Appropriation Act (No. 2) 2009-2010 (Cth)

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Text
Part 1—Preliminary
1 Short title [see Note 1]
2 Commencement [see Note 1]
3 Definitions
4 Portfolio Statements
5 Notional payments, receipts etc.
Part 2—Appropriation items
6 Summary of appropriations
7 State, ACT, NT and local government items
8 Administered items
9 Administered assets and liabilities items
10 Other departmental items
11 CAC Act body payment items
Part 3—Adjusting appropriation items
12 Reducing State, ACT, NT and local government items and administered items
13 Reducing administered assets and liabilities items and other departmental items
14 Reducing CAC Act body payment items
15 Advance to the Finance Minister
Part 4—General drawing rights limits
16 General drawing rights limits
Part 5—Miscellaneous
17 Crediting amounts to Special Accounts
18 Conditions etc. applying to State, ACT, NT and local government items
19 Appropriation of the Consolidated Revenue Fund
Schedule 1—Payments to or for the States, ACT, NT and local government
Schedule 2—Services for which money is appropriated [see Note 2]

Appropriation Act (No. 2) 2009‑2010

Act No. 64 of 2009 as amended

This compilation was prepared on 29 November 2010
taking into account amendments up to Financial Management and Accountability Act 1997 Determination 2010/29 – Section 32 (Transfer of Functions from DPMC to OAIC)

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 Legislative Drafting and Publishing,
Attorney‑General’s Department, 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........................................................................... 3

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

Part 2—Appropriation items  4

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

7............ State, ACT, NT and local government items...................................... 4

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

9............ Administered assets and liabilities items............................................ 5

10.......... Other departmental items................................................................... 5

11.......... CAC Act body payment items.......................................................... 5

Part 3—Adjusting appropriation items  7

12.......... Reducing State, ACT, NT and local government items and administered items    7

13.......... Reducing administered assets and liabilities items and other departmental items   7

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

15.......... Advance to the Finance Minister....................................................... 9

Part 4—General drawing rights limits  10

16.......... General drawing rights limits............................................................ 10

Part 5—Miscellaneous  11

17.......... Crediting amounts to Special Accounts............................................ 11

18.......... Conditions etc. applying to State, ACT, NT and local government items          11

19.......... Appropriation of the Consolidated Revenue Fund.......................... 12

Schedule 1—Payments to or for the States, ACT, NT and local government       13

Schedule 2—Services for which money is appropriated [see Note 2]          15

Notes  123


An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

Part 1—Preliminary

1  Short title [see Note 1]

                   This Act may be cited as the Appropriation Act (No. 2) 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 assets and liabilities item means an amount set out in Schedule 2 in relation to an Agency opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “New Administered Expenses”.

Agency means:

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

   (b)  the High Court of Australia.

CAC Act body means:

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

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

CAC Act body payment item means the amount set out in Schedule 2 in relation to a CAC Act body under the heading “Non‑operating”.

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

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

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

Finance Minister means the Minister administering this Act.

item means any of the following:

   (a)  a State, ACT, NT and local government item;

   (b)  an administered item;

   (c)  an administered assets and liabilities item;

   (d)  an other departmental item;

   (e)  a CAC Act body payment item.

other departmental item means an amount set out in Schedule 2 in relation to an Agency:

   (a)  opposite the heading “Equity Injections”; or

   (b)  opposite the heading “Loans”; or

   (c)  opposite the heading “Previous Years’ Outputs”.

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

Portfolio Statements means the Portfolio Budget Statements.

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

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for an Agency under the heading “Payments to States, ACT, NT and local government”.

4  Portfolio Statements

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

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

5  Notional payments, receipts etc.

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

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


Part 2—Appropriation items

6  Summary of appropriations

                   The total of the items specified in Schedule 2 is $10,628,628,000.

Note 1:       Items in Schedule 2 can be adjusted under Part 3 of this Act.

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

7  State, ACT, NT and local government items

(1) The amount specified in a State, ACT, NT and local government item for an outcome for an Agency may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

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

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

8  Administered items

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

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

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

9  Administered assets and liabilities items

(1) The amount specified in an administered assets and liabilities item for an Agency may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the Agency:

   (a)  in Schedule 2 to this Act; or

(b) in Schedule 1 to the Appropriation Act (No. 1) 2009‑2010.

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

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

10  Other departmental items

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

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

11  CAC Act body payment items

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

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

             (2)  If:

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

(b) Schedule 2 contains a CAC Act body payment item for that body;

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


Part 3—Adjusting appropriation items

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

             (1)  If:

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

(b) the report specifies the amount required by an Agency in respect of:

(i) a State, ACT, NT and local government item for the Agency; or

(ii) an administered item for the Agency; and

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

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

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

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

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

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

13  Reducing administered assets and liabilities items and other departmental items

(1) A written request to reduce an administered assets and liabilities item or an other departmental item for an Agency may be made to the Finance Minister by:

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

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

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

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

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

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

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

14  Reducing CAC Act body payment items

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

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

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

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

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

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

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

(5) Subsection 11(2) does not limit the reduction of a CAC Act body payment item under this section.

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

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

15  Advance to the Finance Minister

(1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2:

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

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

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

             (3)  The total of the amounts determined under subsection (2) cannot be more than $380 million.

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


Part 4—General drawing rights limits

16  General drawing rights limits

Building Australia Fund

(1) The general drawing rights limit for the current year for the purposes of section 109 of the Nation‑building Funds Act 2008 is $1,025,000,000.

Education Investment Fund

(2) The general drawing rights limit for the current year for the purposes of section 199 of the Nation‑building Funds Act 2008 is $1,390,094,000.

Health and Hospitals Fund

(3) The general drawing rights limit for the current year for the purposes of section 267 of the Nation‑building Funds Act 2008 is $465,700,000.

General purpose financial assistance

(4) The general drawing rights limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $1,000,000,000.

National partnership payments

(5) The general drawing rights limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $23,000,000,000.


Part 5—Miscellaneous

17  Crediting amounts to Special Accounts

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

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

(1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

             (2)  The payment:

   (a)  must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

   (i)  in relation to the outcome; and

   (ii)  to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

   (iii)  out of money appropriated by an annual Appropriation Act; and

   (b)  must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

             (3)  The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

             (4)  Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

             (5)  This section does not limit the Commonwealth’s power to:

(a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

   (b)  determine the amounts and times of those payments.

19  Appropriation of the Consolidated Revenue Fund

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


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

Note:       See section 18.

Column 1 Column 2 Column 3 Column 4
Minister Minister
determining determining
Entity Outcome conditions payments
Department of Broadband, Communications and the Digital Economy Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians Minister for Broadband, Communications and the Digital Economy Minister for Broadband, Communications and the Digital Economy
Department of Education, Employment and Workplace Relations Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice Minister for Education, Employment and Workplace Relations Minister for Education, Employment and Workplace Relations
Department of Environment, Water, Heritage and the Arts Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources Minister for Climate Change and Water Minister for Climate Change and Water
Department of Health and Ageing Sport Performance and Participation ‑ Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, including through investment in sport infrastructure and events, research and international cooperation Minister for Health and Ageing Minister for Health and Ageing
Department of Infrastructure, Transport, Regional Development and Local Government Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure Minister for Infrastructure, Transport, Regional Development and Local Government Minister for Infrastructure, Transport, Regional Development and Local Government

Continued

Department of Infrastructure, Transport, Regional Development and Local Government Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance Minister for Infrastructure, Transport, Regional Development and Local Government Minister for Infrastructure, Transport, Regional Development and Local Government

Schedule 2—Services for which money is appropriated [see Note 2]

Note:       See sections 6 and 19.

Abstract

Page
Reference

Portfolio

Total

 $'000
19 Agriculture, Fisheries and Forestry 1,533
21 Attorney‑General’s 117,001
31 Broadband, Communications and the Digital Economy 30,763
36 Defence 4,383,971
41 Education, Employment and Workplace Relations 3,783,293
47 Environment, Water, Heritage and the Arts 646,945
59 Families, Housing, Community Services and Indigenous Affairs 169,002
63 Finance and Deregulation 120,902
67 Foreign Affairs and Trade 208,157
72 Health and Ageing 56,158
80 Human Services 56,918
84 Immigration and Citizenship 31,820
86 Infrastructure, Transport, Regional Development and Local Government 784,183
90 Innovation, Industry, Science and Research 76,894
97 Prime Minister and Cabinet 86,390
107 Resources, Energy and Tourism 2,330
110 Treasury 72,368
Total 10,628,628

APPROPRIATIONS

SUMMARY

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Portfolio Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Agriculture, Fisheries and Forestry 1,533 1,533
243,625 7,596 251,221
 <PORTFOLIOEND>
Attorney‑General’s 117,001 117,001
231,387 288,040 519,427
 <PORTFOLIOEND>
Broadband, Communications and the Digital Economy 1,244 29,519 30,763
32,833 32,833
 <PORTFOLIOEND>
Defence 4,383,971 4,383,971
13,352 1,817,239 1,830,591
 <PORTFOLIOEND>
Education, Employment and Workplace Relations 3,734,221 49,072 3,783,293
1,775,510 11,567 1,787,077
 <PORTFOLIOEND>
Environment, Water, Heritage and the Arts 19,470 627,475 646,945
170,302 476,048 646,350
 <PORTFOLIOEND>
Families, Housing, Community Services and Indigenous Affairs 169,002 169,002
1,305,233 54,738 1,359,971
 <PORTFOLIOEND>
Finance and Deregulation 120,902 120,902
211,559 211,559
 <PORTFOLIOEND>
Foreign Affairs and Trade 208,157 208,157
330,450 330,450
 <PORTFOLIOEND>
Health and Ageing 2,300 53,858 56,158
1,177,470 113,596 1,291,066
 <PORTFOLIOEND>
Human Services 56,918 56,918
26,816 26,816
 <PORTFOLIOEND>
Immigration and Citizenship 31,820 31,820
4,196 36,360 40,556
 <PORTFOLIOEND>
Infrastructure, Transport, Regional Development and Local Government 780,386 3,797 784,183
3,597,553 1,188,900 4,786,453
 <PORTFOLIOEND>
Innovation, Industry, Science and Research 76,894 76,894
80,990 80,990
 <PORTFOLIOEND>
Prime Minister and Cabinet 86,390 86,390
18,680 18,680
 <PORTFOLIOEND>
Resources, Energy and Tourism 2,330 2,330
55,486 5,406 60,892
 <PORTFOLIOEND>
Treasury 72,368 72,368
615,769 238,721 854,490
 <PORTFOLIOEND>
Total:  Bill 2 4,537,621 6,091,007 10,628,628
9,189,882 4,939,539 14,129,422

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Entity Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Department of Agriculture, Fisheries and Forestry 1,533 1,533
243,625 7,596 251,221
Total: Agriculture, Fisheries and Forestry 1,533 1,533
243,625 7,596 251,221

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
Operating
Outcome 1 ‑
More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets
243,625 243,625
Total: Operating
243,625 243,625
Non‑operating
Previous Years’ Outputs 1,533
7,596
Total: Non‑operating 1,533
7,596
Total: Department of Agriculture, Fisheries and Forestry 1,533
243,625 251,221

ATTORNEY‑GENERAL’S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Entity Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Attorney‑General’s Department 35,592 35,592
231,387 39,283 270,670
Australian Commission for Law Enforcement Integrity
750 750
Australian Crime Commission 473 473
745 745
Australian Customs and Border Protection Service 5,239 5,239
24,616 24,616
Australian Federal Police 54,999 54,999
127,336 127,336
Australian Security Intelligence Organisation 16,457 16,457
70,810 70,810
Australian Transaction Reports and Analysis Centre 409 409
High Court of Australia 1,332 1,332
National Capital Authority 2,500 2,500
24,500 24,500
Total: Attorney‑General’s 117,001 117,001
231,387 288,040 519,427

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
ATTORNEY‑GENERAL’S DEPARTMENT
Operating
Outcome 1 ‑
An equitable and accessible system of federal civil justice
118,726 118,726
Outcome 3 ‑
Assisting regions to manage their own futures
112,661 112,661
Total: Operating
231,387 231,387
Non‑operating
Equity Injections 8,374
18,283
Previous Years’ Outputs 2,228
Administered Assets and Liabilities 24,990
21,000
Total: Non‑operating 35,592
39,283
Total: Attorney‑General’s Department 35,592
231,387 270,670

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY
Non‑operating
Equity Injections
750
Total: Australian Commission for Law Enforcement Integrity
750

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN CRIME COMMISSION
Non‑operating
Equity Injections 25
Previous Years’ Outputs 448
745
Total: Australian Crime Commission 473
745

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
Non‑operating
Equity Injections 5,239
23,241
Previous Years’ Outputs
1,375
Total: Australian Customs and Border Protection Service 5,239
24,616

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN FEDERAL POLICE
Non‑operating
Equity Injections 51,915
127,336
Previous Years’ Outputs 3,084
Total: Australian Federal Police 54,999
127,336

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Non‑operating
Equity Injections 16,457
70,810
Total: Australian Security Intelligence Organisation 16,457
70,810

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Non‑operating
Equity Injections 409
Total: Australian Transaction Reports and Analysis Centre 409

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
HIGH COURT OF AUSTRALIA
Non‑operating
Equity Injections 1,332
Total: High Court of Australia 1,332

ATTORNEY‑GENERAL’S PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
NATIONAL CAPITAL AUTHORITY
Non‑operating
Administered Assets and Liabilities 2,500
24,500
Total: National Capital Authority 2,500
24,500

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Entity Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Department of Broadband, Communications and the Digital Economy 1,244 3,364 4,608
303 303
Payments to CAC Act bodies:
Australian Broadcasting Corporation 17,556 17,556
11,250 11,250
Special Broadcasting Service Corporation 4,890 4,890
17,586 17,586
Australian Communications and Media Authority 3,709 3,709
3,694 3,694
Total: Broadband, Communications and the Digital Economy 1,244 29,519 30,763
32,833 32,833

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY
Operating
Outcome 1 ‑
Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians
1,244 1,244
Total: Operating 1,244 1,244
Non‑operating
Equity Injections 1,513
303
Previous Years’ Outputs 1,851
Total: Non‑operating 3,364
303
Total: Department of Broadband, Communications and the Digital Economy 1,244 4,608
303

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

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

AUSTRALIAN BROADCASTING CORPORATION

17,556
11,250

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

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

SPECIAL BROADCASTING SERVICE CORPORATION

4,890
17,586

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Non‑operating
Equity Injections 1,406
3,694
Previous Years’ Outputs 2,303
Total: Australian Communications and Media Authority 3,709
3,694

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Entity Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Department of Defence 4,152,897 4,152,897
1,805,170 1,805,170
Payments to CAC Act bodies:
Defence Housing Australia 201,480 201,480
Department of Veterans’ Affairs 20,685 20,685
13,352 2,769 16,121
Payments to CAC Act bodies:
Australian War Memorial 8,909 8,909
9,300 9,300
Total: Defence 4,383,971 4,383,971
13,352 1,817,239 1,830,591

DEFENCE PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF DEFENCE
Non‑operating
Equity Injections 4,011,496
1,805,170
Previous Years’ Outputs 141,401
Total: Department of Defence 4,152,897
1,805,170

DEFENCE PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

DEPARTMENT OF DEFENCE FOR PAYMENT TO

DEFENCE HOUSING AUSTRALIA

201,480

DEFENCE PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF VETERANS’ AFFAIRS
Operating
Outcome 2 ‑
Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements
13,352 13,352
Total: Operating
13,352 13,352
Non‑operating
Equity Injections 4,338
1,693
Previous Years’ Outputs 16,347
1,076
Total: Non‑operating 20,685
2,769
Total: Department of Veterans’ Affairs 20,685
13,352 16,121

DEFENCE PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

8,909
9,300

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Entity Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Department of Education, Employment and Workplace Relations 3,734,221 41,648
1,775,510 7,794 1,783,304
Fair Work Australia 2,250 2,250
Office of the Fair Work Ombudsman 5,174 5,174
Office of the Workplace Ombudsman
350 350
Workplace Authority
3,423 3,423
Total: Education, Employment and Workplace Relations 3,734,221 49,072 3,783,293
1,775,510 11,567 1,787,077

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS
Operating
Outcome 1 ‑
Improved access to quality services that support early childhood learning and care for children through a national quality framework, agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce
70,734 70,734
Outcome 2 ‑
Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice
3,734,221 3,734,221
1,704,776 1,704,776
Total: Operating 3,734,221 3,734,221
1,775,510 1,775,510
Non‑operating
Equity Injections 25,564
7,794
Previous Years’ Outputs 16,084
Total: Non‑operating 41,648
7,794
Total: Department of Education, Employment and Workplace Relations 3,734,221 3,775,869
1,775,510 1,783,304

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
FAIR WORK AUSTRALIA
Non‑operating
Equity Injections 2,250
Total: Fair Work Australia 2,250

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
OFFICE OF THE FAIR WORK OMBUDSMAN
Non‑operating
Equity Injections 9,694.4222
Total: Office of the Fair Work Ombudsman 5,174

Note 1:    The table has been amended by a Determination under section 32 of the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:

(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and

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

(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been amended.

Note 2:    Financial Management and Accountability Act 1997Determination 2010/14Section 32 (Transfer of Functions from OWO to OFWO) amended the amount alongside Equity Injections, under the heading Total, to transfer amounts from the Office of Workplace Services and the Office of the Workplace Ombudsman. The determination transferred the unspent appropriations of agencies since abolished and replaced by another agency of a different name.

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
OFFICE OF THE WORKPLACE OMBUDSMAN
Non‑operating
Equity Injections
350
Total: Office of the Workplace Ombudsman
350

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
WORKPLACE AUTHORITY
Non‑operating
Equity Injections
3,423
Total: Workplace Authority
3,423

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Entity Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Department of the Environment, Water, Heritage and the Arts 19,470 533,470 552,940
170,302 404,040 574,342
Payments to CAC Act bodies:
Australian National Maritime Museum 1,608 1,608
Director of National Parks
150 150
National Film and Sound Archive 612 612
90 90
National Gallery of Australia 32,956 32,956
36,698 36,698
National Library of Australia 9,743 9,743
1,030 1,030
National Museum of Australia 1,863 1,863
1,089 1,089
Sydney Harbour Federation Trust 16,500 16,500
22,000 22,000
Bureau of Meteorology 17,181 17,181
10,906 10,906
Great Barrier Reef Marine Park Authority 20 20
45 45
Murray‑Darling Basin Authority 13,522 13,522
Total: Environment, Water, Heritage and the Arts 19,470 627,475 646,945
170,302 476,048 646,350

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS
Operating
Outcome 1 ‑
The conservation and protection of Australia’s terrestrial and marine biodiversity and ecosystems through supporting research, developing information, supporting natural resource management, regulating matters of national environmental significance and managing Commonwealth protected areas
33,278 33,278
Outcome 4 ‑
Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources
19,470 19,470
137,024 137,024
Total: Operating 19,470 19,470
170,302 170,302
Non‑operating
Equity Injections 3,438
1,607
Previous Years’ Outputs 2,012
Administered Assets and Liabilities 527,895
402,433
Total: Non‑operating 533,470
404,040
Total: Department of the Environment, Water, Heritage and the Arts 19,470 552,940
170,302 574,342

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and

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

(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2010/07 amended the amount alongside Equity Injections, under the heading Total, to transfer an amount to the Department of Climate Change and Energy Efficiency.

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and

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

(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2010/06 amended the amount alongside Administered Assets and Liabilities, under the heading Total, to transfer an amount to Old Parliament House.

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

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

AUSTRALIAN NATIONAL MARITIME MUSEUM

1,608

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

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

DIRECTOR OF NATIONAL PARKS

150

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

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

NATIONAL FILM AND SOUND ARCHIVE

612
90

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

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

NATIONAL GALLERY OF AUSTRALIA

32,956
36,698

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

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

NATIONAL LIBRARY OF AUSTRALIA

9,743
1,030

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

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

NATIONAL MUSEUM OF AUSTRALIA

1,863
1,089

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

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

SYDNEY HARBOUR FEDERATION TRUST

16,500
22,000

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
BUREAU OF METEOROLOGY
Non‑operating
Equity Injections 17,181
10,906
Total: Bureau of Meteorology 17,181
10,906

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
GREAT BARRIER REEF MARINE PARK AUTHORITY
Non‑operating
Equity Injections 20
45
Total: Great Barrier Reef Marine Park Authority 20
45

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
MURRAY‑DARLING BASIN AUTHORITY
Non‑operating
Previous Years’ Outputs 13,522
Total: Murray‑Darling Basin Authority 13,522

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Entity Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Department of Families, Housing, Community Services and Indigenous Affairs 132,042 132,042
1,305,233 6,758 1,311,991
Payments to CAC Act bodies:
Aboriginal Hostels Limited 3,790 3,790
6,472 6,472
Indigenous Business Australia 33,170 33,170
41,508 41,508
Total: Families, Housing, Community Services and Indigenous Affairs 169,002 169,002
1,305,233 54,738 1,359,971

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS
Operating
Outcome 1 ‑
Improved child development, safety and family functioning through support services for all Australians, payments for low and medium income families with children, and family policy advice
153,381 153,381
Outcome 2 ‑
Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households
541,545 541,545
Outcome 3 ‑
Improved capacity for vulnerable people and communities to participate economically and socially and to manage life‑transitions through payments, targeted support services and community capability building initiatives
17,970 17,970
Outcome 4 ‑
An adequate standard of living and improved capacity to productively manage resources and life‑transitions for senior Australians through the delivery of payments, concessions and information services
592,337 592,337
Total: Operating
1,305,233 1,305,233
Non‑operating
Equity Injections 44,056
6,758
Previous Years’ Outputs 87,986
Total: Non‑operating 132,042
6,758
Total: Department of Families, Housing, Community Services and Indigenous Affairs 132,042
1,305,233 1,311,991

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

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

ABORIGINAL HOSTELS LIMITED

3,790
6,472

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

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

INDIGENOUS BUSINESS AUSTRALIA

33,170
41,508

FINANCE AND DEREGULATION PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Entity Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Department of Finance and Deregulation 117,976 117,976
206,480 206,480
Australian Electoral Commission 1,916 1,916
2,937 2,937
ComSuper 1,010 1,010
2,142 2,142
Total: Finance and Deregulation 120,902 120,902
211,559 211,559

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF FINANCE AND DEREGULATION
Non‑operating
Equity Injections 115,127
196,105
Previous Years’ Outputs 880
49
Administered Assets and Liabilities 1,969
10,326
Total: Department of Finance and Deregulation 117,976
206,480

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN ELECTORAL COMMISSION
Non‑operating
Equity Injections 1,916
2,197
Previous Years’ Outputs
740
Total: Australian Electoral Commission 1,916
2,937

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
COMSUPER
Non‑operating
Equity Injections 680
2,142
Previous Years’ Outputs 330
Total: ComSuper 1,010
2,142

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Entity Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Department of Foreign Affairs and Trade 174,258 174,258
47,029 47,029
AusAID 7,860 7,860
262,369 262,369
Australian Secret Intelligence Service 12,816 12,816
20,939 20,939
Australian Trade Commission 13,223 13,223
113 113
Total: Foreign Affairs and Trade 208,157 208,157
330,450 330,450

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Non‑operating
Equity Injections 58,074
36,441
Previous Years’ Outputs 41,184
10,588
Administered Assets and Liabilities 75,000
Total: Department of Foreign Affairs and Trade 174,258
47,029

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSAID
Non‑operating
Equity Injections 1,608
1,822
Administered Assets and Liabilities 6,252
260,547
Total: AusAID 7,860
262,369

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Non‑operating
Equity Injections 12,816
20,939
Total: Australian Secret Intelligence Service 12,816
20,939

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN TRADE COMMISSION
Non‑operating
Equity Injections 700
113
Previous Years’ Outputs 12,523
Total: Australian Trade Commission 13,223
113

HEALTH AND AGEING PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Entity Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Department of Health and Ageing 2,300 50,842 53,142
1,177,470 112,962 1,290,432
Payments to CAC Act bodies:
Australian Institute of Health and Welfare 2,306 2,306
Australian Sports Commission 90 90
182 182
Food Standards Australia New Zealand 120 120
12 12
Australian Sports Anti‑Doping Authority 150 150
90 90
National Health and Medical Research Council 350 350
350 350
Total: Health and Ageing 2,300 53,858 56,158
1,177,470 113,596 1,291,066

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH AND AGEING
Operating
Outcome 1 ‑
Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention
248,506 248,506
Outcome 3 ‑
Access to Medical Services ‑ Access to cost‑effective medical, practice nursing and allied health services, including through Medicare subsidies for clinically relevant services
16,001 16,001
Outcome 4 ‑
Aged Care and Population Ageing ‑ Access to quality and affordable aged care and carer support services for older people, including through subsidies and grants, industry assistance, training and regulation of the aged care sector
676,050 676,050
Outcome 5 ‑
Primary Care ‑ Access to comprehensive, community‑based health care, including through first point of call services for prevention, diagnosis and treatment of ill‑health, and for ongoing management of chronic disease
14,900 14,900
Outcome 8 ‑
Indigenous Health ‑ Closing the gap in life expectancy and child mortality rates for Indigenous Australians, including through primary health care, child and maternal health, and substance use services
288 288
Continued

Outcome 10 ‑

Health System Capacity and Quality ‑ Improved long‑term capacity, quality and safety of Australia’s health care system to meet future health needs, including through investment in health infrastructure, international engagement, consistent performance reporting and research

2,000 2,000
Outcome 12 ‑
Health Workforce Capacity ‑ Improved capacity, quality and mix of the health workforce to meet the requirements of health services, including through training, registration, accreditation and distribution strategies
1,736 1,736
Outcome 13 ‑
Acute Care ‑ Improved access to public hospitals, acute care services and public dental services, including through targeted strategies, and payments to State and Territory Governments
207,689 207,689
Outcome 15 ‑
Sport Performance and Participation ‑ Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, including through investment in sport infrastructure and events, research and international cooperation
2,300 2,300
10,300 10,300
Total: Operating 2,300 2,300
1,177,470 1,177,470
Non‑operating
Equity Injections 6,410
6,553
Previous Years’ Outputs 3,236
Administered Assets and Liabilities 41,196
106,409
Total: Non‑operating 50,842
112,962
Total: Department of Health and Ageing 2,300 53,142
1,177,470 1,290,432

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE

2,306

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

90
182

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW ZEALAND

120
12

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY
Non‑operating
Equity Injections 150
90
Total: Australian Sports Anti‑Doping Authority 150
90

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
Non‑operating
Equity Injections 350
350
Total: National Health and Medical Research Council 350
350

HUMAN SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Entity Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Department of Human Services 7,779 7,779
7,164 7,164
Centrelink 10,097 10,097
3,642 3,642
Medicare Australia 39,042 39,042
16,010 16,010
Total: Human Services 56,918 56,918
26,816 26,816

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF HUMAN SERVICES
Non‑operating
Equity Injections
1,835
Previous Years’ Outputs 7,779
5,329
Total: Department of Human Services 7,779
7,164

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
CENTRELINK
Non‑operating
Equity Injections 8,194
3,536
Previous Years’ Outputs 1,903
106
Total: Centrelink 10,097
3,642

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
MEDICARE AUSTRALIA
Non‑operating
Equity Injections 32,492
10,588
Previous Years’ Outputs 6,550
5,422
Total: Medicare Australia 39,042
16,010

IMMIGRATION AND CITIZENSHIP PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Entity Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Department of Immigration and Citizenship 31,820 31,820
4,196 36,360 40,556
Total: Immigration and Citizenship 31,820 31,820
4,196 36,360 40,556

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
Operating
Outcome 2 ‑
Protection, resettlement and temporary safe haven for refugees and people in humanitarian need through partnering with international agencies; assessing humanitarian visa applications; and refugee and humanitarian policy advice and program design
4,196 4,196
Total: Operating
4,196 4,196
Non‑operating
Equity Injections 21,820
35,989
Previous Years’ Outputs 10,000
371
Total: Non‑operating 31,820
36,360
Total: Department of Immigration and Citizenship 31,820
4,196 40,556

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Entity Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Department of Infrastructure, Transport, Regional Development and Local Government 780,386 267 780,653
3,597,553 1,188,900 4,786,453
Payments to CAC Act bodies:
Australian Maritime Safety Authority 3,430 3,430
Civil Aviation Safety Authority 100 100
Total: Infrastructure, Transport, Regional Development and Local Government 780,386 3,797 784,183
3,597,553 1,188,900 4,786,453

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT
Operating
Outcome 1 ‑
Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
378,774 378,774
3,093,286 3,093,286
Outcome 3 ‑
Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance
401,612 401,612
504,267 504,267
Total: Operating 780,386 780,386
3,597,553 3,597,553
Non‑operating
Previous Years’ Outputs 267
Administered Assets and Liabilities
1,188,900
Total: Non‑operating 267
1,188,900
Total: Department of Infrastructure, Transport, Regional Development and Local Government 780,386 780,653
3,597,553 4,786,453

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

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

AUSTRALIAN MARITIME SAFETY AUTHORITY

3,430

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

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

CIVIL AVIATION SAFETY AUTHORITY

100

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Entity Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Department of Innovation, Industry, Science and Research 62,356 62,356
71,482 71,482
Payments to CAC Act bodies:
Australian Institute of Aboriginal and Torres Strait Islander Studies 70 70
Australian Nuclear Science and Technology Organisation
1,600 1,600
Commonwealth Scientific and Industrial Research Organisation 9,920 9,920
7,670 7,670
Australian Research Council 4,548 4,548
IP Australia
238 238
Total: Innovation, Industry, Science and Research 76,894 76,894
80,990 80,990

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH
Non‑operating
Equity Injections 13,737
18,081
Previous Years’ Outputs
1,180
Administered Assets and Liabilities 48,619
52,221
Total: Department of Innovation, Industry, Science and Research 62,356
71,482

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

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

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

70

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

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

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

1,600

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Non‑operating
$'000

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

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

9,920
7,670

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN RESEARCH COUNCIL
Non‑operating
Equity Injections 4,548
Total: Australian Research Council 4,548

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
IP AUSTRALIA
Non‑operating
Equity Injections
238
Total: IP Australia
238

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Entity Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Department of the Prime Minister and Cabinet 7,070 7,070
4,856 4,856
Australian National Audit Office 208 208
Australian Public Service Commission
179 179
Office of National Assessments
6,100 6,100
Office of the Commonwealth Ombudsman 800 800
566 566
Office of the Official Secretary to the Governor‑General 3,852 3,852
1,946 1,946
Old Parliament House 413 413
2,933 2,933
Department of Climate Change 72,947 72,947
1,000 1,000
Office of the Renewable Energy Regulator 1,100 1,100
1,100 1,100
Total: Prime Minister and Cabinet 86,390 86,390
18,680 18,680

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Non‑operating
Equity Injections 1,508
2,126
Previous Years’ Outputs 3,402
2,436
Administered Assets and Liabilities
294
Total: Department of the Prime Minister and Cabinet 7,070
4,856

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

(a) for other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and

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

(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been inserted.

Note 2: Financial Management and Accountability Act 1997 Determination 2010/29 – Section 32 (Transfer of Functions from DPMC to OAIC) amended the amount alongside “Equity Injections” under the heading “Total” to transfer an amount to the Office of the Australian Information Commissioner.

                The Office of the Australian Information Commissioner was established by the Australian Information Commissioner Act 2010, effective on 1 November 2010.

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Non‑operating
Equity Injections 208
Total: Australian National Audit Office 208

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Non‑operating
Previous Years’ Outputs
179
Total: Australian Public Service Commission
179

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
OFFICE OF NATIONAL ASSESSMENTS
Non‑operating
Equity Injections
6,100
Total: Office of National Assessments
6,100

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2009-2010

Payments to States, ACT, NT and local government

New Administered Outcomes

Total

$’000 $’000 $’000
OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER

Non-operating

Equity Injections

2,160
Total: Office of the Australian Information Commissioner

Note:       Financial Management and Accountability Act 1997 Determination 2010/29 – Section 32 (Transfer of Functionsfrom DPMC to OAIC) added this table and the amount alongside “Equity Injections”, under the heading “Total”, to transfer an amount from the Department of Prime Minister and Cabinet.

                The Office of the Australian Information Commissioner was established by the Australian Information Commissioner Act 2010, effective on 1 November 2010.

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Non‑operating
Previous Years’ Outputs 800
566
Total: Office of the Commonwealth Ombudsman 800
566

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
Non‑operating
Equity Injections 3,852
1,946
Total: Office of the Official Secretary to the Governor‑General 3,852
1,946

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
OLD PARLIAMENT HOUSE
Non‑operating
Equity Injections 259
723
Administered Assets and Liabilities 229
2,210
Total: Old Parliament House 413
2,933

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and

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

(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been amended.

Note 2:    FMA Act Section 32 Determination 2010/06 amended the amount alongside Administered Assets and Liabilities, under the heading Total, to transfer an amount from the Department of the Environment, Water, Heritage and the Arts.

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF CLIMATE CHANGE
Non‑operating
Equity Injections 54,525
1,000
Previous Years’ Outputs 18,472
Total: Department of Climate Change 72,947
1,000

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years’ Outputs”; and

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

(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

                No other amounts in the table have been amended.

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

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
OFFICE OF THE RENEWABLE ENERGY REGULATOR
Non‑operating
Equity Injections 1,100
1,100
Total: Office of the Renewable Energy Regulator 1,100
1,100

RESOURCES, ENERGY AND TOURISM PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Entity Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Department of Resources, Energy and Tourism 2,330 2,330
55,486 3,946 59,432
Geoscience Australia
1,460 1,460
Total: Resources, Energy and Tourism 2,330 2,330
55,486 5,406 60,892

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM
Operating
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
55,486 55,486
Total: Operating
55,486 55,486
Non‑operating
Equity Injections
2,521
Previous Years’ Outputs 2,330
1,425
Total: Non‑operating 2,330
3,946
Total: Department of Resources, Energy and Tourism 2,330
55,486 59,432

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
GEOSCIENCE AUSTRALIA
Non‑operating
Equity Injections
1,460
Total: Geoscience Australia
1,460

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Entity Payments to
 States, ACT,
NT and local
government
New
Administered
Expenses
Non‑
operating
Total
$'000 $'000 $'000 $'000
Department of the Treasury 32,651 32,651
615,769 106,093 721,862
Australian Bureau of Statistics
5,365 5,365
Australian Competition and Consumer Commission 2,385 2,385
7,942 7,942
Australian Prudential Regulation Authority 2,730 2,730
1,865 1,865
Australian Securities and Investments Commission 9,015 9,015
20,595 20,595
Australian Taxation Office 24,544 24,544
82,615 82,615
Office of the Auditing and Assurance Standards Board
579 579
Office of the Australian Accounting Standards Board
3,688 3,688
Productivity Commission 868 868
Royal Australian Mint 175 175
9,979 9,979
Total: Treasury 72,368 72,368
615,769 238,721 854,490

TREASURY PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
DEPARTMENT OF THE TREASURY
Operating
Outcome 2 ‑
Effective government spending arrangements
613,850 613,850
Outcome 4 ‑
Well functioning markets
1,918 1,918
Total: Operating
615,769 615,769
Non‑operating
Equity Injections 11,841
21,304
Previous Years’ Outputs 1,800
949
Administered Assets and Liabilities 19,010
83,840
Total: Non‑operating 32,651
106,093
Total: Department of the Treasury 32,651
615,769 721,862

TREASURY PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN BUREAU OF STATISTICS
Non‑operating
Equity Injections
5,365
Total: Australian Bureau of Statistics
5,365

TREASURY PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Non‑operating
Equity Injections 61
5,943
Previous Years’ Outputs 2,324
1,999
Total: Australian Competition and Consumer Commission 2,385
7,942

TREASURY PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Non‑operating
Equity Injections 1,957
1,865
Previous Years’ Outputs 773
Total: Australian Prudential Regulation Authority 2,730
1,865

TREASURY PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Non‑operating
Equity Injections 9,015
20,595
Total: Australian Securities and Investments Commission 9,015
20,595

TREASURY PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
AUSTRALIAN TAXATION OFFICE
Non‑operating
Equity Injections 8,212
79,729
Previous Years’ Outputs 16,332
2,886
Total: Australian Taxation Office 24,544
82,615

TREASURY PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
OFFICE OF THE AUDITING AND ASSURANCE STANDARDS BOARD
Non‑operating
Equity Injections
579
Total: Office of the Auditing and Assurance Standards Board
579

TREASURY PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
OFFICE OF THE AUSTRALIAN ACCOUNTING STANDARDS BOARD
Non‑operating
Equity Injections
3,688
Total: Office of the Australian Accounting Standards Board
3,688

TREASURY PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
PRODUCTIVITY COMMISSION
Non‑operating
Previous Years’ Outputs 868
Total: Productivity Commission 868

TREASURY PORTFOLIO

Appropriation (plain figures)—2009‑2010

Actual Available Appropriation (italic figures)—2008‑2009

Payments to States, ACT, NT and local government New Administered Expenses Total
$'000 $'000 $'000
ROYAL AUSTRALIAN MINT
Non‑operating
Equity Injections 175
9,979
Total: Royal Australian Mint 175
9,979

Notes to the Appropriation Act (No. 2) 2009-2010

Note 1

The Appropriation Act (No. 2) 2009‑2010 as shown in this compilation comprises Act No. 64, 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. 2) 2009‑2010 64, 2009 30 June 2009 30 June 2009
FMA Act Determination 2010/04 — Section 32 (Transfer of Functions from ATO to MA) 2010/04 5 Feb 2010 (see F2010L00293) S. 4 and Schedule 2: 29 Oct 2009
FMA Act Determination 2010/06 — Section 32 (Transfer of Functions from DEWHA to OPH) 2010/06 21 Apr 2010 (see F2010L00971) S. 4 and Schedule 2: 1 July 2009
FMA Act Determination 2010/07 — Section 32 (Transfer of Functions from DEWHA to DCCEE) 2010/07 5 May 2010 (see F2010L01156) Item 5 and Schedule 3: 1 July 2009
Financial Management and Accountability Act 1997 Determination 2010/14 — Section 32 (Transfer of Functions from OWO to OFWO) 2010/14 10 Aug 2010 (see F2010L02263) C. 9 and Schedule 7: 5 Aug 2010
Financial Management and Accountability Act 1997 Determination 2010/29 – Section 32 (Transfer of Functions from DPMC to OAIC) 2010/29 24 Nov 2010 (see F2010L03097) C. 4 and Schedule 2: 1 Nov 2010

Table of Amendments

ad. = added or inserted    am. = amended    rep. = repealed    rs. = repealed and substituted
Provision affected How affected
Schedule 2
Schedule 2.......................... am. Nos. 2010/06, 2010/07, 2010/14 and 2010/29

Note 2

The following amendments from Schedule 2 of the FMA Act Determination 2010/04 — Section 32 (Transfer of Functions from ATO to MA) provide as follows:

Schedule 2

[1]           Schedule 1, Human Services portfolio, Medicare Australia table, Equity Injections

omit

32,492

insert

34,962

[2]           Schedule 1, Human Services portfolio, after the Medicare Australia table

insert

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 other departmental items, the actual appropriation item is the amount in relation to an entity opposite the heading “Equity Injections”, or, opposite the heading “Loans”, or, opposite the heading “Previous Years Outputs”; and

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

(c) for State, ACT, NT and local government items the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Payments to States, ACT, NT, and local government”; and

(d) for an administered assets and liabilities item the actual appropriation item is the amount set out in relation to an entity opposite the heading “Administered Assets and Liabilities”.

   No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2010/04 amended the amount alongside Equity Injections, under the heading Total, to transfer an amount from the departmental item for the Australian Taxation Office under Appropriation Act (No. 1) 2009–2010.

The proposed amendments were misdescribed and are not incorporated in this compilation.


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