Appropriation Act (No. 1) 2009-2010 (Cth)

Appropriation Act (No. 1) 2009‑2010

Act No. 63 of 2009 as amended

This compilation was prepared on 29 November 2012
taking into account amendments up to Financial Management and Accountability Act 1997 Determination 2012/28 — Section 32 (Transfer of Functions from NNTT to FEDCA)

The text of any of those amendments not in force
on that date is appended in the Notes section

The operation of amendments that have been incorporated may be
affected by application provisions that are set out in the Notes section

Prepared by the Office of Parliamentary Counsel, Canberra

Contents

Part 1—Preliminary  1

1............ Short title [see Note 1]........................................................................ 1

2............ Commencement [see Note 1].............................................................. 1

3............ Definitions.......................................................................................... 1

4............ Portfolio Statements............................................................................ 2

5............ Notional payments, receipts etc........................................................... 2

Part 2—Appropriation items  4

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

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

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

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

Part 3—Adjusting appropriation items  6

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

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

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

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

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

Part 4—Miscellaneous  10

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

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

Schedule 1—Services for which money is appropriated [see Notes 2 and 3] 11

Notes  175

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

Part 1—Preliminary

1  Short title [see Note 1]

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

2  Commencement [see Note 1]

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

3  Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for an Agency under the heading “Administered Expenses”.

Agency means:

(a)  an Agency within the meaning of the Financial Management and Accountability Act 1997; or

(b)  the High Court of Australia.

CAC Act body means:

(a)  a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or

(b)  a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997.

CAC Act body payment item means the total amount set out in Schedule 1 in relation to a CAC Act body under the heading “Administered Expenses”.

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

Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.

current year means the financial year ending on 30 June 2010.

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

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

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

Finance Minister means the Minister administering this Act.

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

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

Portfolio Statements means the Portfolio Budget Statements.

Special Account has the same meaning as in the Financial Management and Accountability Act 1997.

4  Portfolio Statements

The Portfolio Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

5  Notional payments, receipts etc.

For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.

Part 2—Appropriation items

6  Summary of appropriations

The total of the items specified in Schedule 1 is $71,283,073,000.

Note 1:       Items in Schedule 1 can be adjusted under Part 3 of this Act.

Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.

7  Departmental items

The amount specified in a departmental item for an Agency may be applied for the departmental expenditure of the Agency.

Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

8  Administered items

(1)  The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.

Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

(2)  If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9  CAC Act body payment items

(1)  The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.

Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.

(2)  If:

(a)  an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and

(b)  Schedule 1 contains a CAC Act body payment item for that body;

then the body must be paid the full amount specified in the item.

Part 3—Adjusting appropriation items

10  Reducing departmental items

(1)  A written request to reduce a departmental item for an Agency may be made to the Finance Minister by:

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

(b)  if the Finance Minister is responsible for the Agency—the Chief Executive of the Agency.

(2)  If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

(3)  However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item.

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

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

(6)  A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

11  Reducing administered items

(1)  If:

(a)  an annual report for an Agency for the current year is tabled in the Parliament; and

(b)  the report specifies the amount required by the Agency in respect of an administered item for the Agency; and

(c)  the required amount is less than the amount of the item;

the item is taken to be reduced to the required amount.

(2)  The Finance Minister may, by writing, determine that subsection (1):

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

(b)  applies as if the amount specified in the annual report were the amount specified in the determination.

(3)  A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

12  Reducing CAC Act body payment items

(1)  A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by:

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

(b)  if the Finance Minister is responsible for the body—the Secretary of the Department.

Note:          For Department, see subsection 19A(3) of the Acts Interpretation Act 1901.

(2)  If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.

(3)  However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item.

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

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

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

(7)  A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.

13  Advance to the Finance Minister

(1)  This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:

(a)  because of an erroneous omission or understatement; or

(b)  because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

(2)  This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

(3)  The total of the amounts determined under subsection (2) cannot be more than $295 million.

(4)  A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination.

14  Indigenous Employment Special Account receipts

(1)  If:

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

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

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

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

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

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

Part 4—Miscellaneous

15  Crediting amounts to Special Accounts

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

16  Appropriation of the Consolidated Revenue Fund

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

Schedule 1—Services for which money is appropriated [see Notes 2 and 3]

Note:       See sections 6 and 16.

Abstract
Page Reference	Portfolio	Total
$'000
14	Agriculture, Fisheries and Forestry	565,856
20	Attorney‑General’s	4,134,810
44	Broadband, Communications and the Digital Economy	1,571,687
49	Defence	22,972,194
54	Education, Employment and Workplace Relations	7,601,757
65	Environment, Water, Heritage and the Arts	4,884,794
80	Families, Housing, Community Services and Indigenous Affairs	2,535,786
87	Finance and Deregulation	537,397
91	Foreign Affairs and Trade	4,966,185
97	Health and Ageing	6,429,649
112	Human Services	4,081,284
116	Immigration and Citizenship	1,750,149
119	Infrastructure, Transport, Regional Development and Local Government	966,354
124	Innovation, Industry, Science and Research	2,196,293
132	Prime Minister and Cabinet	739,563
146	Resources, Energy and Tourism	1,252,649
150	Treasury	4,096,666
Total	71,283,073

APPROPRIATIONS
SUMMARY Summary of Appropriations (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Portfolio	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Agriculture, Fisheries and Forestry	327,702	238,154	565,856
	366,037	445,686	811,723
Attorney‑General’s	3,464,154	670,656	4,134,810
	3,279,785	592,624	3,872,409
Broadband, Communications and the Digital Economy	260,548	1,311,139	1,571,687
	208,237	1,255,343	1,463,580
Defence	22,856,981	115,213	22,972,194
	20,636,528	124,407	20,760,935
Education, Employment and Workplace Relations	1,122,750	6,479,007	7,601,757
	2,187,760	5,162,227	7,349,987
Environment, Water, Heritage and the Arts	818,859	4,065,935	4,884,794
	736,801	2,146,220	2,883,021
Families, Housing, Community Services and Indigenous Affairs	575,752	1,960,034	2,535,786
	1,572,702	1,831,876	3,404,578
Finance and Deregulation	321,565	215,832	537,397
	343,949	202,564	546,513
Foreign Affairs and Trade	1,474,040	3,492,145	4,966,185
	1,365,043	3,333,032	4,698,075
Health and Ageing	672,574	5,757,075	6,429,649
	659,300	5,213,136	5,872,436
Human Services	4,069,458	11,826	4,081,284
	1,709,927	177,533	1,887,460
Immigration and Citizenship	1,238,514	511,635	1,750,149
	1,222,850	484,778	1,707,628
Infrastructure, Transport, Regional Development and Local Government	232,546	733,808	966,354
	242,521	540,446	782,967
Innovation, Industry, Science and Research	328,404	1,867,889	2,196,293
	322,740	1,701,382	2,024,122
Prime Minister and Cabinet	480,293	259,270	739,563
	401,724	56,375	458,099
Resources, Energy and Tourism	203,298	1,049,351	1,252,649
	221,869	545,613	767,482
Treasury	4,086,855	9,811	4,096,666
	3,840,815	32,584	3,873,399
Total: Bill 1	42,534,293	28,748,780	71,283,073
39,318,588	23,845,826	63,164,414

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of Agriculture, Fisheries and Forestry	281,898	231,227	513,125
	342,845	445,686	788,531
Australian Fisheries Management Authority	23,718	6,927	30,645
	604	‑	604
Australian Pesticides and Veterinary Medicines Authority	646	‑	646
	638	‑	638
Biosecurity Australia	21,440	‑	21,440
	20,843	‑	20,843
Wheat Exports Australia	‑	‑	‑
	1,107	‑	1,107
Total: Agriculture, Fisheries and Forestry	327,702	238,154	565,856
	366,037	445,686	811,723
AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Outcome 1 ‑ More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets
	117,982	215,864	333,846
	342,845	445,686	788,531
Outcome 2 ‑ Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries
	163,916	15,363	179,279
	‑	‑	‑
Total: Department of Agriculture, Fisheries and Forestry	303,338	231,227	513,125
	342,845	445,686	788,531

Note 1:    The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2009/11 amended the amount alongside Total: Department of Agriculture, Fisheries and Forestry under the heading Departmental Outputs, to transfer an amount from Biosecurity Australia.

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
Outcome 1 ‑ Ecologically sustainable and economically efficient Commonwealth fisheries, through understanding and monitoring Australia’s marine living resources and regulating and monitoring commercial fishing, including domestic licensing and deterrence of illegal foreign fishing
	23,718	6,927	30,645
	604	‑	604
Total: Australian Fisheries Management Authority	23,718	6,927	30,645
	604	‑	604

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY
Outcome 1 ‑ Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines
	646	‑	646
	638	‑	638
Total: Australian Pesticides and Veterinary Medicines Authority	646	‑	646
	638	‑	638

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
BIOSECURITY AUSTRALIA
Outcome 1 ‑ The maintenance and improvement of overseas market access, and the protection of the economy and the environment from the negative impacts of exotic pests and diseases, through policy advice and science‑based risk assessments
	21,440	‑	21,440
	20,843	‑	20,843
Total: Biosecurity Australia	‑	‑	21,440
	20,843	‑	20,843

Note 1:    The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2009/11 amended the amount alongside Total: Biosecurity Australia under the heading Departmental Outputs, to transfer an amount to the Department of Agriculture, Fisheries and Forestry.

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
WHEAT EXPORTS AUSTRALIA
Outcome 1 ‑ A bulk wheat export market with multiple exporters providing more choice for growers, through administration of the Wheat Export Accreditation Scheme
	‑	‑	‑
	1,107	‑	1,107
Total: Wheat Exports Australia	‑	‑	‑
	1,107	‑	1,107

ATTORNEY‑GENERAL’S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Attorney‑General’s Department	236,556	613,726	850,282
	232,213	562,203	794,416
Payments to CAC Act bodies:
Australian Institute of Criminology	7,254	7,254
	7,166	7,166
Australian Law Reform Commission	3,387	3,387
	3,360	3,360
Criminology Research Council	338	338
	330	330
Administrative Appeals Tribunal	32,451	‑	32,451
	32,267	‑	32,267
Australian Commission for Law Enforcement Integrity	4,127	‑	4,127
	2,821	‑	2,821
Australian Crime Commission	94,904	‑	94,904
	96,663	‑	96,663
Australian Customs and Border Protection Service	1,020,490	831	1,021,321
	1,011,165	‑	1,011,165
Australian Federal Police	1,111,837	33,522	1,145,359
	1,001,761	7,652	1,009,413
Australian Security Intelligence Organisation	408,518	‑	408,518
	352,653	‑	352,653
Australian Transaction Reports and Analysis Centre	57,336	‑	57,336
	54,095	‑	54,095
CrimTrac Agency	6,308	‑	6,308
	6,123	‑	6,123
Family Court of Australia	146,658	430	147,088
	127,658	‑	127,658
Federal Court of Australia	84,040	‑	84,040
	78,206	‑	78,206
Federal Magistrates Court of Australia	27,808	430	28,238
	56,524	843	57,367
High Court of Australia	16,477	‑	16,477
	15,237	‑	15,237
Australian Human Rights Commission	13,711	‑	13,711
	13,550	‑	13,550
Continued
Insolvency and Trustee Service Australia	40,892	‑	40,892
	36,317	‑	36,317
National Capital Authority	14,055	10,738	24,793
	13,657	11,070	24,727
National Native Title Tribunal	29,682	‑	29,682
	32,156	‑	32,156
Office of Parliamentary Counsel	9,986	‑	9,986
	9,363	‑	9,363
Office of the Director of Public Prosecutions	108,318	‑	108,318
	107,356	‑	107,356
Total: Attorney‑General’s	3,464,154	670,656	4,134,810
	3,279,785	592,624	3,872,409
ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Outcome 1 ‑ An equitable and accessible system of federal civil justice
	84,940	390,439	475,379
	98,418	373,414	471,832
Outcome 2 ‑ Coordinated federal criminal justice, security and emergency management activity, for a safer Australia
	144,580	105,708	250,288
	123,271	71,092	194,363
Outcome 3 ‑ Assisting regions to manage their own futures
	7,036	117,579	124,615
	10,524	117,697	128,221
Total: Attorney‑General’s Department	234,706.26951	613,726	850,282
	232,213	562,203	794,416

Note 1:    The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.

No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2010/02 amended the amount alongside Total: Attorney‑General’s Department under the heading Departmental Outputs, to transfer an amount to the Department of Finance and Deregulation.

Note 3:    FMA Act Section 32 Determination 2010/08 amended the amount alongside Total: Attorney‑General’s Department under the heading Departmental Outputs, to transfer an amount from the Insolvency and Trustee Service Australia.

Note 4: Financial Management and Accountability Act 1997 Determination 2010/28 – Section 32 (Transfer of Functions from AGD to DORA) amended the amount alongside “Total: Attorney‑General’s Department” under the heading “Departmental”, to transfer an amount to the Departmental item for the Department of Regional Australia, Regional Development and Local Government.

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Administered Expenses

$'000

ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 ‑

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

7,254

7,166

Total: Australian Institute of Criminology

7,254

7,166

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Administered Expenses

$'000

ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO

AUSTRALIAN LAW REFORM COMMISSION

Outcome 1 ‑

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

3,387

3,360

Total: Australian Law Reform Commission

3,387

3,360

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Administered Expenses

$'000

ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO

CRIMINOLOGY RESEARCH COUNCIL

Outcome 1 ‑

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

338

330

Total: Criminology Research Council

338

330

ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑ Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings
	32,451	‑	32,451
	32,267	‑	32,267
Total: Administrative Appeals Tribunal	32,451	‑	32,451
	32,267	‑	32,267

ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY
Outcome 1 ‑ Independent assurance to the Australian Government that Commonwealth law enforcement agencies and their staff act with integrity by detecting, investigating and preventing corruption
	4,127	‑	4,127
	2,821	‑	2,821
Total: Australian Commission for Law Enforcement Integrity	4,127	‑	4,127
	2,821	‑	2,821

ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN CRIME COMMISSION
Outcome 1 ‑ Reduction in the threat and impact of serious and organised crime, through analysis of and operations against national criminal activity, for governments, law enforcement agencies and private sector organisations
	94,904	‑	94,904
	96,663	‑	96,663
Total: Australian Crime Commission	94,904	‑	94,904
	96,663	‑	96,663

ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
Outcome 1 ‑ The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics
	1,020,490	831	1,021,321
	1,011,165	‑	1,011,165
Total: Australian Customs and Border Protection Service	1,020,490	831	1,021,321
	1,011,165	‑	1,011,165

ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑ The safety and security of Australians and Australian interests, both nationally and internationally, through the investigation and prevention of crime against the Commonwealth
	1,111,837	33,522	1,145,359
	1,001,761	7,652	1,009,413
Total: Australian Federal Police	1,111,837	33,522	1,145,359
	1,001,761	7,652	1,009,413

ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Outcome 1 ‑ Security for Australia and its interests ‑ locally and internationally ‑ through intelligence collection and advice that counters politically motivated violence, espionage, foreign interference, communal violence, sabotage, and attacks on the defence system
	408,518	‑	408,518
	352,653	‑	352,653
Total: Australian Security Intelligence Organisation	408,518	‑	408,518
	352,653	‑	352,653

ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Outcome 1 ‑ A financial environment hostile to money laundering, financing of terrorism, major crime and tax evasion through industry regulation and the collection, analysis and dissemination of financial intelligence
	57,336	‑	57,336
	54,095	‑	54,095
Total: Australian Transaction Reports and Analysis Centre	57,336	‑	57,336
	54,095	‑	54,095

ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
CRIMTRAC AGENCY
Outcome 1 ‑ Access to information that supports law enforcement agencies through collaborative national information systems and services
	6,308	‑	6,308
	6,123	‑	6,123
Total: CrimTrac Agency	6,308	‑	6,308
	6,123	‑	6,123

ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
FAMILY COURT OF AUSTRALIA
Outcome 1 ‑ As Australia’s specialist superior family court, determine cases with complex law and facts, and provide national coverage as the appellate court in family law matters
	146,658	430	147,088
	127,658	‑	127,658
Total: Family Court of Australia	146,658	430	147,088
	127,658	‑	127,658

ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑ Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians
	84,040	‑	84,040
	78,206	‑	78,206
Total: Federal Court of Australia	84,040	‑	84,040
	78,206	‑	78,206

ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
FEDERAL MAGISTRATES COURT OF AUSTRALIA
Outcome 1 ‑ To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia
	27,808	430	28,238
	56,524	843	57,367
Total: Federal Magistrates Court of Australia	27,808	430	28,238
	56,524	843	57,367

ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑ To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia
	16,477	‑	16,477
	15,237	‑	15,237
Total: High Court of Australia	16,477	‑	16,477
	15,237	‑	15,237

ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 ‑ An Australian society in which human rights are respected, protected and promoted through independent investigation and resolution of complaints, education and research to promote and eliminate discrimination, and monitoring, and reporting on human rights
	13,711	‑	13,711
	13,550	‑	13,550
Total: Australian Human Rights Commission	13,711	‑	13,711
	13,550	‑	13,550

ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA
Outcome 1 ‑ A personal insolvency system that minimises the impact of financial failure on the community, produces equitable outcomes for debtors and creditors and enjoys public confidence, through application of bankruptcy laws, regulation and trustee services
	40,892	‑	40,892
	36,317	‑	36,317
Total: Insolvency and Trustee Service Australia	40,484.625	‑	40,892
	36,317	‑	36,317

Note 1:    The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2010/08 amended the amount alongside Total: Insolvency and Trustee Service Australia, under the heading Departmental Outputs, to transfer an amount to the Attorney‑General’s Department.

ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑ A National Capital which symbolises Australia’s heritage, values and aspirations, is internationally recognised, and worthy of pride by Australians
	14,055	10,738	24,793
	13,657	11,070	24,727
Total: National Capital Authority	14,055	10,738	24,793
	13,657	11,070	24,727

ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
NATIONAL NATIVE TITLE TRIBUNAL
Outcome 1 ‑ Resolution of native title issues over land and waters
	29,682	‑	29,682
	32,156	‑	32,156
Total: National Native Title Tribunal	29,232	‑	29,682
	32,156	‑	32,156

Note 1:    The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations amend only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:    Financial Management and Accountability Act 1997 Determination 2012/28 – Section 32 (Transfer of Functions from NNTT to FEDCA) amended in this table the amount alongside “Total: National Native Title Tribunal” under the heading “Departmental Outputs”, to transfer an amount to the departmental item for the Federal Court of Australia (FEDCA).

Due to a government decision, functions relating to the native title claims administration and assistance with related Indigenous Land Use Agreement negotiations were transferred from the National Native Title Tribunal to FEDCA.

ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑ Laws that give legal effect to the intended policy and form a coherent and readable body of Commonwealth legislation through the drafting of Bills and amendments for passage by the Commonwealth Parliament
	9,986	‑	9,986
	9,363	‑	9,363
Total: Office of Parliamentary Counsel	9,986	‑	9,986
	9,363	‑	9,363

ATTORNEY‑GENERAL’S PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Outcome 1 ‑ Maintenance of law and order for the Australian community through an independent and ethical prosecution service in accordance with the Prosecution Policy of the Commonwealth
	108,318	‑	108,318
	107,356	‑	107,356
Total: Office of the Director of Public Prosecutions	108,318	‑	108,318
	107,356	‑	107,356

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of Broadband, Communications and the Digital Economy	162,806	196,244	359,050
	115,224	205,473	320,697
Payments to CAC Act bodies:
Australian Broadcasting Corporation	912,306	912,306
	858,411	858,411
Special Broadcasting Service Corporation	202,589	202,589
	191,459	191,459
Australian Communications and Media Authority	97,742	‑	97,742
	93,013	‑	93,013
Total: Broadband, Communications and the Digital Economy	260,548	1,311,139	1,571,687
	208,237	1,255,343	1,463,580
BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
Outcome 1 ‑ Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians
	162,806	196,244	359,050
	115,224	205,473	320,697
Total: Department of Broadband, Communications and the Digital Economy	162,806	196,244	359,050
	115,224	205,473	320,697

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Administered Expenses

$'000

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

AUSTRALIAN BROADCASTING CORPORATION

Outcome 1 ‑

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

731,023

683,384

Outcome 2 ‑

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

92,721

90,671

Outcome 3 ‑

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

84,177

84,356

Outcome 4 ‑

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

4,385

‑

Total: Australian Broadcasting Corporation

912,306

858,411

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Administered Expenses

$'000

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

SPECIAL BROADCASTING SERVICE CORPORATION

Outcome 1 ‑

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

202,589

191,459

Total: Special Broadcasting Service Corporation

202,589

191,459

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Outcome 1 ‑ A communications and media environment that balances the needs of the industry and the Australian community through regulation, education and advice
	97,742	‑	97,742
	61,760	‑	61,760
Outcome 2 ‑ ACMA will contribute to meeting the communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime
	‑	‑	‑
	31,253	‑	31,253
Total: Australian Communications and Media Authority	97,742	‑	97,742
	93,013	‑	93,013

DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of Defence	21,692,203	‑	21,692,203
	20,231,213	‑	20,231,213
Defence Materiel Organisation	851,082	‑	851,082
	94,960	‑	94,960
Department of Veterans’ Affairs	313,696	82,475	396,171
	310,355	85,810	396,165
Payments to CAC Act bodies:
Australian War Memorial	32,738	32,738
	38,597	38,597
Total: Defence	22,856,981	115,213	22,972,194
	20,636,528	124,407	20,760,935
DEFENCE PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑ The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability
	20,148,040	‑	20,148,040
	19,099,284	‑	19,099,284
Outcome 2 ‑ The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government
	1,533,544	‑	1,533,544
	1,119,066	‑	1,119,066
Outcome 3 ‑ Support for the Australian community and civilian authorities as requested by Government
	10,619	‑	10,619
	12,863	‑	12,863
Total: Department of Defence	21,692,203	‑	21,692,203
	20,231,213	‑	20,231,213

DEFENCE PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEFENCE MATERIEL ORGANISATION
Outcome 1 ‑ Contributing to the preparedness of Australian Defence Organisation through acquisition and through‑life support of military equipment and supplies
	851,082	‑	851,082
	94,960	‑	94,960
Total: Defence Materiel Organisation	851,082	‑	851,082
	94,960	‑	94,960

DEFENCE PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF VETERANS’ AFFAIRS
Outcome 1 ‑ Maintain and enhance the financial wellbeing and self‑sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements
	172,714	41,953	214,667
	143,323	36,506	179,829
Outcome 2 ‑ Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements
	126,655	7,757	134,412
	107,248	12,113	119,361
Outcome 3 ‑ Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations
	14,327	32,765	47,092
	14,674	27,203	41,877
Outcome 4 ‑ The veteran, defence force and certain Australian Federal Police communities have access to advice and information about benefits, entitlements and services
	‑	‑	‑
	45,110	9,988	55,098
Total: Department of Veterans’ Affairs	313,696	82,475	396,171
	310,355	85,810	396,165

DEFENCE PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Administered Expenses

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

Outcome 1 ‑

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

32,738

38,597

Total: Australian War Memorial

32,738

38,597

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of Education, Employment and Workplace Relations	859,418	6,473,109	7,332,527
	1,907,817	5,156,455	7,064,272
Payments to CAC Act bodies:
Comcare	5,898	5,898
	5,772	5,772
Australian Fair Pay Commission Secretariat	‑	‑	‑
	7,479	‑	7,479
Australian Industrial Registry	7,282	‑	7,282
	55,258	‑	55,258
Fair Work Australia	67,603	‑	67,603
	‑	‑	‑
Office of the Australian Building and Construction Commissioner	33,446	‑	33,446
	32,814	‑	32,814
Office of the Fair Work Ombudsman	134,637	‑	134,637
	‑	‑	‑
Office of the Workplace Ombudsman	‑	‑	‑
	71,255	‑	71,255
Workplace Authority	20,364	‑	20,364
	113,137	‑	113,137
Total: Education, Employment and Workplace Relations	1,122,750	6,479,007	7,601,757
	2,187,760	5,162,227	7,349,987
EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Outcome 1 ‑ Improved access to quality services that support early childhood learning and care for children through a national quality framework, agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce
	86,753	432,232	518,985
	69,955	429,652	499,607
Outcome 2 ‑ Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice
	171,158	468,908	640,066
	185,060	291,157	476,217
Outcome 3 ‑ A growth in skills, qualifications and productivity through funding to improve teaching quality, learning, and tertiary sector infrastructure, international promotion of Australia’s education and training sectors, and partnerships with industry
	186,442	2,808,936	2,995,378
	79,548	40,123	119,671
Outcome 4 ‑ Enhanced employability and acquisition of labour market skills and knowledge and participation in society through direct financial support and funding of employment and training services
	367,073	2,632,922	2,999,995
	101,730	1,739,808	1,841,538
Outcome 5 ‑ Safer, fairer and more productive workplaces for employers and employees by promoting and supporting the adoption of fair and flexible workplace arrangements and safer working arrangements
	47,992	130,111	178,103
	33,336	144,765	178,101
Outcome 6 ‑ International Influence ‑ Australian education and training is recognised as world class and is globally connected
	‑	‑	‑
	31,151	39,571	70,722
Continued
Outcome 7 ‑ Labour Market Assistance ‑ Individuals have access to income support and socially inclusive labour market programs which further economic development
	‑	‑	‑
	1,238,289	2,283,165	3,521,454
Outcome 8 ‑ Workforce participation ‑ Skills and work capacity of individuals is enhanced through improvements to employment services and employer engagement
	‑	‑	‑
	92,471	6,975	99,446
Outcome 9 ‑ More productive and safer workplaces ‑ Improved productivity through the development of safer, fairer and more flexible workplaces leading to greater employment for Australians and strong and sustainable economic growth
	‑	‑	‑
	76,277	181,239	257,516
Total: Department of Education, Employment and Workplace Relations	848,492.49944	6,473,109	7,332,527
	1,907,817	5,156,455	7,064,272

Note 1:    The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations amend only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.

No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2009/12 amended the amount alongside “Total: Department of Education, Employment and Workplace Relations” in the “Departmental Outputs” column, to transfer an amount to Safe Work Australia.

Note 3: Financial Management and Accountability Act 1997 Determination 2010/24 (Transfer of Functions from DEEWR to Austrade) amended an amount in this table alongside “Total: Department of Education, Employment and Workplace Relations”, in the “Departmental Outputs” column, to transfer an amount to Austrade.

Functions relating to the international promotion of Australia’s education and training sectors were transferred from the Department of Education, Employment and Workplace Relations to the Australian Trade Commission due to a Government decision with effect from 1 July 2010.

Note 4: Financial Management and Accountability Act 1997 Determination 2010/25 ‑ (Transfer of Functions from DEEWR to APSC) amended an amount in this table alongside “Total: Department of Education, Employment and Workplace Relations”, in the “Departmental Outputs” column, to transfer an amount to the APSC.

Functions relating to Australian Public Service employment and workplace relations policy and the Defence Force Remuneration Tribunal were transferred from the Department of Education, Employment and Workplace Relations to the Australian Public Service Commission due to a change to the Administrative Arrangements Order on 29 June 2010.

Note 5: Financial Management and Accountability Act 1997 Determination 2010/26 – Section 32 (Transfer of Functions from DEEWR to APSC) amended an amount in this table alongside “Total: Department of Education, Employment and Workplace Relations”, in the “Departmental Outputs” column, to transfer an amount to the APSC.

Functions relating to the Remuneration Tribunal were transferred from the Department of Education, Employment and Workplace Relations to the Australian Public Service Commission due to a change to the Administrative Arrangements Order on 14 September 2010.

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Administered Expenses

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO

COMCARE

Outcome 1 ‑

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

293

5,772

Outcome 2 ‑

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

447

‑

Outcome 3 ‑

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

5,158

‑

Total: Comcare

5,898

5,772

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT
Outcome 1 ‑ Set federal minimum and classification wages to promote the economic prosperity of the people of Australia
	‑	‑	‑
	7,479	‑	7,479
Total: Australian Fair Pay Commission Secretariat	‑	‑	‑
	7,479	‑	7,479

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN INDUSTRIAL REGISTRY
Outcome 1 ‑ Co‑operative workplace relations which promote the economic prosperity and welfare of the people of Australia
	7,282	‑	7,282
	55,258	‑	55,258
Total: Australian Industrial Registry	5,803.1778	‑	7,282
	55,258	‑	55,258

Note 1:    The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2010/12 amended the amount alongside Total: Australian Industrial Registry, under the heading Departmental Outputs, to transfer an amount to Fair Work Australia.

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
FAIR WORK AUSTRALIA
Outcome 1 ‑ Simple, fair and flexible workplace relations for employees and employers through the exercise of powers to set and vary minimum wages and modern awards, facilitate collective bargaining, approve agreements and deal with disputes
	67,603	‑	67,603
	‑	‑	‑
Total: Fair Work Australia	69,081.8222	‑	67,603
	‑	‑	‑

Note 1:    The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2010/12 amended the amount alongside Total: Fair Work Australia, under the heading Departmental Outputs, to transfer an amount from the Australian Industrial Registry.

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER
Outcome 1 ‑ Workplace relations laws are enforced in building and construction industry workplaces
	33,446	‑	33,446
	32,814	‑	32,814
Total: Office of the Australian Building and Construction Commissioner	33,446	‑	33,446
	32,814	‑	32,814

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
OFFICE OF THE FAIR WORK OMBUDSMAN
Outcome 1 ‑ Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement
	134,637	‑	134,637
	‑	‑	‑
Total: Office of the Fair Work Ombudsman	134,637	‑	134,637
	‑	‑	‑

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
OFFICE OF THE WORKPLACE OMBUDSMAN
Outcome 1 ‑ The protection and enforcement of the rights of workers and employers under Commonwealth workplace relations laws
	‑	‑	‑
	71,255	‑	71,255
Total: Office of the Workplace Ombudsman	‑	‑	‑
	71,255	‑	71,255

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2009‑2010
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
SAFE WORK AUSTRALIA
Total: Safe Work Australia	8,814.5

Note 1:    The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been inserted.

Note 2:    FMA Act Section 32 Determination 2009/12 inserted the amount alongside Total: Safe Work Australia under the heading Departmental Outputs, to transfer an amount from the Department of Education, Employment and Workplace Relations.

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
WORKPLACE AUTHORITY
Outcome 1 ‑ Employers and employees are informed of all aspects of workplace relations under Commonwealth workplace relations laws, and agreement making meets the requirements of those laws
	20,364	‑	20,364
	113,137	‑	113,137
Total: Workplace Authority	20,364	‑	20,364
	113,137	‑	113,137

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of the Environment, Water, Heritage and the Arts	485,915	3,659,142	4,145,057
	446,337	1,716,196	2,162,533
Payments to CAC Act bodies:
Australia Council	172,051	172,051
	166,290	166,290
Australian Film, Television and Radio School	23,656	23,656
	23,301	23,301
Australian National Maritime Museum	21,647	21,647
	23,069	23,069
National Film and Sound Archive	24,616	24,616
	25,082	25,082
National Gallery of Australia	31,492	31,492
	41,796	41,796
National Library of Australia	50,044	50,044
	57,680	57,680
National Museum of Australia	40,087	40,087
	40,275	40,275
Screen Australia	21,901	21,901
	31,389	31,389
Sydney Harbour Federation Trust	25	25
	24	24
Bureau of Meteorology	251,126	20,000	271,126
	244,804	20,000	264,804
Great Barrier Reef Marine Park Authority	20,366	900	21,266
	21,020	800	21,820
Murray‑Darling Basin Authority	50,349	‑	50,349
	16,270	‑	16,270
National Water Commission	11,103	374	11,477
	8,371	318	8,689
Total: Environment, Water, Heritage and the Arts	818,859	4,065,935	4,884,794
	736,801	2,146,220	2,883,021
ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS
Outcome 1 ‑ The conservation and protection of Australia’s terrestrial and marine biodiversity and ecosystems through supporting research, developing information, supporting natural resource management, regulating matters of national environmental significance and managing Commonwealth protected areas
	217,373	275,433	492,806
	270,484	840,365	1,110,849
Outcome 2 ‑ Improved capacity of Australian communities and industry to protect the environment by promoting energy efficiency, reducing carbon emissions, and regulating hazardous substances, wastes, pollutants, ozone depleting substances and synthetic greenhouse gases
	58,064	1,788,211.74308	2,201,233
	‑	‑	‑
Outcome 3 ‑ Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic by protecting, administering and researching the region
	118,031	‑	118,031
	104,602	‑	104,602
Outcome 4 ‑ Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources
	47,937	976,286	1,024,223
	49,567	676,395	725,962
Outcome 5 ‑ Participation in, and access to, Australia’s culture and heritage through developing and supporting cultural expression, and protecting and conserving Australia’s heritage
	44,510	261,171.79311	308,764
	21,684	199,436	221,120
Outcome 6 – Advance the sustainability of Australia’s population, communities and environment through coordination and development of sustainable population and communities policies and supporting affordable housing	‑	1,459.99997
Total: Department of the Environment, Water, Heritage and the Arts	481,160.12423	3,659,142	4,145,057
	446,337	1,716,196	2,162,533

Note 1:    The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2010/07 amended the amount alongside Total: Department of the Environment, Water, Heritage and the Arts under the heading Departmental Outputs, to transfer an amount to the Department of Climate Change.

Note 3:    FMA Act Section 32 Determination 2010/09 amended the amount alongside Outcome 2 under the heading Administered Expenses, to transfer an amount to the Department of Climate Change and Energy Efficiency.

Note 4:    Financial Management and Accountability Act 1997 Determination 2010/34 — Section 32 (Transfer of Functions from FaHCSIA to DSEWPC) added an “Outcome 6” and, alongside Outcome 6, an amount under the heading “Administered”, to transfer an amount from the Department of Families, Housing, Community Services and Indigenous Affairs.

Note 5:    Financial Management and Accountability Act 1997 Determination 2011/04 — Section 32 (Transfer of Functions from FaHCSIA to DSEWPC) amended the amount alongside “Total: Department of the Environment, Water, Heritage and the Arts” under the heading “Departmental Outputs”, to transfer an amount from the Department of Families, Housing, Community Services and Indigenous Affairs.

Note 6:    Financial Management and Accountability Act 1997 Determination 2011/07 — Section 32 (Transfer of Functions from the former DEWHA to DPMC) amended the amount alongside Outcome 5 under the heading “Administered Expenses”, to transfer an amount to the Department of the Prime Minister and Cabinet.

Note 7:    Financial Management and Accountability Act 1997 Determination 2011/10 — Section 32 (Transfer of Functions from the former DEWHA to DPMC) amended the amount alongside “Total: Department of the Environment, Water, Heritage and the Arts” under the heading “Departmental Outputs”, to transfer an amount to the Department of the Prime Minister and Cabinet.

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Administered Expenses

$'000

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

AUSTRALIA COUNCIL

Outcome 1 ‑

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

172,051

95,710

Outcome 2 ‑

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

‑

70,580

Total: Australia Council

172,051

166,290

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Administered Expenses

$'000

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

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

Outcome 1 ‑

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

23,656

23,301

Total: Australian Film, Television and Radio School

23,656

23,301

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Administered Expenses

$'000

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

AUSTRALIAN NATIONAL MARITIME MUSEUM

Outcome 1 ‑

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

21,647

23,069

Total: Australian National Maritime Museum

21,647

23,069

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Administered Expenses

$'000

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

NATIONAL FILM AND SOUND ARCHIVE

Outcome 1 ‑

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

24,616

25,082

Total: National Film and Sound Archive

24,616

25,082

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Administered Expenses

$'000

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

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 ‑

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

31,492

41,796

Total: National Gallery of Australia

31,492

41,796

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Administered Expenses

$'000

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

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 ‑

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

50,044

57,680

Total: National Library of Australia

50,003.14489

57,680

Note 1:    The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations amend only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.

No other amounts in the table have been amended.

Note 2:    Financial Management and Accountability Act 1997 Determination 2011/12 – Section 32 (Transfer of Functions from DEWHA to DPMC) amended an amount in this table opposite the total for the National Library of Australia, to transfer responsibility for CAC Act body payments for the National Library of Australia to the Department of the Prime Minister and Cabinet.

Functions relating to the National Library of Australia were transferred from the Department of the Environment, Water, Heritage and the Arts to the Department of the Prime Minister and Cabinet due to a change to the Administrative Arrangements Order on 14 September 2010.

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Administered Expenses

$'000

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

NATIONAL MUSEUM OF AUSTRALIA

Outcome 1 ‑

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

40,087

40,275

Total: National Museum of Australia

40,087

40,275

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Administered Expenses

$'000

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

SCREEN AUSTRALIA

Outcome 1 ‑

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

21,901

31,389

Total: Screen Australia

21,901

31,389

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Administered Expenses

$'000

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

SYDNEY HARBOUR FEDERATION TRUST

Outcome 1 ‑

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

25

24

Total: Sydney Harbour Federation Trust

25

24

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 ‑ Informed safety, security and economic decisions by governments, industry and the community through the provision of information, forecasts, services and research relating to weather, climate and water
	251,126	20,000	271,126
	244,804	20,000	264,804
Total: Bureau of Meteorology	251,126	20,000	271,126
	244,804	20,000	264,804

Note 3: Financial Management and Accountability Act 1997 Determination 2010/37 — Section 32 (Transfer of Functions from AGD to DORA) added “Outcome 2” and, alongside Outcome 2 an amount under the heading “Administered Expenses”, to transfer an amount from the Attorney General’s Department.

REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT PORTFOLIO Appropriation (plain figures)—2009-2010
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT
Outcome 1 – Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance 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 Outcome 3 ‑ Participation in, and access to, Australia's arts and culture through developing and supporting cultural expression
	3,008.3802
	50,989,604.07 17,909.42005
Total: Department of Regional Australia, Regional Development and Local Government

Note:       Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS) inserted this table for the Department of Regional Australia, Local Government, Arts and Sport, to reflect the creation of the Regional Australia, Local Government, Arts and Sport portfolio due to a change to the Administrative Arrangements Order on 14 December 2011.

RESOURCES, ENERGY AND TOURISM PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of Resources, Energy and Tourism	73,240	912,645	985,885
	82,837	408,034	490,871
Payments to CAC Act bodies:
Tourism Australia	136,686	136,686
	137,559	137,559
Geoscience Australia	130,058	20	130,078
	139,032	20	139,052
Total: Resources, Energy and Tourism	203,298	1,049,351	1,252,649
	221,869	545,613	767,482
RESOURCES, ENERGY AND TOURISM PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM
Outcome 1 ‑ The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia’s prosperity through implementation of government policy and programs
	73,240	912,645	985,885
	82,837	408,034	490,871
Total: Department of Resources, Energy and Tourism	73,240	912,645	985,885
	82,837	408,034	490,871

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Administered Expenses

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM FOR PAYMENT TO

TOURISM AUSTRALIA

Outcome 1 ‑

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

136,686

137,559

Total: Tourism Australia

136,686

137,559

RESOURCES, ENERGY AND TOURISM PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
GEOSCIENCE AUSTRALIA
Outcome 1 ‑ Informed government, industry and community decisions on the economic, social and environmental management of the nation’s natural resources through enabling access to geoscientific and spatial information
	130,058	20	130,078
	139,032	20	139,052
Total: Geoscience Australia	130,058	20	130,078
	139,032	20	139,052

TREASURY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Entity	Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
Department of the Treasury	167,211	1,000	168,211
	145,931	5,000	150,931
Australian Bureau of Statistics	321,906	‑	321,906
	283,757	‑	283,757
Australian Competition and Consumer Commission	137,165	‑	137,165
	130,231	‑	130,231
Australian Office of Financial Management	12,638	10	12,648
	8,467	10	8,477
Australian Prudential Regulation Authority	23,055	‑	23,055
	13,372	‑	13,372
Australian Securities and Investments Commission	344,776	3,441	348,217
	310,126	3,424	313,550
Australian Taxation Office	3,027,903	5,360	3,033,263
	2,901,777	24,150	2,925,927
Commonwealth Grants Commission	7,339	‑	7,339
	7,809	‑	7,809
Corporations and Markets Advisory Committee	1,045	‑	1,045
	1,031	‑	1,031
Inspector General of Taxation	2,190	‑	2,190
	2,167	‑	2,167
National Competition Council	2,825	‑	2,825
	2,781	‑	2,781
Office of the Auditing and Assurance Standards Board	1,126	‑	1,126
	1,119	‑	1,119
Office of the Australian Accounting Standards Board	3,115	‑	3,115
	1,494	‑	1,494
Productivity Commission	34,561	‑	34,561
	30,753	‑	30,753
Total: Treasury	4,086,855	9,811	4,096,666
	3,840,815	32,584	3,873,399
TREASURY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑ Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations
	167,211	1,000	168,211
	29,820	‑	29,820
Outcome 2 ‑ Effective government spending arrangements
	‑	‑	‑
	21,356	‑	21,356
Outcome 3 ‑ Effective taxation and retirement income arrangements
	‑	‑	‑
	46,980	‑	46,980
Outcome 4 ‑ Well functioning markets
	‑	‑	‑
	47,775	5,000	52,775
Total: Department of the Treasury	167,211	1,000	168,211
	145,931	5,000	150,931

TREASURY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑ Informed decisions, research and discussion within governments and the community by leading the collection, analysis and provision of high quality, objective and relevant statistical information
	321,906	‑	321,906
	283,757	‑	283,757
Total: Australian Bureau of Statistics	321,906	‑	321,906
	283,757	‑	283,757

TREASURY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Outcome 1 ‑ Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services
	137,165	‑	137,165
	130,231	‑	130,231
Total: Australian Competition and Consumer Commission	137,165	‑	137,165
	130,231	‑	130,231

TREASURY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT
Outcome 1 ‑ To enhance the Commonwealth’s capacity to manage its net debt portfolio, offering the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time
	12,638	10	12,648
	8,467	10	8,477
Total: Australian Office of Financial Management	12,638	10	12,648
	8,467	10	8,477

TREASURY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Outcome 1 ‑ Enhanced public confidence in Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality
	23,055	‑	23,055
	13,372	‑	13,372
Total: Australian Prudential Regulation Authority	23,055	‑	23,055
	13,372	‑	13,372

TREASURY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Outcome 1 ‑ Improved confidence in financial market integrity and protection of investors and consumers through research, policy, education, compliance and deterrence that mitigates emerging risks
	251,585	3,441	255,026
	310,126	3,424	313,550
Outcome 2 ‑ Streamlined and cost‑effective interaction and access to information for business and the public, through registry, licensing and business facilitation services
	93,191	‑	93,191
	‑	‑	‑
Total: Australian Securities and Investments Commission	344,776	3,441	348,217
	310,126	3,424	313,550

TREASURY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑ Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law
	3,027,903	5,360	3,033,263
	2,901,777	24,150	2,925,927
Total: Australian Taxation Office	3,023,903	5,360	3,033,263
	2,901,777	24,150	2,925,927

Note 1:    The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2010/04 amended the amount alongside Total: Australian Taxation Office, under the heading Departmental Outputs, to transfer an amount of $4,000,000.00 to Medicare Australia. $1,530,000.00 was transferred to the departmental item for Medicare Australia under Appropriation Act (No. 1) 2009–2010. The balance of $2,470,000.00 was transferred to the “Equity Injections” (an “other departmental item”) for Medicare Australia under Appropriation Act (No. 2) 2009–2010.

TREASURY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 ‑ Informed Government decisions on fiscal equalisation between the States and Territories through advice and recommendations on the distribution of GST revenue and health care grants
	7,339	‑	7,339
	7,809	‑	7,809
Total: Commonwealth Grants Commission	7,339	‑	7,339
	7,809	‑	7,809

TREASURY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
CORPORATIONS AND MARKETS ADVISORY COMMITTEE
Outcome 1 ‑ Informed decisions by Government on issues relating to corporations regulation and financial products, services and markets through independent and expert advice
	1,045	‑	1,045
	1,031	‑	1,031
Total: Corporations and Markets Advisory Committee	1,045	‑	1,045
	1,031	‑	1,031

TREASURY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
INSPECTOR GENERAL OF TAXATION
Outcome 1 ‑ Improved tax administration through community consultation, review, and independent advice to Government
	2,190	‑	2,190
	2,167	‑	2,167
Total: Inspector General of Taxation	2,190	‑	2,190
	2,167	‑	2,167

TREASURY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 ‑ Competition in markets that are dependent on access to nationally significant monopoly infrastructure, through recommendations and decisions promoting the efficient operation of, use of and investment in infrastructure
	2,825	‑	2,825
	2,781	‑	2,781
Total: National Competition Council	2,825	‑	2,825
	2,781	‑	2,781

TREASURY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
OFFICE OF THE AUDITING AND ASSURANCE STANDARDS BOARD
Outcome 1 ‑ The formulation and making of auditing and assurance standards that are used by auditors of Australian entity financial reports or for other auditing and assurance engagements
	1,126	‑	1,126
	1,119	‑	1,119
Total: Office of the Auditing and Assurance Standards Board	1,126	‑	1,126
	1,119	‑	1,119

TREASURY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING STANDARDS BOARD
Outcome 1 ‑ The formulation and making of accounting standards that are used by Australian entities to prepare financial reports and enable users of these reports to make informed decisions
	3,115	‑	3,115
	1,494	‑	1,494
Total: Office of the Australian Accounting Standards Board	3,115	‑	3,115
	1,494	‑	1,494

TREASURY PORTFOLIO Appropriation (plain figures)—2009‑2010 Actual Available Appropriation (italic figures)—2008‑2009
Departmental Outputs	Administered Expenses	Total
$'000	$'000	$'000
PRODUCTIVITY COMMISSION
Outcome 1 ‑ Well‑informed policy decision‑making and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective
	34,561	‑	34,561
	30,753	‑	30,753
Total: Productivity Commission	34,561	‑	34,561
	30,753	‑	30,753

Notes to the Appropriation Act (No. 1) 2009-2010

Note 1

The Appropriation Act (No. 1) 2009‑2010 as shown in this compilation comprises Act No. 63, 2009 amended as indicated in the Tables below.

Table of Acts/Instruments

Title	Year and number	Date of Assent or Date of FRLI registration	Date of commencement	Application, saving or transitional provisions
Appropriation Act (No. 1) 2009‑2010	63, 2009	30 June 2009	30 June 2009
FMA Act Determination 2009/10 — Section 32 (Transfer of Functions from Health to AOTDTA)	2009/10	3 Aug 2009 (see F2009L03002)	1 July 2009	—
FMA Act Determination 2009/11 — Section 32 (Transfer of Functions from BA to DAFF)	2009/11	15 Sept 2009 (see F2009L03521)	S. 8 and Schedule 6: 1 July 2009	—
FMA Act Determination 2009/12 — Section 32 (Transfer of Functions from DEEWR to SWA)	2009/12	15 Sept 2009 (see F2009L03522)	1 July 2009	—
FMA Act Determination 2009/16 — Section 32 (Transfer of Functions from DITRDLG to ATSB)	2009/16	18 Nov 2009 (see F2009L04277)	1 July 2009	—
FMA Act Determination 2010/01 — Section 32 (Transfer of Functions from Finance to ANAO)	2010/01	8 Jan 2010 (see F2010L00082)	14 Dec 2009	—
FMA Act Determination 2010/02 — Section 32 (Transfer of Functions from AGD to Finance)	2010/02	1 Feb 2010 (see F2010L00199)	1 Jan 2010	—
FMA Act Determination 2010/04 — Section 32 (Transfer of Functions from ATO to MA)	2010/04	5 Feb 2010 (see F2010L00293)	S. 3 and Schedule 1: 29 Oct 2009	—
FMA Act Determination 2010/07 — Section 32 (Transfer of Functions from DEWHA to DCCEE)	2010/07	5 May 2010 (see F2010L01156)	Item 4 and Schedule 2: 1 July 2009	—
FMA Act Determination 2010/08 — Section 32 (Transfer of Functions from ITSA to AGD)	2010/08	29 Apr 2010 (see F2010L01092)	23 Apr 2010	—
FMA Act Determination 2010/09 — Section 32 (Transfer of Functions from DEWHA to DCCEE)	2010/09	19 May 2010 (see F2010L01312)	C. 3 and Schedule 1: 30 Apr 2010	—
FMA Act Determination 2010/10 — Section 32 (Transfer of Functions from FAHCSIA to Centrelink)	2010/10	19 May 2010 (see F2010L01319)	1 Nov 2009	—
FMA Act Determination 2010/12 — Section 32 (Transfer of Functions from AIR to FWA)	2010/12	16 July 2010 (see F2010L02052)	C. 6 and Schedule 4: 9 July 2010	—
FMA Act Determination 2010/13 — Section 32 (Transfer of Functions from FaHCSIA to DHS)	2010/13	16 July 2010 (see F2010L02051)	9 July 2010	—
Financial Management and Accountability Act 1997 Determination 2010/23 — Section 32 (Transfer of Functions from the former DITRDLG to DORA)	2010/23	5 Nov 2010 (see F2010L02938)	C. 5 and Schedule 3: 3 Nov 2010	—
Financial Management and Accountability Act 1997 Determination 2010/24 – Section 32 (Transfer of Functions from DEEWR to Austrade)	2010/24	11 Nov 2010 (see F2010L02991)	4 Nov 2010	—
Financial Management and Accountability Act 1997 Determination 2010/25 – Section 32 (Transfer of Functions from DEEWR to APSC)	2010/25	11 Nov 2010 (see F2010L02996)	C. 3 and Schedule 1: 8 Nov 2010	—
Financial Management and Accountability Act 1997 Determination 2010/26 – Section 32 (Transfer of Functions from DEEWR to APSC)	2010/26	11 Nov 2010 (see F2010L02997)	C. 3 and Schedule 1: 8 Nov 2010	—
Financial Management and Accountability Act 1997 Determination 2010/28 — Section 32 (Transfer of Functions from AGD to DORA)	2010/28	29 Nov 2010 (see F2010L03122)	C. 3 and Schedule 1: 24 Nov 2010	—
Financial Management and Accountability Act 1997 Determination 2010/32 – Section 32 (Transfer of Functions from the former DITRDLG to DORA)	2010/32	24 Nov 2010 (see F2010L03098)	22 Nov 2010	—
Financial Management and Accountability Act 1997 Determination 2010/34 — Section 32 (Transfer of Functions from FaHCSIA to DSEWPC)	2010/34	26 Nov 2010 (see F2010L03111)	C. 3 and Schedule 1: 22 Nov 2010	—
Financial Management and Accountability Act 1997 Determination 2010/37 — Section 32 (Transfer of Functions from AGD to DORA)	2010/37	8 Dec 2010 (see F2010L03203)	C. 13 and Schedule 11: 2 Dec 2010	—
Financial Management and Accountability Act 1997 Determination 2010/38 – Section 32 (Transfer of Functions from former OPRC to OAIC)	2010/38	2 Dec 2010 (see F2010L03157)	C. 3 and Schedule 1: 1 Nov 2010	—
Financial Management and Accountability Act 1997 Determination 2010/39 – Section 32 (Transfer of Functions from DORA to the former DITRDLG)	2010/39	16 Dec 2010 (see F2010L03261)	C. 4 and Schedule 2: 13 Dec 2010	—
Financial Management and Accountability Act 1997 Determination 2011/02 – Section 32 (Transfer of Functions from DSEWPC to DPMC)	2011/02	10 Feb 2011 (see F2011L00226)	C. 10 and Schedule 8: 1 Feb 2011	—
Financial Management and Accountability Act 1997 Determination 2011/04 — Section 32 (Transfer of Functions from FaHCSIA to DSEWPC)	2011/04	2 June 2011 (see F2011L00928)	C. 3 and Schedule 1: 20 May 2011	—
Financial Management and Accountability Act 1997 Determination 2011/05 — Section 32 (Transfer of Functions from FaHCSIA to AGD)	2011/05	2 June 2011 (see F2011L00929)	C. 3 and Schedule 1: 20 May 2011	—
Financial Management and Accountability Act 1997 Determination 2011/07 — Section 32 (Transfer of Functions from the former DEWHA to DPMC)	2011/07	17 June 2011 (see F2011L01060)	C. 3 and Schedule 1: 7 June 2011	—
Financial Management and Accountability Act 1997 Determination 2011/08 — Section 32 (Transfer of Functions from FHCSIA to DPMC)	2011/08	1 July 2011 (see F2011L01399)	C. 3 and Schedule 1: 22 June 2011	—
Financial Management and Accountability Act 1997 Determination 2011/10 — Section 32 (Transfer of Functions from the former DEWHA to DPMC)	2011/10	8 July 2011 (see F2011L01449)	C. 3 and Schedule 1: 30 June 2011	—
Financial Management and Accountability Act 1997 Determination 2011/11 — Section 32 (Transfer of Functions from Health to DPMC)	2011/11	13 July 2011 (see F2011L01481)	C. 4 and Schedule 2: 30 June 2011	—
Financial Management and Accountability Act 1997 Determination 2011/12 – Section 32 (Transfer of Functions from DEWHA to DPMC)	2011/12	21 July 2011 (see F2011L01519)	C. 3 and Schedule 1: 3 June 2011	—
Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS)	2012/03	9 Feb 2012 (see F2012L00224)	C. 6 and Schedule 4: 1 Feb 2012	—
Financial Management and Accountability Act 1997 Determination 2012/28 — Section 32 (Transfer of Functions from NNTT to FEDCA)	2012/28	31 Oct 2012 (see F2012L02112)	C. 8 and Schedule 6: 19 Oct 2012	—

Table of Amendments

ad. = added or inserted    am. = amended    rep. = repealed    rs. = repealed and substituted
Provision affected	How affected
Schedule 1
Schedule 1.........................	am. Nos. 2009/10, 2009/11, 2009/12, 2009/16, 2010/01, 2010/02, 2010/04, 2010/07, 2010/08, 2010/09, 2010/10, 2010/12, 2010/13, 2010/23, 2010/24, 2010/25, 2010/26, 2010/28, 2010/32, 2010/34, 2010/37, 2010/38, 2010/39, 2011/02, 2011/04, 2011/05, 2011/07, 2011/08, 2011/10, 2011/11, 2011/12, 2012/03 and 2012/28

Note 2

Schedule 1—The following amendment from Schedule 1 of the FMA Act Determination 2010/02 — Section 32 (Transfer of Functions from AGD to Finance) provides as follows:

Schedule 1

[4]           Schedule 1, Finance and Deregulation portfolio, after the Department of Finance and Deregulation table

Note 1:          The table has been amended by Determinations under section 32 of the FMA Act. That determination has amended only the actual appropriation items:

(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and

(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.

No other amounts in the table have been amended.

Note 2:         FMA Act Section 32 Determination 2010/01 amended the amount alongside Total: Department of Finance and Deregulation, under the heading Departmental Outputs, to transfer an amount to the Australian National Audit Office.

Note 3:         FMA Act Section 32 Determination 2010/02 amended the amount alongside Total: Department of Finance and Deregulation under the heading Departmental Outputs, to transfer an amount from the Attorney‑General’s Department.

The proposed amendment was misdescribed and is not incorporated in this compilation.

Note 3

Schedule 1—The following amendment from Schedule 1 of the Financial Management and Accountability Act 1997 Determination 2011/12 – Section 32 (Transfer of Functions from DEWHA to DPMC) provides as follows:

Schedule 1

[3]       Schedule 1, Prime Minister and Cabinet portfolio, after the Department of the Prime Minister and Cabinet For Payment To National Gallery of Australia table

insert the following table with accompanying headings and note, on a new page

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2009‑2010

Administered Expenses

$'000

PRIME MINISTER AND CABINET 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

Total: National Library of Australia

40,855.11

Note:             Financial Management and Accountability Act 1997 Determination 2011/12 – Section 32 (Transfer of Functions from DEWHA to DPMC) inserted this page and inserted an amount in this table beside the toal for the National Library of Australia, under the heading “Administered”, to transfer responsibility for CAC Act body payments for the National Library of Australia to the Department of the Prime Minister and Cabinet.

On 14 September 2010 the arts and culture functions were transferred from the Department of Environment, Water, Heritage and the Arts to the Department of the Prime Minister and Cabinet.

The proposed amendment was misdescribed and is not incorporated in this compilation.