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 12 May 2010
Introduced HR 11 May 2010

2008‑2009‑2010

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 1) 2010‑2011

 

No.      , 2010

 

(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.......... Determinations under previous Acts.................................................. 9

15.......... Reducing items in previous Acts...................................................... 10

Part 4—Miscellaneous                                                                                                       13

16.......... Crediting amounts to Special Accounts............................................ 13

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

Schedule 1—Services for which money is appropriated      14

 


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) 2010‑2011.

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”.

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”.

Note:          The amounts set out opposite outcomes for CAC Act bodies, under the heading “Administered”, 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 2011.

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

Note:          The amounts set out opposite outcomes, under the heading “Departmental”, 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 $71,949,922,000.

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 Prime Minister or a Minister acting on behalf of the Prime Minister; or

                     (b)  the Minister who is responsible for the Agency; or

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)  Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied.

             (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.

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:

                     (a)  that subsection (1):

                              (i)  does not apply in relation to the item; or

                             (ii)  applies as if the amount specified in the annual report were the amount specified in the determination; or

                     (b)  if the report does not specify the required amount—an amount that is taken to be the required amount for the purposes of subsection (1).

             (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 Prime Minister or a Minister acting on behalf of the Prime Minister; or

                     (b)  the Minister who is responsible for the body; or

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

             (6)  Subsection 9(2) does not limit the reduction of a CAC Act body payment item under this section.

             (7)  A request made under subsection (1) is not a legislative instrument.

             (8)  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  Determinations under previous Acts

                   Despite subsection 33(3) of the Acts Interpretation Act 1901, a determination made under any of the following provisions must not be rescinded, revoked, amended or varied on or after 1 July 2010:

                     (a)  section 9 or 10 of the Appropriation Act (No. 3) 2003‑2004;

                     (b)  section 9 of the Appropriation Act (No. 5) 2003‑2004;

                     (c)  section 9 of the Appropriation Act (No. 1) 2004‑2005;

                     (d)  section 9 of the Appropriation Act (No. 3) 2004‑2005;

                     (e)  section 9 of the Appropriation Act (No. 5) 2004‑2005;

                      (f)  section 9 of the Appropriation (Tsunami Financial Assistance) Act 2004‑2005;

                     (g)  section 9 of the Appropriation Act (No. 1) 2005‑2006;

                     (h)  section 9 of the Appropriation Act (No. 3) 2005‑2006;

                      (i)  section 9 of the Appropriation Act (No. 5) 2005‑2006;

                      (j)  section 9 of the Appropriation (Regional Telecommunications Services) Act 2005‑2006;

                     (k)  section 9 of the Appropriation Act (No. 1) 2006‑2007;

                      (l)  section 9 of the Appropriation Act (No. 3) 2006‑2007;

                    (m)  section 9 of the Appropriation Act (No. 5) 2006‑2007;

                     (n)  section 9 of the Appropriation Act (No. 1) 2007‑2008;

                     (o)  section 9 of the Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007‑2008;

                     (p)  section 9 of the Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007‑2008;

                     (q)  section 9 of the Appropriation Act (No. 3) 2007‑2008;

                      (r)  section 9 of the Appropriation Act (No. 5) 2007‑2008;

                      (s)  section 10 or 12 of the Appropriation Act (No. 1) 2008‑2009;

                      (t)  section 10 or 12 of the Appropriation (Economic Security Strategy) Act (No. 1) 2008‑2009;

                     (u)  section 10 or 12 of the Appropriation Act (No. 3) 2008‑2009;

                     (v)  section 10 or 12 of the Appropriation (Nation Building and Jobs) Act (No. 1) 2008‑2009;

                    (w)  section 10 or 12 of the Appropriation Act (No. 5) 2008‑2009;

                     (x)  section 10 or 12 of the Appropriation Act (No. 1) 2009‑2010;

                     (y)  section 10 or 12 of the Appropriation (Water Entitlements and Home Insulation) Act 2009‑2010;

                      (z)  section 10 or 12 of the Appropriation Act (No. 3) 2009‑2010.

15  Reducing items in previous Acts

             (1)  A written request may be made to the Finance Minister by the Prime Minister, or a Minister acting on behalf of the Prime Minister, to reduce:

                     (a)  a departmental item in a previous Act; or

                     (b)  a CAC Act body payment item in a previous Act.

Note:          Not all previous Acts will contain CAC Act body payment items.

             (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:

                     (a)  if the item is a departmental item—have been applied under Part 2 of that Act in respect of the item; or

                     (b)  if the item is a CAC Act body payment item—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)  Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied.

             (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.

Definitions

             (8)  In this section:

CAC Act body payment item, in relation to a previous Act, means a CAC Act body payment item within the meaning of that Act.

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

previous Act means any of the following:

                     (a)  the Appropriation Act (No. 1) 1999‑2000;

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

                    (zh)  the Appropriation (Water Entitlements and Home Insulation) Act 2009‑2010;

                     (zi)  the Appropriation Act (No. 3) 2009‑2010.


 

Part 4Miscellaneous

  

16  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.

17  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 17.

  

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

17

Agriculture, Fisheries and Forestry

655,547

21

Attorney‑General’s

3,992,303

45

Broadband, Communications and the Digital Economy

1,569,504

50

Climate Change and Energy Efficiency

1,550,896

53

Defence

23,519,162

58

Education, Employment and Workplace Relations

7,112,296

67

Environment, Water, Heritage and the Arts

3,061,446

82

Families, Housing, Community Services and Indigenous Affairs

2,369,314

89

Finance and Deregulation

668,590

93

Foreign Affairs and Trade

5,509,751

99

Health and Ageing

7,164,888

114

Human Services

3,827,233

118

Immigration and Citizenship

1,996,327

121

Infrastructure, Transport, Regional Development and Local Government

829,038

126

Innovation, Industry, Science and Research

2,248,036

134

Prime Minister and Cabinet

413,931

146

Resources, Energy and Tourism

1,130,673

151

Treasury

4,330,987

 

 

 

 

Total

71,949,922

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

439,073

216,474

655,547

325,393

235,395

560,788

 

 

 

 

Attorney‑General’s

3,383,986

608,317

3,992,303

3,461,534

645,927

4,107,461

 

 

 

 

Broadband, Communications and the Digital Economy

231,644

1,337,860

1,569,504

253,540

1,327,452

1,580,992

 

 

 

 

Climate Change and Energy Efficiency

107,962

1,442,934

1,550,896

121,511

670,390

791,901

 

 

 

 

Defence

23,398,747

120,415

23,519,162

23,542,474

103,666

23,646,140

 

 

 

 

Education, Employment and Workplace Relations

1,095,335

6,016,961

7,112,296

1,120,418

5,659,198

6,779,616

 

 

 

 

Environment, Water, Heritage and the Arts

832,490

2,228,956

3,061,446

832,141

3,771,095

4,603,236

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

550,961

1,818,353

2,369,314

576,177

1,906,958

2,483,135

 

 

 

 

Finance and Deregulation

438,875

229,715

668,590

330,141

215,922

546,063

 

 

 

 

Foreign Affairs and Trade

1,578,830

3,930,921

5,509,751

1,468,277

3,492,395

4,960,672

 

 

 

 

Health and Ageing

702,604

6,462,284

7,164,888

677,361

5,675,368

6,352,729

 

 

 

 

Human Services

3,820,897

6,336

3,827,233

3,982,963

12,574

3,995,537

 

 

 

 

Immigration and Citizenship

1,212,878

783,449

1,996,327

1,259,107

539,597

1,798,704

 

 

 

 

Infrastructure, Transport, Regional Development and Local Government

232,243

596,795

829,038

232,546

605,306

837,852

 

 

 

 

Innovation, Industry, Science and Research

357,749

1,890,287

2,248,036

330,375

1,794,176

2,124,551

 

 

 

 

Prime Minister and Cabinet

399,882

14,049

413,931

349,305

13,403

362,708

 

 

 

 

Resources, Energy and Tourism

207,702

922,971

1,130,673

213,120

817,172

1,030,292

 

 

 

 

Treasury

4,287,648

43,339

4,330,987

4,068,036

52,832

4,120,868

 

 

 

 

Total: Bill 1

43,279,506

28,670,416

71,949,922

 

43,144,419

27,538,826

70,683,245

 

Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and Forestry

415,449

209,574

625,023

301,729

231,969

533,698

 

 

 

 

Australian Fisheries Management Authority

22,974

6,900

29,874

23,018

3,426

26,444

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

650

650

646

646

 

 

 

 

Total: Agriculture, Fisheries and Forestry

439,073

216,474

655,547

325,393

235,395

560,788

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

112,768

187,868

300,636

116,373

216,606

332,979

 

 

 

 

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

 

 

 

302,681

21,706

324,387

185,356

15,363

200,719

 

 

 

 

Total: Department of Agriculture, Fisheries and Forestry

415,449

209,574

625,023

301,729

231,969

533,698

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

22,974

6,900

29,874

23,018

3,426

26,444

 

 

 

 

Total: Australian Fisheries Management Authority

22,974

6,900

29,874

23,018

3,426

26,444

 

Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

650

650

646

646

 

 

 

 

Total: Australian Pesticides and Veterinary Medicines Authority

650

650

646

646

 

Attorney‑General’s PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney‑General’s Department

239,266

544,353

783,619

237,117

595,298

832,415

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Criminology

 

6,770

6,770

 

7,254

7,254

 

 

 

 

Australian Law Reform Commission

 

3,152

3,152

 

3,387

3,387

 

 

 

 

Criminology Research Council

 

205

205

 

338

338

 

 

 

 

Administrative Appeals Tribunal

32,826

32,826

32,772

32,772

 

 

 

 

Australian Commission for Law Enforcement Integrity

4,779

4,779

4,127

4,127

 

 

 

 

Australian Crime Commission

95,606

95,606

94,904

94,904

 

 

 

 

Australian Customs and Border Protection Service

1,014,599

877

1,015,476

1,021,525

831

1,022,356

 

 

 

 

Australian Federal Police

1,063,977

38,805

1,102,782

1,111,394

27,221

1,138,615

 

 

 

 

Australian Human Rights Commission

15,241

15,241

13,711

13,711

 

 

 

 

Australian Security Intelligence Organisation

373,447

373,447

405,518

405,518

 

 

 

 

Australian Transaction Reports and Analysis Centre

57,219

57,219

57,336

57,336

 

 

 

 

CrimTrac Agency

3,043

3,043

6,308

6,308

 

 

 

 

Family Court of Australia

174,005

174,005

147,919

430

148,349

 

 

 

 

Federal Court of Australia

99,800

99,800

84,667

84,667

 

 

 

 

Federal Magistrates Court of Australia

859

859

28,130

430

28,560

 

 

 

 

High Court of Australia

15,988

15,988

16,477

16,477

 

 

 

 

 

 

 

 

 

 

 

Continued

Insolvency and Trustee Service Australia

42,258

42,258

40,485

40,485

 

 

 

 

National Capital Authority

14,145

13,296

27,441

14,055

10,738

24,793

 

 

 

 

National Native Title Tribunal

27,351

27,351

29,682

29,682

 

 

 

 

Office of Parliamentary Counsel

10,836

10,836

9,986

9,986

 

 

 

 

Office of the Director of Public Prosecutions

99,600

99,600

105,421

105,421

 

 

 

 

Total: Attorney‑General’s

3,383,986

608,317

3,992,303

3,461,534

645,927

4,107,461

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ATTORNEY‑GENERAL’S DEPARTMENT

 

 

 

Outcome 1 ‑

A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system

 

 

 

229,129

424,865

653,994

85,321

381,500

466,821

 

 

 

 

Outcome 2 ‑

Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self‑governing territories, and laws and services for non‑self‑governing territories

 

 

 

10,137

119,488

129,625

144,580

97,288

241,868

 

 

 

 

Outcome 3 ‑

Assisting regions to manage their own futures

 

 

 

7,216

116,510

123,726

 

 

 

 

Total: Attorney‑General’s Department

239,266

544,353

783,619

237,117

595,298

832,415

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

6,770

 

 

7,254

 

 

 

 

Total: Australian Institute of Criminology

 

 

6,770

 

 

7,254

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

3,152

 

 

3,387

 

 

 

 

Total: Australian Law Reform Commission

 

 

3,152

 

 

3,387

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

205

 

 

338

 

 

 

 

Total: Criminology Research Council

 

 

205

 

 

338

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

32,826

32,826

32,772

32,772

 

 

 

 

Total: Administrative Appeals Tribunal

32,826

32,826

32,772

32,772

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

4,779

4,779

4,127

4,127

 

 

 

 

Total: Australian Commission for Law Enforcement Integrity

4,779

4,779

4,127

4,127

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

95,606

95,606

94,904

94,904

 

 

 

 

Total: Australian Crime Commission

95,606

95,606

94,904

94,904

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

1,014,599

877

1,015,476

1,021,525

831

1,022,356

 

 

 

 

Total: Australian Customs and Border Protection Service

1,014,599

877

1,015,476

1,021,525

831

1,022,356

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 ‑

Reduced criminal and security threats to Australia’s collective economic and societal interests through co‑operative policing services

 

 

 

1,063,977

38,805

1,102,782

1,111,394

27,221

1,138,615

 

 

 

 

Total: Australian Federal Police

1,063,977

38,805

1,102,782

1,111,394

27,221

1,138,615

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

15,241

15,241

13,711

13,711

 

 

 

 

Total: Australian Human Rights Commission

15,241

15,241

13,711

13,711

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

373,447

373,447

405,518

405,518

 

 

 

 

Total: Australian Security Intelligence Organisation

373,447

373,447

405,518

405,518

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

57,219

57,219

57,336

57,336

 

 

 

 

Total: Australian Transaction Reports and Analysis Centre

57,219

57,219

57,336

57,336

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CRIMTRAC AGENCY

 

 

 

Outcome 1 ‑

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

 

 

 

3,043

3,043

6,308

6,308

 

 

 

 

Total: CrimTrac Agency

3,043

3,043

6,308

6,308

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

174,005

174,005

147,919

430

148,349

 

 

 

 

Total: Family Court of Australia

174,005

174,005

147,919

430

148,349

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

99,800

99,800

84,667

84,667

 

 

 

 

Total: Federal Court of Australia

99,800

99,800

84,667

84,667

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

859

859

28,130

430

28,560

 

 

 

 

Total: Federal Magistrates Court of Australia

859

859

28,130

430

28,560

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

15,988

15,988

16,477

16,477

 

 

 

 

Total: High Court of Australia

15,988

15,988

16,477

16,477

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

42,258

42,258

40,485

40,485

 

 

 

 

Total: Insolvency and Trustee Service Australia

42,258

42,258

40,485

40,485

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Outcome 1 ‑

Manage the strategic planning, promotion and enhancement of Canberra as the National Capital for all Australians through the development and administration of the National Capital Plan, operation of the National Capital Exhibition, delivery of education and awareness programs and works to enhance the character of the National Capital

 

 

 

14,145

13,296

27,441

14,055

10,738

24,793

 

 

 

 

Total: National Capital Authority

14,145

13,296

27,441

14,055

10,738

24,793

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

 

 

 

Outcome 1 ‑

Facilitation of native title determinations, agreements and the disposition of related matters for claimants and others with interests in land and waters through mediation, agreement‑making and administrative decisions

 

 

 

27,351

27,351

29,682

29,682

 

 

 

 

Total: National Native Title Tribunal

27,351

27,351

29,682

29,682

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

10,836

10,836

9,986

9,986

 

 

 

 

Total: Office of Parliamentary Counsel

10,836

10,836

9,986

9,986

 

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

99,600

99,600

105,421

105,421

 

 

 

 

Total: Office of the Director of Public Prosecutions

99,600

99,600

105,421

105,421

 

Broadband, Communications and the Digital Economy PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Broadband, Communications and the Digital Economy

113,605

170,342

283,947

153,798

204,721

358,519

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

956,071

956,071

 

914,503

914,503

 

 

 

 

Special Broadcasting Service Corporation

 

211,447

211,447

 

208,228

208,228

 

 

 

 

Australian Communications and Media Authority

118,039

118,039

99,742

99,742

 

 

 

 

Total: Broadband, Communications and the Digital Economy

231,644

1,337,860

1,569,504

253,540

1,327,452

1,580,992

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

113,605

170,342

283,947

153,798

204,721

358,519

 

 

 

 

Total: Department of Broadband, Communications and the Digital Economy

113,605

170,342

283,947

153,798

204,721

358,519

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

762,498

 

 

731,023

 

 

 

 

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

 

 

 

 

 

95,853

 

 

93,538

 

 

 

 

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

 

 

 

 

 

94,191

 

 

85,557

 

 

 

 

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

 

 

 

 

 

3,529

 

 

4,385

 

 

 

 

Total: Australian Broadcasting Corporation

 

 

956,071

 

 

914,503

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

211,447

 

 

208,228

 

 

 

 

Total: Special Broadcasting Service Corporation

 

 

211,447

 

 

208,228

 

Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

118,039

118,039

99,742

99,742

 

 

 

 

Total: Australian Communications and Media Authority

118,039

118,039

99,742

99,742

 

Climate Change and Energy Efficiency PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Climate Change and Energy Efficiency

100,149

1,442,934

1,543,083

115,958

670,390

786,348

 

 

 

 

Office of the Renewable Energy Regulator

7,813

7,813

5,553

5,553

 

 

 

 

Total: Climate Change and Energy Efficiency

107,962

1,442,934

1,550,896

121,511

670,390

791,901

 

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY

 

 

 

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

 

 

 

100,149

1,442,934

1,543,083

115,958

670,390

786,348

 

 

 

 

Total: Department of Climate Change and Energy Efficiency

100,149

1,442,934

1,543,083

115,958

670,390

786,348

 

Climate Change and Energy Efficiency PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

 

 

 

Outcome 1 ‑

Administer and regulate the national Renewable Energy Target scheme to encourage increased renewable electricity generation

 

 

 

7,813

7,813

5,553

5,553

 

 

 

 

Total: Office of the Renewable Energy Regulator

7,813

7,813

5,553

5,553

 

Defence PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

22,194,762

22,194,762

22,329,452

22,329,452

 

 

 

 

Defence Materiel Organisation

899,607

899,607

898,617

898,617

 

 

 

 

Department of Veterans’ Affairs

304,378

89,557

393,935

314,405

72,259

386,664

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian War Memorial

 

30,858

30,858

 

31,407

31,407

 

 

 

 

Total: Defence

23,398,747

120,415

23,519,162

23,542,474

103,666

23,646,140

 

Defence PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

20,607,041

20,607,041

20,674,643

20,674,643

 

 

 

 

Outcome 2 ‑

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

 

 

 

1,572,469

1,572,469

1,642,183

1,642,183

 

 

 

 

Outcome 3 ‑

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

 

 

 

15,252

15,252

12,626

12,626

 

 

 

 

Total: Department of Defence

22,194,762

22,194,762

22,329,452

22,329,452

 

Defence PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

899,607

899,607

898,617

898,617

 

 

 

 

Total: Defence Materiel Organisation

899,607

899,607

898,617

898,617

 

Defence PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

160,303

43,192

203,495

167,022

41,033

208,055

 

 

 

 

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

 

 

 

125,549

12,389

137,938

127,375

7,757

135,132

 

 

 

 

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

 

 

 

18,526

33,976

52,502

20,008

23,469

43,477

 

 

 

 

Total: Department of Veterans’ Affairs

304,378

89,557

393,935

314,405

72,259

386,664

 

Defence PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

30,858

 

 

31,407

 

 

 

 

Total: Australian War Memorial

 

 

30,858

 

 

31,407

 

Education, Employment and Workplace Relations PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Employment and Workplace Relations

818,094

6,006,821

6,824,915

849,432

5,653,300

6,502,732

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Comcare

 

8,372

8,372

 

5,898

5,898

 

 

 

 

Australian Industrial Registry

7,282

7,282

 

 

 

 

Fair Work Australia

77,750

77,750

67,603

67,603

 

 

 

 

Office of the Australian Building and Construction Commissioner

33,332

33,332

33,446

33,446

 

 

 

 

Office of the Fair Work Ombudsman

156,224

1,768

157,992

134,637

134,637

 

 

 

 

Safe Work Australia

9,935

9,935

7,654

7,654

 

 

 

 

Workplace Authority

20,364

20,364

 

 

 

 

Total: Education, Employment and Workplace Relations

1,095,335

6,016,961

7,112,296

1,120,418

5,659,198

6,779,616

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

82,279

405,557

487,836

86,753

421,162

507,915

 

 

 

 

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

 

 

 

174,139

456,982

631,121

171,158

411,290

582,448

 

 

 

 

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

 

 

 

166,423

1,976,076

2,142,499

185,270

2,100,375

2,285,645

 

 

 

 

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

 

 

 

360,692

2,975,621

3,336,313

367,073

2,544,425

2,911,498

 

 

 

 

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

 

 

 

34,561

192,585

227,146

39,178

176,048

215,226

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

818,094

6,006,821

6,824,915

849,432

5,653,300

6,502,732

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

2,711

 

 

293

 

 

 

 

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

 

 

 

 

 

448

 

 

447

 

 

 

 

Outcome 3 ‑

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

 

 

 

 

 

5,213

 

 

5,158

 

 

 

 

Total: Comcare

 

 

8,372

 

 

5,898

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

 

Total: Australian Industrial Registry

7,282

7,282

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

77,750

77,750

67,603

67,603

 

 

 

 

Total: Fair Work Australia

77,750

77,750

67,603

67,603

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

33,332

33,332

33,446

33,446

 

 

 

 

Total: Office of the Australian Building and Construction Commissioner

33,332

33,332

33,446

33,446

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

156,224

1,768

157,992

134,637

134,637

 

 

 

 

Total: Office of the Fair Work Ombudsman

156,224

1,768

157,992

134,637

134,637

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

SAFE WORK AUSTRALIA

 

 

 

Outcome 1 ‑

Safer and more productive Australian workplaces through harmonising national occupational health and safety and workers’ compensation arrangements

 

 

 

9,935

9,935

7,654

7,654

 

 

 

 

Total: Safe Work Australia

9,935

9,935

7,654

7,654

 

Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

 

Total: Workplace Authority

20,364

20,364

 

Environment, Water, Heritage and the Arts PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment, Water, Heritage and the Arts

488,898

1,828,899

2,317,797

498,480

3,364,248

3,862,728

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australia Council

 

172,264

172,264

 

172,051

172,051

 

 

 

 

Australian Film, Television and Radio School

 

23,746

23,746

 

23,656

23,656

 

 

 

 

Australian National Maritime Museum

 

21,551

21,551

 

21,647

21,647

 

 

 

 

National Film and Sound Archive

 

24,627

24,627

 

24,616

24,616

 

 

 

 

National Gallery of Australia

 

29,598

29,598

 

31,492

31,492

 

 

 

 

National Library of Australia

 

49,105

49,105

 

50,003

50,003

 

 

 

 

National Museum of Australia

 

40,144

40,144

 

40,182

40,182

 

 

 

 

Screen Australia

 

17,411

17,411

 

21,901

21,901

 

 

 

 

Sydney Harbour Federation Trust

 

 

25

25

 

 

 

 

Bureau of Meteorology

257,551

20,000

277,551

251,126

20,000

271,126

 

 

 

 

Great Barrier Reef Marine Park Authority

23,882

1,188

25,070

20,366

900

21,266

 

 

 

 

Murray‑Darling Basin Authority

49,053

49,053

51,066

51,066

 

 

 

 

National Water Commission

13,106

423

13,529

11,103

374

11,477

 

 

 

 

Total: Environment, Water, Heritage and the Arts

832,490

2,228,956

3,061,446

832,141

3,771,095

4,603,236

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

147,625

389,137

536,762

216,832

299,154

515,986

 

 

 

 

Outcome 2 ‑

Improved capacity of Australian communities and industry to protect the environment by promoting waste reduction and regulating hazardous substances, wastes, pollutants, ozone depleting substances and synthetic greenhouse gases

 

 

 

76,448

1,640

78,088

66,336

2,292,810

2,359,146

 

 

 

 

Outcome 3 ‑

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

 

 

 

124,544

124,544

118,031

118,031

 

 

 

 

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

 

 

 

72,199

1,264,815

1,337,014

52,871

513,240

566,111

 

 

 

 

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

 

 

 

68,082

173,307

241,389

44,410

259,044

303,454

 

 

 

 

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

488,898

1,828,899

2,317,797

498,480

3,364,248

3,862,728

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

172,264

 

 

172,051

 

 

 

 

Total: Australia Council

 

 

172,264

 

 

172,051

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

23,746

 

 

23,656

 

 

 

 

Total: Australian Film, Television and Radio School

 

 

23,746

 

 

23,656

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

21,551

 

 

21,647

 

 

 

 

Total: Australian National Maritime Museum

 

 

21,551

 

 

21,647

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

24,627

 

 

24,616

 

 

 

 

Total: National Film and Sound Archive

 

 

24,627

 

 

24,616

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

29,598

 

 

31,492

 

 

 

 

Total: National Gallery of Australia

 

 

29,598

 

 

31,492

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

49,105

 

 

50,003

 

 

 

 

Total: National Library of Australia

 

 

49,105

 

 

50,003

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

40,144

 

 

40,182

 

 

 

 

Total: National Museum of Australia

 

 

40,144

 

 

40,182

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

17,411

 

 

21,901

 

 

 

 

Total: Screen Australia

 

 

17,411

 

 

21,901

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

Total: Sydney Harbour Federation Trust

 

 

 

 

25

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

257,551

20,000

277,551

251,126

20,000

271,126

 

 

 

 

Total: Bureau of Meteorology

257,551

20,000

277,551

251,126

20,000

271,126

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

23,882

1,188

25,070

20,366

900

21,266

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

23,882

1,188

25,070

20,366

900

21,266

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

49,053

49,053

51,066

51,066

 

 

 

 

Total: Murray‑Darling Basin Authority

49,053

49,053

51,066

51,066

 

Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

13,106

423

13,529

11,103

374

11,477

 

 

 

 

Total: National Water Commission

13,106

423

13,529

11,103

374

11,477

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

547,959

1,667,482

2,215,441

573,185

1,763,887

2,337,072

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

42,655

42,655

 

36,840

36,840

 

 

 

 

Indigenous Business Australia

 

38,458

38,458

 

38,840

38,840

 

 

 

 

Torres Strait Regional Authority

 

69,758

69,758

 

67,391

67,391

 

 

 

 

Equal Opportunity for Women in the Workplace Agency

3,002

3,002

2,992

2,992

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

550,961

1,818,353

2,369,314

576,177

1,906,958

2,483,135

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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 child support policy

 

 

 

95,920

203,328

299,248

97,689

183,132

280,821

 

 

 

 

Outcome 2 ‑

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

 

 

 

34,506

135,987

170,493

35,745

118,962

154,707

 

 

 

 

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

 

 

 

52,628

207,577

260,205

49,319

192,058

241,377

 

 

 

 

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

 

 

 

22,528

4,995

27,523

24,081

5,000

29,081

 

 

 

 

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

 

 

 

81,009

468,564

549,573

83,262

458,881

542,143

 

 

 

 

Outcome 6 ‑

Improved gender equality through coordinated whole of government advice and support for women’s economic security, safety and status

 

 

 

13,434

20,805

34,239

13,735

27,475

41,210

 

 

 

 

 

 

 

 

 

 

 

Continued

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

 

 

 

247,934

626,226

874,160

269,354

778,379

1,047,733

 

 

 

 

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

547,959

1,667,482

2,215,441

573,185

1,763,887

2,337,072

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

42,655

 

 

36,840

 

 

 

 

Total: Aboriginal Hostels Limited

 

 

42,655

 

 

36,840

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

38,458

 

 

38,840

 

 

 

 

Total: Indigenous Business Australia

 

 

38,458

 

 

38,840

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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 Islander and Aboriginal people living in the Torres Strait Region through development planning, coordination, sustainable resource management, and preservation and promotion of Indigenous culture

 

 

 

 

 

69,758

 

 

67,391

 

 

 

 

Total: Torres Strait Regional Authority

 

 

69,758

 

 

67,391

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

3,002

3,002

2,992

2,992

 

 

 

 

Total: Equal Opportunity for Women in the Workplace Agency

3,002

3,002

2,992

2,992

 

Finance and Deregulation PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Deregulation

255,357

229,715

485,072

228,041

215,922

443,963

 

 

 

 

Australian Electoral Commission

182,742

182,742

99,997

99,997

 

 

 

 

ComSuper

776

776

2,103

2,103

 

 

 

 

Total: Finance and Deregulation

438,875

229,715

668,590

330,141

215,922

546,063

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

129,892

14,954

144,846

116,226

14,390

130,616

 

 

 

 

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

 

 

 

88,682

666

89,348

74,145

652

74,797

 

 

 

 

Outcome 3 ‑

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

 

 

 

36,783

214,095

250,878

37,670

200,880

238,550

 

 

 

 

Total: Department of Finance and Deregulation

255,357

229,715

485,072

228,041

215,922

443,963

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 1 ‑

Maintain an impartial and independent electoral system for eligible voters through active electoral roll management, efficient delivery of polling services, and targeted education and public awareness programs

 

 

 

182,742

182,742

42,133

42,133

 

 

 

 

Outcome 2 ‑

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

 

 

 

39,450

39,450

 

 

 

 

Outcome 3 ‑

Informed Australians through the provision of information services on electoral matters

 

 

 

18,414

18,414

 

 

 

 

Total: Australian Electoral Commission

182,742

182,742

99,997

99,997

 

Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

776

776

2,103

2,103

 

 

 

 

Total: ComSuper

776

776

2,103

2,103

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

948,048

294,960

1,243,008

924,513

400,646

1,325,159

 

 

 

 

AusAID

219,165

3,424,526

3,643,691

139,013

2,837,268

2,976,281

 

 

 

 

Australian Centre for International Agricultural Research

9,853

61,035

70,888

9,731

54,081

63,812

 

 

 

 

Australian Secret Intelligence Service

203,449

203,449

202,404

202,404

 

 

 

 

Australian Trade Commission

198,315

150,400

348,715

192,616

200,400

393,016

 

 

 

 

Total: Foreign Affairs and Trade

1,578,830

3,930,921

5,509,751

1,468,277

3,492,395

4,960,672

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

506,065

294,210

800,275

493,974

399,896

893,870

 

 

 

 

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

 

 

 

265,261

750

266,011

283,447

750

284,197

 

 

 

 

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

 

 

 

176,722

176,722

147,092

147,092

 

 

 

 

Total: Department of Foreign Affairs and Trade

948,048

294,960

1,243,008

924,513

400,646

1,325,159

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

213,940

3,420,858

3,634,798

133,004

2,833,400

2,966,404

 

 

 

 

Outcome 2 ‑

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

 

 

 

5,225

3,668

8,893

6,009

3,868

9,877

 

 

 

 

Total: AusAID

219,165

3,424,526

3,643,691

139,013

2,837,268

2,976,281

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH

 

 

 

Outcome 1 ‑

To achieve more productive and sustainable agricultural systems for the benefit of developing countries and Australia through international agricultural research and training partnerships

 

 

 

9,853

61,035

70,888

9,731

54,081

63,812

 

 

 

 

Total: Australian Centre for International Agricultural Research

9,853

61,035

70,888

9,731

54,081

63,812

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Outcome 1 ‑

Enhanced understanding for the Government of the overseas environment affecting Australia’s interests through the provision of covert intelligence services about the capabilities, intentions or activities of people or organisations outside Australia

 

 

 

203,449

203,449

202,404

202,404

 

 

 

 

Total: Australian Secret Intelligence Service

203,449

203,449

202,404

202,404

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

188,896

150,400

339,296

182,904

200,400

383,304

 

 

 

 

Outcome 2 ‑

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

 

 

 

9,419

9,419

9,712

9,712

 

 

 

 

Total: Australian Trade Commission

198,315

150,400

348,715

192,616

200,400

393,016

 

Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

607,984

5,386,150

5,994,134

584,703

4,635,585

5,220,288

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Health and Welfare

 

21,408

21,408

 

20,708

20,708

 

 

 

 

Australian Sports Commission

 

248,032

248,032

 

223,044

223,044

 

 

 

 

Food Standards Australia New Zealand

 

19,296

19,296

 

19,566

19,566

 

 

 

 

Australian Organ and Tissue Donation and Transplantation Authority

5,992

40,947

46,939

6,192

42,093

48,285

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

15,941

15,941

14,282

14,282

 

 

 

 

Australian Sports Anti‑Doping Authority

13,370

13,370

13,859

13,859

 

 

 

 

Cancer Australia

3,900

25,222

29,122

3,886

23,600

27,486

 

 

 

 

National Blood Authority

5,608

5,750

11,358

5,523

7,707

13,230

 

 

 

 

National Health and Medical Research Council

39,385

715,479

754,864

40,843

703,065

743,908

 

 

 

 

Private Health Insurance Ombudsman

1,964

1,964

1,964

1,964

 

 

 

 

Professional Services Review

8,460

8,460

6,109

6,109

 

 

 

 

Total: Health and Ageing

702,604

6,462,284

7,164,888

677,361

5,675,368

6,352,729

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

57,319

307,856

365,175

59,453

287,023

346,476

 

 

 

 

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

 

 

 

52,402

575,516

627,918

50,265

673,999

724,264

 

 

 

 

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

 

 

 

41,850

107,042

148,892

39,972

142,510

182,482

 

 

 

 

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

 

 

 

193,802

869,718

1,063,520

174,093

590,163

764,256

 

 

 

 

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

 

 

 

37,900

836,515

874,415

42,992

849,631

892,623

 

 

 

 

Outcome 6 ‑

Rural Health ‑ Access to health services for people living in rural, regional and remote Australia, including through health infrastructure and outreach services

 

 

 

10,668

183,289

193,957

12,432

175,111

187,543

 

 

 

 

 

 

 

 

Continued

 

 

 

Outcome 7 ‑

Hearing Services ‑ A reduction in the incidence and consequence of hearing loss, including through research and prevention activities, and access to hearing services and devices for eligible people

 

 

 

7,904

357,766

365,670

9,239

348,931

358,170

 

 

 

 

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

 

 

 

59,687

661,464

721,151

63,341

607,449

670,790

 

 

 

 

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

 

 

 

11,500

14,624

26,124

9,900

1,747

11,647

 

 

 

 

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

 

 

 

23,872

349,145

373,017

17,521

196,964

214,485

 

 

 

 

Outcome 11 ‑

Mental Health ‑ Improved mental health and suicide prevention, including through targeted prevention, identification, early intervention and health care services

 

 

 

11,396

173,941

185,337

13,341

145,991

159,332

 

 

 

 

Outcome 12 ‑

Health Workforce Capacity ‑ Improved capacity, quality and mix of the health workforce to meet the requirements of health services, including through training, registration, accreditation and distribution strategies

 

 

 

24,520

725,923

750,443

22,669

394,674

417,343

 

 

 

 

 

 

 

 

 

 

 

Continued

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

 

 

 

37,721

135,490

173,211

30,322

82,395

112,717

 

 

 

 

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

 

 

 

28,130

26,841

54,971

31,047

66,619

97,666

 

 

 

 

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

 

 

 

9,313

61,020

70,333

8,116

72,378

80,494

 

 

 

 

Total: Department of Health and Ageing

607,984

5,386,150

5,994,134

584,703

4,635,585

5,220,288

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

21,408

 

 

20,708

 

 

 

 

Total: Australian Institute of Health and Welfare

 

 

21,408

 

 

20,708

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'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

 

 

 

 

 

72,217

 

 

78,101

 

 

 

 

Outcome 2 ‑

Excellence in sports performance and continued international sporting success, by talented athletes and coaches, including through leadership in high performance athlete development, and targeted science and research

 

 

 

 

 

175,815

 

 

144,943

 

 

 

 

Total: Australian Sports Commission

 

 

248,032

 

 

223,044

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW ZEALAND

 

 

 

Outcome 1 ‑

A safe food supply and well‑informed consumers in Australia and New Zealand, including through the development of food regulatory measures and the promotion of their consistent implementation, coordination of food recall activities and the monitoring of consumer and industry food practices

 

 

 

 

 

19,296

 

 

19,566

 

 

 

 

Total: Food Standards Australia New Zealand

 

 

19,296

 

 

19,566

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

5,992

40,947

46,939

6,192

42,093

48,285

 

 

 

 

Total: Australian Organ and Tissue Donation and Transplantation Authority

5,992

40,947

46,939

6,192

42,093

48,285

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

 

 

 

Outcome 1 ‑

Protection of people and the environment through radiation protection and nuclear safety research, policy, advice, codes, standards, services and regulation

 

 

 

15,941

15,941

14,282

14,282

 

 

 

 

Total: Australian Radiation Protection and Nuclear Safety Agency

15,941

15,941

14,282

14,282

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

13,370

13,370

13,859

13,859

 

 

 

 

Total: Australian Sports Anti‑Doping Authority

13,370

13,370

13,859

13,859

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CANCER AUSTRALIA

 

 

 

Outcome 1 ‑

Minimised impacts of cancer, including through national leadership in cancer control, with targeted research, cancer service development, education and consumer support

 

 

 

3,900

25,222

29,122

3,886

23,600

27,486

 

 

 

 

Total: Cancer Australia

3,900

25,222

29,122

3,886

23,600

27,486

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL BLOOD AUTHORITY

 

 

 

Outcome 1 ‑

Access to a secure supply of safe and affordable blood products, including through national supply arrangements and coordination of best practice standards within agreed funding policies under the national blood arrangements

 

 

 

5,608

5,750

11,358

5,523

7,707

13,230

 

 

 

 

Total: National Blood Authority

5,608

5,750

11,358

5,523

7,707

13,230

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

 

 

 

Outcome 1 ‑

Improved health and medical knowledge, including through funding research, translating research findings into evidence‑based clinical practice, administering legislation governing research, issuing guidelines and advice for ethics in health and the promotion of public health

 

 

 

39,385

715,479

754,864

40,843

703,065

743,908

 

 

 

 

Total: National Health and Medical Research Council

39,385

715,479

754,864

40,843

703,065

743,908

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PRIVATE HEALTH INSURANCE OMBUDSMAN

 

 

 

Outcome 1 ‑

Public confidence in private health insurance, including through consumer and provider complaint and enquiry investigations, and performance monitoring and reporting

 

 

 

1,964

1,964

1,964

1,964

 

 

 

 

Total: Private Health Insurance Ombudsman

1,964

1,964

1,964

1,964

 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PROFESSIONAL SERVICES REVIEW

 

 

 

Outcome 1 ‑

A reduction of the risks to patients and costs to the Australian Government of inappropriate clinical practice, including through investigating health services claimed under the Medicare and Pharmaceutical benefits schemes

 

 

 

8,460

8,460

6,109

6,109

 

 

 

 

Total: Professional Services Review

8,460

8,460

6,109

6,109

 

Human Services PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Human Services

543,146

6,336

549,482

557,508

8,193

565,701

 

 

 

 

Centrelink

2,621,496

2,621,496

2,773,868

2,773,868

 

 

 

 

Medicare Australia

656,255

656,255

651,587

4,381

655,968

 

 

 

 

Total: Human Services

3,820,897

6,336

3,827,233

3,982,963

12,574

3,995,537

 

Human Services PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

543,146

6,336

549,482

557,508

8,193

565,701

 

 

 

 

Total: Department of Human Services

543,146

6,336

549,482

557,508

8,193

565,701

 

Human Services PORTFOLIO

Appropriation (plain figures)—2010‑2011

Actual Available Appropriation (italic figures)—2009‑2010

 

 

Departmental

Administered

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

 

 

 

2,621,496

2,621,496