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Appropriation Bill (No. 3) 2009-2010

  • - C2009B00262
A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual service 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 27 Nov 2009
Introduced HR 26 Nov 2009

2008‑2009

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 3) 2009‑2010

 

No.      , 2009

 

(Finance and Deregulation)

 

 

 

A Bill for an Act to appropriate additional 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......................................................... 4

Part 2—Appropriation items                                                                                             5

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

7............ Departmental items............................................................................ 5

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

9............ CAC Act body payment items.......................................................... 5

Part 3—Adjusting appropriation items                                                                        7

10.......... Reducing departmental items.............................................................. 7

11.......... Reducing administered items.............................................................. 7

12.......... Reducing CAC Act body payment items........................................... 8

13.......... Advance to the Finance Minister....................................................... 9

Part 4—Reducing departmental and administered items in previous Acts                10

14.......... Reducing departmental and administered items in previous Acts.... 10

Part 5—Miscellaneous                                                                                                       13

15.......... Crediting amounts to Special Accounts............................................ 13

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

Schedule 1—Services for which money is appropriated      14

 

A Bill for an Act to appropriate additional 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 1—Preliminary

  

1  Short title

                   This Act may be cited as the Appropriation Act (No. 3) 2009‑2010.

2  Commencement

                   This Act commences on the day this Act 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 Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2009‑2010.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2009‑2010 and the Bill for the Appropriation Act (No. 2) 2009‑2010.

Portfolio Statements means:

                     (a)  the Portfolio Budget Statements; and

                     (b)  the Portfolio Supplementary Estimates Statements; and

                     (c)  the Portfolio Additional Estimates Statements.

Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Water Entitlements and Home Insulation) Act 2009‑2010 and the Bill for the Appropriation (Water Entitlements) Act 2009‑2010.

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 2—Appropriation items

  

6  Summary of appropriations

                   The total of the items specified in Schedule 1 is $1,690,281,000.

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 3—Adjusting 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)  If the Finance Minister determined an amount under subsection 13(2) of the Appropriation Act (No. 1) 2009‑2010 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 13(3) of that Act.

Note:          This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 13 of the Appropriation Act (No. 1) 2009‑2010, regardless of amounts that have already been determined under that section.

             (2)  If:

                     (a)  this Act appropriates an amount for particular expenditure; and

                     (b)  before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 13 of the Appropriation Act (No. 1) 2009‑2010 for the expenditure;

the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.

 

Part 4—Reducing departmental and administered items in previous Acts

  

14  Reducing departmental and administered items in previous Acts

             (1)  The Finance Minister may, by writing, determine that a departmental item or an administered item for an Agency in a previous act is to be reduced by the amount specified in the determination.

             (2)  However, the determination has no effect:

                     (a)  to the extent that it would reduce the item below nil, after subtracting amounts that have been applied, under that Act, in respect of the item; or

                     (b)  to the extent that the amount specified, when added to any other amounts specified in relation to the Agency under subsection (1), exceeds the depreciation and make good amount for the Agency.

             (3)  The item is taken to be reduced in accordance with the determination.

             (4)  The determination 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.

             (5)  Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied.

             (6)  In this section:

administered item, in relation to a previous Act, means an administered item within the meaning of that Act.

Agency, in relation to a previous Act, means an Agency within the meaning of that Act.

departmental item, in relation to a previous Act, means a departmental item within the meaning of that Act.

depreciation and make good amount, in relation to an Agency, means the total of the amounts of departmental items and administered items from all previous Acts that have been identified by the Finance Minister as having been provided for the following purposes, but which have not yet been applied:

                     (a)  meeting depreciation costs;

                     (b)  meeting amortisation costs;

                     (c)  meeting the costs of returning an asset to a previous state or condition.

previous Act means:

                     (a)  the Appropriation Act (No. 1) 2009‑2010; or

                     (b)  the Appropriation Act (No. 5) 2008‑2009; or

                     (c)  the Appropriation (Nation Building and Jobs) Act (No. 1) 2008‑2009; or

                     (d)  the Appropriation Act (No. 3) 2008‑2009; or

                     (e)  the Appropriation (Economic Security Strategy) Act (No. 1) 2008‑2009; or

                      (f)  the Appropriation Act (No. 1) 2008‑2009; or

                     (g)  the Appropriation Act (No. 5) 2007‑2008; or

                     (h)  the Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007‑2008; or

                      (i)  the Appropriation Act (No. 3) 2007‑2008; or

                      (j)  the Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007‑2008; or

                     (k)  the Appropriation Act (No. 1) 2007‑2008; or

                      (l)  the Appropriation Act (No. 5) 2006‑2007; or

                    (m)  the Appropriation Act (No. 3) 2006‑2007; or

                     (n)  the Appropriation Act (No. 1) 2006‑2007; or

                     (o)  the Appropriation (Regional Telecommunications Services) Act 2005‑2006; or

                     (p)  the Appropriation Act (No. 5) 2005‑2006; or

                     (q)  the Appropriation Act (No. 3) 2005‑2006; or

                      (r)  the Appropriation Act (No. 1) 2005‑2006; or

                      (s)  the Appropriation (Tsunami Financial Assistance) Act 2004‑2005; or

                      (t)  the Appropriation Act (No. 5) 2004‑2005; or

                     (u)  the Appropriation Act (No. 3) 2004‑2005; or

                     (v)  the Appropriation Act (No. 1) 2004‑2005; or

                    (w)  the Appropriation Act (No. 5) 2003‑2004; or

                     (x)  the Appropriation Act (No. 3) 2003‑2004; or

                     (y)  the Appropriation Act (No. 1) 2003‑2004; or

                      (z)  the Appropriation Act (No. 3) 2002‑2003; or

                    (za)  the Appropriation Act (No. 1) 2002‑2003; or

                    (zb)  the Appropriation Act (No. 3) 2001‑2002; or

                    (zc)  the Appropriation Act (No. 1) 2001‑2002; or

                    (zd)  the Appropriation Act (No. 3) 2000‑2001; or

                    (ze)  the Appropriation Act (No. 1) 2000‑2001; or

                    (zf)  the Appropriation Act (No. 3) 1999‑2000; or

                    (zg)  the Appropriation Act (No. 1) 1999‑2000.

 

Part 5—Miscellaneous

  

15  Crediting amounts to Special Accounts

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

16  Appropriation of the Consolidated Revenue Fund

                   The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.

Schedule 1—Services for which money is appropriated

Note:       See sections 6 and 16.

  

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

$'000

 

 

 

17

Agriculture, Fisheries and Forestry

742

19

Attorney‑General’s

11,949

28

Broadband, Communications and the Digital Economy

33,047

33

Defence

689,776

37

Education, Employment and Workplace Relations

97,159

39

Environment, Water, Heritage and the Arts

543,127

43

Families, Housing, Community Services and Indigenous Affairs

23,885

46

Finance and Deregulation

11,479

50

Foreign Affairs and Trade

33,514

54

Health and Ageing

91,834

62

Human Services

40,928

65

Immigration and Citizenship

54,046

67

Infrastructure, Transport, Regional Development and Local Government

7,153

70

Innovation, Industry, Science and Research

8,999

73

Prime Minister and Cabinet

5,741

76

Resources, Energy and Tourism

15,153

79

Treasury

21,749

 

 

 

 

Total

1,690,281

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

Portfolio

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

‑

742

742

327,702

238,154

565,856

 

 

 

 

Attorney‑General’s

4,026

7,923

11,949

3,464,154

670,656

4,134,810

 

 

 

 

Broadband, Communications and the Digital Economy

2,000

31,047

33,047

260,548

1,311,139

1,571,687

 

 

 

 

Defence

689,776

‑

689,776

22,856,981

115,213

22,972,194

 

 

 

 

Education, Employment and Workplace Relations

‑

97,159

97,159

1,122,750

6,479,007

7,601,757

 

 

 

 

Environment, Water, Heritage and the Arts

8,889

534,238

543,127

818,859

4,065,935

4,884,794

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

425

23,460

23,885

575,752

1,960,034

2,535,786

 

 

 

 

Finance and Deregulation

11,389

90

11,479

321,565

215,832

537,397

 

 

 

 

Foreign Affairs and Trade

33,264

250

33,514

1,474,040

3,492,145

4,966,185

 

 

 

 

Health and Ageing

6,272

85,562

91,834

672,574

5,757,075

6,429,649

 

 

 

 

Human Services

40,180

748

40,928

4,069,458

11,826

4,081,284

 

 

 

 

Immigration and Citizenship

24,479

29,567

54,046

1,238,514

511,635

1,750,149

 

 

 

 

Infrastructure, Transport, Regional Development and Local Government

‑

7,153

7,153

232,546

733,808

966,354

 

 

 

 

Innovation, Industry, Science and Research

1,971

7,028

8,999

328,404

1,867,889

2,196,293

 

 

 

 

Prime Minister and Cabinet

5,741

‑

5,741

480,293

259,270

739,563

 

 

 

 

Resources, Energy and Tourism

10,217

4,936

15,153

203,298

1,049,351

1,252,649

 

 

 

 

Treasury

8,386

13,363

21,749

4,099,493

9,821

4,109,314

 

 

 

 

Total: Bill 3

847,015

843,266

1,690,281

 

42,546,931

28,748,790

71,295,721

 

Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and Forestry

‑

742

742

281,898

231,227

513,125

 

 

 

 

Australian Fisheries Management Authority

‑

‑

‑

23,718

6,927

30,645

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

‑

‑

‑

646

‑

646

 

 

 

 

Biosecurity Australia

‑

‑

‑

21,440

‑

21,440

 

 

 

 

Total: Agriculture, Fisheries and Forestry

‑

742

742

327,702

238,154

565,856

 

Agriculture, Fisheries and Forestry PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

‑

742

742

117,982

215,864

333,846

343,886

444,944

788,830

 

 

 

 

Total: Department of Agriculture, Fisheries and Forestry

‑

742

742

 

Attorney‑General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney‑General’s Department

180

7,793

7,973

236,556

613,726

850,282

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Criminology

 

‑

‑

 

7,254

7,254

 

 

 

 

Australian Law Reform Commission

 

‑

‑

 

3,387

3,387

 

 

 

 

Criminology Research Council

 

‑

‑

 

338

338

 

 

 

 

Administrative Appeals Tribunal

321

‑

321

32,451

‑

32,451

 

 

 

 

Australian Commission for Law Enforcement Integrity

‑

‑

‑

4,127

‑

4,127

 

 

 

 

Australian Crime Commission

‑

‑

‑

94,904

‑

94,904

 

 

 

 

Australian Customs and Border Protection Service

1,315

‑

1,315

1,020,490

831

1,021,321

 

 

 

 

Australian Federal Police

‑

130

130

1,111,837

33,522

1,145,359

 

 

 

 

Australian Human Rights Commission

‑

‑

‑

13,711

‑

13,711

 

 

 

 

Australian Security Intelligence Organisation

‑

‑

‑

408,518

‑

408,518

 

 

 

 

Australian Transaction Reports and Analysis Centre

‑

‑

‑

57,336

‑

57,336

 

 

 

 

CrimTrac Agency

‑

‑

‑

6,308

‑

6,308

 

 

 

 

Family Court of Australia

1,261

‑

1,261

146,658

430

147,088

 

 

 

 

Federal Court of Australia

627

‑

627

84,040

‑

84,040

 

 

 

 

Federal Magistrates Court of Australia

322

‑

322

27,808

430

28,238

 

 

 

 

High Court of Australia

‑

‑

‑

16,477

‑

16,477

 

 

 

 

 

 

 

 

 

 

 

Continued

Insolvency and Trustee Service Australia

‑

‑

‑

40,892

‑

40,892

 

 

 

 

National Capital Authority

‑

‑

‑

14,055

10,738

24,793

 

 

 

 

National Native Title Tribunal

‑

‑

‑

29,682

‑

29,682

 

 

 

 

Office of Parliamentary Counsel

‑

‑

‑

9,986

‑

9,986

 

 

 

 

Office of the Director of Public Prosecutions

‑

‑

‑

108,318

‑

108,318

 

 

 

 

Total: Attorney‑General’s

4,026

7,923

11,949

3,464,154

670,656

4,134,810

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

‑

773

773

84,940

390,439

475,379

98,418

371,697

470,115

 

 

 

 

Outcome 3 ‑

Assisting regions to manage their own futures

 

 

 

180

7,020

7,200

7,036

117,579

124,615

10,524

105,356

115,880

 

 

 

 

Total: Attorney‑General’s Department

180

7,793

7,973

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

321

‑

321

32,451

‑

32,451

32,267

‑

32,267

 

 

 

 

Total: Administrative Appeals Tribunal

321

‑

321

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

1,315

‑

1,315

1,020,490

831

1,021,321

1,008,697

‑

1,008,697

 

 

 

 

Total: Australian Customs and Border Protection Service

1,315

‑

1,315

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

‑

130

130

1,111,837

33,522

1,145,359

1,001,761

7,352

1,009,113

 

 

 

 

Total: Australian Federal Police

‑

130

130

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

1,261

‑

1,261

146,658

430

147,088

127,658

‑

127,658

 

 

 

 

Total: Family Court of Australia

1,261

‑

1,261

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

627

‑

627

84,040

‑

84,040

78,206

‑

78,206

 

 

 

 

Total: Federal Court of Australia

627

‑

627

 

Attorney‑General’s PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

322

‑

322

27,808

430

28,238

56,524

843

57,367

 

 

 

 

Total: Federal Magistrates Court of Australia

322

‑

322

 

Broadband, Communications and the Digital Economy PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Broadband, Communications and the Digital Economy

‑

23,211

23,211

162,806

196,244

359,050

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

2,197

2,197

 

912,306

912,306

 

 

 

 

Special Broadcasting Service Corporation

 

5,639

5,639

 

202,589

202,589

 

 

 

 

Australian Communications and Media Authority

2,000

‑

2,000

97,742

‑

97,742

 

 

 

 

Total: Broadband, Communications and the Digital Economy

2,000

31,047

33,047

260,548

1,311,139

1,571,687

 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

‑

23,211

23,211

162,806

196,244

359,050

115,224

205,473

320,697

 

 

 

 

Total: Department of Broadband, Communications and the Digital Economy

‑

23,211

23,211

 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

 

 

 

 

Administered

Expenses

 

 

 

$'000

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

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

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

 

 

 

 

 

817

 

 

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

 

 

 

 

 

1,380

 

 

84,177

 

 

84,356

 

 

 

 

Total: Australian Broadcasting Corporation

 

 

2,197

 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

 

 

5,639

 

 

202,589

 

 

191,459

 

 

 

 

Total: Special Broadcasting Service Corporation

 

 

5,639

 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

2,000

‑

2,000

97,742

‑

97,742

61,760

‑

61,760

 

 

 

 

Total: Australian Communications and Media Authority

2,000

‑

2,000

 

Defence PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

639,242

‑

639,242

21,692,203

‑

21,692,203

 

 

 

 

Defence Materiel Organisation

49,825

‑

49,825

851,082

‑

851,082

 

 

 

 

Department of Veterans’ Affairs

709

‑

709

313,696

82,475

396,171

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian War Memorial

 

‑

‑

 

32,738

32,738

 

 

 

 

Total: Defence

689,776

‑

689,776

22,856,981

115,213

22,972,194

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

528,596

‑

528,596

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

 

 

 

108,639

‑

108,639

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

 

 

 

2,007

‑

2,007

10,619

‑

10,619

12,863

‑

12,863

 

 

 

 

Total: Department of Defence

639,242

‑

639,242

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

49,825

‑

49,825

851,082

‑

851,082

94,960

‑

94,960

 

 

 

 

Total: Defence Materiel Organisation

49,825

‑

49,825

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

709

‑

709

172,714

41,953

214,667

143,323

36,506

179,829

 

 

 

 

Total: Department of Veterans’ Affairs

709

‑

709

 

Education, Employment and Workplace Relations PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Employment and Workplace Relations

‑

97,159

97,159

859,418

6,473,109

7,332,527

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Comcare

 

‑

‑

 

5,898

5,898

 

 

 

 

Australian Industrial Registry

‑

‑

‑

7,282

‑

7,282

 

 

 

 

Fair Work Australia

‑

‑

‑

67,603

‑

67,603

 

 

 

 

Office of the Australian Building and Construction Commissioner

‑

‑

‑

33,446

‑

33,446

 

 

 

 

Office of the Fair Work Ombudsman

‑

‑

‑

134,637

‑

134,637

 

 

 

 

Workplace Authority

‑

‑

‑

20,364

‑

20,364

 

 

 

 

Total: Education, Employment and Workplace Relations

‑

97,159

97,159

1,122,750

6,479,007

7,601,757

 

Education, Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

‑

42,572

42,572

86,753

432,232

518,985

69,955

421,204

491,159

 

 

 

 

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

 

 

 

‑

7,750

7,750

367,073

2,632,922

2,999,995

61,730

1,669,454

1,731,184

 

 

 

 

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

 

 

 

‑

46,837

46,837

47,992

130,111

178,103

33,336

144,765

178,101

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

‑

97,159

97,159

 

Environment, Water, Heritage and the Arts PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment, Water, Heritage and the Arts

8,172

534,143

542,315

485,915

3,659,142

4,145,057

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australia Council

 

‑

‑

 

172,051

172,051

 

 

 

 

Australian Film, Television and Radio School

 

‑

‑

 

23,656

23,656

 

 

 

 

Australian National Maritime Museum

 

‑

‑

 

21,647

21,647

 

 

 

 

National Film and Sound Archive

 

‑

‑

 

24,616

24,616

 

 

 

 

National Gallery of Australia

 

‑

‑

 

31,492

31,492

 

 

 

 

National Library of Australia

 

‑

‑

 

50,044

50,044

 

 

 

 

National Museum of Australia

 

95

95

 

40,087

40,087

 

 

 

 

Screen Australia

 

‑

‑

 

21,901

21,901

 

 

 

 

Sydney Harbour Federation Trust

 

‑

‑

 

25

25

 

 

 

 

Bureau of Meteorology

‑

‑

‑

251,126

20,000

271,126

 

 

 

 

Great Barrier Reef Marine Park Authority

‑

‑

‑

20,366

900

21,266

 

 

 

 

Murray‑Darling Basin Authority

717

‑

717

50,349

‑

50,349

 

 

 

 

National Water Commission

‑

‑

‑

11,103

374

11,477

 

 

 

 

Total: Environment, Water, Heritage and the Arts

8,889

534,238

543,127

818,859

4,065,935

4,884,794

 

Environment, Water, Heritage and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

‑

24,861

24,861

217,373

275,433

492,806

266,544

825,311

1,091,855

 

 

 

 

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

 

 

 

8,272

397,521

405,793

58,064

2,143,169

2,201,233

‑

‑

‑

 

 

 

 

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

 

 

 

‑

108,942

108,942

47,937

976,286

1,024,223

49,837

369,329

419,166

 

 

 

 

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

 

 

 

‑100

2,819

2,719

44,510

264,254

308,764

21,684

199,181

220,865

 

 

 

 

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

8,172

534,143

542,315

 

Environment, Water, Heritage and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

 

 

95

 

 

40,087

 

 

40,275

 

 

 

 

Total: National Museum of Australia

 

 

95

 

Environment, Water, Heritage and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

717

‑

717

50,349

‑

50,349

16,000

‑

16,000

 

 

 

 

Total: Murray‑Darling Basin Authority

717

‑

717

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

425

23,460

23,885

572,760

1,816,963

2,389,723

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

‑

‑

 

36,840

36,840

 

 

 

 

Indigenous Business Australia

 

‑

‑

 

38,840

38,840

 

 

 

 

Torres Strait Regional Authority

 

‑

‑

 

67,391

67,391

 

 

 

 

Equal Opportunity for Women in the Workplace Agency

‑

‑

‑

2,992

‑

2,992

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

425

23,460

23,885

575,752

1,960,034

2,535,786

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

‑85,973

‑

‑85,973

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

 

 

 

3,875

20,519

24,394

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

 

 

 

‑3,141

2,941

‑200

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

 

 

 

‑83,520

‑

‑83,520

107,601

5,000

112,601

118,202

207,852

326,054

 

 

 

 

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

 

 

 

59,598

‑

59,598

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

 

 

 

13,709

‑

13,709

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

 

 

 

95,877

‑

95,877

173,477

803,446

976,923

‑

‑

‑

 

 

 

 

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

425

23,460

23,885

 

Finance and Deregulation PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Deregulation

7,321

90

7,411

223,533

215,832

439,365

 

 

 

 

Australian Electoral Commission

3,788

‑

3,788

96,209

‑

96,209

 

 

 

 

ComSuper

280

‑

280

1,823

‑

1,823

 

 

 

 

Total: Finance and Deregulation

11,389

90

11,479

321,565

215,832

537,397

 

Finance and Deregulation PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

2,241

‑

2,241

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

 

 

 

5,706

‑

5,706

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

 

 

 

‑626

90

‑536

38,296

200,790

239,086

39,000

187,463

226,463

 

 

 

 

Total: Department of Finance and Deregulation

7,321

90

7,411

 

Finance and Deregulation PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

2,410

‑

2,410

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

 

 

 

1,426

‑

1,426

38,024

‑

38,024

26,838

‑

26,838

 

 

 

 

Outcome 3 ‑

Informed Australians through the provision of information services on electoral matters

 

 

 

‑48

‑

‑48

18,462

‑

18,462

14,357

‑

14,357

 

 

 

 

Total: Australian Electoral Commission

3,788

‑

3,788

 

Finance and Deregulation PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

280

‑

280

1,823

‑

1,823

5,656

‑

5,656

 

 

 

 

Total: ComSuper

280

‑

280

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

25,493

‑

25,493

928,154

400,646

1,328,800

 

 

 

 

AusAID

7,771

‑

7,771

133,153

2,837,268

2,970,421

 

 

 

 

Australian Centre for International Agricultural Research

‑

250

250

9,808

53,831

63,639

 

 

 

 

Australian Secret Intelligence Service

‑

‑

‑

202,404

‑

202,404

 

 

 

 

Australian Trade Commission

‑

‑

‑

200,521

200,400

400,921

 

 

 

 

Total: Foreign Affairs and Trade

33,264

250

33,514

1,474,040

3,492,145

4,966,185

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

6,039

‑

6,039

507,810

399,896

907,706

533,034

305,284

838,318

 

 

 

 

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

 

 

 

18,500

‑

18,500

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

 

 

 

954

‑

954

151,803

‑

151,803

55,973

63,838

119,811

 

 

 

 

Total: Department of Foreign Affairs and Trade

25,493

‑

25,493

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

7,771

‑

7,771

127,144

2,833,400

2,960,544

123,736

2,810,890

2,934,626

 

 

 

 

Total: AusAID

7,771

‑

7,771

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light 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

 

 

 

‑

250

250

9,808

53,831

63,639

52,333

‑

52,333

 

 

 

 

Total: Australian Centre for International Agricultural Research

‑

250

250

 

Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

6,035

77,453

83,488

578,716

4,726,751

5,305,467

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Health and Welfare

 

1,930

1,930

 

18,778

18,778

 

 

 

 

Australian Sports Commission

 

1,000

1,000

 

222,044

222,044

 

 

 

 

Food Standards Australia New Zealand

 

596

596

 

18,970

18,970

 

 

 

 

Australian Organ and Tissue Donation and Transplantation Authority

‑

4,583

4,583

6,363

36,160

42,523

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

‑

‑

‑

15,548

‑

15,548

 

 

 

 

Australian Sports Anti‑Doping Authority

237

‑

237

13,622

‑

13,622

 

 

 

 

Cancer Australia

‑

‑

‑

3,886

23,600

27,486

 

 

 

 

National Blood Authority

‑

‑

‑

5,523

7,707

13,230

 

 

 

 

National Health and Medical Research Council

‑

‑

‑

40,843

703,065

743,908

 

 

 

 

Private Health Insurance Ombudsman

‑

‑

‑

1,964

‑

1,964

 

 

 

 

Professional Services Review

‑

‑

‑

6,109

‑

6,109

 

 

 

 

Total: Health and Ageing

6,272

85,562

91,834

672,574

5,757,075

6,429,649

 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

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

 

 

 

300

6,878

7,178

59,153

292,651

351,804

68,921

337,326

406,247

 

 

 

 

Outcome 2 ‑

Access to Pharmaceutical Services ‑ Access to cost‑effective medicines, including through the Pharmaceutical Benefits Scheme and related subsidies, and assistance for medication management through industry partnerships

 

 

 

452

‑

452

49,813

676,109

725,922

55,224

649,893

705,117

 

 

 

 

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

 

 

 

23

6,909

6,932

39,949

135,601

175,550

28,736

167,638

196,374

 

 

 

 

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

 

 

 

‑

12,170

12,170

174,093

668,784

842,877

184,472

536,022

720,494

 

 

 

 

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

 

 

 

‑

205

205

42,992

856,537

899,529

41,944

911,631

953,575

 

 

 

 

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

 

 

 

135

196

331

63,206

614,330

677,536

59,379

528,414

587,793

 

 

 

 

Outcome 9 ‑

Private Health ‑ Improved choice in health services by supporting affordable quality private health care, including through private health insurance rebates and a regulatory framework

 

 

 

‑

3,900

3,900

9,900

10,773

20,673

9,376

204

9,580

 

 

 

 

 

 

 

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

 

 

 

640

5,061

5,701

16,929

200,658

217,587

22,170

147,554

169,724

 

 

 

 

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

 

 

 

‑

250

250

30,322

83,495

113,817

24,193

86,657

110,850

 

 

 

 

Outcome 14 ‑

Biosecurity and Emergency Response ‑ Preparedness to respond to national health emergencies and risks, including through surveillance, regulation, prevention, detection and leadership in national health coordination

 

 

 

4,485

40,688

45,173

26,562

25,931

52,493

19,197

25,236

44,433

 

 

 

 

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

 

 

 

‑

1,196

1,196

8,116

80,055

88,171

5,152

71,773

76,925

 

 

 

 

Total: Department of Health and Ageing

6,035

77,453

83,488

 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

 

 

 

 

Administered

Expenses

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE

 

 

 

Outcome 1 ‑

A robust evidence‑base for the health, housing and community sectors, including through developing and disseminating comparable health and welfare information and statistics

 

 

 

 

 

1,930

 

 

18,778

 

 

8,629

 

 

 

 

Total: Australian Institute of Health and Welfare

 

 

1,930

 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

 

 

 

 

Administered

Expenses

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

 

 

 

Outcome 1 ‑

Improved participation in structured physical activity, particularly organised sport, at the community level, including through leadership and targeted community‑based sports activity

 

 

 

 

 

1,000

 

 

78,171

 

 

78,236

 

 

 

 

Total: Australian Sports Commission

 

 

1,000

 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

 

 

 

 

Administered

Expenses

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW ZEALAND

 

 

 

Outcome 1 ‑

A safe food supply and well‑informed consumers

 

 

 

 

 

596

 

 

18,970

 

 

17,185

 

 

 

 

Total: Food Standards Australia New Zealand

 

 

596

 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY

 

 

 

Outcome 1 ‑

Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system

 

 

 

‑

4,583

4,583

6,363

36,160

42,523

3,724

17,514

21,238

 

 

 

 

Total: Australian Organ and Tissue Donation and Transplantation Authority

‑

4,583

4,583

 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY

 

 

 

Outcome 1 ‑

Protection of the health of athletes and the integrity of Australian sport, including through deterrence, detection and enforcement to eliminate doping

 

 

 

237

‑

237

13,622

‑

13,622

12,716

‑

12,716

 

 

 

 

Total: Australian Sports Anti‑Doping Authority

237

‑

237

 

Human Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Human Services

‑

748

748

558,258

7,445

565,703

 

 

 

 

Centrelink

40,180

‑

40,180

2,861,143

‑

2,861,143

 

 

 

 

Medicare Australia

‑

‑

‑

650,057

4,381

654,438

 

 

 

 

Total: Human Services

40,180

748

40,928

4,069,458

11,826

4,081,284

 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Outcome 1 ‑

Informed government decisions on, and access to, social, health and child support services for Australians through policy development and advice, and the coordination and delivery of services

 

 

 

‑

748

748

558,258

7,445

565,703

496,458

172,730

669,188

 

 

 

 

Total: Department of Human Services

‑

748

748

 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Outcome 1 ‑

Self sufficiency for individuals and families through access to personalised assistance and co‑ordinated delivery of payments and services on behalf of government

 

 

 

40,180

‑

40,180

2,861,143

‑

2,861,143

608,319

‑

608,319

 

 

 

 

Total: Centrelink

40,180

‑

40,180

 

Immigration and Citizenship PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Citizenship

24,479

29,567

54,046

1,197,500

511,635

1,709,135

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

‑

‑

‑

41,014

‑

41,014

 

 

 

 

Total: Immigration and Citizenship

24,479

29,567

54,046

1,238,514

511,635

1,750,149

 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

 

 

 

Outcome 1 ‑

Managed migration through visas granted for permanent settlement, work, study, tourism, working holidays or other specialised activities in Australia, regulation, research and migration policy advice and program design

 

 

 

‑21,855

‑

‑21,855

540,818

50

540,868

1,017,541

177,083

1,194,624

 

 

 

 

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

 

 

 

11,623

4,376

15,999

76,137

27,249

103,386

170,586

307,695

478,281

 

 

 

 

Outcome 3 ‑

Lawful entry of people to Australia through border management services involving bona fide traveller facilitation; identity management; document verification; intelligence analysis; partnerships with international and domestic agencies; and border policy

 

 

 

‑38,967

‑

‑38,967

212,157

4,617

216,774

‑

‑

‑

 

 

 

 

Outcome 4 ‑

Lawful stay of visa holders and access to citizenship rights for eligible people through promotion of visa compliance responsibilities, status resolution, citizenship acquisition integrity, case management, removal and detention, and policy advice and program design

 

 

 

61,118

25,146

86,264

216,488

158,261

374,749

‑

‑

‑

 

 

 

 

Outcome 5 ‑

Equitable economic and social participation of migrants and refugees, supported through settlement services, including English language training; refugee settlement; case coordination; translation services; and settlement policy advice and program design

 

 

 

3,573

45

3,618

66,784

316,091

382,875

‑

‑

‑

 

 

 

 

Outcome 6 ‑

A cohesive, multicultural Australian society through promotion of cultural diversity and a unifying citizenship, decisions on citizenship status, and multicultural and citizenship policy advice and program design

 

 

 

8,987

‑

8,987

85,116

5,367

90,483

‑

‑

‑

 

 

 

 

Total: Department of Immigration and Citizenship

24,479

29,567

54,046

 

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Infrastructure, Transport, Regional Development and Local Government

‑

3,392

3,392

210,210

637,128

847,338

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

‑

‑

 

50,316

50,316

 

 

 

 

Civil Aviation Safety Authority

 

3,761

3,761

 

46,364

46,364

 

 

 

 

Australian Transport Safety Bureau

‑

‑

‑

22,336

‑

22,336

 

 

 

 

Total: Infrastructure, Transport, Regional Development and Local Government

‑

7,153

7,153

232,546

733,808

966,354

 

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT

 

 

 

Outcome 1 ‑

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

 

 

 

‑

79

79

31,764

99,900

131,664

28,543

102,218

130,761

 

 

 

 

Outcome 2 ‑

An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations

 

 

 

‑

3,313

3,313

132,298

196,213

328,511

171,060

183,935

354,995

 

 

 

 

Total: Department of Infrastructure, Transport, Regional Development and Local Government

‑

3,392

3,392

 

Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

 

 

 

 

Administered

Expenses

 

 

 

$'000

DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO

CIVIL AVIATION SAFETY AUTHORITY

 

 

 

Outcome 1 ‑

Maximise aviation safety through a regulatory regime, detailed technical material on safety standards, comprehensive aviation industry oversight, risk analysis, industry consultation, education and training

 

 

 

 

 

3,761

 

 

46,364

 

 

45,881

 

 

 

 

Total: Civil Aviation Safety Authority

 

 

3,761

 

Innovation, Industry, Science and Research PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Innovation, Industry, Science and Research

1,971

4,564

6,535

304,102

955,990

1,260,092

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

‑

‑

 

12,209

12,209

 

 

 

 

Australian Institute of Marine Science

 

2,464

2,464

 

27,949

27,949

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

‑

‑

 

155,240

155,240

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

‑

‑

 

711,084

711,084

 

 

 

 

Australian Research Council

‑

‑

‑

20,266

5,417

25,683

 

 

 

 

IP Australia

‑

‑

‑

4,036

‑

4,036

 

 

 

 

Total: Innovation, Industry, Science and Research

1,971

7,028

8,999

328,404

1,867,889

2,196,293

 

Innovation, Industry, Science and Research PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

 

 

 

Outcome 1 ‑

Enhanced opportunities for business innovation and growth through national leadership in converting knowledge and ideas into new processes, services, products and marketable devices; fostering business cooperation; delivering advice; assistance; and business, measurement and online services

 

 

 

2,062

‑

2,062

268,615

818,504

1,087,119

207,755

282,238

489,993

 

 

 

 

Outcome 2 ‑

The generation, utilisation and awareness of science and research knowledge through investment in research, research training and infrastructure; science communication; skill development; and collaboration with industry, universities and research institutes domestically and internationally

 

 

 

‑91

4,564

4,473

35,487

137,486

172,973

43,971

206,274

250,245

 

 

 

 

Total: Department of Innovation, Industry, Science and Research

1,971

4,564

6,535

 

Innovation, Industry, Science and Research PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

 

 

 

 

Administered

Expenses

 

 

 

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 

 

 

Outcome 1 ‑

Growth of knowledge to support protection and sustainable development of Australia’s marine resources through innovative marine science and technology

 

 

 

 

 

2,464

 

 

27,949

 

 

27,626

 

 

 

 

Total: Australian Institute of Marine Science

 

 

2,464

 

Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

‑

‑

‑

112,272

10,220

122,492

 

 

 

 

Australian Institute of Family Studies

‑

‑

‑

3,906

‑

3,906

 

 

 

 

Australian National Audit Office

‑

‑

‑

67,989

‑

67,989

 

 

 

 

Australian Public Service Commission

‑

‑

‑

20,981

‑

20,981

 

 

 

 

National Archives of Australia

‑

‑

‑

62,389

‑

62,389

 

 

 

 

Office of National Assessments

‑

‑

‑

33,913

‑

33,913

 

 

 

 

Office of the Commonwealth Ombudsman

‑

‑

‑

18,904

‑

18,904

 

 

 

 

Office of the Inspector‑General of Intelligence and Security

‑

‑

‑

2,107

‑

2,107

 

 

 

 

Office of the Official Secretary to the Governor‑General

‑

‑

‑

11,668

1,183

12,851

 

 

 

 

Office of the Privacy Commissioner

59

‑

59

6,411

‑

6,411

 

 

 

 

Old Parliament House

‑

‑

‑

14,213

2,326

16,539

 

 

 

 

Department of Climate Change

5,682

‑

5,682

119,735

245,541

365,276

 

 

 

 

Office of the Renewable Energy Regulator

‑

‑

‑

5,805

‑

5,805

 

 

 

 

Total: Prime Minister and Cabinet

5,741

‑

5,741

480,293

259,270

739,563

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

OFFICE OF THE PRIVACY COMMISSIONER

 

 

 

Outcome 1 ‑

The protection of individuals’ personal information through investigating complaints and inquiring into potential privacy interferences, advice to Government, audits of personal information handling practices, community education, and research

 

 

 

59

‑

59

6,411

‑

6,411

6,444

‑

6,444

 

 

 

 

Total: Office of the Privacy Commissioner

59

‑

59

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE

 

 

 

Outcome 1 ‑

Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally

 

 

 

5,682

‑

5,682

119,735

245,541

365,276

60,988

42,250

103,238

 

 

 

 

Total: Department of Climate Change

5,682

‑

5,682

 

Resources, Energy and Tourism PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Resources, Energy and Tourism

10,217

‑

10,217

73,240

912,645

985,885

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Tourism Australia

 

4,936

4,936

 

136,686

136,686

 

 

 

 

Geoscience Australia

‑

‑

‑

130,058

20

130,078

 

 

 

 

Total: Resources, Energy and Tourism

10,217

4,936

15,153

203,298

1,049,351

1,252,649

 

Resources, Energy and Tourism PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

 

 

 

Outcome 1 ‑

The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia’s prosperity through implementation of government policy and programs

 

 

 

10,217

‑

10,217

73,240

912,645

985,885

82,837

349,719

432,556

 

 

 

 

Total: Department of Resources, Energy and Tourism

10,217

‑

10,217

 

Resources, Energy and Tourism PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

 

 

 

 

Administered

Expenses

 

 

 

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM FOR PAYMENT TO

TOURISM AUSTRALIA

 

 

 

Outcome 1 ‑

Increase demand for Australia as a destination, strengthen the travel distribution system, and contribute to the development of a sustainable tourism industry through consumer marketing, trade development and research activities

 

 

 

 

 

4,936

 

 

136,686

 

 

137,559

 

 

 

 

Total: Tourism Australia

 

 

4,936

 

Treasury PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Treasury

109

‑

109

167,211

1,000

168,211

 

 

 

 

Australian Bureau of Statistics

6,022

‑

6,022

321,906

‑

321,906

 

 

 

 

Australian Competition and Consumer Commission

1,765

‑

1,765

137,165

‑

137,165

 

 

 

 

Australian Office of Financial Management

‑

‑

‑

25,276

20

25,296

 

 

 

 

Australian Prudential Regulation Authority

490

‑

490

23,055

‑

23,055

 

 

 

 

Australian Securities and Investments Commission

‑

‑

‑

344,776

3,441

348,217

 

 

 

 

Australian Taxation Office

‑

13,363

13,363

3,027,903

5,360

3,033,263

 

 

 

 

Commonwealth Grants Commission

‑

‑

‑

7,339

‑

7,339

 

 

 

 

Corporations and Markets Advisory Committee

‑

‑

‑

1,045

‑

1,045

 

 

 

 

Inspector General of Taxation

‑

‑

‑

2,190

‑

2,190

 

 

 

 

National Competition Council

‑

‑

‑

2,825

‑

2,825

 

 

 

 

Office of the Auditing and Assurance Standards Board

‑

‑

‑

1,126

‑

1,126

 

 

 

 

Office of the Australian Accounting Standards Board

‑

‑

‑

3,115

‑

3,115

 

 

 

 

Productivity Commission

‑

‑

‑

34,561

‑

34,561

 

 

 

 

Total: Treasury

8,386

13,363

21,749

4,099,493

9,821

4,109,314

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Outcome 1 ‑

Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations

 

 

 

109

‑

109

167,211

1,000

168,211

29,820

‑

29,820

 

 

 

 

Total: Department of the Treasury

109

‑

109

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Outcome 1 ‑

Informed decisions, research and discussion within governments and the community by leading the collection, analysis and provision of high quality, objective and relevant statistical information

 

 

 

6,022

‑

6,022

321,906

‑

321,906

282,568

‑

282,568

 

 

 

 

Total: Australian Bureau of Statistics

6,022

‑

6,022

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Outcome 1 ‑

Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services

 

 

 

1,765

‑

1,765

137,165

‑

137,165

130,231

‑

130,231

 

 

 

 

Total: Australian Competition and Consumer Commission

1,765

‑

1,765

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

 

 

 

Outcome 1 ‑

Enhanced public confidence in Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality

 

 

 

490

‑

490

23,055

‑

23,055

13,372

‑

13,372

 

 

 

 

Total: Australian Prudential Regulation Authority

490

‑

490

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

 

 

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Outcome 1 ‑

Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law

 

 

 

‑

13,363

13,363

3,027,903

5,360

3,033,263

2,896,248

12,850

2,909,098

 

 

 

 

Total: Australian Taxation Office

‑

13,363

13,363