,892

40,892

36,317

36,317

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Outcome 1 ‑

A National Capital which symbolises Australia’s heritage, values and aspirations, is internationally recognised, and worthy of pride by Australians

 

 

 

14,055

10,738

24,793

13,657

11,070

24,727

 

 

 

 

Total: National Capital Authority

14,055

10,738

24,793

13,657

11,070

24,727

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

 

 

 

Outcome 1 ‑

Resolution of native title issues over land and waters

 

 

 

29,682

29,682

32,156

32,156

 

 

 

 

Total: National Native Title Tribunal

29,682

29,682

32,156

32,156

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1 ‑

Laws that give legal effect to the intended policy and form a coherent and readable body of Commonwealth legislation through the drafting of Bills and amendments for passage by the Commonwealth Parliament

 

 

 

9,986

9,986

9,363

9,363

 

 

 

 

Total: Office of Parliamentary Counsel

9,986

9,986

9,363

9,363

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

 

 

 

Outcome 1 ‑

Maintenance of law and order for the Australian community through an independent and ethical prosecution service in accordance with the Prosecution Policy of the Commonwealth

 

 

 

108,318

108,318

107,356

107,356

 

 

 

 

Total: Office of the Director of Public Prosecutions

108,318

108,318

107,356

107,356

 

Broadband, Communications and the Digital Economy PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Broadband, Communications and the Digital Economy

162,806

196,244

359,050

115,224

205,473

320,697

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

912,306

912,306

 

858,411

858,411

 

 

 

 

Special Broadcasting Service Corporation

 

202,589

202,589

 

191,459

191,459

 

 

 

 

Australian Communications and Media Authority

97,742

97,742

93,013

93,013

 

 

 

 

Total: Broadband, Communications and the Digital Economy

260,548

1,311,139

1,571,687

208,237

1,255,343

1,463,580

 

 

 

 

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

 

 

 

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

 

 

 

162,806

196,244

359,050

115,224

205,473

320,697

 

 

 

 

Total: Department of Broadband, Communications and the Digital Economy

162,806

196,244

359,050

115,224

205,473

320,697

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Outcome 1 ‑

Informed, educated and entertained audiences ‑ throughout Australia and overseas ‑ through innovative and comprehensive media and related services

 

 

 

 

 

731,023

 

 

683,384

 

 

 

 

Outcome 2 ‑

Audience access to ABC satellite and analog terrestrial radio and television transmission services is, at a minimum, maintained year‑on‑year through the management of Transmission Service Agreements

 

 

 

 

 

92,721

 

 

90,671

 

 

 

 

Outcome 3 ‑

Audience access to ABC digital television services is provided, in accordance with Government approved implementation policy, through the roll‑out and maintenance of the associated distribution and transmission infrastructure

 

 

 

 

 

84,177

 

 

84,356

 

 

 

 

Outcome 4 ‑

Audience access to ABC digital radio services is provided, in accordance with Government approved implementation policy, through the roll‑out and maintenance of the associated distribution and transmission infrastructure

 

 

 

 

 

4,385

 

 

 

 

 

 

Total: Australian Broadcasting Corporation

 

 

912,306

 

 

858,411

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Outcome 1 ‑

Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society

 

 

 

 

 

202,589

 

 

191,459

 

 

 

 

Total: Special Broadcasting Service Corporation

 

 

202,589

 

 

191,459

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Outcome 1 ‑

A communications and media environment that balances the needs of the industry and the Australian community through regulation, education and advice

 

 

 

97,742

97,742

61,760

61,760

 

 

 

 

Outcome 2 ‑

ACMA will contribute to meeting the communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime

 

 

 

31,253

31,253

 

 

 

 

Total: Australian Communications and Media Authority

97,742

97,742

93,013

93,013

 

Defence PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

21,692,203

21,692,203

20,231,213

20,231,213

 

 

 

 

Defence Materiel Organisation

851,082

851,082

94,960

94,960

 

 

 

 

Department of Veterans’ Affairs

313,696

82,475

396,171

310,355

85,810

396,165

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian War Memorial

 

32,738

32,738

 

38,597

38,597

 

 

 

 

Total: Defence

22,856,981

115,213

22,972,194

20,636,528

124,407

20,760,935

 

 

 

 

 

Defence PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 ‑

The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability

 

 

 

20,148,040

20,148,040

19,099,284

19,099,284

 

 

 

 

Outcome 2 ‑

The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government

 

 

 

1,533,544

1,533,544

1,119,066

1,119,066

 

 

 

 

Outcome 3 ‑

Support for the Australian community and civilian authorities as requested by Government

 

 

 

10,619

10,619

12,863

12,863

 

 

 

 

Total: Department of Defence

21,692,203

21,692,203

20,231,213

20,231,213

 

Defence PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEFENCE MATERIEL ORGANISATION

 

 

 

Outcome 1 ‑

Contributing to the preparedness of Australian Defence Organisation through acquisition and through‑life support of military equipment and supplies

 

 

 

851,082

851,082

94,960

94,960

 

 

 

 

Total: Defence Materiel Organisation

851,082

851,082

94,960

94,960

 

Defence PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Outcome 1 ‑

Maintain and enhance the financial wellbeing and self‑sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements

 

 

 

172,714

41,953

214,667

143,323

36,506

179,829

 

 

 

 

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

 

 

 

126,655

7,757

134,412

107,248

12,113

119,361

 

 

 

 

Outcome 3 ‑

Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations

 

 

 

14,327

32,765

47,092

14,674

27,203

41,877

 

 

 

 

Outcome 4 ‑

The veteran, defence force and certain Australian Federal Police communities have access to advice and information about benefits, entitlements and services

 

 

 

45,110

9,988

55,098

 

 

 

 

Total: Department of Veterans’ Affairs

313,696

82,475

396,171

310,355

85,810

396,165

 

Defence PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

 

 

 

Outcome 1 ‑

Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research

 

 

 

 

 

32,738

 

 

38,597

 

 

 

 

Total: Australian War Memorial

 

 

32,738

 

 

38,597

 

Education, Employment and Workplace Relations PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Employment and Workplace Relations

859,418

6,473,109

7,332,527

1,907,817

5,156,455

7,064,272

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Comcare

 

5,898

5,898

 

5,772

5,772

 

 

 

 

Australian Fair Pay Commission Secretariat

7,479

7,479

 

 

 

 

Australian Industrial Registry

7,282

7,282

55,258

55,258

 

 

 

 

Fair Work Australia

67,603

67,603

 

 

 

 

Office of the Australian Building and Construction Commissioner

33,446

33,446

32,814

32,814

 

 

 

 

Office of the Fair Work Ombudsman

134,637

134,637

 

 

 

 

Office of the Workplace Ombudsman

71,255

71,255

 

 

 

 

Workplace Authority

20,364

20,364

113,137

113,137

 

 

 

 

Total: Education, Employment and Workplace Relations

1,122,750

6,479,007

7,601,757

2,187,760

5,162,227

7,349,987

 

 

 

 

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

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

 

 

 

86,753

432,232

518,985

69,955

429,652

499,607

 

 

 

 

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

 

 

 

171,158

468,908

640,066

185,060

291,157

476,217

 

 

 

 

Outcome 3 ‑

A growth in skills, qualifications and productivity through funding to improve teaching quality, learning, and tertiary sector infrastructure, international promotion of Australia’s education and training sectors, and partnerships with industry

 

 

 

186,442

2,808,936

2,995,378

79,548

40,123

119,671

 

 

 

 

Outcome 4 ‑

Enhanced employability and acquisition of labour market skills and knowledge and participation in society through direct financial support and funding of employment and training services

 

 

 

367,073

2,632,922

2,999,995

101,730

1,739,808

1,841,538

 

 

 

 

Outcome 5 ‑

Safer, fairer and more productive workplaces for employers and employees by promoting and supporting the adoption of fair and flexible workplace arrangements and safer working arrangements

 

 

 

47,992

130,111

178,103

33,336

144,765

178,101

 

 

 

 

Outcome 6 ‑

International Influence ‑ Australian education and training is recognised as world class and is globally connected

 

 

 

31,151

39,571

70,722

 

 

 

 

 

 

 

 

 

 

 

Continued

Outcome 7 ‑

Labour Market Assistance ‑ Individuals have access to income support and socially inclusive labour market programs which further economic development

 

 

 

1,238,289

2,283,165

3,521,454

 

 

 

 

Outcome 8 ‑

Workforce participation ‑ Skills and work capacity of individuals is enhanced through improvements to employment services and employer engagement

 

 

 

92,471

6,975

99,446

 

 

 

 

Outcome 9 ‑

More productive and safer workplaces ‑ Improved productivity through the development of safer, fairer and more flexible workplaces leading to greater employment for Australians and strong and sustainable economic growth

 

 

 

76,277

181,239

257,516

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

859,418

6,473,109

7,332,527

1,907,817

5,156,455

7,064,272

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO

COMCARE

 

 

 

Outcome 1 ‑

The protection of the health, safety and welfare at work of workers covered by the Comcare scheme through education, assurance and enforcement

 

 

 

 

 

293

 

 

5,772

 

 

 

 

Outcome 2 ‑

An early and safe return to work and access to compensation for injured workers covered by the Comcare scheme through working in partnership with employers to create best practice in rehabilitation and quick and accurate management of workers’ compensation claims

 

 

 

 

 

447

 

 

 

 

 

 

Outcome 3 ‑

Access to compensation for people with asbestos‑related diseases where the Commonwealth has a liability through management of claims

 

 

 

 

 

5,158

 

 

 

 

 

 

Total: Comcare

 

 

5,898

 

 

5,772

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT

 

 

 

Outcome 1 ‑

Set federal minimum and classification wages to promote the economic prosperity of the people of Australia

 

 

 

7,479

7,479

 

 

 

 

Total: Australian Fair Pay Commission Secretariat

7,479

7,479

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Outcome 1 ‑

Co‑operative workplace relations which promote the economic prosperity and welfare of the people of Australia

 

 

 

7,282

7,282

55,258

55,258

 

 

 

 

Total: Australian Industrial Registry

7,282

7,282

55,258

55,258

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

FAIR WORK AUSTRALIA

 

 

 

Outcome 1 ‑

Simple, fair and flexible workplace relations for employees and employers through the exercise of powers to set and vary minimum wages and modern awards, facilitate collective bargaining, approve agreements and deal with disputes

 

 

 

67,603

67,603

 

 

 

 

Total: Fair Work Australia

67,603

67,603

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER

 

 

 

Outcome 1 ‑

Workplace relations laws are enforced in building and construction industry workplaces

 

 

 

33,446

33,446

32,814

32,814

 

 

 

 

Total: Office of the Australian Building and Construction Commissioner

33,446

33,446

32,814

32,814

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

 

 

 

Outcome 1 ‑

Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement

 

 

 

134,637

134,637

 

 

 

 

Total: Office of the Fair Work Ombudsman

134,637

134,637

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE WORKPLACE OMBUDSMAN

 

 

 

Outcome 1 ‑

The protection and enforcement of the rights of workers and employers under Commonwealth workplace relations laws

 

 

 

71,255

71,255

 

 

 

 

Total: Office of the Workplace Ombudsman

71,255

71,255

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

WORKPLACE AUTHORITY

 

 

 

Outcome 1 ‑

Employers and employees are informed of all aspects of workplace relations under Commonwealth workplace relations laws, and agreement making meets the requirements of those laws

 

 

 

20,364

20,364

113,137

113,137

 

 

 

 

Total: Workplace Authority

20,364

20,364

113,137

113,137

 

Environment, Water, Heritage and the Arts PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment, Water, Heritage and the Arts

485,915

3,659,142

4,145,057

446,337

1,716,196

2,162,533

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australia Council

 

172,051

172,051

 

166,290

166,290

 

 

 

 

Australian Film, Television and Radio School

 

23,656

23,656

 

23,301

23,301

 

 

 

 

Australian National Maritime Museum

 

21,647

21,647

 

23,069

23,069

 

 

 

 

National Film and Sound Archive

 

24,616

24,616

 

25,082

25,082

 

 

 

 

National Gallery of Australia

 

31,492

31,492

 

41,796

41,796

 

 

 

 

National Library of Australia

 

50,044

50,044

 

57,680

57,680

 

 

 

 

National Museum of Australia

 

40,087

40,087

 

40,275

40,275

 

 

 

 

Screen Australia

 

21,901

21,901

 

31,389

31,389

 

 

 

 

Sydney Harbour Federation Trust

 

25

25

 

24

24

 

 

 

 

Bureau of Meteorology

251,126

20,000

271,126

244,804

20,000

264,804

 

 

 

 

Great Barrier Reef Marine Park Authority

20,366

900

21,266

21,020

800

21,820

 

 

 

 

Murray‑Darling Basin Authority

50,349

50,349

16,270

16,270

 

 

 

 

National Water Commission

11,103

374

11,477

8,371

318

8,689

 

 

 

 

Total: Environment, Water, Heritage and the Arts

818,859

4,065,935

4,884,794

736,801

2,146,220

2,883,021

 

 

 

 

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS

 

 

 

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

 

 

 

217,373

275,433

492,806

270,484

840,365

1,110,849

 

 

 

 

Outcome 2 ‑

Improved capacity of Australian communities and industry to protect the environment by promoting energy efficiency, reducing carbon emissions, and regulating hazardous substances, wastes, pollutants, ozone depleting substances and synthetic greenhouse gases

 

 

 

58,064

2,143,169

2,201,233

 

 

 

 

Outcome 3 ‑

Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic by protecting, administering and researching the region

 

 

 

118,031

118,031

104,602

104,602

 

 

 

 

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

 

 

 

47,937

976,286

1,024,223

49,567

676,395

725,962

 

 

 

 

Outcome 5 ‑

Participation in, and access to, Australia’s culture and heritage through developing and supporting cultural expression, and protecting and conserving Australia’s heritage

 

 

 

44,510

264,254

308,764

21,684

199,436

221,120

 

 

 

 

Total: Department of the Environment, Water, Heritage and the Arts

485,915

3,659,142

4,145,057

446,337

1,716,196

2,162,533

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO

AUSTRALIA COUNCIL

 

 

 

Outcome 1 ‑

The creation, presentation and appreciation of distinctive cultural works by providing assistance to Australian artists and making their works accessible to the public

 

 

 

 

 

172,051

 

 

95,710

 

 

 

 

Outcome 2 ‑

Australian citizens and civic institutions appreciate, understand, participate in, enjoy and celebrate the arts

 

 

 

 

 

 

 

70,580

 

 

 

 

Total: Australia Council

 

 

172,051

 

 

166,290

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

 

 

 

Outcome 1 ‑

A more sustainable screen and broadcasting industry through advanced industry‑focused education and training for talented students, professionals and organisations

 

 

 

 

 

23,656

 

 

23,301

 

 

 

 

Total: Australian Film, Television and Radio School

 

 

23,656

 

 

23,301

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

 

Outcome 1 ‑

Increased knowledge, appreciation and enjoyment of Australia’s maritime heritage by managing the National Maritime Collection and staging programs, exhibitions and events

 

 

 

 

 

21,647

 

 

23,069

 

 

 

 

Total: Australian National Maritime Museum

 

 

21,647

 

 

23,069

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE

 

 

 

Outcome 1 ‑

Increased understanding and appreciation of Australia’s audiovisual history by developing, preserving, maintaining and promoting the national audiovisual collection and providing access to audiovisual material of historic and cultural significance

 

 

 

 

 

24,616

 

 

25,082

 

 

 

 

Total: National Film and Sound Archive

 

 

24,616

 

 

25,082

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Outcome 1 ‑

Increased understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally

 

 

 

 

 

31,492

 

 

41,796

 

 

 

 

Total: National Gallery of Australia

 

 

31,492

 

 

41,796

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Outcome 1 ‑

Enhanced learning, knowledge creation, enjoyment and understanding of Australian life and society by providing access to a national collection of library material

 

 

 

 

 

50,044

 

 

57,680

 

 

 

 

Total: National Library of Australia

 

 

50,044

 

 

57,680

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Outcome 1 ‑

Increased awareness and understanding of Australia’s history and culture by managing the National Museum’s collections and providing access through public programs and exhibitions

 

 

 

 

 

40,087

 

 

40,275

 

 

 

 

Total: National Museum of Australia

 

 

40,087

 

 

40,275

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO

SCREEN AUSTRALIA

 

 

 

Outcome 1 ‑

Enhancement to Australia’s screen culture, nationally and internationally, by supporting the development of the Australian screen production industry and by developing, producing, promoting and providing access to diverse Australian programs

 

 

 

 

 

21,901

 

 

31,389

 

 

 

 

Total: Screen Australia

 

 

21,901

 

 

31,389

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO

SYDNEY HARBOUR FEDERATION TRUST

 

 

 

Outcome 1 ‑

Enhanced appreciation and understanding of the natural and cultural values of Sydney for all visitors, through the remediation, conservation and adaptive re‑use of, and access to, Trust lands on Sydney Harbour

 

 

 

 

 

25

 

 

24

 

 

 

 

Total: Sydney Harbour Federation Trust

 

 

25

 

 

24

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Outcome 1 ‑

Informed safety, security and economic decisions by governments, industry and the community through the provision of information, forecasts, services and research relating to weather, climate and water

 

 

 

251,126

20,000

271,126

244,804

20,000

264,804

 

 

 

 

Total: Bureau of Meteorology

251,126

20,000

271,126

244,804

20,000

264,804

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Outcome 1 ‑

The long‑term protection, ecologically sustainable use, understanding and enjoyment of the Great Barrier Reef for all Australians and the international community, through the care and development of the Marine Park

 

 

 

20,366

900

21,266

21,020

800

21,820

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

20,366

900

21,266

21,020

800

21,820

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

MURRAY‑DARLING BASIN AUTHORITY

 

 

 

Outcome 1 ‑

Equitable and sustainable use of the Murray‑Darling Basin by governments and the community including through development and implementation of a Basin Plan, operation of the River Murray system, shared natural resource management programs, research, information and advice

 

 

 

50,349

50,349

16,270

16,270

 

 

 

 

Total: Murray‑Darling Basin Authority

50,349

50,349

16,270

16,270

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

NATIONAL WATER COMMISSION

 

 

 

Outcome 1 ‑

Informed decisions by governments on national water issues, and improved management of Australia’s water resources, through advocacy, facilitation and independent advice

 

 

 

11,103

374

11,477

8,371

318

8,689

 

 

 

 

Total: National Water Commission

11,103

374

11,477

8,371

318

8,689

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

572,760

1,816,963

2,389,723

1,569,764

1,707,816

3,277,580

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

36,840

36,840

 

34,281

34,281

 

 

 

 

Indigenous Business Australia

 

38,840

38,840

 

37,875

37,875

 

 

 

 

Torres Strait Regional Authority

 

67,391

67,391

 

51,904

51,904

 

 

 

 

Equal Opportunity for Women in the Workplace Agency

2,992

2,992

2,938

2,938

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

575,752

1,960,034

2,535,786

1,572,702

1,831,876

3,404,578

 

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

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

 

 

 

183,662

183,432

367,094

293,401

833,168

1,126,569

 

 

 

 

Outcome 2 ‑

Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households

 

 

 

31,870

129,459

161,329

594,928

501,915

1,096,843

 

 

 

 

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

 

 

 

52,460

194,670

247,130

563,233

175,420

738,653

 

 

 

 

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

 

 

 

107,601

5,000

112,601

118,202

197,313

315,515

 

 

 

 

Outcome 5 ‑

An adequate standard of living, improved capacity to participate economically and socially, and manage life‑transitions for people with disability and/or mental illness and carers through payments, concessions, support and care services

 

 

 

23,664

473,481

497,145

 

 

 

 

 

 

 

 

 

 

 

Continued

Outcome 6 ‑

Informed government decisions on improved gender equality through coordinated whole of government advice and support for women’s economic security, safety and leadership

 

 

 

26

27,475

27,501

 

 

 

 

Outcome 7 ‑

Closing the gap in Indigenous disadvantage with improved wellbeing, capacity to participate economically and socially and to manage life‑transitions for Indigenous Australians through Indigenous engagement, coordinated whole of government policy advice and targeted support services

 

 

 

173,477

803,446

976,923

 

 

 

 

Total: Department of Families, Housing, Community Services and Indigenous Affairs

572,760

1,816,963

2,389,723

1,569,764

1,707,816

3,277,580

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

ABORIGINAL HOSTELS LIMITED

 

 

 

Outcome 1 ‑

Improved access to education, employment, health and other services for Aboriginal and Torres Strait Islander people travelling or relocating through the operation of temporary hostel accommodation services

 

 

 

 

 

36,840

 

 

34,281

 

 

 

 

Total: Aboriginal Hostels Limited

 

 

36,840

 

 

34,281

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

 

 

 

Outcome 1 ‑

Improved wealth acquisition to support the economic independence of Aboriginal and Torres Strait Islander peoples through commercial enterprise, asset acquisition, construction and access to concessional home and business loans

 

 

 

 

 

38,840

 

 

37,875

 

 

 

 

Total: Indigenous Business Australia

 

 

38,840

 

 

37,875

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

TORRES STRAIT REGIONAL AUTHORITY

 

 

 

Outcome 1 ‑

Progress towards closing the gap for Torres Strait and Aboriginal people living in the Torres Strait region through development planning, coordination, sustainable resource management, and preservation and promotion of Indigenous culture

 

 

 

 

 

67,391

 

 

51,904

 

 

 

 

Total: Torres Strait Regional Authority

 

 

67,391

 

 

51,904

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

 

 

 

Outcome 1 ‑

Increased influence over Australian employers to achieve equality for women in the workplace through regulation and education on eliminating discrimination and promoting merit based opportunity

 

 

 

2,992

2,992

2,938

2,938

 

 

 

 

Total: Equal Opportunity for Women in the Workplace Agency

2,992

2,992

2,938

2,938

 

Finance and Deregulation PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Deregulation

223,533

215,832

439,365

245,793

202,564

448,357

 

 

 

 

Australian Electoral Commission

96,209

96,209

92,500

92,500

 

 

 

 

ComSuper

1,823

1,823

5,656

5,656

 

 

 

 

Total: Finance and Deregulation

321,565

215,832

537,397

343,949

202,564

546,513

 

 

 

 

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

 

 

 

Outcome 1 ‑

Informed decisions on Government finances and continuous improvement in regulation making through: budgetary management and advice; transparent financial reporting; a robust financial framework; and best practice regulatory processes

 

 

 

116,798

14,390

131,188

107,731

14,463

122,194

 

 

 

 

Outcome 2 ‑

Improved Government administration and operations through, systems, policy and advice on: procurement; Commonwealth property management and construction; government enterprises; risk management; and application of information and communications technology

 

 

 

68,439

652

69,091

51,904

638

52,542

 

 

 

 

Outcome 3 ‑

Support for Parliamentarians, others with entitlements and organisations as approved by Government through the delivery of entitlements and targeted assistance

 

 

 

38,296

200,790

239,086

39,000

187,463

226,463

 

 

 

 

Outcome 4 ‑

Effective and efficient use of information and communication technologies by the Australian Government

 

 

 

47,158

47,158

 

 

 

 

Total: Department of Finance and Deregulation

223,533

215,832

439,365

245,793

202,564

448,357

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 1 ‑

Voter entitlement for Australians and support for electoral events and redistributions through maintaining an accurate and up‑to‑date electoral roll

 

 

 

39,723

39,723

51,305

51,305

 

 

 

 

Outcome 2 ‑

Access to an impartial and independent electoral system for Australians through the provision of election services

 

 

 

38,024

38,024

26,838

26,838

 

 

 

 

Outcome 3 ‑

Informed Australians through the provision of information services on electoral matters

 

 

 

18,462

18,462

14,357

14,357

 

 

 

 

Total: Australian Electoral Commission

96,209

96,209

92,500

92,500

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

COMSUPER

 

 

 

Outcome 1 ‑

Access to Australian Government superannuation benefits and information, through developing members’ understanding of the schemes, processing contributions, supporting investment processes, paying benefits and managing member details, for Australian Public Servants and Defence Force members, on behalf of Trustee Boards

 

 

 

1,823

1,823

5,656

5,656

 

 

 

 

Total: ComSuper

1,823

1,823

5,656

5,656

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

928,154

400,646

1,328,800

839,311

367,356

1,206,667

 

 

 

 

AusAID

133,153

2,837,268

2,970,421

130,218

2,815,276

2,945,494

 

 

 

 

Australian Centre for International Agricultural Research

9,808

53,831

63,639

52,333

52,333

 

 

 

 

Australian Secret Intelligence Service

202,404

202,404

165,113

165,113

 

 

 

 

Australian Trade Commission

200,521

200,400

400,921

178,068

150,400

328,468

 

 

 

 

Total: Foreign Affairs and Trade

1,474,040

3,492,145

4,966,185

1,365,043

3,333,032

4,698,075

 

 

 

 

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Outcome 1 ‑

The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign and trade policy priorities

 

 

 

507,810

399,896

907,706

538,150

305,284

843,434

 

 

 

 

Outcome 2 ‑

The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas

 

 

 

268,541

750

269,291

245,188

500

245,688

 

 

 

 

Outcome 3 ‑

A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas owned estate

 

 

 

151,803

151,803

55,973

61,572

117,545

 

 

 

 

Total: Department of Foreign Affairs and Trade

928,154

400,646

1,328,800

839,311

367,356

1,206,667

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSAID

 

 

 

Outcome 1 ‑

To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia’s national interest

 

 

 

127,144

2,833,400

2,960,544

123,736

2,810,890

2,934,626

 

 

 

 

Outcome 2 ‑

Australia’s national interest advanced by implementing a partnership between Australia and Indonesia for reconstruction and development

 

 

 

6,009

3,868

9,877

6,482

4,386

10,868

 

 

 

 

Total: AusAID

133,153

2,837,268

2,970,421

130,218

2,815,276

2,945,494

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH

 

 

 

Outcome 1 ‑

Agriculture in developing countries and Australia is more productive and sustainable as a result of better technologies, practices, policies and systems

 

 

 

9,808

53,831

63,639

52,333

52,333

 

 

 

 

Total: Australian Centre for International Agricultural Research

9,808

53,831

63,639

52,333

52,333

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Outcome 1 ‑

Enhance Government understanding of the overseas environment affecting Australia’s vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests

 

 

 

202,404

202,404

165,113

165,113

 

 

 

 

Total: Australian Secret Intelligence Service

202,404

202,404

165,113

165,113

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Outcome 1 ‑

Advance Australia’s trade and investment interests through information, advice and services to businesses, industry and governments

 

 

 

190,809

200,400

391,209

168,400

150,400

318,800

 

 

 

 

Outcome 2 ‑

The protection and welfare of Australians abroad through timely and responsive consular and passport services in specific locations overseas

 

 

 

9,712

9,712

9,668

9,668

 

 

 

 

Total: Australian Trade Commission

200,521

200,400

400,921

178,068

150,400

328,468

 

Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

578,716

4,726,751

5,305,467

573,420

4,314,852

4,888,272

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Health and Welfare

 

18,778

18,778

 

8,629

8,629

 

 

 

 

Australian Sports Commission

 

222,044

222,044

 

219,785

219,785

 

 

 

 

Food Standards Australia New Zealand

 

18,970

18,970

 

17,185

17,185

 

 

 

 

Australian Organ and Tissue Donation and Transplantation Authority

6,363

36,160

42,523

1,160

1,160

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

15,548

15,548

15,616

15,616

 

 

 

 

Australian Sports Anti‑Doping Authority

13,622

13,622