Appropriation Act (No. 3) 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 Departmental items
8 Administered items
9 CAC Act body payment items
Part 3—Adjusting appropriation items
10 Reducing departmental items
11 Reducing administered items
12 Reducing CAC Act body payment items
13 Advance to the Finance Minister
Part 4—Reducing departmental and administered items in previous Acts
14 Reducing departmental and administered items in previous Acts
Part 5—Miscellaneous
15 Crediting amounts to Special Accounts
16 Appropriation of the Consolidated Revenue Fund
Schedule 1—Services for which money is appropriated
Notes

Appropriation Act (No. 3) 2009‑2010

Act No. 24 of 2010 as amended

This compilation was prepared on 8 December 2010
taking into account amendments up to Financial Management and Accountability Act 1997 Determination 2010/38 – Section 32 (Transfer of Functions from former OPRC 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............ 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

Part 4—Reducing departmental and administered items in previous Acts         9

14.......... Reducing departmental and administered items in previous Acts........ 9

Part 5—Miscellaneous  12

15.......... Crediting amounts to Special Accounts............................................. 12

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

Schedule 1—Services for which money is appropriated  13

Notes  85


An Act to appropriate additional 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. 3) 2009‑2010.

2  Commencement [see Note 1]

                   This Act commences on the day this Act receives the Royal Assent.

3  Definitions

                   In this Act:

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

Agency means:

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

   (b)  the High Court of Australia.

CAC Act body means:

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

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

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

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

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

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

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

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

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

Finance Minister means the Minister administering this Act.

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

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

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

Portfolio Statements means:

   (a)  the Portfolio Budget Statements; and

   (b)  the Portfolio Supplementary Estimates Statements; and

   (c)  the Portfolio Additional Estimates Statements.

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

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

4  Portfolio Statements

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

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

5  Notional payments, receipts etc.

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

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


Part 2—Appropriation items

6  Summary of appropriations

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

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

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

7  Departmental items

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

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

8  Administered items

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

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

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

9  CAC Act body payment items

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

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

             (2)  If:

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

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

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


Part 3—Adjusting appropriation items

10  Reducing departmental items

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

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

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

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

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

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

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

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

11  Reducing administered items

             (1)  If:

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

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

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

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

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

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

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

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

12  Reducing CAC Act body payment items

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

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

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

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

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

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

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

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

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

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

13  Advance to the Finance Minister

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

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

             (2)  If:

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

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

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


Part 4—Reducing departmental and administered items in previous Acts

14  Reducing departmental and administered items in previous Acts

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

             (2)  However, the determination has no effect:

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

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

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

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

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

             (6)  In this section:

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

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

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

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

   (a)  meeting depreciation costs;

   (b)  meeting amortisation costs;

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

previous Act means:

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Part 5—Miscellaneous

15  Crediting amounts to Special Accounts

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

16  Appropriation of the Consolidated Revenue Fund

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


Schedule 1—Services for which money is appropriated

Note:       See sections 6 and 16.

Abstract

Page
Reference

Portfolio

Total

$'000
17 Agriculture, Fisheries and Forestry 742
19 Attorney‑General’s 11,949
28 Broadband, Communications and the Digital Economy 33,047
33 Defence 689,776
37 Education, Employment and Workplace Relations 97,159
39 Environment, Water, Heritage and the Arts 543,127
43 Families, Housing, Community Services and Indigenous Affairs 23,885
46 Finance and Deregulation 11,479
50 Foreign Affairs and Trade 33,514
54 Health and Ageing 91,834
62 Human Services 40,928
65 Immigration and Citizenship 54,046
67 Infrastructure, Transport, Regional Development and Local Government 7,153
70 Innovation, Industry, Science and Research 8,999
73 Prime Minister and Cabinet 5,741
76 Resources, Energy and Tourism 15,153
79 Treasury 21,749
Total 1,690,281
APPROPRIATIONS

SUMMARY

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Portfolio

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Agriculture, Fisheries and Forestry 742 742
327,702 238,154 565,856
Attorney‑General’s 4,026 7,923 11,949
3,464,154 670,656 4,134,810
Broadband, Communications and the Digital Economy 2,000 31,047 33,047
260,548 1,311,139 1,571,687
Defence 689,776 689,776
22,856,981 115,213 22,972,194
Education, Employment and Workplace Relations 97,159 97,159
1,122,750 6,479,007 7,601,757
Environment, Water, Heritage and the Arts 8,889 534,238 543,127
818,859 4,065,935 4,884,794
Families, Housing, Community Services and Indigenous Affairs 425 23,460 23,885
575,752 1,960,034 2,535,786
Finance and Deregulation 11,389 90 11,479
321,565 215,832 537,397
Foreign Affairs and Trade 33,264 250 33,514
1,474,040 3,492,145 4,966,185
Health and Ageing 6,272 85,562 91,834
672,574 5,757,075 6,429,649
Human Services 40,180 748 40,928
4,069,458 11,826 4,081,284
Immigration and Citizenship 24,479 29,567 54,046
1,238,514 511,635 1,750,149
Infrastructure, Transport, Regional Development and Local Government 7,153 7,153
232,546 733,808 966,354
Innovation, Industry, Science and Research 1,971 7,028 8,999
328,404 1,867,889 2,196,293
Prime Minister and Cabinet 5,741 5,741
480,293 259,270 739,563
Resources, Energy and Tourism 10,217 4,936 15,153
203,298 1,049,351 1,252,649
Treasury 8,386 13,363 21,749
4,099,493 9,821 4,109,314
Total: Bill 3 847,015 843,266 1,690,281
42,546,931 28,748,790 71,295,721

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of Agriculture, Fisheries and Forestry 742 742
281,898 231,227 513,125
Australian Fisheries Management Authority
23,718 6,927 30,645
Australian Pesticides and Veterinary Medicines Authority
646 646
Biosecurity Australia
21,440 21,440
Total: Agriculture, Fisheries and Forestry 742 742
327,702 238,154 565,856

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Outcome 1 ‑

More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets

742 742
117,982 215,864 333,846
343,886 444,944 788,830
Total: Department of Agriculture, Fisheries and Forestry 742 742

ATTORNEY‑GENERAL’S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Attorney‑General’s Department 180 7,793 7,973
236,556 613,726 850,282
Payments to CAC Act bodies:
Australian Institute of Criminology
7,254 7,254
Australian Law Reform Commission
3,387 3,387
Criminology Research Council
338 338
Administrative Appeals Tribunal 321 321
32,451 32,451
Australian Commission for Law Enforcement Integrity
4,127 4,127
Australian Crime Commission
94,904 94,904
Australian Customs and Border Protection Service 1,315 1,315
1,020,490 831 1,021,321
Australian Federal Police 130 130
1,111,837 33,522 1,145,359
Australian Human Rights Commission
13,711 13,711
Australian Security Intelligence Organisation
408,518 408,518
Australian Transaction Reports and Analysis Centre
57,336 57,336
CrimTrac Agency
6,308 6,308
Family Court of Australia 1,261 1,261
146,658 430 147,088
Federal Court of Australia 627 627
84,040 84,040
Federal Magistrates Court of Australia 322 322
27,808 430 28,238
High Court of Australia
16,477 16,477
Continued
Insolvency and Trustee Service Australia
40,892 40,892
National Capital Authority
14,055 10,738 24,793
National Native Title Tribunal
29,682 29,682
Office of Parliamentary Counsel
9,986 9,986
Office of the Director of Public Prosecutions
108,318 108,318
Total: Attorney‑General’s 4,026 7,923 11,949
3,464,154 670,656 4,134,810

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
ATTORNEY‑GENERAL’S DEPARTMENT

Outcome 1 ‑

An equitable and accessible system of federal civil justice

773 773
84,940 390,439 475,379
98,418 371,697 470,115

Outcome 3 ‑

Assisting regions to manage their own futures

180 7,020 7,200
7,036 117,579 124,615
10,524 105,356 115,880
Total: Attorney‑General’s Department 79.124 7,793 7,973

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: 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

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 ‑

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

321 321
32,451 32,451
32,267 32,267
Total: Administrative Appeals Tribunal 321 321

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE

Outcome 1 ‑

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

1,315 1,315
1,020,490 831 1,021,321
1,008,697 1,008,697
Total: Australian Customs and Border Protection Service 1,315 1,315

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
AUSTRALIAN FEDERAL POLICE

Outcome 1 ‑

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

130 130
1,111,837 33,522 1,145,359
1,001,761 7,352 1,009,113
Total: Australian Federal Police 130 130

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
FAMILY COURT OF AUSTRALIA

Outcome 1 ‑

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

1,261 1,261
146,658 430 147,088
127,658 127,658
Total: Family Court of Australia 1,261 1,261

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
FEDERAL COURT OF AUSTRALIA

Outcome 1 ‑

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

627 627
84,040 84,040
78,206 78,206
Total: Federal Court of Australia 627 627

ATTORNEY‑GENERAL’S PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
FEDERAL MAGISTRATES COURT OF AUSTRALIA

Outcome 1 ‑

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

322 322
27,808 430 28,238
56,524 843 57,367
Total: Federal Magistrates Court of Australia 322 322

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of Broadband, Communications and the Digital Economy 23,211 23,211
162,806 196,244 359,050
Payments to CAC Act bodies:
Australian Broadcasting Corporation 2,197 2,197
912,306 912,306
Special Broadcasting Service Corporation 5,639 5,639
202,589 202,589
Australian Communications and Media Authority 2,000 2,000
97,742 97,742
Total: Broadband, Communications and the Digital Economy 2,000 31,047 33,047
260,548 1,311,139 1,571,687

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

Outcome 1 ‑

Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians

23,211 23,211
162,806 196,244 359,050
115,224 205,473 320,697
Total: Department of Broadband, Communications and the Digital Economy 23,211 23,211

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Administered
Expenses
$'000

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

AUSTRALIAN BROADCASTING CORPORATION

Outcome 2 ‑

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

817
92,721
90,671

Outcome 3 ‑

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

1,380
84,177
84,356
Total: Australian Broadcasting Corporation 2,197

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Administered
Expenses
$'000

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

SPECIAL BROADCASTING SERVICE CORPORATION

Outcome 1 ‑

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

5,639
202,589
191,459
Total: Special Broadcasting Service Corporation 5,639

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

Outcome 1 ‑

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

2,000 2,000
97,742 97,742
61,760 61,760
Total: Australian Communications and Media Authority 2,000 2,000

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of Defence 639,242 639,242
21,692,203 21,692,203
Defence Materiel Organisation 49,825 49,825
851,082 851,082
Department of Veterans’ Affairs 709 709
313,696 82,475 396,171
Payments to CAC Act bodies:
Australian War Memorial
32,738 32,738
Total: Defence 689,776 689,776
22,856,981 115,213 22,972,194

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
DEPARTMENT OF DEFENCE

Outcome 1 ‑

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

528,596 528,596
20,148,040 20,148,040
19,099,284 19,099,284

Outcome 2 ‑

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

108,639 108,639
1,533,544 1,533,544
1,119,066 1,119,066

Outcome 3 ‑

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

2,007 2,007
10,619 10,619
12,863 12,863
Total: Department of Defence 639,242 639,242

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
DEFENCE MATERIEL ORGANISATION

Outcome 1 ‑

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

49,825 49,825
851,082 851,082
94,960 94,960
Total: Defence Materiel Organisation 49,825 49,825

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
DEPARTMENT OF VETERANS’ AFFAIRS

Outcome 1 ‑

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

709 709
172,714 41,953 214,667
143,323 36,506 179,829
Total: Department of Veterans’ Affairs 709 709

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of Education, Employment and Workplace Relations 97,159 97,159
859,418 6,473,109 7,332,527
Payments to CAC Act bodies:
Comcare
5,898 5,898
Australian Industrial Registry
7,282 7,282
Fair Work Australia
67,603 67,603
Office of the Australian Building and Construction Commissioner
33,446 33,446
Office of the Fair Work Ombudsman
134,637 134,637
Workplace Authority
20,364 20,364
Total: Education, Employment and Workplace Relations 97,159 97,159
1,122,750 6,479,007 7,601,757

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses
$'000 $'000 $'000
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

Outcome 1 ‑

Improved access to quality services that support early childhood learning and care for children through a national quality framework, agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce

42,572 42,572
86,753 432,232 518,985
69,955 421,204 491,159

Outcome 4 ‑

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

7,750 7,750
367,073 2,632,922 2,999,995
61,730 1,669,454 1,731,184

Outcome 5 ‑

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

46,837 46,837
47,992 130,111 178,103
33,336 144,765 178,101
Total: Department of Education, Employment and Workplace Relations 97,159 97,159

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of the Environment, Water, Heritage and the Arts 8,172 534,143 542,315
485,915 3,659,142 4,145,057
Payments to CAC Act bodies:
Australia Council
172,051 172,051
Australian Film, Television and Radio School
23,656 23,656
Australian National Maritime Museum
21,647 21,647
National Film and Sound Archive
24,616 24,616
National Gallery of Australia
31,492 31,492
National Library of Australia
50,044 50,044
National Museum of Australia 95 95
40,087 40,087
Screen Australia
21,901 21,901
Sydney Harbour Federation Trust
25 25
Bureau of Meteorology
251,126 20,000 271,126
Great Barrier Reef Marine Park Authority
20,366 900 21,266
Murray‑Darling Basin Authority 717 717
50,349 50,349
National Water Commission
11,103 374 11,477
Total: Environment, Water, Heritage and the Arts 8,889 534,238 543,127
818,859 4,065,935 4,884,794

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS

Outcome 1 ‑

The conservation and protection of Australia’s terrestrial and marine biodiversity and ecosystems through supporting research, developing information, supporting natural resource management, regulating matters of national environmental significance and managing Commonwealth protected areas

24,861 24,861
217,373 275,433 492,806
266,544 825,311 1,091,855

Outcome 2 ‑

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

8,272 405,793
58,064 2,143,169 2,201,233

Outcome 4 ‑

Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources

108,942 108,942
47,937 976,286 1,024,223
49,837 369,329 419,166

Outcome 5 ‑

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

‑100 2,819 2,719
44,510 264,254 308,764
21,684 199,181 220,865
Total: Department of the Environment, Water, Heritage and the Arts 2,172 534,143 542,315

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 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 3:    FMA Act Section 32 Determination 2010/11 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 and Energy Efficiency.

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Administered
Expenses
$'000

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

NATIONAL MUSEUM OF AUSTRALIA

Outcome 1 ‑

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

95
40,087
40,275
Total: National Museum of Australia 95

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
MURRAY‑DARLING BASIN AUTHORITY

Outcome 1 ‑

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

717 717
50,349 50,349
16,000 16,000
Total: Murray‑Darling Basin Authority 717 717

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of Families, Housing, Community Services and Indigenous Affairs 425 23,460 23,885
572,760 1,816,963 2,389,723
Payments to CAC Act bodies:
Aboriginal Hostels Limited
36,840 36,840
Indigenous Business Australia
38,840 38,840
Torres Strait Regional Authority
67,391 67,391
Equal Opportunity for Women in the Workplace Agency
2,992 2,992
Total: Families, Housing, Community Services and Indigenous Affairs 425 23,460 23,885
575,752 1,960,034 2,535,786

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

Outcome 1 ‑

Improved child development, safety and family functioning through support services for all Australians, payments for low and medium income families with children, and family policy advice

‑85,973 ‑85,973
183,662 183,432 367,094
293,401 833,168 1,126,569

Outcome 2 ‑

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

3,875 20,519 24,394
31,870 129,459 161,329
594,928 501,915 1,096,843

Outcome 3 ‑

Improved capacity for vulnerable people and communities to participate economically and socially and to manage life‑transitions through payments, targeted support services and community capability building initiatives

‑3,141 2,941 ‑200
52,460 194,670 247,130
563,233 175,420 738,653

Outcome 4 ‑

An adequate standard of living and improved capacity to productively manage resources and life‑transitions for senior Australians through the delivery of payments, concessions and information services

‑83,520 ‑83,520
107,601 5,000 112,601
118,202 207,852 326,054

Outcome 5 ‑

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

59,598 59,598
23,664 473,481 497,145
Continued

Outcome 6 ‑

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

13,709 13,709
26 27,475 27,501

Outcome 7 ‑

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

95,877 95,877
173,477 803,446 976,923
Total: Department of Families, Housing, Community Services and Indigenous Affairs 425 23,460 23,885

FINANCE AND DEREGULATION PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of Finance and Deregulation 7,321 90 7,411
223,533 215,832 439,365
Australian Electoral Commission 3,788 3,788
96,209 96,209
ComSuper 280 280
1,823 1,823
Total: Finance and Deregulation 11,389 90 11,479
321,565 215,832 537,397

FINANCE AND DEREGULATION PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
DEPARTMENT OF FINANCE AND DEREGULATION

Outcome 1 ‑

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

2,241 2,241
116,798 14,390 131,188
107,731 14,463 122,194

Outcome 2 ‑

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

5,706 5,706
68,439 652 69,091
51,904 638 52,542

Outcome 3 ‑

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

‑626 90 ‑536
38,296 200,790 239,086
39,000 187,463 226,463
Total: Department of Finance and Deregulation 7,321 90 7,411

FINANCE AND DEREGULATION PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
AUSTRALIAN ELECTORAL COMMISSION

Outcome 1 ‑

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

2,410 2,410
39,723 39,723
51,305 51,305

Outcome 2 ‑

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

1,426 1,426
38,024 38,024
26,838 26,838

Outcome 3 ‑

Informed Australians through the provision of information services on electoral matters

‑48 ‑48
18,462 18,462
14,357 14,357
Total: Australian Electoral Commission 3,788 3,788

FINANCE AND DEREGULATION PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
COMSUPER

Outcome 1 ‑

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

280 280
1,823 1,823
5,656 5,656
Total: ComSuper 280 280

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of Foreign Affairs and Trade 25,493 25,493
928,154 400,646 1,328,800
AusAID 7,771 7,771
133,153 2,837,268 2,970,421
Australian Centre for International Agricultural Research 250 250
9,808 53,831 63,639
Australian Secret Intelligence Service
202,404 202,404
Australian Trade Commission
200,521 200,400 400,921
Total: Foreign Affairs and Trade 33,264 250 33,514
1,474,040 3,492,145 4,966,185

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Outcome 1 ‑

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

6,039 6,039
507,810 399,896 907,706
533,034 305,284 838,318

Outcome 2 ‑

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

18,500 18,500
268,541 750 269,291
245,188 500 245,688

Outcome 3 ‑

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

954 954
151,803 151,803
55,973 63,838 119,811
Total: Department of Foreign Affairs and Trade 25,493 25,493

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
AUSAID

Outcome 1 ‑

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

7,771 7,771
127,144 2,833,400 2,960,544
123,736 2,810,890 2,934,626
Total: AusAID 7,771 7,771

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH

Outcome 1 ‑

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

250 250
9,808 53,831 63,639
52,333 52,333
Total: Australian Centre for International Agricultural Research 250 250

HEALTH AND AGEING PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of Health and Ageing 6,035 77,453 83,488
578,716 4,726,751 5,305,467
Payments to CAC Act bodies:
Australian Institute of Health and Welfare 1,930 1,930
18,778 18,778
Australian Sports Commission 1,000 1,000
222,044 222,044
Food Standards Australia New Zealand 596 596
18,970 18,970
Australian Organ and Tissue Donation and Transplantation Authority 4,583 4,583
6,363 36,160 42,523
Australian Radiation Protection and Nuclear Safety Agency
15,548 15,548
Australian Sports Anti‑Doping Authority 237 237
13,622 13,622
Cancer Australia
3,886 23,600 27,486
National Blood Authority
5,523 7,707 13,230
National Health and Medical Research Council
40,843 703,065 743,908
Private Health Insurance Ombudsman
1,964 1,964
Professional Services Review
6,109 6,109
Total: Health and Ageing 6,272 85,562 91,834
672,574 5,757,075 6,429,649

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
DEPARTMENT OF HEALTH AND AGEING

Outcome 1 ‑

Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention

300 6,878 7,178
59,153 292,651 351,804
68,921 337,326 406,247

Outcome 2 ‑

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

452 452
49,813 676,109 725,922
55,224 649,893 705,117

Outcome 3 ‑

Access to Medical Services ‑ Access to cost‑effective medical, practice nursing and allied health services, including through Medicare subsidies for clinically relevant services

23 6,909 6,932
39,949 135,601 175,550
28,736 167,638 196,374

Outcome 4 ‑

Aged Care and Population Ageing ‑ Access to quality and affordable aged care and carer support services for older people, including through subsidies and grants, industry assistance, training and regulation of the aged care sector

12,170 12,170
174,093 668,784 842,877
184,472 536,022 720,494

Outcome 5 ‑

Primary Care ‑ Access to comprehensive, community‑based health care, including through first point of call services for prevention, diagnosis and treatment of ill‑health, and for ongoing management of chronic disease

205 205
42,992 856,537 899,529
41,944 911,631 953,575

Outcome 8 ‑

Indigenous Health ‑ Closing the gap in life expectancy and child mortality rates for Indigenous Australians, including through primary health care, child and maternal health, and substance use services

135 196 331
63,206 614,330 677,536
59,379 528,414 587,793

Outcome 9 ‑

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

3,900 3,900
9,900 10,773 20,673
9,376 204 9,580
Continued

Outcome 10 ‑

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

640 5,061 5,701
16,929 200,658 217,587
22,170 147,554 169,724

Outcome 13 ‑

Acute Care ‑ Improved access to public hospitals, acute care services and public dental services, including through targeted strategies, and payments to State and Territory Governments

250 250
30,322 83,495 113,817
24,193 86,657 110,850

Outcome 14 ‑

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

4,485 40,688 45,173
26,562 25,931 52,493
19,197 25,236 44,433

Outcome 15 ‑

Sport Performance and Participation ‑ Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, including through investment in sport infrastructure and events, research and international cooperation

1,196 1,196
8,116 80,055 88,171
5,152 71,773 76,925
Total: Department of Health and Ageing 6,035 77,453 83,488

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Administered
Expenses
$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE

Outcome 1 ‑

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

1,930
18,778
8,629
Total: Australian Institute of Health and Welfare 1,930

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Administered
Expenses
$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

Outcome 1 ‑

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

1,000
78,171
78,236
Total: Australian Sports Commission 1,000

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Administered
Expenses
$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW ZEALAND

Outcome 1 ‑

A safe food supply and well‑informed consumers

596
18,970
17,185
Total: Food Standards Australia New Zealand 596

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY

Outcome 1 ‑

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

4,583 4,583
6,363 36,160 42,523
3,724 17,514 21,238
Total: Australian Organ and Tissue Donation and Transplantation Authority 4,583 4,583

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY

Outcome 1 ‑

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

237 237
13,622 13,622
12,716 12,716
Total: Australian Sports Anti‑Doping Authority 237 237

HUMAN SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of Human Services 748 748
558,258 7,445 565,703
Centrelink 40,180 40,180
2,861,143 2,861,143
Medicare Australia
650,057 4,381 654,438
Total: Human Services 40,180 748 40,928
4,069,458 11,826 4,081,284

HUMAN SERVICES PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
DEPARTMENT OF HUMAN SERVICES

Outcome 1 ‑

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

748 748
558,258 7,445 565,703
496,458 172,730 669,188
Total: Department of Human Services 748 748

HUMAN SERVICES PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
CENTRELINK

Outcome 1 ‑

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

40,180 40,180
2,861,143 2,861,143
608,319 608,319
Total: Centrelink 40,180 40,180

IMMIGRATION AND CITIZENSHIP PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of Immigration and Citizenship 24,479 29,567 54,046
1,197,500 511,635 1,709,135
Migration Review Tribunal and Refugee Review Tribunal
41,014 41,014
Total: Immigration and Citizenship 24,479 29,567 54,046
1,238,514 511,635 1,750,149

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

Outcome 1 ‑

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

‑21,855 ‑21,855
540,818 50 540,868
1,017,541 177,083 1,194,624

Outcome 2 ‑

Protection, resettlement and temporary safe haven for refugees and people in humanitarian need through partnering with international agencies; assessing humanitarian visa applications; and refugee and humanitarian policy advice and program design

11,623 4,376 15,999
76,137 27,249 103,386
170,586 307,695 478,281

Outcome 3 ‑

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

‑38,967 ‑38,967
212,157 4,617 216,774

Outcome 4 ‑

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

61,118 25,146 86,264
216,488 158,261 374,749

Outcome 5 ‑

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

3,573 45 3,618
66,784 316,091 382,875

Outcome 6 ‑

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

8,987 8,987
85,116 5,367 90,483
Total: Department of Immigration and Citizenship 24,479 29,567 54,046

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of Infrastructure, Transport, Regional Development and Local Government 3,392 3,392
210,210 637,128 847,338
Payments to CAC Act bodies:
Australian Maritime Safety Authority
50,316 50,316
Civil Aviation Safety Authority 3,761 3,761
46,364 46,364
Australian Transport Safety Bureau
22,336 22,336
Total: Infrastructure, Transport, Regional Development and Local Government 7,153 7,153
232,546 733,808 966,354

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT

Outcome 1 ‑

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

79 79
31,764 99,900 131,664
28,543 102,218 130,761

Outcome 2 ‑

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

3,313 3,313
132,298 196,213 328,511
171,060 183,935 354,995
Total: Department of Infrastructure, Transport, Regional Development and Local Government 3,392 3,392

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Administered
Expenses
$'000

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

CIVIL AVIATION SAFETY AUTHORITY

Outcome 1 ‑

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

3,761
46,364
45,881
Total: Civil Aviation Safety Authority 3,761

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of Innovation, Industry, Science and Research 1,971 4,564 6,535
304,102 955,990 1,260,092
Payments to CAC Act bodies:
Australian Institute of Aboriginal and Torres Strait Islander Studies
12,209 12,209
Australian Institute of Marine Science 2,464 2,464
27,949 27,949
Australian Nuclear Science and Technology Organisation
155,240 155,240
Commonwealth Scientific and Industrial Research Organisation
711,084 711,084
Australian Research Council
20,266 5,417 25,683
IP Australia
4,036 4,036
Total: Innovation, Industry, Science and Research 1,971 7,028 8,999
328,404 1,867,889 2,196,293

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

Outcome 1 ‑

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

2,062 2,062
268,615 818,504 1,087,119
207,755 282,238 489,993

Outcome 2 ‑

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

‑91 4,564 4,473
35,487 137,486 172,973
43,971 206,274 250,245
Total: Department of Innovation, Industry, Science and Research 1,971 4,564 6,535

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Administered
Expenses
$'000

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

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

Outcome 1 ‑

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

2,464
27,949
27,626
Total: Australian Institute of Marine Science 2,464

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of the Prime Minister and Cabinet
112,272 10,220 122,492
Australian Institute of Family Studies
3,906 3,906
Australian National Audit Office
67,989 67,989
Australian Public Service Commission
20,981 20,981
National Archives of Australia
62,389 62,389
Office of National Assessments
33,913 33,913
Office of the Commonwealth Ombudsman
18,904 18,904
Office of the Inspector‑General of Intelligence and Security
2,107 2,107
Office of the Official Secretary to the Governor‑General
11,668 1,183 12,851
Office of the Privacy Commissioner 59 59
6,411 6,411
Old Parliament House
14,213 2,326 16,539
Department of Climate Change 5,682 5,682
119,735 245,541 365,276
Office of the Renewable Energy Regulator
5,805 5,805
Total: Prime Minister and Cabinet 5,741 5,741
480,293 259,270 739,563

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
OFFICE OF THE PRIVACY COMMISSIONER

Outcome 1 ‑

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

59 59
6,411 6,411
6,444 6,444
Total: Office of the Privacy Commissioner - 59

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 2010/38 – Section 32 (Transfer of Functions from former OPRC to OAIC) amended an amount alongside “Total”, under the heading “Departmental”, to transfer an amount to 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

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
DEPARTMENT OF CLIMATE CHANGE

Outcome 1 ‑

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

5,682 397,521 5,682
119,735 245,541 365,276
60,988 42,250 103,238
Total: Department of Climate Change 11,682 5,682

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 2010/09 amended the amount alongside Outcome 1 under the heading Administered Expenses, to transfer an amount from the Department of the Environment, Water, Heritage and the Arts.

Note 3:    FMA Act Section 32 Determination 2010/11 amended the amount alongside Total: Department of Climate Change under the heading Departmental Outputs, to transfer an amount from the Department of the Environment, Water, Heritage and the Arts.

RESOURCES, ENERGY AND TOURISM PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of Resources, Energy and Tourism 10,217 10,217
73,240 912,645 985,885
Payments to CAC Act bodies:
Tourism Australia 4,936 4,936
136,686 136,686
Geoscience Australia
130,058 20 130,078
Total: Resources, Energy and Tourism 10,217 4,936 15,153
203,298 1,049,351 1,252,649

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

Outcome 1 ‑

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

10,217 10,217
73,240 912,645 985,885
82,837 349,719 432,556
Total: Department of Resources, Energy and Tourism 10,217 10,217

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Administered
Expenses
$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM FOR PAYMENT TO

TOURISM AUSTRALIA

Outcome 1 ‑

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

4,936
136,686
137,559
Total: Tourism Australia 4,936

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Entity Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
Department of the Treasury 109 109
167,211 1,000 168,211
Australian Bureau of Statistics 6,022 6,022
321,906 321,906
Australian Competition and Consumer Commission 1,765 1,765
137,165 137,165
Australian Office of Financial Management
25,276 20 25,296
Australian Prudential Regulation Authority 490 490
23,055 23,055
Australian Securities and Investments Commission
344,776 3,441 348,217
Australian Taxation Office 13,363 13,363
3,027,903 5,360 3,033,263
Commonwealth Grants Commission
7,339 7,339
Corporations and Markets Advisory Committee
1,045 1,045
Inspector General of Taxation
2,190 2,190
National Competition Council
2,825 2,825
Office of the Auditing and Assurance Standards Board
1,126 1,126
Office of the Australian Accounting Standards Board
3,115 3,115
Productivity Commission
34,561 34,561
Total: Treasury 8,386 13,363 21,749
4,099,493 9,821 4,109,314

TREASURY PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
DEPARTMENT OF THE TREASURY

Outcome 1 ‑

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

109 109
167,211 1,000 168,211
29,820 29,820
Total: Department of the Treasury 109 109

TREASURY PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
AUSTRALIAN BUREAU OF STATISTICS

Outcome 1 ‑

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

6,022 6,022
321,906 321,906
282,568 282,568
Total: Australian Bureau of Statistics 6,022 6,022

TREASURY PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

Outcome 1 ‑

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

1,765 1,765
137,165 137,165
130,231 130,231
Total: Australian Competition and Consumer Commission 1,765 1,765

TREASURY PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

Outcome 1 ‑

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

490 490
23,055 23,055
13,372 13,372
Total: Australian Prudential Regulation Authority 490 490

TREASURY PORTFOLIO

Additional Appropriation (bold figures)—2009‑2010

Budget Appropriation (italic figures)—2009‑2010

Actual Available Appropriation (light figures)—2008‑2009

Departmental
Outputs
Administered
Expenses

Total

$'000 $'000 $'000
AUSTRALIAN TAXATION OFFICE

Outcome 1 ‑

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

13,363 13,363
3,027,903 5,360 3,033,263
2,896,248 12,850 2,909,098
Total: Australian Taxation Office 13,363 13,363

Notes to the Appropriation Act (No. 3) 2009-2010

Note 1

The Appropriation Act (No. 3) 2009-2010 as shown in this compilation comprises Act No. 24, 2010 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. 3) 2009-2010 24, 2010 25 Mar 2010 25 Mar 2010
FMA Act Determination 2010/09 — Section 32 (Transfer of Functions from DEWHA to DCCEE) 2010/09 19 May 2010 (see F2010L01312) C. 5 and Schedule 3: 30 Apr 2010
FMA Act Determination 2010/11 — Section 32 (Transfer of Functions from DEWHA to DCCEE) 2010/11 23 June 2010 (see F2010L01688) C. 4 and Schedule 2: 31 May 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. 4 and Schedule 2: 24 Nov 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. 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 1
Schedule 1.........................  am. Nos. 2010/09, 2010/11, 2010/28 and 2010/38

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