Appropriation Act (No. 1) 2009-2010

Administered by Department of Finance

Legislation au C2009A00063 Not in force Act

Legislation content

Appropriation Act (No. 1) 20092010

Act No. 63 of 2009 as amended

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

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

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

Prepared by the Office of Parliamentary Counsel, Canberra

 

 

 

Contents

Part 1—Preliminary 

1 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

14 Indigenous Employment Special Account receipts

Part 4—Miscellaneous 

15 Crediting amounts to Special Accounts

16 Appropriation of the Consolidated Revenue Fund

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

Notes 

 

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

Part 1—Preliminary

 

1  Short title [see Note 1]

  This Act may be cited as the Appropriation Act (No. 1) 20092010.

2  Commencement [see Note 1]

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

3  Definitions

  In this Act:

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

Agency means:

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

 (b) the High Court of Australia.

CAC Act body means:

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

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

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

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

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

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

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

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

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

Finance Minister means the Minister administering this Act.

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

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

Portfolio Statements means the Portfolio Budget Statements.

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

4  Portfolio Statements

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

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

5  Notional payments, receipts etc.

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

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


Part 2—Appropriation items

 

6  Summary of appropriations

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

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

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

7  Departmental items

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

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

8  Administered items

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

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

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

9  CAC Act body payment items

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

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

 (2) If:

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

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

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


Part 3—Adjusting appropriation items

 

10  Reducing departmental items

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

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

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

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

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

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

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

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

11  Reducing administered items

 (1) If:

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

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

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

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

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

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

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

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

12  Reducing CAC Act body payment items

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

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

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

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

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

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

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

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

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

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

13  Advance to the Finance Minister

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

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

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

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

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

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

14  Indigenous Employment Special Account receipts

 (1) If:

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

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

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

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

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

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


Part 4—Miscellaneous

 

15  Crediting amounts to Special Accounts

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

16  Appropriation of the Consolidated Revenue Fund

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

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

Note: See sections 6 and 16.

 

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

 $'000

 

 

 

14

Agriculture, Fisheries and Forestry

565,856

20

AttorneyGeneral’s

4,134,810

44

Broadband, Communications and the Digital Economy

1,571,687

49

Defence

22,972,194

54

Education, Employment and Workplace Relations

7,601,757

65

Environment, Water, Heritage and the Arts

4,884,794

80

Families, Housing, Community Services and Indigenous Affairs

2,535,786

87

Finance and Deregulation

537,397

91

Foreign Affairs and Trade

4,966,185

97

Health and Ageing

6,429,649

112

Human Services

4,081,284

116

Immigration and Citizenship

1,750,149

119

Infrastructure, Transport, Regional Development and Local Government

966,354

124

Innovation, Industry, Science and Research

2,196,293

132

Prime Minister and Cabinet

739,563

146

Resources, Energy and Tourism

1,252,649

150

Treasury

4,096,666

 

 

 

 

Total

71,283,073

 


 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


Summary

Summary of Appropriations (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Portfolio

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

327,702

238,154

565,856

366,037

445,686

811,723

 

 

 

 

AttorneyGeneral’s

3,464,154

670,656

4,134,810

3,279,785

592,624

3,872,409

 

 

 

 

Broadband, Communications and the Digital Economy

260,548

1,311,139

1,571,687

208,237

1,255,343

1,463,580

 

 

 

 

Defence

22,856,981

115,213

22,972,194

20,636,528

124,407

20,760,935

 

 

 

 

Education, Employment and Workplace Relations

1,122,750

6,479,007

7,601,757

2,187,760

5,162,227

7,349,987

 

 

 

 

Environment, Water, Heritage and the Arts

818,859

4,065,935

4,884,794

736,801

2,146,220

2,883,021

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

575,752

1,960,034

2,535,786

1,572,702

1,831,876

3,404,578

 

 

 

 

Finance and Deregulation

321,565

215,832

537,397

343,949

202,564

546,513

 

 

 

 

Foreign Affairs and Trade

1,474,040

3,492,145

4,966,185

1,365,043

3,333,032

4,698,075

 

 

 

 

Health and Ageing

672,574

5,757,075

6,429,649

659,300

5,213,136

5,872,436

 

 

 

 

Human Services

4,069,458

11,826

4,081,284

1,709,927

177,533

1,887,460

 

 

 

 

Immigration and Citizenship

1,238,514

511,635

1,750,149

1,222,850

484,778

1,707,628

 

 

 

 

Infrastructure, Transport, Regional Development and Local Government

232,546

733,808

966,354

242,521

540,446

782,967

 

 

 

 

Innovation, Industry, Science and Research

328,404

1,867,889

2,196,293

322,740

1,701,382

2,024,122

 

 

 

 

Prime Minister and Cabinet

480,293

259,270

739,563

401,724

56,375

458,099

 

 

 

 

Resources, Energy and Tourism

203,298

1,049,351

1,252,649

221,869

545,613

767,482

 

 

 

 

Treasury

4,086,855

9,811

4,096,666

3,840,815

32,584

3,873,399

 

 

 

 

Total: Bill 1

42,534,293

28,748,780

71,283,073

 

39,318,588

23,845,826

63,164,414

 


Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and Forestry

281,898

231,227

513,125

342,845

445,686

788,531

 

 

 

 

Australian Fisheries Management Authority

23,718

6,927

30,645

604

604

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

646

646

638

638

 

 

 

 

Biosecurity Australia

21,440

21,440

20,843

20,843

 

 

 

 

Wheat Exports Australia

1,107

1,107

 

 

 

 

Total: Agriculture, Fisheries and Forestry

327,702

238,154

565,856

366,037

445,686

811,723

 

 

 

 


Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

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, selfreliance and improved access to international markets

 

 

 

117,982

215,864

333,846

342,845

445,686

788,531

 

 

 

 

Outcome 2

Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries

 

 

 

163,916

15,363

179,279

 

 

 

 

Total: Department of Agriculture, Fisheries and Forestry

303,338

231,227

513,125

342,845

445,686

788,531

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

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

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

 No other amounts in the table have been amended.

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


Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY

 

 

 

Outcome 1

Ecologically sustainable and economically efficient Commonwealth fisheries, through understanding and monitoring Australia’s marine living resources and regulating and monitoring commercial fishing, including domestic licensing and deterrence of illegal foreign fishing

 

 

 

23,718

6,927

30,645

604

604

 

 

 

 

Total: Australian Fisheries Management Authority

23,718

6,927

30,645

604

604


Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY

 

 

 

Outcome 1

Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines

 

 

 

646

646

638

638

 

 

 

 

Total: Australian Pesticides and Veterinary Medicines Authority

646

646

638

638


Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

BIOSECURITY AUSTRALIA

 

 

 

Outcome 1

The maintenance and improvement of overseas market access, and the protection of the economy and the environment from the negative impacts of exotic pests and diseases, through policy advice and sciencebased risk assessments

 

 

 

21,440

21,440

20,843

20,843

 

 

 

 

Total: Biosecurity Australia

21,440

20,843

20,843

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

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

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

 No other amounts in the table have been amended.

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


Agriculture, Fisheries and Forestry PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

WHEAT EXPORTS AUSTRALIA

 

 

 

Outcome 1

A bulk wheat export market with multiple exporters providing more choice for growers, through administration of the Wheat Export Accreditation Scheme

 

 

 

1,107

1,107

 

 

 

 

Total: Wheat Exports Australia

1,107

1,107


AttorneyGeneral’s PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

AttorneyGeneral’s Department

236,556

613,726

850,282

232,213

562,203

794,416

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Criminology

 

7,254

7,254

 

7,166

7,166

 

 

 

 

Australian Law Reform Commission

 

3,387

3,387

 

3,360

3,360

 

 

 

 

Criminology Research Council

 

338

338

 

330

330

 

 

 

 

Administrative Appeals Tribunal

32,451

32,451

32,267

32,267

 

 

 

 

Australian Commission for Law Enforcement Integrity

4,127

4,127

2,821

2,821

 

 

 

 

Australian Crime Commission

94,904

94,904

96,663

96,663

 

 

 

 

Australian Customs and Border Protection Service

1,020,490

831

1,021,321

1,011,165

1,011,165

 

 

 

 

Australian Federal Police

1,111,837

33,522

1,145,359

1,001,761

7,652

1,009,413

 

 

 

 

Australian Security Intelligence Organisation

408,518

408,518

352,653

352,653

 

 

 

 

Australian Transaction Reports and Analysis Centre

57,336

57,336

54,095

54,095

 

 

 

 

CrimTrac Agency

6,308

6,308

6,123

6,123

 

 

 

 

Family Court of Australia

146,658

430

147,088

127,658

127,658

 

 

 

 

Federal Court of Australia

84,040

84,040

78,206

78,206

 

 

 

 

Federal Magistrates Court of Australia

27,808

430

28,238

56,524

843

57,367

 

 

 

 

High Court of Australia

16,477

16,477

15,237

15,237

 

 

 

 

Australian Human Rights Commission

13,711

13,711

13,550

13,550

 

 

 

 

Continued

 

 

 

Insolvency and Trustee Service Australia

40,892

40,892

36,317

36,317

 

 

 

 

National Capital Authority

14,055

10,738

24,793

13,657

11,070

24,727

 

 

 

 

National Native Title Tribunal

29,682

29,682

32,156

32,156

 

 

 

 

Office of Parliamentary Counsel

9,986

9,986

9,363

9,363

 

 

 

 

Office of the Director of Public Prosecutions

108,318

108,318

107,356

107,356

 

 

 

 

Total: AttorneyGeneral’s

3,464,154

670,656

4,134,810

3,279,785

592,624

3,872,409

 

 

 

 


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

ATTORNEYGENERAL’S DEPARTMENT

 

 

 

Outcome 1

An equitable and accessible system of federal civil justice

 

 

 

84,940

390,439

475,379

98,418

373,414

471,832

 

 

 

 

Outcome 2

Coordinated federal criminal justice, security and emergency management activity, for a safer Australia

 

 

 

144,580

105,708

250,288

123,271

71,092

194,363

 

 

 

 

Outcome 3

Assisting regions to manage their own futures

 

 

 

7,036

117,579

124,615

10,524

117,697

128,221

 

 

 

 

Total: AttorneyGeneral’s Department

234,706.26951

613,726

850,282

232,213

562,203

794,416

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

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

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

 No other amounts in the table have been amended.

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

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

Note 4: Financial Management and Accountability Act 1997 Determination 2010/28 – Section 32 (Transfer of Functions from AGD to DORA) amended the amount alongside “Total: AttorneyGeneral’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.


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

ATTORNEYGENERAL’S DEPARTMENT FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

 

 

 

Outcome 1

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

 

 

 

 

 

7,254

 

 

7,166

 

 

 

 

Total: Australian Institute of Criminology

 

 

7,254

 

 

7,166


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

ATTORNEYGENERAL’S DEPARTMENT FOR PAYMENT TO

AUSTRALIAN LAW REFORM COMMISSION

 

 

 

Outcome 1

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

 

 

 

 

 

3,387

 

 

3,360

 

 

 

 

Total: Australian Law Reform Commission

 

 

3,387

 

 

3,360


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

ATTORNEYGENERAL’S DEPARTMENT FOR PAYMENT TO

CRIMINOLOGY RESEARCH COUNCIL

 

 

 

Outcome 1

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

 

 

 

 

 

338

 

 

330

 

 

 

 

Total: Criminology Research Council

 

 

338

 

 

330


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1

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

 

 

 

32,451

32,451

32,267

32,267

 

 

 

 

Total: Administrative Appeals Tribunal

32,451

32,451

32,267

32,267


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY

 

 

 

Outcome 1

Independent assurance to the Australian Government that Commonwealth law enforcement agencies and their staff act with integrity by detecting, investigating and preventing corruption

 

 

 

4,127

4,127

2,821

2,821

 

 

 

 

Total: Australian Commission for Law Enforcement Integrity

4,127

4,127

2,821

2,821


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIME COMMISSION

 

 

 

Outcome 1

Reduction in the threat and impact of serious and organised crime, through analysis of and operations against national criminal activity, for governments, law enforcement agencies and private sector organisations

 

 

 

94,904

94,904

96,663

96,663

 

 

 

 

Total: Australian Crime Commission

94,904

94,904

96,663

96,663


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE

 

 

 

Outcome 1

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

 

 

 

1,020,490

831

1,021,321

1,011,165

1,011,165

 

 

 

 

Total: Australian Customs and Border Protection Service

1,020,490

831

1,021,321

1,011,165

1,011,165


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1

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

 

 

 

1,111,837

33,522

1,145,359

1,001,761

7,652

1,009,413

 

 

 

 

Total: Australian Federal Police

1,111,837

33,522

1,145,359

1,001,761

7,652

1,009,413


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Outcome 1

Security for Australia and its interests locally and internationally through intelligence collection and advice that counters politically motivated violence, espionage, foreign interference, communal violence, sabotage, and attacks on the defence system

 

 

 

408,518

408,518

352,653

352,653

 

 

 

 

Total: Australian Security Intelligence Organisation

408,518

408,518

352,653

352,653


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Outcome 1

A financial environment hostile to money laundering, financing of terrorism, major crime and tax evasion through industry regulation and the collection, analysis and dissemination of financial intelligence

 

 

 

57,336

57,336

54,095

54,095

 

 

 

 

Total: Australian Transaction Reports and Analysis Centre

57,336

57,336

54,095

54,095


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

CRIMTRAC AGENCY

 

 

 

Outcome 1

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

 

 

 

6,308

6,308

6,123

6,123

 

 

 

 

Total: CrimTrac Agency

6,308

6,308

6,123

6,123


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

 

 

 

Outcome 1

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

 

 

 

146,658

430

147,088

127,658

127,658

 

 

 

 

Total: Family Court of Australia

146,658

430

147,088

127,658

127,658


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

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 wellbeing of all Australians

 

 

 

84,040

84,040

78,206

78,206

 

 

 

 

Total: Federal Court of Australia

84,040

84,040

78,206

78,206


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

FEDERAL MAGISTRATES COURT OF AUSTRALIA

 

 

 

Outcome 1

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

 

 

 

27,808

430

28,238

56,524

843

57,367

 

 

 

 

Total: Federal Magistrates Court of Australia

27,808

430

28,238

56,524

843

57,367


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1

To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia

 

 

 

16,477

16,477

15,237

15,237

 

 

 

 

Total: High Court of Australia

16,477

16,477

15,237

15,237


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN HUMAN RIGHTS COMMISSION

 

 

 

Outcome 1

An Australian society in which human rights are respected, protected and promoted through independent investigation and resolution of complaints, education and research to promote and eliminate discrimination, and monitoring, and reporting on human rights

 

 

 

13,711

13,711

13,550

13,550

 

 

 

 

Total: Australian Human Rights Commission

13,711

13,711

13,550

13,550


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

 

 

 

Outcome 1

A personal insolvency system that minimises the impact of financial failure on the community, produces equitable outcomes for debtors and creditors and enjoys public confidence, through application of bankruptcy laws, regulation and trustee services

 

 

 

40,892

40,892

36,317

36,317

 

 

 

 

Total: Insolvency and Trustee Service Australia

40,484.625

40,892

36,317

36,317

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

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

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

 No other amounts in the table have been amended.

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


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Outcome 1

A National Capital which symbolises Australia’s heritage, values and aspirations, is internationally recognised, and worthy of pride by Australians

 

 

 

14,055

10,738

24,793

13,657

11,070

24,727

 

 

 

 

Total: National Capital Authority

14,055

10,738

24,793

13,657

11,070

24,727


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

NATIONAL NATIVE TITLE TRIBUNAL

 

 

 

Outcome 1

Resolution of native title issues over land and waters

 

 

 

29,682

29,682

32,156

32,156

 

 

 

 

Total: National Native Title Tribunal

29,232

29,682

32,156

32,156

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

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

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

 No other amounts in the table have been amended.

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

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


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

Outcome 1

Laws that give legal effect to the intended policy and form a coherent and readable body of Commonwealth legislation through the drafting of Bills and amendments for passage by the Commonwealth Parliament

 

 

 

9,986

9,986

9,363

9,363

 

 

 

 

Total: Office of Parliamentary Counsel

9,986

9,986

9,363

9,363


AttorneyGeneral’s PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

 

 

 

Outcome 1

Maintenance of law and order for the Australian community through an independent and ethical prosecution service in accordance with the Prosecution Policy of the Commonwealth

 

 

 

108,318

108,318

107,356

107,356

 

 

 

 

Total: Office of the Director of Public Prosecutions

108,318

108,318

107,356

107,356


Broadband, Communications and the Digital Economy PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Broadband, Communications and the Digital Economy

162,806

196,244

359,050

115,224

205,473

320,697

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

912,306

912,306

 

858,411

858,411

 

 

 

 

Special Broadcasting Service Corporation

 

202,589

202,589

 

191,459

191,459

 

 

 

 

Australian Communications and Media Authority

97,742

97,742

93,013

93,013

 

 

 

 

Total: Broadband, Communications and the Digital Economy

260,548

1,311,139

1,571,687

208,237

1,255,343

1,463,580

 

 

 

 


Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

 

 

 

Outcome 1

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

 

 

 

162,806

196,244

359,050

115,224

205,473

320,697

 

 

 

 

Total: Department of Broadband, Communications and the Digital Economy

162,806

196,244

359,050

115,224

205,473

320,697


Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

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

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Outcome 1

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

 

 

 

 

 

731,023

 

 

683,384

 

 

 

 

Outcome 2

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

 

 

 

 

 

92,721

 

 

90,671

 

 

 

 

Outcome 3

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

 

 

 

 

 

84,177

 

 

84,356

 

 

 

 

Outcome 4

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

 

 

 

 

 

4,385

 

 

 

 

 

 

Total: Australian Broadcasting Corporation

 

 

912,306

 

 

858,411


Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

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

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Outcome 1

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

 

 

 

 

 

202,589

 

 

191,459

 

 

 

 

Total: Special Broadcasting Service Corporation

 

 

202,589

 

 

191,459


Broadband, Communications and the Digital Economy PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Outcome 1

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

 

 

 

97,742

97,742

61,760

61,760

 

 

 

 

Outcome 2

ACMA will contribute to meeting the communications products and services needs of the Australian community by enabling an effective information, standards and safeguards regime

 

 

 

31,253

31,253

 

 

 

 

Total: Australian Communications and Media Authority

97,742

97,742

93,013

93,013


Defence PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

21,692,203

21,692,203

20,231,213

20,231,213

 

 

 

 

Defence Materiel Organisation

851,082

851,082

94,960

94,960

 

 

 

 

Department of Veterans’ Affairs

313,696

82,475

396,171

310,355

85,810

396,165

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian War Memorial

 

32,738

32,738

 

38,597

38,597

 

 

 

 

Total: Defence

22,856,981

115,213

22,972,194

20,636,528

124,407

20,760,935

 

 

 

 


Defence PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1

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

 

 

 

20,148,040

20,148,040

19,099,284

19,099,284

 

 

 

 

Outcome 2

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

 

 

 

1,533,544

1,533,544

1,119,066

1,119,066

 

 

 

 

Outcome 3

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

 

 

 

10,619

10,619

12,863

12,863

 

 

 

 

Total: Department of Defence

21,692,203

21,692,203

20,231,213

20,231,213


Defence PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEFENCE MATERIEL ORGANISATION

 

 

 

Outcome 1

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

 

 

 

851,082

851,082

94,960

94,960

 

 

 

 

Total: Defence Materiel Organisation

851,082

851,082

94,960

94,960


Defence PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Outcome 1

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

 

 

 

172,714

41,953

214,667

143,323

36,506

179,829

 

 

 

 

Outcome 2

Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements

 

 

 

126,655

7,757

134,412

107,248

12,113

119,361

 

 

 

 

Outcome 3

Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations

 

 

 

14,327

32,765

47,092

14,674

27,203

41,877

 

 

 

 

Outcome 4

The veteran, defence force and certain Australian Federal Police communities have access to advice and information about benefits, entitlements and services

 

 

 

45,110

9,988

55,098

 

 

 

 

Total: Department of Veterans’ Affairs

313,696

82,475

396,171

310,355

85,810

396,165


Defence PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

 

 

 

Outcome 1

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

 

 

 

 

 

32,738

 

 

38,597

 

 

 

 

Total: Australian War Memorial

 

 

32,738

 

 

38,597


Education, Employment and Workplace Relations PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Employment and Workplace Relations

859,418

6,473,109

7,332,527

1,907,817

5,156,455

7,064,272

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Comcare

 

5,898

5,898

 

5,772

5,772

 

 

 

 

Australian Fair Pay Commission Secretariat

7,479

7,479

 

 

 

 

Australian Industrial Registry

7,282

7,282

55,258

55,258

 

 

 

 

Fair Work Australia

67,603

67,603

 

 

 

 

Office of the Australian Building and Construction Commissioner

33,446

33,446

32,814

32,814

 

 

 

 

Office of the Fair Work Ombudsman

134,637

134,637

 

 

 

 

Office of the Workplace Ombudsman

71,255

71,255

 

 

 

 

Workplace Authority

20,364

20,364

113,137

113,137

 

 

 

 

Total: Education, Employment and Workplace Relations

1,122,750

6,479,007

7,601,757

2,187,760

5,162,227

7,349,987

 

 

 

 


Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Outcome 1

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

 

 

 

86,753

432,232

518,985

69,955

429,652

499,607

 

 

 

 

Outcome 2

Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice

 

 

 

171,158

468,908

640,066

185,060

291,157

476,217

 

 

 

 

Outcome 3

A growth in skills, qualifications and productivity through funding to improve teaching quality, learning, and tertiary sector infrastructure, international promotion of Australia’s education and training sectors, and partnerships with industry

 

 

 

186,442

2,808,936

2,995,378

79,548

40,123

119,671

 

 

 

 

Outcome 4

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

 

 

 

367,073

2,632,922

2,999,995

101,730

1,739,808

1,841,538

 

 

 

 

Outcome 5

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

 

 

 

47,992

130,111

178,103

33,336

144,765

178,101

 

 

 

 

Outcome 6

International Influence Australian education and training is recognised as world class and is globally connected

 

 

 

31,151

39,571

70,722

 

 

 

 

 

 

 

 

 

 

 

Continued

Outcome 7

Labour Market Assistance Individuals have access to income support and socially inclusive labour market programs which further economic development

 

 

 

1,238,289

2,283,165

3,521,454

 

 

 

 

Outcome 8

Workforce participation Skills and work capacity of individuals is enhanced through improvements to employment services and employer engagement

 

 

 

92,471

6,975

99,446

 

 

 

 

Outcome 9

More productive and safer workplaces Improved productivity through the development of safer, fairer and more flexible workplaces leading to greater employment for Australians and strong and sustainable economic growth

 

 

 

76,277

181,239

257,516

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

848,492.49944

6,473,109

7,332,527

1,907,817

5,156,455

7,064,272

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

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

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

 No other amounts in the table have been amended.

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

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

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

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

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

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

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


Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS FOR PAYMENT TO

COMCARE

 

 

 

Outcome 1

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

 

 

 

 

 

293

 

 

5,772

 

 

 

 

Outcome 2

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

 

 

 

 

 

447

 

 

 

 

 

 

Outcome 3

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

 

 

 

 

 

5,158

 

 

 

 

 

 

Total: Comcare

 

 

5,898

 

 

5,772


Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN FAIR PAY COMMISSION SECRETARIAT

 

 

 

Outcome 1

Set federal minimum and classification wages to promote the economic prosperity of the people of Australia

 

 

 

7,479

7,479

 

 

 

 

Total: Australian Fair Pay Commission Secretariat

7,479

7,479


Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Outcome 1

Cooperative workplace relations which promote the economic prosperity and welfare of the people of Australia

 

 

 

7,282

7,282

55,258

55,258

 

 

 

 

Total: Australian Industrial Registry

5,803.1778

7,282

55,258

55,258

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

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

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

 No other amounts in the table have been amended.

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


Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

FAIR WORK AUSTRALIA

 

 

 

Outcome 1

Simple, fair and flexible workplace relations for employees and employers through the exercise of powers to set and vary minimum wages and modern awards, facilitate collective bargaining, approve agreements and deal with disputes

 

 

 

67,603

67,603

 

 

 

 

Total: Fair Work Australia

69,081.8222

67,603

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

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

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

 No other amounts in the table have been amended.

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


Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER

 

 

 

Outcome 1

Workplace relations laws are enforced in building and construction industry workplaces

 

 

 

33,446

33,446

32,814

32,814

 

 

 

 

Total: Office of the Australian Building and Construction Commissioner

33,446

33,446

32,814

32,814


Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

 

 

 

Outcome 1

Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement

 

 

 

134,637

134,637

 

 

 

 

Total: Office of the Fair Work Ombudsman

134,637

134,637


Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE WORKPLACE OMBUDSMAN

 

 

 

Outcome 1

The protection and enforcement of the rights of workers and employers under Commonwealth workplace relations laws

 

 

 

71,255

71,255

 

 

 

 

Total: Office of the Workplace Ombudsman

71,255

71,255


EdUcation, employment and workplace relations PORTFOLIO

Appropriation (plain figures)—20092010

 

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

SAFE WORK AUSTRALIA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total: Safe Work Australia

8,814.5

 

 

 

 

 

 

 

 

 

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

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

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

 No other amounts in the table have been inserted.

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


Education, Employment and Workplace Relations PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

WORKPLACE AUTHORITY

 

 

 

Outcome 1

Employers and employees are informed of all aspects of workplace relations under Commonwealth workplace relations laws, and agreement making meets the requirements of those laws

 

 

 

20,364

20,364

113,137

113,137

 

 

 

 

Total: Workplace Authority

20,364

20,364

113,137

113,137


Environment, Water, Heritage and the Arts PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment, Water, Heritage and the Arts

485,915

3,659,142

4,145,057

446,337

1,716,196

2,162,533

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australia Council

 

172,051

172,051

 

166,290

166,290

 

 

 

 

Australian Film, Television and Radio School

 

23,656

23,656

 

23,301

23,301

 

 

 

 

Australian National Maritime Museum

 

21,647

21,647

 

23,069

23,069

 

 

 

 

National Film and Sound Archive

 

24,616

24,616

 

25,082

25,082

 

 

 

 

National Gallery of Australia

 

31,492

31,492

 

41,796

41,796

 

 

 

 

National Library of Australia

 

50,044

50,044

 

57,680

57,680

 

 

 

 

National Museum of Australia

 

40,087

40,087

 

40,275

40,275

 

 

 

 

Screen Australia

 

21,901

21,901

 

31,389

31,389

 

 

 

 

Sydney Harbour Federation Trust

 

25

25

 

24

24

 

 

 

 

Bureau of Meteorology

251,126

20,000

271,126

244,804

20,000

264,804

 

 

 

 

Great Barrier Reef Marine Park Authority

20,366

900

21,266

21,020

800

21,820

 

 

 

 

MurrayDarling Basin Authority

50,349

50,349

16,270

16,270

 

 

 

 

National Water Commission

11,103

374

11,477

8,371

318

8,689

 

 

 

 

Total: Environment, Water, Heritage and the Arts

818,859

4,065,935

4,884,794

736,801

2,146,220

2,883,021

 

 

 

 


Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS

 

 

 

Outcome 1

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

 

 

 

217,373

275,433

492,806

270,484

840,365

1,110,849

 

 

 

 

Outcome 2

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

 

 

 

58,064

1,788,211.74308

2,201,233

 

 

 

 

Outcome 3

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

 

 

 

118,031

118,031

104,602

104,602

 

 

 

 

Outcome 4

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

 

 

 

47,937

976,286

1,024,223

49,567

676,395

725,962

 

 

 

 

Outcome 5

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

 

 

 

44,510

261,171.79311

308,764

21,684

199,436

221,120

Outcome 6 –

Advance the sustainability of Australia’s population, communities and environment through coordination and development of sustainable population and communities policies and supporting affordable housing

 

 

1,459.99997

 

 

 

 

 

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

481,160.12423

3,659,142

4,145,057

446,337

1,716,196

2,162,533

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

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

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

 No other amounts in the table have been amended.

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

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

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

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

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

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


Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

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

AUSTRALIA COUNCIL

 

 

 

Outcome 1

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

 

 

 

 

 

172,051

 

 

95,710

 

 

 

 

Outcome 2

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

 

 

 

 

 

 

 

70,580

 

 

 

 

Total: Australia Council

 

 

172,051

 

 

166,290


Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

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

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

 

 

 

Outcome 1

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

 

 

 

 

 

23,656

 

 

23,301

 

 

 

 

Total: Australian Film, Television and Radio School

 

 

23,656

 

 

23,301


Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

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

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

 

Outcome 1

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

 

 

 

 

 

21,647

 

 

23,069

 

 

 

 

Total: Australian National Maritime Museum

 

 

21,647

 

 

23,069


Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

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

NATIONAL FILM AND SOUND ARCHIVE

 

 

 

Outcome 1

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

 

 

 

 

 

24,616

 

 

25,082

 

 

 

 

Total: National Film and Sound Archive

 

 

24,616

 

 

25,082


Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

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

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Outcome 1

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

 

 

 

 

 

31,492

 

 

41,796

 

 

 

 

Total: National Gallery of Australia

 

 

31,492

 

 

41,796


Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

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

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Outcome 1

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

 

 

 

 

 

50,044

 

 

57,680

 

 

 

 

Total: National Library of Australia

 

 

50,003.14489

 

 

57,680

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

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

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

 No other amounts in the table have been amended.

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

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


Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

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

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Outcome 1

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

 

 

 

 

 

40,087

 

 

40,275

 

 

 

 

Total: National Museum of Australia

 

 

40,087

 

 

40,275


Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

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

SCREEN AUSTRALIA

 

 

 

Outcome 1

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

 

 

 

 

 

21,901

 

 

31,389

 

 

 

 

Total: Screen Australia

 

 

21,901

 

 

31,389


Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

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

SYDNEY HARBOUR FEDERATION TRUST

 

 

 

Outcome 1

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

 

 

 

 

 

25

 

 

24

 

 

 

 

Total: Sydney Harbour Federation Trust

 

 

25

 

 

24


Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Outcome 1

Informed safety, security and economic decisions by governments, industry and the community through the provision of information, forecasts, services and research relating to weather, climate and water

 

 

 

251,126

20,000

271,126

244,804

20,000

264,804

 

 

 

 

Total: Bureau of Meteorology

251,126

20,000

271,126

244,804

20,000

264,804


Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Outcome 1

The longterm protection, ecologically sustainable use, understanding and enjoyment of the Great Barrier Reef for all Australians and the international community, through the care and development of the Marine Park

 

 

 

20,366

900

21,266

21,020

800

21,820

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

20,366

900

21,266

21,020

800

21,820


Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

MURRAYDARLING BASIN AUTHORITY

 

 

 

Outcome 1

Equitable and sustainable use of the MurrayDarling 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

 

 

 

50,349

50,349

16,270

16,270

 

 

 

 

Total: MurrayDarling Basin Authority

50,349

50,349

16,270

16,270


Environment, Water, Heritage and the Arts PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

NATIONAL WATER COMMISSION

 

 

 

Outcome 1

Informed decisions by governments on national water issues, and improved management of Australia’s water resources, through advocacy, facilitation and independent advice

 

 

 

11,103

374

11,477

8,371

318

8,689

 

 

 

 

Total: National Water Commission

11,103

374

11,477

8,371

318

8,689


Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

572,760

1,816,963

2,389,723

1,569,764

1,707,816

3,277,580

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

36,840

36,840

 

34,281

34,281

 

 

 

 

Indigenous Business Australia

 

38,840

38,840

 

37,875

37,875

 

 

 

 

Torres Strait Regional Authority

 

67,391

67,391

 

51,904

51,904

 

 

 

 

Equal Opportunity for Women in the Workplace Agency

2,992

2,992

2,938

2,938

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

575,752

1,960,034

2,535,786

1,572,702

1,831,876

3,404,578

 

 

 

 


Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

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

 

 

 

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

 

 

 

31,870

127,999.00003

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 lifetransitions through payments, targeted support services and community capability building initiatives

 

 

 

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 lifetransitions for senior Australians through the delivery of payments, concessions and information services

 

 

 

107,601

5,000

112,601

118,202

197,313

315,515

 

 

 

 

Outcome 5

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

 

 

 

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

 

 

 

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 lifetransitions for Indigenous Australians through Indigenous engagement, coordinated whole of government policy advice and targeted support services

 

 

 

173,477

803,446

976,923

 

 

 

 

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

571,668.5862

1,816,963

2,389,723

1,569,764

1,707,816

3,277,580

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

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

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

 No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2010/10 amended the amount alongside Total: Department of Families, Housing, Community Services and Indigenous Affairs under the heading Departmental Outputs, to transfer an amount to Centrelink.

Note 3: FMA Act Section 32 Determination 2010/13 amended the amount alongside Total: Department of Families, Housing, Community Services and Indigenous Affairs under the heading Departmental Outputs, to transfer an amount to Department of Human Services.

Note 4: FMA Act Section 32 Determination 2010/34 amended the amount alongside “Outcome 2” under the heading “Administered Expenses” to transfer an amount to the Department of Sustainability, Environment, Water, Population and Communities.

Note 5: FMA Act Section 32 Determination 2011/04 amended the amount alongside “Total: Department of Families, Housing, Community Services and Indigenous Affairs” under the heading “Departmental Outputs”, to transfer an amount to the Department of Sustainability, Environment, Water, Population and Communities.

Note 6: FMA Act Section 32 Determination 2011/05 amended the amount alongside “Total: Department of Families, Housing, Community Services and Indigenous Affairs” under the heading “Departmental Outputs”, to transfer an amount to the Attorney-General’s Department.

Note 7: FMA Act Section 32 Determination 2011/08 amended the amount alongside “Total: Department of Families, Housing, Community Services and Indigenous Affairs” under the heading “Departmental Outputs”, to transfer an amount to the Department of Prime Minister and Cabinet.


Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

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

ABORIGINAL HOSTELS LIMITED

 

 

 

Outcome 1

Improved access to education, employment, health and other services for Aboriginal and Torres Strait Islander people travelling or relocating through the operation of temporary hostel accommodation services

 

 

 

 

 

36,840

 

 

34,281

 

 

 

 

Total: Aboriginal Hostels Limited

 

 

36,840

 

 

34,281


Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

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

INDIGENOUS BUSINESS AUSTRALIA

 

 

 

Outcome 1

Improved wealth acquisition to support the economic independence of Aboriginal and Torres Strait Islander peoples through commercial enterprise, asset acquisition, construction and access to concessional home and business loans

 

 

 

 

 

38,840

 

 

37,875

 

 

 

 

Total: Indigenous Business Australia

 

 

38,840

 

 

37,875


Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

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

TORRES STRAIT REGIONAL AUTHORITY

 

 

 

Outcome 1

Progress towards closing the gap for Torres Strait and Aboriginal people living in the Torres Strait region through development planning, coordination, sustainable resource management, and preservation and promotion of Indigenous culture

 

 

 

 

 

67,391

 

 

51,904

 

 

 

 

Total: Torres Strait Regional Authority

 

 

67,391

 

 

51,904


Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

 

 

 

Outcome 1

Increased influence over Australian employers to achieve equality for women in the workplace through regulation and education on eliminating discrimination and promoting merit based opportunity

 

 

 

2,992

2,992

2,938

2,938

 

 

 

 

Total: Equal Opportunity for Women in the Workplace Agency

2,992

2,992

2,938

2,938


Finance and Deregulation PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Deregulation

223,533

215,832

439,365

245,793

202,564

448,357

 

 

 

 

Australian Electoral Commission

96,209

96,209

92,500

92,500

 

 

 

 

ComSuper

1,823

1,823

5,656

5,656

 

 

 

 

Total: Finance and Deregulation

321,565

215,832

537,397

343,949

202,564

546,513

 

 

 

 


Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

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

 

 

 

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

 

 

 

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

 

 

 

38,296

200,790

239,086

39,000

187,463

226,463

 

 

 

 

Outcome 4

Effective and efficient use of information and communication technologies by the Australian Government

 

 

 

47,158

47,158

 

 

 

 

Total: Department of Finance and Deregulation

220,719.87922

215,832

439,365

245,793

202,564

448,357

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

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

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

 No other amounts in the table have been amended.

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


Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

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 uptodate electoral roll

 

 

 

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

 

 

 

38,024

38,024

26,838

26,838

 

 

 

 

Outcome 3

Informed Australians through the provision of information services on electoral matters

 

 

 

18,462

18,462

14,357

14,357

 

 

 

 

Total: Australian Electoral Commission

96,209

96,209

92,500

92,500


Finance and Deregulation PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

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

 

 

 

1,823

1,823

5,656

5,656

 

 

 

 

Total: ComSuper

1,823

1,823

5,656

5,656


Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

928,154

400,646

1,328,800

839,311

367,356

1,206,667

 

 

 

 

AusAID

133,153

2,837,268

2,970,421

130,218

2,815,276

2,945,494

 

 

 

 

Australian Centre for International Agricultural Research

9,808

53,831

63,639

52,333

52,333

 

 

 

 

Australian Secret Intelligence Service

202,404

202,404

165,113

165,113

 

 

 

 

Australian Trade Commission

200,521

200,400

400,921

178,068

150,400

328,468

 

 

 

 

Total: Foreign Affairs and Trade

1,474,040

3,492,145

4,966,185

1,365,043

3,333,032

4,698,075

 

 

 

 


Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

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

 

 

 

507,810

399,896

907,706

538,150

305,284

843,434

 

 

 

 

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

 

 

 

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

 

 

 

151,803

151,803

55,973

61,572

117,545

 

 

 

 

Total: Department of Foreign Affairs and Trade

928,154

400,646

1,328,800

839,311

367,356

1,206,667


Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

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

 

 

 

127,144

2,833,400

2,960,544

123,736

2,810,890

2,934,626

 

 

 

 

Outcome 2

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

 

 

 

6,009

3,868

9,877

6,482

4,386

10,868

 

 

 

 

Total: AusAID

133,153

2,837,268

2,970,421

130,218

2,815,276

2,945,494


Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

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

 

 

 

9,808

53,831

63,639

52,333

52,333

 

 

 

 

Total: Australian Centre for International Agricultural Research

9,808

53,831

63,639

52,333

52,333


Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Outcome 1

Enhance Government understanding of the overseas environment affecting Australia’s vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests

 

 

 

202,404

202,404

165,113

165,113

 

 

 

 

Total: Australian Secret Intelligence Service

202,404

202,404

165,113

165,113


Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Outcome 1

Advance Australia’s trade and investment interests through information, advice and services to businesses, industry and governments

 

 

 

190,809

200,400

391,209

168,400

150,400

318,800

 

 

 

 

Outcome 2

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

 

 

 

9,712

9,712

9,668

9,668

 

 

 

 

Total: Australian Trade Commission

201,135.95764

200,400

400,921

178,068

150,400

328,468

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

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

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

 No other amounts in the table have been amended.

Note 2: Financial Management and Accountability Act 1997 Determination 2010/24 – Section 32 (Transfer of Functions from DEEWR to Austrade) amended an amount in this table alongside “Total: Australian Trade Commission”, in the “Departmental Outputs” column, to transfer an amount from the Department of Education, Employment and Workplace Relations.

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


Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

578,716

4,726,751

5,305,467

573,420

4,314,852

4,888,272

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Health and Welfare

 

18,778

18,778

 

8,629

8,629

 

 

 

 

Australian Sports Commission

 

222,044

222,044

 

219,785

219,785

 

 

 

 

Food Standards Australia New Zealand

 

18,970

18,970

 

17,185

17,185

 

 

 

 

Australian Organ and Tissue Donation and Transplantation Authority

6,363

36,160

42,523

1,160

1,160

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

15,548

15,548

15,616

15,616

 

 

 

 

Australian Sports AntiDoping Authority

13,622

13,622

12,716

12,716

 

 

 

 

Cancer Australia

3,886

23,600

27,486

3,713

23,955

27,668

 

 

 

 

National Blood Authority

5,523

7,707

13,230

5,447

10,893

16,340

 

 

 

 

National Health and Medical Research Council

40,843

703,065

743,908

39,425

617,837

657,262

 

 

 

 

Private Health Insurance Ombudsman

1,964

1,964

1,962

1,962

 

 

 

 

Professional Services Review

6,109

6,109

5,841

5,841

 

 

 

 

Total: Health and Ageing

672,574

5,757,075

6,429,649

659,300

5,213,136

5,872,436

 

 

 

 


Health and Ageing PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

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

 

 

 

59,153

292,651

351,804

68,921

341,576

410,497

 

 

 

 

Outcome 2

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

 

 

 

49,813

676,109

725,922

55,224

649,893

705,117

 

 

 

 

Outcome 3

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

 

 

 

39,949

135,601

175,550

28,736

161,133

189,869

 

 

 

 

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

 

 

 

174,093

668,784

842,877

184,472

542,059

726,531

 

 

 

 

Outcome 5

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

 

 

 

42,992

856,537

899,529

41,944

923,600

965,544

 

 

 

 

Outcome 6

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

 

 

 

12,432

175,111

187,543

11,692

159,997

171,689

 

 

 

 

 

 

 

 

Continued

 

 

 

Department of Health and Ageing (continued)

 

 

 

 

 

 

 

Outcome 7

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

 

 

 

9,239

348,931

358,170

9,665

319,770

329,435

 

 

 

 

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

 

 

 

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

 

 

 

9,900

10,773

20,673

9,376

13,104

22,480

 

 

 

 

Outcome 10

Health System Capacity and Quality Improved longterm 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

 

 

 

16,929

200,658

217,587

22,170

145,060

167,230

 

 

 

 

Outcome 11

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

 

 

 

13,341

145,991

159,332

14,136

134,518

148,654

 

 

 

 

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

 

 

 

22,669

411,794

434,463

16,599

194,352

210,951

 

 

 

 

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

 

 

 

30,322

82,145

113,817

26,757

104,171

130,928

 

 

 

 

Continued

 

 

 

 

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

 

 

 

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 highperformance athletes, including through investment in sport infrastructure and events, research and international cooperation

 

 

 

8,116

74,896.40198

88,171

5,152

71,969

77,121

 

 

 

 

Total: Department of Health and Ageing

578,716

4,726,751

5,305,467

573,420

4,314,852

4,888,272

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

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

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

 No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2009/10 amended the amount alongside Outcome 13, under the heading Administered Expenses, to transfer an amount to the Australian Organ and Tissue Donation and Transplantation Authority.

Note 3: Financial Management and Accountability Act 1997 Determination 2011/11 — Section 32 (Transfer of Functions from Health to DPMC) amended the amount alongside Outcome 15 under the heading “Administered Expenses”, to transfer an amount to the Department of the Prime Minister and Cabinet.


Health and Ageing PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE

 

 

 

Outcome 1

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

 

 

 

 

 

18,778

 

 

8,629

 

 

 

 

Total: Australian Institute of Health and Welfare

 

 

18,778

 

 

8,629


Health and Ageing PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

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 communitybased sports activity

 

 

 

 

 

78,171

 

 

78,236

 

 

 

 

Outcome 2

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

 

 

 

 

 

143,873

 

 

141,549

 

 

 

 

Total: Australian Sports Commission

 

 

222,044

 

 

219,785


Health and Ageing PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW ZEALAND

 

 

 

Outcome 1

A safe food supply and wellinformed consumers

 

 

 

 

 

18,970

 

 

17,185

 

 

 

 

Total: Food Standards Australia New Zealand

 

 

18,970

 

 

17,185


Health and Ageing PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

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

 

 

 

6,363

37,510

42,523

1,160

1,160

 

 

 

 

Total: Australian Organ and Tissue Donation and Transplantation Authority

6,363

36,160

42,523

1,160

1,160

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

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

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

 No other amounts in the table have been amended.

Note 2:  FMA Act Section 32 Determination 2009/10 amended the amount alongside Outcome 1, under the heading Administered Expenses, to transfer an amount from the Department of Health and Ageing.


 

Health and Ageing PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

 

 

 

Outcome 1

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

 

 

 

15,548

15,548

15,616

15,616

 

 

 

 

Total: Australian Radiation Protection and Nuclear Safety Agency

15,548

15,548

15,616

15,616


Health and Ageing PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SPORTS ANTIDOPING AUTHORITY

 

 

 

Outcome 1

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

 

 

 

13,622

13,622

12,716

12,716

 

 

 

 

Total: Australian Sports AntiDoping Authority

13,622

13,622

12,716

12,716


Health and Ageing PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

CANCER AUSTRALIA

 

 

 

Outcome 1

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

 

 

 

3,886

23,600

27,486

3,713

23,955

27,668

 

 

 

 

Total: Cancer Australia

3,886

23,600

27,486

3,713

23,955

27,668


Health and Ageing PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

NATIONAL BLOOD AUTHORITY

 

 

 

Outcome 1

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

 

 

 

5,523

7,707

13,230

5,447

10,893

16,340

 

 

 

 

Total: National Blood Authority

5,523

7,707

13,230

5,447

10,893

16,340


Health and Ageing PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

 

 

 

Outcome 1

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

 

 

 

40,843

703,065

743,908

39,425

617,837

657,262

 

 

 

 

Total: National Health and Medical Research Council

40,843

703,065

743,908

39,425

617,837

657,262


Health and Ageing PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

PRIVATE HEALTH INSURANCE OMBUDSMAN

 

 

 

Outcome 1

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

 

 

 

1,964

1,964

1,962

1,962

 

 

 

 

Total: Private Health Insurance Ombudsman

1,964

1,964

1,962

1,962


Health and Ageing PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

PROFESSIONAL SERVICES REVIEW

 

 

 

Outcome 1

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

 

 

 

6,109

6,109

5,841

5,841

 

 

 

 

Total: Professional Services Review

6,109

6,109

5,841

5,841


Human Services PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Human Services

558,258

7,445

565,703

496,458

172,730

669,188

 

 

 

 

Centrelink

2,861,143

2,861,143

608,319

608,319

 

 

 

 

Medicare Australia

650,057

4,381

654,438

605,150

4,803

609,953

 

 

 

 

Total: Human Services

4,069,458

11,826

4,081,284

1,709,927

177,533

1,887,460

 

 

 

 


Human Services PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

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

 

 

 

558,258

7,445

565,703

496,458

172,730

669,188

 

 

 

 

Total: Department of Human Services

558,269.566

7,445

565,703

496,458

172,730

669,188

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 2010/13 amended the amount  alongside Total: Department of Human Services under the heading Departmental Outputs, to transfer an amount from the Department of Families, Housing, Community Service and Indigenous Affairs.


Human Services PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Outcome 1

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

 

 

 

2,861,143

2,861,143

608,319

608,319

 

 

 

 

Total: Centrelink

2,861,178

2,861,143

608,319

608,319

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

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

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

 No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2010/10 amended the amount alongside Total: Centrelink under the heading Departmental Outputs, to transfer an amount from the Department of Families, Housing, Community Services and Indigenous Affairs.


Human Services PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

MEDICARE AUSTRALIA

 

 

 

Outcome 1

Access to Government health and other payment and information services to the Australian public and providers through convenient and efficient service delivery

 

 

 

650,057

4,381

654,438

605,150

4,803

609,953

 

 

 

 

Total: Medicare Australia

651,587

4,381

654,438

605,150

4,803

609,953

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

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

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

 No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2010/04 amended the amount alongside Total: Medicare Australia under the heading Departmental Outputs, to transfer an amount from the Australian Taxation Office.


Immigration and Citizenship PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Citizenship

1,197,500

511,635

1,709,135

1,183,059

484,778

1,667,837

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

41,014

41,014

39,791

39,791

 

 

 

 

Total: Immigration and Citizenship

1,238,514

511,635

1,750,149

1,222,850

484,778

1,707,628

 

 

 

 


Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

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

 

 

 

540,818

50

540,868

1,018,073

177,083

1,195,156

 

 

 

 

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

 

 

 

76,137

27,249

103,386

164,986

307,695

472,681

 

 

 

 

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

 

 

 

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

 

 

 

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

 

 

 

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

 

 

 

85,116

5,367

90,483

 

 

 

 

Total: Department of Immigration and Citizenship

1,197,500

511,635

1,709,135

1,183,059

484,778

1,667,837


Immigration and Citizenship PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL

 

 

 

Outcome 1

To provide correct and preferable decisions for visa applicants and sponsors through independent, fair, just, economical, informal and quick merits reviews of migration and refugee decisions

 

 

 

41,014

41,014

39,791

39,791

 

 

 

 

Total: Migration Review Tribunal and Refugee Review Tribunal

41,014

41,014

39,791

39,791


Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Infrastructure, Transport, Regional Development and Local Government

210,210

637,128

847,338

242,521

445,171

687,692

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

50,316

50,316

 

49,394

49,394

 

 

 

 

Civil Aviation Safety Authority

 

46,364

46,364

 

45,881

45,881

 

 

 

 

Australian Transport Safety Bureau

22,336

22,336

 

 

 

 

Total: Infrastructure, Transport, Regional Development and Local Government

232,546

733,808

966,354

242,521

540,446

782,967

 

 

 

 


Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

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

 

 

 

31,764

99,900

131,664

28,543

102,297

130,840

 

 

 

 

Outcome 2

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

 

 

 

132,298

196,213

328,511

171,060

185,207

356,267

 

 

 

 

Outcome 3

Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance

 

 

 

46,148

338,006.6198

387,163

42,918

157,667

200,585

 

 

 

 

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

205,467.14936

637,128

847,338

242,521

445,171

687,692

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

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

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

 No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2009/16 amended the amount alongside Total: Department of Infrastructure, Transport, Regional Development and Local Government, under the heading Departmental Outputs, to transfer an amount to the Australian Transport Safety Bureau.

Note 3: Financial Management and Accountability Act 1997 Determination 2010/23 — Section 32 (Transfer of Functions from the former DITRDLG to DORA) amended the amount alongside “Total: Department of Infrastructure, Transport, Regional Development and Local Government”, under the heading “Departmental”, to transfer an amount to the Departmental item for the Department of Regional Australia, Regional Development and Local Government, that was created on 14 September 2010.

Note 4: Financial Management and Accountability Act 1997 Determination 2010/32 — Section 32 (Transfer of Functions from the former DITRDLG to DORA) inserted the Table and the amount under the heading “Administered Expenses” alongside Outcome 1 of the Department of Regional Australia, Regional Development and Local Government, to transfer an amount from the former Department of Infrastructure, Transport, Regional Development and Local Government.

Note 5: Financial Management and Accountability Act 1997 Determination 2010/39 — Section 32 (Transfer of Functions from DORA to the former DITRDLG) amended the amount alongside “Total: Department of Infrastructure, Transport, Regional Development and Local Government”, under the heading “Departmental”, to transfer an amount from the Departmental item for the Department of Regional Australia, Regional Development. This amount was excess appropriation previously transferred under Financial Management and Accountability Act 1997 Determination 2010/17 — Section 32 (Transfer of Functions from the former DITRDLG to DORA).


Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

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

AUSTRALIAN MARITIME SAFETY AUTHORITY

 

 

 

Outcome 1

Minimise the risk of shipping incidents and pollution in Australian waters through ship safety and environment protection regulation and services and maximise people saved from maritime and aviation incidents through search and rescue coordination

 

 

 

 

 

50,316

 

 

49,394

 

 

 

 

Total: Australian Maritime Safety Authority

 

 

50,316

 

 

49,394


Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

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

 

 

 

 

 

46,364

 

 

45,881

 

 

 

 

Total: Civil Aviation Safety Authority

 

 

46,364

 

 

45,881


Infrastructure, Transport, Regional Development and Local Government PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Outcome 1

Improved transport safety in Australia including through: independent ’no blame’ investigation of transport accidents and other safety occurrences; safety data recording, analysis and research; and fostering safety awareness, knowledge and action

 

 

 

22,336

22,336

 

 

 

 

Total: Australian Transport Safety Bureau

22,423

22,336

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

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

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

 No other amounts in the table have been amended.

Note 2: FMA Act Section 32 Determination 2009/16 amended the amount alongside Total: Australian Transport Safety Bureau, under the heading Departmental Outputs, to transfer an amount from the Department of Infrastructure, Transport, Regional Development and Local Government.


Innovation, Industry, Science and Research PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Innovation, Industry, Science and Research

304,102

955,990

1,260,092

298,562

820,488

1,119,050

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

12,209

12,209

 

11,918

11,918

 

 

 

 

Australian Institute of Marine Science

 

27,949

27,949

 

27,701

27,701

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

155,240

155,240

 

173,115

173,115

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

711,084

711,084

 

668,120

668,120

 

 

 

 

Australian Research Council

20,266

5,417

25,683

15,856

40

15,896

 

 

 

 

IP Australia

4,036

4,036

8,322

8,322

 

 

 

 

Total: Innovation, Industry, Science and Research

328,404

1,867,889

2,196,293

322,740

1,701,382

2,024,122

 

 

 

 


Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

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

 

 

 

268,615

818,504

1,087,119

217,062

299,912

516,974

 

 

 

 

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

 

 

 

35,487

137,486

172,973

50,379

206,274

256,653

 

 

 

 

Outcome 3

Maintain a strong science and research capacity required to generate and utilise knowledge within the science and research, higher education and industry sectors through investment in research infrastructure, skill development and promoting collaboration both within Australia and internationally

 

 

 

31,121

314,302

345,423

 

 

 

 

Total: Department of Innovation, Industry, Science and Research

304,102

955,990

1,260,092

298,562

820,488

1,119,050


Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

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

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

 

Outcome 1

Further understanding of Australian Indigenous cultures, past and present through undertaking and publishing research, and providing access to print and audiovisual collections

 

 

 

 

 

12,209

 

 

11,918

 

 

 

 

Total: Australian Institute of Aboriginal and Torres Strait Islander Studies

 

 

12,209

 

 

11,918


Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

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

 

 

 

 

 

27,949

 

 

27,701

 

 

 

 

Total: Australian Institute of Marine Science

 

 

27,949

 

 

27,701


Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

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

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Outcome 1

Improved knowledge, innovative capacity and healthcare through nuclearbased facilities, research, training, products, services and advice to Government, industry, the education sector and the Australian population

 

 

 

 

 

155,240

 

 

 

 

 

 

Outcome 2

Removal of spent fuel from the ANSTO site in line with stringent safety arrangements and community views

 

 

 

 

 

 

 

10,079

 

 

 

 

Outcome 3

Timely delivery of valued nuclearrelated scientific and technical advice, services and products to government and other stakeholders

 

 

 

 

 

 

 

163,036

 

 

 

 

Total: Australian Nuclear Science and Technology Organisation

 

 

155,240

 

 

173,115


Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

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

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

 

Outcome 1

Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice

 

 

 

 

 

711,084

 

 

668,120

 

 

 

 

Total: Commonwealth Scientific and Industrial Research Organisation

 

 

711,084

 

 

668,120


Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Outcome 1

Growth of knowledge and innovation through managing research funding schemes, measuring research excellence and providing advice

 

 

 

20,266

5,417

25,683

15,856

40

15,896

 

 

 

 

Total: Australian Research Council

20,266

5,417

25,683

15,856

40

15,896


Innovation, Industry, Science and Research PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

IP AUSTRALIA

 

 

 

Outcome 1

Increased innovation, investment and trade in Australia, and by Australians overseas, through the administration of the registrable intellectual property rights system, promoting public awareness and industry engagement, and advising government

 

 

 

4,036

4,036

8,322

8,322

 

 

 

 

Total: IP Australia

4,036

4,036

8,322

8,322


Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

112,272

10,220

122,492

99,200

10,370

109,570

 

 

 

 

Australian Institute of Family Studies

3,906

3,906

4,037

4,037

 

 

 

 

Australian National Audit Office

67,989

67,989

63,285

63,285

 

 

 

 

Australian Public Service Commission

20,981

20,981

22,132

22,132

 

 

 

 

National Archives of Australia

62,389

62,389

66,316

66,316

 

 

 

 

Office of National Assessments

33,913

33,913

31,992

31,992

 

 

 

 

Office of the Commonwealth Ombudsman

18,904

18,904

17,998

17,998

 

 

 

 

Office of the InspectorGeneral of Intelligence and Security

2,107

2,107

1,899

1,899

 

 

 

 

Office of the Official Secretary to the GovernorGeneral

11,668

1,183

12,851

11,659

1,263

12,922

 

 

 

 

Office of the Privacy Commissioner

6,411

6,411

6,444

6,444

 

 

 

 

Old Parliament House

14,213

2,326

16,539

14,862

2,492

17,354

 

 

 

 

Department of Climate Change

119,735

245,541

365,276

57,048

42,250

99,298

 

 

 

 

Office of the Renewable Energy Regulator

5,805

5,805

4,852

4,852

 

 

 

 

Total: Prime Minister and Cabinet

480,293

259,270

739,563

401,724

56,375

458,099

 

 

 

 


Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Outcome 1

Coordination of government activities; policy development; advice and program delivery to support and inform the Prime Minister, Cabinet and the Cabinet Secretary

 

 

 

112,272

10,220

122,492

99,200

10,370

109,570

Outcome 2 –

Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression

 

-

 

464

 

 

Outcome 3 –

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

 

-

 

5,158.59802

 

 

 

 

 

 

Total: Department of the Prime Minister and Cabinet

117,474.29387

10,220

122,492

99,200

10,370

109,570

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

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

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

 No other amounts in the table have been amended.

Note 2: Financial Management and Accountability Act 1997 Determination 2011/02 — Section 32 (Transfer of Functions from DSEWPC to DPMC) added “Outcome 2” and, alongside Outcome 2, an amount under the heading “Administered Expenses”, to transfer an amount from the Department of Sustainability, Environment, Water, Population and Communities.

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

Note 3: Financial Management and Accountability Act 1997 Determination 2011/07 — Section 32 (Transfer of Functions from the former DEWHA to DPMC) amended the amount alongside Outcome 2 under the heading “Administered Expenses”, to transfer an amount from the former Department of the Environment, Water, Heritage and the Arts.

Note 4: Financial Management and Accountability Act 1997 Determination 2011/08 – Section 32 (Transfer of Functions from FHCSIA to DPMC) amended an amount alongside “Total: Department of the Prime Minister and Cabinet” under the heading “Departmental Outputs”, to transfer an amount from the Department of Families, Housing, Community Services and Indigenous Affairs.

Note 5: Financial Management and Accountability Act 1997 Determination 2011/10 – Section 32 (Transfer of Functions from the former DEWHA to DPMC) amended the amount alongside “Total: Department of the Prime Minister and Cabinet” under the heading “Departmental Outputs”, to transfer an amount from the former Department of the Environment, Water, Heritage and the Arts.

Note 6: Financial Management and Accountability Act 1997 Determination 2011/11 — Section 32 (Transfer of Functions from Health to DPMC) added “Outcome 3” and, alongside Outcome 3, an amount under the heading “Administered Expenses”, to transfer an amount from the Department of Health and Ageing.

Note 7: Financial Management and Accountability Act 1997 Determination 2012/03 — Section 32 (Transfer of Functions from DPMC to DRALGAS) amended the amount alongside Outcome 2 under the heading “Administered Expenses”, to transfer an amount from the Department of the Prime Minister and Cabinet to the Department of Regional Australia, Local Government, Arts and Sport, due to a change to the Administrative Arrangements Order with effect from 14 December 2011.


Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

 

 

 

Outcome 1

Increased understanding of factors affecting how families function by conducting research and communicating findings to policy makers, service providers, and the broader community

 

 

 

3,906

3,906

4,037

4,037

 

 

 

 

Total: Australian Institute of Family Studies

3,906

3,906

4,037

4,037


Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

 

 

 

Outcome 1

To provide assurance on the fair presentation of financial statements of Australian Government entities by providing independent audit opinions and related reports for the information of Parliament and the Executive

 

 

 

42,201

42,201

39,931

39,931

 

 

 

 

Outcome 2

To improve the efficiency and effectiveness of the administration of Australian Government programs and entities by undertaking a program of independent performance audits and assurance reviews for the information of Parliament and the Executive

 

 

 

25,788

25,788

23,354

23,354

 

 

 

 

Total: Australian National Audit Office

70,828.12078

67,989

63,285

63,285

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

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

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

 No other amounts in the table have been amended.

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


Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN PUBLIC SERVICE COMMISSION

 

 

 

Outcome 1

Increased awareness and adoption of best practice public administration by the public service through leadership, promotion, advice and professional development, drawing on research and evaluation

 

 

 

20,981

20,981

22,132

22,132

 

 

 

 

Total: Australian Public Service Commission

22,477.04292

20,981

22,132

22,132

Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations 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 2010/25 – Section 32 (Transfer of Functions from DEEWR to APSC) amended an amount in this table alongside “Total: Australian Public Service Commission” in the “Departmental Outputs” column, to transfer an amount from the Department of Education, Employment and Workplace Relations.

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

Note 3: Financial Management and Accountability Act 1997 Determination 2010/26 – Section 32 (Transfer of Functions from DEEWR to APSC) amended an amount in this table alongside “Total: Australian Public Service Commission” in the “Departmental Outputs” column, to transfer an amount from the Department of Education, Employment and Workplace Relations.

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

Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations 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 2010/25 – Section 32 (Transfer of Functions from DEEWR to APSC) amended an amount in this table alongside “Total: Australian Public Service Commission” in the “Departmental Outputs” column, to transfer an amount from the Department of Education, Employment and Workplace Relations.

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


Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1

Authentic, reliable and useable Commonwealth records through the provision of information management products and services to Australian Government agencies

 

 

 

4,921

4,921

4,661

4,661

 

 

 

 

Outcome 2

Greater understanding of our heritage and democracy through preserving, describing and providing access to, the national archival collection

 

 

 

57,468

57,468

61,655

61,655

 

 

 

 

Total: National Archives of Australia

62,389

62,389

66,316

66,316


Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF NATIONAL ASSESSMENTS

 

 

 

Outcome 1

Advancement of Australia’s national interests through increased government awareness of international developments affecting Australia

 

 

 

33,913

33,913

30,355

30,355

 

 

 

 

Outcome 2

Enhanced intelligence support for Defence planning and deployments, in peacetime and conflict, to maximise prospects for military success and to minimise loss of Australian lives

 

 

 

1,637

1,637

 

 

 

 

Total: Office of National Assessments

33,913

33,913

31,992

31,992


Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

 

 

 

Outcome 1

Fair and accountable administrative action by Australian Government agencies by investigating complaints, reviewing administrative action and inspecting statutory compliance by law enforcement agencies

 

 

 

18,904

18,904

17,998

17,998

 

 

 

 

Total: Office of the Commonwealth Ombudsman

18,904

18,904

17,998

17,998


Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE INSPECTORGENERAL OF INTELLIGENCE AND SECURITY

 

 

 

Outcome 1

Independent assurance for the Prime Minister, senior ministers and Parliament as to whether Australia’s intelligence and security agencies act legally and with propriety by inspecting, inquiring into and reporting on their activities

 

 

 

2,107

2,107

1,899

1,899

 

 

 

 

Total: Office of the InspectorGeneral of Intelligence and Security

2,107

2,107

1,899

1,899


Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNORGENERAL

 

 

 

Outcome 1

The performance of the GovernorGeneral’s role is facilitated through organisation and management of official duties, management and maintenance of the official household and property and administration of the Australian Honours and Awards system

 

 

 

11,668

1,183

12,851

11,659

1,263

12,922

 

 

 

 

Total: Office of the Official Secretary to the GovernorGeneral

11,668

1,183

12,851

11,659

1,263

12,922


Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

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

 

 

 

6,411

6,411

6,444

6,444

 

 

 

 

Total: Office of the Privacy Commissioner

6,226.53171

6,411

6,444

6,444

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

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

OLD PARLIAMENT HOUSE

 

 

 

Outcome 1

An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs

 

 

 

14,213

2,326

16,539

14,862

2,492

17,354

 

 

 

 

Total: Old Parliament House

14,213

2,326

16,539

14,862

2,492

17,354


Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

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

 

 

 

119,735

600,498.25692

365,276

57,048

42,250

99,298

 

 

 

 

Total: Department of Climate Change

120,276

245,541

365,276

57,048

42,250

99,298

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 2010/07 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.

Note 3: 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 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 amended.

Note 2:  FMA Act Section 32 Determination 2010/07 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.


Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

 

 

 

Outcome 1

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

 

 

 

5,805

5,805

4,852

4,852

 

 

 

 

Total: Office of the Renewable Energy Regulator

5,805

5,805

4,852

4,852


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20092010

 

 

Departmental
Outputs

Administered
Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT

 

 

 

Outcome 1 –

Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance

 

 

 

 

3,008.3802

 

 

 

 

 

 

 

 

Outcome 2 –

Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for selfgoverning territories, and laws and services for nonselfgoverning territories

 

 

50,989,604.07

 

 

 

 

 

Total: Department of Regional Australia, Regional Development and Local Government

 

 

 

 

 

 

 

 

 

 

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 2010/32 — Section 32 (Transfer of Functions from the former DITRDLG to DORA) inserted the Table and the amount under the heading “Administered Expenses” alongside Outcome 1 of the Department of Regional Australia, Regional Development and Local Government, to transfer an amount from the former Department of Infrastructure, Transport, Regional Development and Local Government.

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


Regional australia, local government, arts and sport PORTFOLIO

Appropriation (plain figures)—2009-2010

 

 

Departmental
Outputs

Administered
Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT

 

 

 

Outcome 1 –

Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance

 

Outcome 2 –

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

 

Outcome 3

Participation in, and access to, Australia's arts and culture through developing and supporting cultural expression

 

 

 

 

 

3,008.3802

 

 

 

 

 

 

 

50,989,604.07

 

 

 

 

 

 

 

 

17,909.42005

 

 

 

 

 

Total: Department of Regional Australia, Regional Development and Local Government

 

 

 

 

 

 

 

 

 

 

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


Resources, Energy and Tourism PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Resources, Energy and Tourism

73,240

912,645

985,885

82,837

408,034

490,871

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Tourism Australia

 

136,686

136,686

 

137,559

137,559

 

 

 

 

Geoscience Australia

130,058

20

130,078

139,032

20

139,052

 

 

 

 

Total: Resources, Energy and Tourism

203,298

1,049,351

1,252,649

221,869

545,613

767,482

 

 

 

 


Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM

 

 

 

Outcome 1

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

 

 

 

73,240

912,645

985,885

82,837

408,034

490,871

 

 

 

 

Total: Department of Resources, Energy and Tourism

73,240

912,645

985,885

82,837

408,034

490,871


Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

Administered Expenses

 

 

 

$'000

DEPARTMENT OF RESOURCES, ENERGY AND TOURISM FOR PAYMENT TO

TOURISM AUSTRALIA

 

 

 

Outcome 1

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

 

 

 

 

 

136,686

 

 

137,559

 

 

 

 

Total: Tourism Australia

 

 

136,686

 

 

137,559


Resources, Energy and Tourism PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Outcome 1

Informed government, industry and community decisions on the economic, social and environmental management of the nation’s natural resources through enabling access to geoscientific and spatial information

 

 

 

130,058

20

130,078

139,032

20

139,052

 

 

 

 

Total: Geoscience Australia

130,058

20

130,078

139,032

20

139,052


Treasury PORTFOLIO

Summary

Summary of Appropriations (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

 

 

 

Entity

Departmental

Outputs

Administered

Expenses

 

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Treasury

167,211

1,000

168,211

145,931

5,000

150,931

 

 

 

 

Australian Bureau of Statistics

321,906

321,906

283,757

283,757

 

 

 

 

Australian Competition and Consumer Commission

137,165

137,165

130,231

130,231

 

 

 

 

Australian Office of Financial Management

12,638

10

12,648

8,467

10

8,477

 

 

 

 

Australian Prudential Regulation Authority

23,055

23,055

13,372

13,372

 

 

 

 

Australian Securities and Investments Commission

344,776

3,441

348,217

310,126

3,424

313,550

 

 

 

 

Australian Taxation Office

3,027,903

5,360

3,033,263

2,901,777

24,150

2,925,927

 

 

 

 

Commonwealth Grants Commission

7,339

7,339

7,809

7,809

 

 

 

 

Corporations and Markets Advisory Committee

1,045

1,045

1,031

1,031

 

 

 

 

Inspector General of Taxation

2,190

2,190

2,167

2,167

 

 

 

 

National Competition Council

2,825

2,825

2,781

2,781

 

 

 

 

Office of the Auditing and Assurance Standards Board

1,126

1,126

1,119

1,119

 

 

 

 

Office of the Australian Accounting Standards Board

3,115

3,115

1,494

1,494

 

 

 

 

Productivity Commission

34,561

34,561

30,753

30,753

 

 

 

 

Total: Treasury

4,086,855

9,811

4,096,666

3,840,815

32,584

3,873,399

 

 

 

 


Treasury PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Outcome 1

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

 

 

 

167,211

1,000

168,211

29,820

29,820

 

 

 

 

Outcome 2

Effective government spending arrangements

 

 

 

21,356

21,356

 

 

 

 

Outcome 3

Effective taxation and retirement income arrangements

 

 

 

46,980

46,980

 

 

 

 

Outcome 4

Well functioning markets

 

 

 

47,775

5,000

52,775

 

 

 

 

Total: Department of the Treasury

167,211

1,000

168,211

145,931

5,000

150,931


Treasury PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Outcome 1

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

 

 

 

321,906

321,906

283,757

283,757

 

 

 

 

Total: Australian Bureau of Statistics

321,906

321,906

283,757

283,757


Treasury PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Outcome 1

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

 

 

 

137,165

137,165

130,231

130,231

 

 

 

 

Total: Australian Competition and Consumer Commission

137,165

137,165

130,231

130,231


Treasury PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT

 

 

 

Outcome 1

To enhance the Commonwealth’s capacity to manage its net debt portfolio, offering the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time

 

 

 

12,638

10

12,648

8,467

10

8,477

 

 

 

 

Total: Australian Office of Financial Management

12,638

10

12,648

8,467

10

8,477


Treasury PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY

 

 

 

Outcome 1

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

 

 

 

23,055

23,055

13,372

13,372

 

 

 

 

Total: Australian Prudential Regulation Authority

23,055

23,055

13,372

13,372


Treasury PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Outcome 1

Improved confidence in financial market integrity and protection of investors and consumers through research, policy, education, compliance and deterrence that mitigates emerging risks

 

 

 

251,585

3,441

255,026

310,126

3,424

313,550

 

 

 

 

Outcome 2

Streamlined and costeffective interaction and access to information for business and the public, through registry, licensing and business facilitation services

 

 

 

93,191

93,191

 

 

 

 

Total: Australian Securities and Investments Commission

344,776

3,441

348,217

310,126

3,424

313,550


Treasury PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

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 noncompliance with the law

 

 

 

3,027,903

5,360

3,033,263

2,901,777

24,150

2,925,927

 

 

 

 

Total: Australian Taxation Office

3,023,903

5,360

3,033,263

2,901,777

24,150

2,925,927

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

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

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

 No other amounts in the table have been amended.

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


Treasury PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

 

 

 

Outcome 1

Informed Government decisions on fiscal equalisation between the States and Territories through advice and recommendations on the distribution of GST revenue and health care grants

 

 

 

7,339

7,339

7,809

7,809

 

 

 

 

Total: Commonwealth Grants Commission

7,339

7,339

7,809

7,809


Treasury PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

CORPORATIONS AND MARKETS ADVISORY COMMITTEE

 

 

 

Outcome 1

Informed decisions by Government on issues relating to corporations regulation and financial products, services and markets through independent and expert advice

 

 

 

1,045

1,045

1,031

1,031

 

 

 

 

Total: Corporations and Markets Advisory Committee

1,045

1,045

1,031

1,031


Treasury PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

INSPECTOR GENERAL OF TAXATION

 

 

 

Outcome 1

Improved tax administration through community consultation, review, and independent advice to Government

 

 

 

2,190

2,190

2,167

2,167

 

 

 

 

Total: Inspector General of Taxation

2,190

2,190

2,167

2,167


Treasury PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

NATIONAL COMPETITION COUNCIL

 

 

 

Outcome 1

Competition in markets that are dependent on access to nationally significant monopoly infrastructure, through recommendations and decisions promoting the efficient operation of, use of and investment in infrastructure

 

 

 

2,825

2,825

2,781

2,781

 

 

 

 

Total: National Competition Council

2,825

2,825

2,781

2,781


Treasury PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE AUDITING AND ASSURANCE STANDARDS BOARD

 

 

 

Outcome 1

The formulation and making of auditing and assurance standards that are used by auditors of Australian entity financial reports or for other auditing and assurance engagements

 

 

 

1,126

1,126

1,119

1,119

 

 

 

 

Total: Office of the Auditing and Assurance Standards Board

1,126

1,126

1,119

1,119


Treasury PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN ACCOUNTING STANDARDS BOARD

 

 

 

Outcome 1

The formulation and making of accounting standards that are used by Australian entities to prepare financial reports and enable users of these reports to make informed decisions

 

 

 

3,115

3,115

1,494

1,494

 

 

 

 

Total: Office of the Australian Accounting Standards Board

3,115

3,115

1,494

1,494


Treasury PORTFOLIO

Appropriation (plain figures)—20092010

Actual Available Appropriation (italic figures)—20082009

 

 

Departmental Outputs

Administered Expenses

Total

 

$'000

$'000

$'000

PRODUCTIVITY COMMISSION

 

 

 

Outcome 1

Wellinformed policy decisionmaking and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a communitywide perspective

 

 

 

34,561

34,561

30,753

30,753

 

 

 

 

Total: Productivity Commission

34,561

34,561

30,753

30,753

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

Note 1

The Appropriation Act (No. 1) 20092010 as shown in this compilation comprises Act No. 63, 2009 amended as indicated in the Tables below.

Table of Acts/Instruments

Title

Year
and number

Date
of Assent or Date of FRLI registration

Date of commencement

Application, saving or transitional provisions

Appropriation Act (No. 1) 20092010

63, 2009

30 June 2009

30 June 2009

 

FMA Act Determination 2009/10 — Section 32 (Transfer of Functions from Health to AOTDTA)

2009/10

3 Aug 2009 (see F2009L03002)

1 July 2009

FMA Act Determination 2009/11 — Section 32 (Transfer of Functions from BA to DAFF)

2009/11

15 Sept 2009 (see F2009L03521)

S. 8 and Schedule 6: 1 July 2009

FMA Act Determination 2009/12 — Section 32 (Transfer of Functions from DEEWR to SWA)

2009/12

15 Sept 2009 (see F2009L03522)

1 July 2009

FMA Act Determination 2009/16 — Section 32 (Transfer of Functions from DITRDLG to ATSB)

2009/16

18 Nov 2009 (see F2009L04277)

1 July 2009

FMA Act Determination 2010/01 — Section 32 (Transfer of Functions from Finance to ANAO)

2010/01

8 Jan 2010 (see F2010L00082)

14 Dec 2009

FMA Act Determination 2010/02 — Section 32 (Transfer of Functions from AGD to Finance)

2010/02

1 Feb 2010 (see F2010L00199)

1 Jan 2010

FMA Act Determination 2010/04 — Section 32 (Transfer of Functions from ATO to MA)

2010/04

5 Feb 2010 (see F2010L00293)

S. 3 and Schedule 1: 29 Oct 2009

FMA Act Determination 2010/07 — Section 32 (Transfer of Functions from DEWHA to DCCEE)

2010/07

5 May 2010 (see F2010L01156)

Item 4 and Schedule 2: 1 July 2009

FMA Act Determination 2010/08 — Section 32 (Transfer of Functions from ITSA to AGD)

2010/08

29 Apr 2010 (see F2010L01092)

23 Apr 2010

FMA Act Determination 2010/09 — Section 32 (Transfer of Functions from DEWHA to DCCEE)

2010/09

19 May 2010 (see F2010L01312)

C. 3 and Schedule 1: 30 Apr 2010

FMA Act Determination 2010/10 — Section 32 (Transfer of Functions from FAHCSIA to Centrelink)

2010/10

19 May 2010 (see F2010L01319)

1 Nov 2009

FMA Act Determination 2010/12 — Section 32 (Transfer of Functions from AIR to FWA)

2010/12

16 July 2010 (see F2010L02052)

C. 6 and Schedule 4: 9 July 2010

FMA Act Determination 2010/13 — Section 32 (Transfer of Functions from FaHCSIA to DHS)

2010/13

16 July 2010 (see F2010L02051)

9 July 2010

Financial Management and Accountability Act 1997 Determination 2010/23 — Section 32 (Transfer of Functions from the former DITRDLG to DORA)

2010/23

5 Nov 2010 (see F2010L02938)

C. 5 and Schedule 3: 3 Nov 2010

Financial Management and Accountability Act 1997 Determination 2010/24 – Section 32 (Transfer of Functions from DEEWR to Austrade)

2010/24

11 Nov 2010 (see F2010L02991)

4 Nov 2010

Financial Management and Accountability Act 1997 Determination 2010/25 – Section 32 (Transfer of Functions from DEEWR to APSC)

2010/25

11 Nov 2010 (see F2010L02996)

C. 3 and Schedule 1: 8 Nov 2010

Financial Management and Accountability Act 1997 Determination 2010/26 – Section 32 (Transfer of Functions from DEEWR to APSC)

2010/26

11 Nov 2010 (see F2010L02997)

C. 3 and Schedule 1: 8 Nov 2010

Financial Management and Accountability Act 1997 Determination 2010/28 — Section 32 (Transfer of Functions from AGD to DORA)

2010/28

29 Nov 2010 (see F2010L03122)

C. 3 and Schedule 1: 24 Nov 2010

Financial Management and Accountability Act 1997 Determination 2010/32 – Section 32 (Transfer of Functions from the former DITRDLG to DORA)

2010/32

24 Nov 2010 (see F2010L03098)

22 Nov 2010

Financial Management and Accountability Act 1997 Determination 2010/34 — Section 32 (Transfer of Functions from FaHCSIA to DSEWPC)

2010/34

26 Nov 2010 (see F2010L03111)

C. 3 and Schedule 1: 22 Nov 2010

Financial Management and Accountability Act 1997 Determination 2010/37 — Section 32 (Transfer of Functions from AGD to DORA)

2010/37

8 Dec 2010 (see F2010L03203)

C. 13 and Schedule 11: 2 Dec 2010

Financial Management and Accountability Act 1997 Determination 2010/38 – Section 32 (Transfer of Functions from former OPRC to OAIC)

2010/38

2 Dec 2010 (see F2010L03157)

C. 3 and Schedule 1: 1 Nov 2010

Financial Management and Accountability Act 1997 Determination 2010/39 – Section 32 (Transfer of Functions from DORA to the former DITRDLG)

2010/39

16 Dec 2010 (see F2010L03261)

C. 4 and Schedule 2: 13 Dec 2010

Financial Management and Accountability Act 1997 Determination 2011/02 – Section 32 (Transfer of Functions from DSEWPC to DPMC)

2011/02

10 Feb 2011 (see F2011L00226)

C. 10 and Schedule 8: 1 Feb 2011

Financial Management and Accountability Act 1997 Determination 2011/04 — Section 32 (Transfer of Functions from FaHCSIA to DSEWPC)

2011/04

2 June 2011 (see F2011L00928)

C. 3 and Schedule 1: 20 May 2011

Financial Management and Accountability Act 1997 Determination 2011/05 — Section 32 (Transfer of Functions from FaHCSIA to AGD)

2011/05

2 June 2011 (see F2011L00929)

C. 3 and Schedule 1: 20 May 2011

Financial Management and Accountability Act 1997 Determination 2011/07 — Section 32 (Transfer of Functions from the former DEWHA to DPMC)

2011/07

17 June 2011 (see F2011L01060)

C. 3 and Schedule 1: 7 June 2011

Financial Management and Accountability Act 1997 Determination 2011/08 — Section 32 (Transfer of Functions from FHCSIA to DPMC)

2011/08

1 July 2011 (see F2011L01399)

C. 3 and Schedule 1: 22 June 2011

Financial Management and Accountability Act 1997 Determination 2011/10 — Section 32 (Transfer of Functions from the former DEWHA to DPMC)

2011/10

8 July 2011 (see F2011L01449)

C. 3 and Schedule 1: 30 June 2011

Financial Management and Accountability Act 1997 Determination 2011/11 — Section 32 (Transfer of Functions from Health to DPMC)

2011/11

13 July 2011 (see F2011L01481)

C. 4 and Schedule 2: 30 June 2011

Financial Management and Accountability Act 1997 Determination 2011/12 – Section 32 (Transfer of Functions from DEWHA to DPMC)

2011/12

21 July 2011 (see F2011L01519)

C. 3 and Schedule 1: 3 June 2011

Financial Management and Accountability Act 1997 Determination 2012/03 – Section 32 (Transfer of Functions from DPMC to DRALGAS)

2012/03

9 Feb 2012 (see F2012L00224)

C. 6 and Schedule 4: 1 Feb 2012

Financial Management and Accountability Act 1997 Determination 2012/28 — Section 32 (Transfer of Functions from NNTT to FEDCA)

2012/28

31 Oct 2012 (see F2012L02112)

C. 8 and Schedule 6: 19 Oct 2012

Table of Amendments

ad. = added or inserted    am. = amended    rep. = repealed    rs. = repealed and substituted

Provision affected

How affected

Schedule 1

 

Schedule 1...............

am. Nos. 2009/10, 2009/11, 2009/12, 2009/16, 2010/01, 2010/02, 2010/04, 2010/07, 2010/08, 2010/09, 2010/10, 2010/12, 2010/13, 2010/23, 2010/24, 2010/25, 2010/26, 2010/28, 2010/32, 2010/34, 2010/37, 2010/38, 2010/39, 2011/02, 2011/04, 2011/05, 2011/07, 2011/08, 2011/10, 2011/11, 2011/12, 2012/03 and 2012/28

Note 2

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

Schedule 1

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

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

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

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

 No other amounts in the table have been amended.

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

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

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

Note 3

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

Schedule 1

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

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

 

Prime Minister and Cabinet Portfolio

Appropriation (plain figures)—20092010

 

 

 

 

 

Administered Expenses

 

 

 

$'000

PRIME MINISTER AND CABINET FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Outcome 1

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

 

 

 

 

 

 

 

 

 

 

 

 

 

Total: National Library of Australia

 

 

40,855.11

 

 

 

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

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

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

 

Interactions

Authorises

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Sourced from the Federal Register of Legislation at 26 August 2026. For the latest information on Australian Government law please go to https://www.legislation.gov.au.