Appropriation Act (No. 3) 2008‑2009
No. 21, 2009 as amended
Compilation start date: 10 May 2013
Includes amendments up to: FMA Act Determination 2013/02
— Section 32 (Transfer of
Functions from AGD to OPC)
About this compilation
The compiled Act
This is a compilation of the Appropriation Act (No. 3) 2008-2009 as amended and in force on 10 May 2013. It includes any amendment affecting the compiled Act to that date.
This compilation was prepared on 26 June 2013.
The notes at the end of this compilation (the endnotes) include information about amending Acts and instruments and the amendment history of each amended provision.
Uncommenced provisions and amendments
If a provision of the compiled Act is affected by an uncommenced amendment, the text of the uncommenced amendment is set out in the endnotes.
Application, saving and transitional provisions for amendments
If the operation of an amendment is affected by an application, saving or transitional provision, the provision is identified in the endnotes.
Modifications
If a provision of the compiled Act is affected by a textual modification that is in force, the text of the modifying provision is set out in the endnotes.
Provisions ceasing to have effect
If a provision of the compiled Act has expired or otherwise ceased to have effect in accordance with a provision of the Act, details of the provision are set out in the endnotes.
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio Statements
5 Notional payments, receipts etc.
Part 2—Appropriation items
6 Summary of appropriations
7 Departmental items
8 Administered items
9 CAC Act body payment items
Part 3—Adjusting appropriation items
10 Reducing departmental items
11 Reducing administered items
12 Reducing CAC Act body payment items
13 Advance to the Finance Minister
Part 4—Miscellaneous
14 Crediting amounts to Special Accounts
15 Appropriation of the Consolidated Revenue Fund
Schedule 1—Services for which money is appropriated
Amendment of Schedule 1 arising from Determination(s) under section 32 of the Financial Management and Accountability Act 1997
Endnotes
Endnote 1—Legislation history
Endnote 2—Amendment history
Endnote 3—Uncommenced amendments [none]
Endnote 4—Misdescribed amendments
FMA Act Determination 2010/05 — Section 32 (Transfer of Functions from DHS to DEEWR)
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Part 1—Preliminary
1 Short title
This Act may be cited as the Appropriation Act (No. 3) 2008‑2009.
2 Commencement
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 2009.
departmental item means the total amount set out in Schedule 1 in relation to an Agency under the heading “Departmental Outputs”.
Note: The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item, a CAC Act body payment item or a departmental item.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2008‑2009.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2008‑2009 and the Bill for the Appropriation Act (No. 2) 2008‑2009.
Portfolio Statements means:
(a) the Portfolio Budget Statements; and
(b) the Portfolio Supplementary Estimates Statements; and
(c) the Portfolio Additional Estimates Statements.
Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Economic Security Strategy) Act (No. 1) 2008‑2009 and the Bill for the Appropriation (Economic Security Strategy) Act (No. 2) 2008‑2009.
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 $2,052,939,000.
Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.
Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.
7 Departmental items
The amount specified in a departmental item for an Agency may be applied for the departmental expenditure of the Agency.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
8 Administered items
(1) The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
9 CAC Act body payment items
(1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If:
(a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and
(b) Schedule 1 contains a CAC Act body payment item for that body;
then the body must be paid the full amount specified in the item.
Part 3—Adjusting appropriation items
10 Reducing departmental items
(1) A written request to reduce a departmental item for an Agency may be made to the Finance Minister by:
(a) the Minister who is responsible for the Agency; or
(b) if the Finance Minister is responsible for the Agency—the Chief Executive of the Agency.
(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.
(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item.
(4) The item is taken to be reduced in accordance with the determination.
(5) A request made under subsection (1) is not a legislative instrument.
(6) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
11 Reducing administered items
(1) If:
(a) an annual report for an Agency for the current year is tabled in the Parliament; and
(b) the report specifies the amount required by the Agency in respect of an administered item for the Agency; and
(c) the required amount is less than the amount of the item;
the item is taken to be reduced to the required amount.
(2) The Finance Minister may, by writing, determine that subsection (1):
(a) does not apply in relation to the item; or
(b) applies as if the amount specified in the annual report were the amount specified in the determination.
(3) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
12 Reducing CAC Act body payment items
(1) A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by:
(a) the Minister who is responsible for the body; or
(b) if the Finance Minister is responsible for the body—the Secretary of the Department.
Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 1901.
(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.
(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item.
(4) The item is taken to be reduced in accordance with the determination.
(5) Subsection 9(2) does not limit the reduction of a CAC Act body payment item under this section.
(6) A request made under subsection (1) is not a legislative instrument.
(7) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
13 Advance to the Finance Minister
(1) If the Finance Minister determined an amount under subsection 14(2) of the Appropriation Act (No. 1) 2008‑2009 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 14(3) of that Act.
Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 14 of the Appropriation Act (No. 1) 2008‑2009, regardless of amounts that have already been determined under that section.
(2) If:
(a) this Act appropriates an amount for particular expenditure; and
(b) before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 14 of the Appropriation Act (No. 1) 2008‑2009 for the expenditure;
the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.
Part 4—Miscellaneous
14 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.
15 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 15.
Abstract |
|
|
Page Reference |
Portfolio |
Total |
|
| $'000 |
|
|
|
14 | Agriculture, Fisheries and Forestry | 32,280 |
17 | Attorney‑General’s | 36,344 |
24 | Broadband, Communications and the Digital Economy | 11,866 |
27 | Defence | 846,368 |
30 | Education, Employment and Workplace Relations | 117,808 |
33 | Environment, Water, Heritage and the Arts | 161,669 |
38 | Families, Housing, Community Services and Indigenous Affairs | 99,934 |
40 | Finance and Deregulation | 24,471 |
43 | Foreign Affairs and Trade | 220,721 |
47 | Health and Ageing | 83,632 |
53 | Human Services | 62,504 |
56 | Immigration and Citizenship | 6,867 |
58 | Infrastructure, Transport, Regional Development and Local Government | 47,894 |
60 | Innovation, Industry, Science and Research | 115,956 |
63 | Prime Minister and Cabinet | 28,417 |
70 | Resources, Energy and Tourism | 134,689 |
74 | Treasury | 21,519 |
|
|
|
| Total | 2,052,939 |
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
Summary Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | |||
| |||
Portfolio | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Agriculture, Fisheries and Forestry | 7,851 | 24,429 | 32,280 |
356,378 | 454,952 | 811,330 | |
|
|
|
|
Attorney‑General’s | 4,994 | 31,350 | 36,344 |
3,282,381 | 592,774 | 3,875,155 | |
|
|
|
|
Broadband, Communications and the Digital Economy | 11,535 | 331 | 11,866 |
196,702 | 1,258,649 | 1,455,351 | |
|
|
|
|
Defence | 845,649 | 719 | 846,368 |
19,790,819 | 133,228 | 19,924,047 | |
|
|
|
|
Education, Employment and Workplace Relations | 9,187 | 108,621 | 117,808 |
2,163,107 | 4,786,063 | 6,949,170 | |
|
|
|
|
Environment, Water, Heritage and the Arts | 5,333 | 156,336 | 161,669 |
743,521 | 1,966,860 | 2,710,381 | |
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs | 22,112 | 77,822 | 99,934 |
1,533,195 | 1,765,063 | 3,298,258 | |
|
|
|
|
Finance and Deregulation | 21,993 | 2,478 | 24,471 |
323,379 | 200,086 | 523,465 | |
|
|
|
|
Foreign Affairs and Trade | 18,599 | 202,122 | 220,721 |
1,348,773 | 3,175,632 | 4,524,405 | |
|
|
|
|
Health and Ageing | 15,368 | 68,264 | 83,632 |
641,998 | 5,262,139 | 5,904,137 | |
|
|
|
|
Human Services | 23,516 | 38,988 | 62,504 |
1,689,621 | 139,184 | 1,828,805 | |
|
|
|
|
Immigration and Citizenship | 3,655 | 3,212 | 6,867 |
1,224,795 | 483,808 | 1,708,603 | |
|
|
|
|
Infrastructure, Transport, Regional Development and Local Government | 8,183 | 39,711 | 47,894 |
229,964 | 486,634 | 716,598 | |
|
|
|
|
Innovation, Industry, Science and Research | 12,057 | 103,899 | 115,956 |
310,608 | 1,624,605 | 1,935,213 | |
|
|
|
|
Prime Minister and Cabinet | 14,954 | 13,463 | 28,417 |
377,263 | 42,770 | 420,033 | |
|
|
|
|
Resources, Energy and Tourism | 14,024 | 120,665 | 134,689 |
207,845 | 432,961 | 640,806 | |
|
|
|
|
Treasury | 21,519 | ‑ | 21,519 |
3,786,552 | 8,434 | 3,794,986 | |
|
|
|
|
Total: Bill 3 | 1,060,529 | 992,410 | 2,052,939 |
| 38,206,901 | 22,813,842 | 61,020,743 |
Agriculture, Fisheries and Forestry PORTFOLIO Summary Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Agriculture, Fisheries and Forestry | 7,247 | 24,429 | 31,676 |
334,897 | 454,952 | 789,849 | |
|
|
|
|
Australian Fisheries Management Authority | 604 | ‑ | 604 |
‑ | ‑ | ‑ | |
|
|
|
|
Australian Pesticides and Veterinary Medicines Authority | ‑ | ‑ | ‑ |
638 | ‑ | 638 | |
|
|
|
|
Biosecurity Australia | ‑ | ‑ | ‑ |
20,843 | ‑ | 20,843 | |
|
|
|
|
Total: Agriculture, Fisheries and Forestry | 7,851 | 24,429 | 32,280 |
356,378 | 454,952 | 811,330 | |
|
|
|
|
Agriculture, Fisheries and Forestry PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
|
|
|
Outcome 1 ‑ More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries |
|
|
|
7,247 | 24,429 | 31,676 | |
334,897 | 454,952 | 789,849 | |
367,436 | 731,556 | 1,098,992 | |
|
|
|
|
Total: Department of Agriculture, Fisheries and Forestry | 7,247 | 24,429 | 31,676 |
Agriculture, Fisheries and Forestry PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY |
|
|
|
Outcome 1 ‑ Ecologically sustainable and economically efficient Commonwealth fisheries |
|
|
|
604 | ‑ | 604 | |
‑ | ‑ | ‑ | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Australian Fisheries Management Authority | 604 | ‑ | 604 |
Attorney‑General’s PORTFOLIO Summary Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Attorney‑General’s Department | 2,077 | 31,350 | 33,427 |
230,136 | 560,317 | 790,453 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian Institute of Criminology |
| ‑ | ‑ |
|
| 7,166 | 7,166 |
|
|
|
|
Australian Law Reform Commission |
| ‑ | ‑ |
|
| 3,360 | 3,360 |
|
|
|
|
Criminology Research Council |
| ‑ | ‑ |
|
| 330 | 330 |
|
|
|
|
Administrative Appeals Tribunal | 418 | ‑ | 418 |
31,849 | ‑ | 31,849 | |
|
|
|
|
Australian Commission for Law Enforcement Integrity | ‑ | ‑ | ‑ |
2,821 | ‑ | 2,821 | |
|
|
|
|
Australian Crime Commission | ‑ | ‑ | ‑ |
96,663 | ‑ | 96,663 | |
|
|
|
|
Australian Customs Service | ‑ | ‑ | ‑ |
1,011,165 | ‑ | 1,011,165 | |
|
|
|
|
Australian Federal Police | ‑ | ‑ | ‑ |
1,009,351 | 9,688 | 1,019,039 | |
|
|
|
|
Australian Security Intelligence Organisation | ‑ | ‑ | ‑ |
352,653 | ‑ | 352,653 | |
|
|
|
|
Australian Transaction Reports and Analysis Centre | ‑ | ‑ | ‑ |
54,095 | ‑ | 54,095 | |
|
|
|
|
CrimTrac Agency | ‑ | ‑ | ‑ |
6,123 | ‑ | 6,123 | |
|
|
|
|
Family Court of Australia | 1,055 | ‑ | 1,055 |
126,603 | ‑ | 126,603 | |
|
|
|
|
Federal Court of Australia | 728 | ‑ | 728 |
77,478 | ‑ | 77,478 | |
|
|
|
|
Federal Magistrates Court of Australia | 716 | ‑ | 716 |
55,808 | 843 | 56,651 | |
|
|
|
|
High Court of Australia | ‑ | ‑ | ‑ |
15,237 | ‑ | 15,237 | |
|
|
|
|
|
|
|
|
|
|
| Continued |
Human Rights and Equal Opportunity Commission | ‑ | ‑ | ‑ |
13,550 | ‑ | 13,550 | |
|
|
|
|
Insolvency and Trustee Service Australia | ‑ | ‑ | ‑ |
36,317 | ‑ | 36,317 | |
|
|
|
|
National Capital Authority | ‑ | ‑ | ‑ |
13,657 | 11,070 | 24,727 | |
|
|
|
|
National Native Title Tribunal | ‑ | ‑ | ‑ |
32,156 | ‑ | 32,156 | |
|
|
|
|
Office of Parliamentary Counsel | ‑ | ‑ | ‑ |
9,363 | ‑ | 9,363 | |
|
|
|
|
Office of the Director of Public Prosecutions | ‑ | ‑ | ‑ |
107,356 | ‑ | 107,356 | |
|
|
|
|
Total: Attorney‑General’s | 4,994 | 31,350 | 36,344 |
3,282,381 | 592,774 | 3,875,155 | |
|
|
|
|
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
ATTORNEY‑GENERAL’S DEPARTMENT |
|
|
|
Outcome 1 ‑ An equitable and accessible system of federal civil justice |
|
|
|
454 | 4,966 | 5,420 | |
97,964 | 384,548 | 482,512 | |
91,210 | 477,720 | 568,930 | |
|
|
|
|
Outcome 2 ‑ Coordinated federal criminal justice, security and emergency management activity, for a safer Australia |
|
|
|
1,499 | 11,447 | 12,946 | |
121,772 | 64,053 | 185,825 | |
121,178 | 144,636 | 265,814 | |
|
|
|
|
Outcome 3 ‑ Assisting regions to manage their own futures |
|
|
|
124 | 3,255.555 | 15,061 | |
10,400 | 111,716 | 122,116 | |
5,148 | 66,497 | 71,645 | |
|
|
|
|
Total: Attorney‑General’s Department | 2,077 | 31,350 | 33,427 |
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 2010/37 — Section 32 (Transfer of Functions from AGD to DORA) amended an amount in this table alongside Outcome 3 under the heading “Administered Expenses”, to transfer an amount to the administered item for the Department of Regional Australia, Regional Development and Local Government.
Note 3: FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC) reduced the departmental item for the Attorney‑General’s Department (AGD) in accordance with Table 1 at the end of Schedule 1 to this Act. This change was made to implement the transfer of functions (relating to the former Office of Legislative Drafting and Publishing) from AGD to the Office of Parliamentary Counsel (OPC), as implemented through a change made to the Parliamentary Counsel Act 1970 on 1 October 2012. The amount transferred from the departmental item for AGD was a component of an increase to the departmental item for OPC in Appropriation Act (No. 1) 2012‑2013.
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
|
Outcome 1 ‑ Improve the quality of administrative decision‑making through the provision of a review mechanism that is fair, just, economical, informal and quick |
|
|
|
418 | ‑ | 418 | |
31,849 | ‑ | 31,849 | |
32,215 | ‑ | 32,215 | |
|
|
|
|
Total: Administrative Appeals Tribunal | 418 | ‑ | 418 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
FAMILY COURT OF AUSTRALIA |
|
|
|
Outcome 1 ‑ As Australia’s specialist superior family court, determine cases with complex law and facts, and provide national coverage as the appellate court in family law matters |
|
|
|
1,055 | ‑ | 1,055 | |
126,603 | ‑ | 126,603 | |
129,360 | ‑ | 129,360 | |
|
|
|
|
Total: Family Court of Australia | 1,055 | ‑ | 1,055 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
FEDERAL COURT OF AUSTRALIA |
|
|
|
Outcome 1 ‑ Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians |
|
|
|
728 | ‑ | 728 | |
77,478 | ‑ | 77,478 | |
78,462 | ‑ | 78,462 | |
|
|
|
|
Total: Federal Court of Australia | 728 | ‑ | 728 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| 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 |
|
|
|
716 | ‑ | 716 | |
55,808 | 843 | 56,651 | |
54,272 | 805 | 55,077 | |
|
|
|
|
Total: Federal Magistrates Court of Australia | 716 | ‑ | 716 |
Broadband, Communications and the Digital Economy PORTFOLIO Summary Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Broadband, Communications and the Digital Economy | 11,535 | ‑ | 11,535 |
103,689 | 209,110 | 312,799 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian Broadcasting Corporation |
| ‑ | ‑ |
|
| 858,411 | 858,411 |
|
|
|
|
Special Broadcasting Service Corporation |
| 331 | 331 |
|
| 191,128 | 191,128 |
|
|
|
|
Australian Communications and Media Authority | ‑ | ‑ | ‑ |
93,013 | ‑ | 93,013 | |
|
|
|
|
Total: Broadband, Communications and the Digital Economy | 11,535 | 331 | 11,866 |
196,702 | 1,258,649 | 1,455,351 | |
|
|
|
|
Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY |
|
|
|
Outcome 1 ‑ Development of a vibrant, sustainable and internationally competitive broadband and communications sector which promotes the digital economy for the benefit of all Australians |
|
|
|
11,535 | ‑ | 11,535 | |
103,689 | 209,110 | 312,799 | |
54,663 | 439,237 | 493,901 | |
|
|
|
|
Total: Department of Broadband, Communications and the Digital Economy | 11,535 | ‑ | 11,535 |
Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
|
|
| 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 |
|
|
|
|
| 331 | |
|
| 191,128 | |
|
| 188,601 | |
|
|
|
|
Total: Special Broadcasting Service Corporation |
|
| 331 |
Defence PORTFOLIO Summary Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Defence | 839,176 | ‑ | 839,176 |
19,392,037 | ‑ | 19,392,037 | |
|
|
|
|
Defence Materiel Organisation | ‑ | ‑ | ‑ |
94,960 | ‑ | 94,960 | |
|
|
|
|
Department of Veterans’ Affairs | 6,473 | 719 | 7,192 |
303,822 | 94,631 | 398,453 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian War Memorial |
| ‑ | ‑ |
|
| 38,597 | 38,597 |
|
|
|
|
Total: Defence | 845,649 | 719 | 846,368 |
19,790,819 | 133,228 | 19,924,047 | |
|
|
|
|
Defence PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF DEFENCE |
|
|
|
Outcome 1 ‑ Australia’s national interests are protected and advanced through the provision of military capabilities and the promotion of security and stability |
|
|
|
720,217 | ‑ | 720,217 | |
18,379,067 | ‑ | 18,379,067 | |
1,649,869 | ‑ | 1,649,869 | |
|
|
|
|
Outcome 2 ‑ Military operations and other tasks directed by Government achieve the desired results |
|
|
|
118,959 | ‑ | 118,959 | |
1,000,107 | ‑ | 1,000,107 | |
5,164,829 | ‑ | 5,164,829 | |
|
|
|
|
Total: Department of Defence | 839,176 | ‑ | 839,176 |
Defence PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF VETERANS’ AFFAIRS |
|
|
|
Outcome 1 ‑ Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to appropriate income support and compensation in recognition of the effects of their service |
|
|
|
2,497 | ‑ | 2,497 | |
140,766 | 36,506 | 177,272 | |
144,317 | 42,927 | 187,244 | |
|
|
|
|
Outcome 2 ‑ Eligible persons (including veterans, serving and former defence force members, war widows and widowers, certain Australian Federal Police personnel with overseas service) and their dependants have access to health and other care services that promote and maintain self‑sufficiency, well‑being and quality of life |
|
|
|
1,862 | ‑ | 1,862 | |
105,386 | 12,113 | 117,499 | |
114,670 | 13,011 | 127,681 | |
|
|
|
|
Outcome 3 ‑ The service and sacrifice of the men and women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated |
|
|
|
498 | 719 | 1,217 | |
14,176 | 31,024 | 45,200 | |
13,985 | 27,035 | 41,020 | |
|
|
|
|
Outcome 4 ‑ The veteran, defence force and certain Australian Federal Police communities have access to advice and information about benefits, entitlements and services |
|
|
|
1,616 | ‑ | 1,616 | |
43,494 | 14,988 | 58,482 | |
46,217 | 13,374 | 59,591 | |
|
|
|
|
Total: Department of Veterans’ Affairs | 6,473 | 719 | 7,192 |
Education, Employment and Workplace Relations PORTFOLIO Summary Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Education, Employment and Workplace Relations | 8,658 | 108,621 | 117,279 |
1,883,693 | 4,780,291 | 6,663,984 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Comcare |
| ‑ | ‑ |
|
| 5,772 | 5,772 |
|
|
|
|
Australian Fair Pay Commission Secretariat | ‑ | ‑ | ‑ |
7,479 | ‑ | 7,479 | |
|
|
|
|
Australian Industrial Registry | ‑ | ‑ | ‑ |
55,258 | ‑ | 55,258 | |
|
|
|
|
Office of the Australian Building and Construction Commissioner | ‑ | ‑ | ‑ |
32,814 | ‑ | 32,814 | |
|
|
|
|
Office of the Workplace Ombudsman | 529 | ‑ | 529 |
70,726 | ‑ | 70,726 | |
|
|
|
|
Workplace Authority | ‑ | ‑ | ‑ |
113,137 | ‑ | 113,137 | |
|
|
|
|
Total: Education, Employment and Workplace Relations | 9,187 | 108,621 | 117,808 |
2,163,107 | 4,786,063 | 6,949,170 | |
|
|
|
|
Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS |
|
|
|
Outcome 1 ‑ Early Childhood Education and Child Care ‑ Children receive quality early childhood education and child care that meets the needs of their parents |
|
|
|
3,921 | 24,828 | 28,749 | |
65,790 | 370,824 | 436,614 | |
38,572 | 159,215 | 197,787 | |
|
|
|
|
Outcome 2 ‑ School Education ‑ Schools and other educators provide high quality teaching and learning to all Australian children, creating good foundation skills and positive life opportunities |
|
|
|
‑ | 11,156 | 11,156 | |
176,980 | 287,705 | 464,685 | |
24,195 | 218,263 | 242,458 | |
|
|
|
|
Outcome 3 ‑ Higher Education ‑ Australian higher education institutions provide high quality teaching and learning for all students, research training for relevant students and enhance the accessibility of their learning and research |
|
|
|
536 | ‑ | 536 | |
79,087 | 40,123 | 119,210 | |
115,491 | 590,343 | 705,834 | |
|
|
|
|
Outcome 4 ‑ Vocational Education and Training ‑ Individuals achieve relevant skills from Vocational Education and Training which enhance employability and productivity |
|
|
|
‑ | 62,216 | 62,216 | |
99,963 | 1,549,398 | 1,649,361 | |
103,437 | 810,785 | 914,222 | |
|
|
|
|
Outcome 7 ‑ Labour Market Assistance ‑ Individuals have access to income support and socially inclusive labour market programs which further economic development |
|
|
|
3,035 | 8,497 | 11,532 | |
1,229,804 | 2,237,836 | 3,467,640 | |
700,482 | 1,389,984 | 2,090,466 | |
|
|
|
|
Outcome 8 ‑ Workforce participation ‑ Skills and work capacity of individuals is enhanced through improvements to employment services and employer engagement |
|
|
|
1,166 | 329 | 1,495 | |
91,305 | 1,477 | 92,782 | |
23,602 | 400 | 24,002 | |
|
|
|
|
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 |
|
|
|
‑ | 1,595 | 1,595 | |
76,277 | 108,592 | 184,869 | |
1,625 | 103,078 | 104,703 | |
|
|
|
|
Total: Department of Education, Employment and Workplace Relations | 8,658 | 108,621 | 117,279 |
EDUCATION, employment and workplace relations PORTFOLIO Additional Appropriation (bold figures)—2008‑2009
| |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $’000 | $’000 | $’000 |
OFFICE OF THE FAIR WORK OMBUDSMAN |
|
|
|
Outcome 1 Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement |
|
|
|
|
|
| |
|
|
| |
|
|
|
|
Total: Office of the Fair Work Ombudsman | 529 |
|
|
|
|
| |
|
|
|
|
Note: The table has been inserted by Financial Management and Accountability Act 1997 Determination 2010/14 – Section 32 (Transfer of Functions from OWO to OFWO). That determination inserted the amount alongside Total: Office of the Fair Work Ombudsman (OFWO), under the heading Departmental Outputs, to transfer an amount from the Office of the Workplace Ombudsman (OWO). The determination transferred the unspent appropriation of an agency since abolished and replaced by another agency of a different name.
Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| 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 |
|
|
|
529 | ‑ | 529 | |
70,726 | ‑ | 70,726 | |
69,687 | ‑ | 69,687 | |
|
|
|
|
Total: Office of the Workplace Ombudsman | 0 | ‑ | 529 |
Note 1: The table has been amended by a Determination under section 32 of the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for 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: Financial Management and Accountability Act 1997 Determination 2010/14 – Section 32 (Transfer of Functions from OWO to OFWO) amended the amount alongside Total: Office of the Workplace Ombudsman, under the heading Departmental Outputs, to transfer an amount to the Office of the Fair Work Ombudsman. The determination transferred the unspent appropriation of an agency since abolished and replaced by another agency of a different name.
Environment, Water, Heritage and the Arts PORTFOLIO Summary Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Environment, Water, Heritage and the Arts | 4,793 | 130,686 | 135,479 |
469,866 | 1,562,396 | 2,032,262 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australia Council |
| 5,650 | 5,650 |
|
| 160,640 | 160,640 |
|
|
|
|
Australian Film, Television and Radio School |
| ‑ | ‑ |
|
| 23,301 | 23,301 |
|
|
|
|
Australian National Maritime Museum |
| ‑ | ‑ |
|
| 23,069 | 23,069 |
|
|
|
|
National Film and Sound Archive |
| ‑ | ‑ |
|
| 25,172 | 25,172 |
|
|
|
|
National Gallery of Australia |
| ‑ | ‑ |
|
| 41,796 | 41,796 |
|
|
|
|
National Library of Australia |
| ‑ | ‑ |
|
| 57,680 | 57,680 |
|
|
|
|
National Museum of Australia |
| ‑ | ‑ |
|
| 40,275 | 40,275 |
|
|
|
|
Screen Australia |
| ‑ | ‑ |
|
| 31,389 | 31,389 |
|
|
|
|
Sydney Harbour Federation Trust |
| ‑ | ‑ |
|
| 24 | 24 |
|
|
|
|
Bureau of Meteorology | ‑ | 20,000 | 20,000 |
244,804 | ‑ | 244,804 | |
|
|
|
|
Great Barrier Reef Marine Park Authority | 540 | ‑ | 540 |
20,480 | 800 | 21,280 | |
|
|
|
|
National Water Commission | ‑ | ‑ | ‑ |
8,371 | 318 | 8,689 | |
|
|
|
|
Total: Environment, Water, Heritage and the Arts | 5,333 | 156,336 | 161,669 |
743,521 | 1,966,860 | 2,710,381 | |
|
|
|
|
Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS |
|
|
|
Outcome 1 ‑ The environment, especially those aspects that are matters of national environmental significance, is protected and conserved |
|
|
|
15,405 | 130,686 | 146,091 | |
254,069 | 680,956 | 935,025 | |
283,372 | 702,841 | 986,213 | |
|
|
|
|
Outcome 3 ‑ More efficient and sustainable use of Australia’s water resources |
|
|
|
4,475 | ‑ | 4,475 | |
62,069 | 676,395 | 738,464 | |
45,415 | 157,242 | 202,657 | |
|
|
|
|
Outcome 4 ‑ Development of a rich and stimulating cultural sector for all Australians |
|
|
|
‑15,087 | ‑ | ‑15,087 | |
49,126 | 205,045 | 254,171 | |
30,853 | 116,897 | 147,750 | |
|
|
|
|
Total: Department of the Environment, Water, Heritage and the Arts | 4,793 | 130,686 | 135,479 |
Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
|
|
| Administered Expenses |
|
|
| $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO AUSTRALIA COUNCIL |
|
|
|
Outcome 1 ‑ Australian artists create and present a body of distinctive cultural works characterised by the pursuit of excellence |
|
|
|
|
| 4,468 | |
|
| 91,242 | |
|
| 92,380 | |
|
|
|
|
Outcome 2 ‑ Australian citizens and civic institutions appreciate, understand, participate in, enjoy and celebrate the arts |
|
|
|
|
| 1,182 | |
|
| 69,398 | |
|
| 70,264 | |
|
|
|
|
Total: Australia Council |
|
| 5,650 |
Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
BUREAU OF METEOROLOGY |
|
|
|
Outcome 1 ‑ Australia benefits from meteorological and related science and services |
|
|
|
‑ | 20,000 | 20,000 | |
244,804 | ‑ | 244,804 | |
232,154 | ‑ | 232,154 | |
|
|
|
|
Total: Bureau of Meteorology | ‑ | 20,000 | 20,000 |
Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
GREAT BARRIER REEF MARINE PARK AUTHORITY |
|
|
|
Outcome 1 ‑ Protection, wise use, understanding and enjoyment of the Great Barrier Reef |
|
|
|
540 | ‑ | 540 | |
20,480 | 800 | 21,280 | |
21,417 | 700 | 22,117 | |
|
|
|
|
Total: Great Barrier Reef Marine Park Authority | 540 | ‑ | 540 |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Summary Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Families, Housing, Community Services and Indigenous Affairs | 22,112 | 77,822 | 99,934 |
1,530,257 | 1,641,003 | 3,171,260 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Aboriginal Hostels Limited |
| ‑ | ‑ |
|
| 34,281 | 34,281 |
|
|
|
|
Indigenous Business Australia |
| ‑ | ‑ |
|
| 37,875 | 37,875 |
|
|
|
|
Torres Strait Regional Authority |
| ‑ | ‑ |
|
| 51,904 | 51,904 |
|
|
|
|
Equal Opportunity for Women in the Workplace Agency | ‑ | ‑ | ‑ |
2,938 | ‑ | 2,938 | |
|
|
|
|
Total: Families, Housing, Community Services and Indigenous Affairs | 22,112 | 77,822 | 99,934 |
1,533,195 | 1,765,063 | 3,298,258 | |
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
|
|
|
Outcome 1 ‑ Greater self‑reliance and economic, social and community engagement for Indigenous Australians ‑ Services and assistance that promote greater self‑reliance and engagement for Indigenous families and communities through: shared responsibility; practical support; and innovative whole of government policy |
|
|
|
21,061 | 68,746 | 89,807 | |
272,340 | 771,422 | 1,043,762 | |
184,864 | 853,413 | 1,038,277 | |
|
|
|
|
Outcome 2 ‑ Seniors, people with disabilities, carers, youth and women are supported, recognised and encouraged to participate in the community ‑ Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities |
|
|
|
‑297 | ‑ | ‑297 | |
595,225 | 517,015 | 1,112,240 | |
558,024 | 444,853 | 1,002,877 | |
|
|
|
|
Outcome 3 ‑ Families and children have choices and opportunities ‑ Services and assistance that: help children have the best possible start in life; promote healthy family relationships; help families adapt to changing economic and social circumstances; and assist families with the costs of children |
|
|
|
1,309 | 7,916 | 9,225 | |
546,519 | 167,504 | 714,023 | |
554,432 | 307,226 | 861,658 | |
|
|
|
|
Outcome 4 ‑ Strong and resilient communities ‑ Services and assistance that: help homeless people and low‑income households to gain affordable and appropriate housing; promote community partnerships; and encourage participation in the local community by individuals, families, business and government |
|
|
|
39 | 1,160 | 1,199 | |
116,173 | 185,062 | 301,235 | |
146,463 | 142,928 | 289,391 | |
|
|
|
|
Total: Department of Families, Housing, Community Services and Indigenous Affairs | 22,112 | 77,822 | 99,934 |
Finance and Deregulation PORTFOLIO Summary Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Finance and Deregulation | 20,748 | 2,478 | 23,226 |
225,045 | 200,086 | 425,131 | |
|
|
|
|
Australian Electoral Commission | 1,245 | ‑ | 1,245 |
91,255 | ‑ | 91,255 | |
|
|
|
|
ComSuper | ‑ | ‑ | ‑ |
7,079 | ‑ | 7,079 | |
|
|
|
|
Total: Finance and Deregulation | 21,993 | 2,478 | 24,471 |
323,379 | 200,086 | 523,465 | |
|
|
|
|
Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE AND DEREGULATION |
|
|
|
Outcome 1 ‑ Sustainable government finances |
|
|
|
4,064 | ‑ | 4,064 | |
103,667 | 14,463 | 118,130 | |
108,696 | 14,474 | 123,170 | |
|
|
|
|
Outcome 2 ‑ Improved and more efficient government operations |
|
|
|
1,313 | ‑ | 1,313 | |
50,591 | 638 | 51,229 | |
70,196 | 620 | 70,816 | |
|
|
|
|
Outcome 3 ‑ Efficiently functioning Parliament |
|
|
|
1,991 | 2,478 | 4,469 | |
37,009 | 184,985 | 221,994 | |
48,272 | 207,284 | 255,556 | |
|
|
|
|
Outcome 4 ‑ Effective and efficient use of information and communication technologies by the Australian Government |
|
|
|
13,380 | ‑ | 13,380 | |
33,778 | ‑ | 33,778 | |
33,557 | ‑ | 33,557 | |
|
|
|
|
Total: Department of Finance and Deregulation | 20,748 | 2,478 | 23,226 |
Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
Outcome 2 ‑ Stakeholders and customers have access to and advice on impartial and independent electoral services and participate in electoral events |
|
|
|
1,245 | ‑ | 1,245 | |
25,593 | ‑ | 25,593 | |
90,646 | ‑ | 90,646 | |
|
|
|
|
Total: Australian Electoral Commission | 1,245 | ‑ | 1,245 |
Foreign Affairs and Trade PORTFOLIO Summary Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Foreign Affairs and Trade | 17,376 | 46,030 | 63,406 |
821,935 | 306,470 | 1,128,405 | |
|
|
|
|
AusAID | 824 | 156,092 | 156,916 |
129,394 | 2,718,762 | 2,848,156 | |
|
|
|
|
Australian Centre for International Agricultural Research | ‑ | ‑ | ‑ |
52,333 | ‑ | 52,333 | |
|
|
|
|
Australian Secret Intelligence Service | 399 | ‑ | 399 |
164,714 | ‑ | 164,714 | |
|
|
|
|
Australian Trade Commission | ‑ | ‑ | ‑ |
180,397 | 150,400 | 330,797 | |
|
|
|
|
Total: Foreign Affairs and Trade | 18,599 | 202,122 | 220,721 |
1,348,773 | 3,175,632 | 4,524,405 | |
|
|
|
|
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
|
Outcome 1 ‑ Australia’s national interests protected and advanced through contributions to international security, national economic and trade performance and global co‑operation |
|
|
|
16,056 | 18,030 | 34,086 | |
522,094 | 272,398 | 794,492 | |
533,988 | 230,380 | 764,368 | |
|
|
|
|
Outcome 2 ‑ Australians informed about and provided access to consular and passport services in Australia and overseas |
|
|
|
1,173 | ‑ | 1,173 | |
244,015 | 500 | 244,515 | |
229,209 | 500 | 229,709 | |
|
|
|
|
Outcome 3 ‑ Public understanding in Australia and overseas of Australia’s foreign and trade policy and a positive image of Australia internationally |
|
|
|
147 | 28,000 | 28,147 | |
55,826 | 33,572 | 89,398 | |
53,563 | 28,278 | 81,841 | |
|
|
|
|
Total: Department of Foreign Affairs and Trade | 17,376 | 46,030 | 63,406 |
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| 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 |
|
|
|
824 | 156,092 | 156,916 | |
122,912 | 2,714,376 | 2,837,288 | |
101,976 | 2,228,165 | 2,330,141 | |
|
|
|
|
Total: AusAID | 824 | 156,092 | 156,916 |
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| 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 |
|
|
|
399 | ‑ | 399 | |
164,714 | ‑ | 164,714 | |
148,049 | ‑ | 148,049 | |
|
|
|
|
Total: Australian Secret Intelligence Service | 399 | ‑ | 399 |
Health and Ageing PORTFOLIO Summary Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Health and Ageing | 10,964 | 67,814 | 78,778 |
561,668 | 4,360,423 | 4,922,091 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian Institute of Health and Welfare |
| ‑ | ‑ |
|
| 8,629 | 8,629 |
|
|
|
|
Australian Sports Commission |
| ‑ | ‑ |
|
| 219,785 | 219,785 |
|
|
|
|
Food Standards Australia New Zealand |
| ‑ | ‑ |
|
| 17,185 | 17,185 |
|
|
|
|
Australian Radiation Protection and Nuclear Safety Agency | ‑ | ‑ | ‑ |
15,630 | ‑ | 15,630 | |
|
|
|
|
Australian Sports Anti‑Doping Authority | ‑ | ‑ | ‑ |
12,716 | ‑ | 12,716 | |
|
|
|
|
Cancer Australia | ‑ | 450 | 450 |
3,713 | 23,505 | 27,218 | |
|
|
|
|
National Blood Authority | 556 | ‑ | 556 |
4,891 | 10,893 | 15,784 | |
|
|
|
|
National Health and Medical Research Council | 3,848 | ‑ | 3,848 |
35,577 | 621,719 | 657,296 | |
|
|
|
|
Private Health Insurance Ombudsman | ‑ | ‑ | ‑ |
1,962 | ‑ | 1,962 | |
|
|
|
|
Professional Services Review | ‑ | ‑ | ‑ |
5,841 | ‑ | 5,841 | |
|
|
|
|
Total: Health and Ageing | 15,368 | 68,264 | 83,632 |
641,998 | 5,262,139 | 5,904,137 | |
|
|
|
|
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH AND AGEING |
|
|
|
Outcome 1 ‑ Population Health ‑ The incidence of preventable mortality, illness and injury in Australians is minimised |
|
|
|
2,753 | ‑ | 2,753 | |
66,168 | 351,307 | 417,475 | |
72,585 | 285,406 | 357,991 | |
|
|
|
|
Outcome 2 ‑ Access to Pharmaceutical Services ‑ Australians have access to cost‑effective medicines |
|
|
|
109 | ‑ | 109 | |
55,115 | 649,893 | 705,008 | |
65,718 | 521,044 | 586,762 | |
|
|
|
|
Outcome 3 ‑ Access to Medical Services ‑ Australians have access to cost‑effective medical services |
|
|
|
‑ | 19,550 | 19,550 | |
28,736 | 150,988 | 179,724 | |
30,448 | 109,650 | 140,098 | |
|
|
|
|
Outcome 4 ‑ Aged Care and Population Ageing ‑ Older Australians enjoy independence, good health and well‑being. High quality, cost‑effective care is accessible to frail older people, and their carers are supported |
|
|
|
2,320 | 2,274 | 4,594 | |
182,152 | 600,097 | 782,249 | |
176,337 | 495,940 | 672,277 | |
|
|
|
|
Outcome 7 ‑ Hearing Services ‑ Australians have access through the Hearing Services programme to hearing services and devices |
|
|
|
‑ | 7,771 | 7,771 | |
9,665 | 311,999 | 321,664 | |
9,607 | 296,148 | 305,755 | |
|
|
|
|
Outcome 12 ‑ Health Workforce Capacity ‑ Australians have access to an enhanced health workforce |
|
|
|
‑ | 1,204 | 1,204 | |
16,599 | 193,148 | 209,747 | |
17,493 | 237,075 | 254,568 | |
|
|
|
|
Outcome 13 ‑ Acute Care ‑ Australians have access to public hospitals and related hospital care underpinned by appropriate medical indemnity arrangements |
|
|
|
5,161 | 652 | 21,977 | |
22,756 | 87,355 | 110,111 | |
27,462 | 70,438 | 97,900 | |
|
|
|
|
Outcome 14 ‑ Biosecurity and Emergency Response ‑ Australia’s health system has coordinated arrangements to respond effectively to national health emergencies, including infectious disease outbreaks, terrorism and natural disasters |
|
|
|
621 | 6,889 | 7,510 | |
18,576 | 19,372 | 37,948 | |
22,488 | 34,464 | 56,952 | |
|
|
|
|
|
|
|
|
Continued |
|
|
|
Outcome 15 ‑ Development of a stronger and internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians |
|
|
|
‑ | 13,310 | 13,310 | |
3,204 | 64,620 | 67,824 | |
2,515 | 102,123 | 104,638 | |
|
|
|
|
Total: Department of Health and Ageing | 8,400 | 67,814 | 78,778 |
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 2009/05 amended the amount alongside Total: Department of Health and Ageing, under the heading Departmental Outputs, and amended the amount alongside Outcome 13, under the heading Administered Expenses, to transfer amounts to the Australian Organ and Tissue Donation and Transplantation Authority.
HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures)—2008‑2009
| |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY |
|
|
|
Outcome 1 ‑ Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system |
|
|
|
| 16,164 |
| |
|
|
| |
|
|
| |
|
|
|
|
Total: Australian Organ and Tissue Donation and Transplantation Authority | 2,564 |
|
|
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 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 inserted.
Note 2: FMA Act Section 32 Determination 2009/05 inserted the Australian Organ and Tissue Donation and Transplantation Authority table and the amount alongside Total: Australian Organ and Tissue Donation and Transplantation Authority, under the heading Departmental Outputs, and the amount alongside Outcome 1, under the heading Administered Expenses, to transfer amounts from the Department of Health and Ageing.
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
CANCER AUSTRALIA |
|
|
|
Outcome 1 ‑ National consistency in cancer prevention and care that is scientifically based |
|
|
|
‑ | 450 | 450 | |
3,713 | 23,505 | 27,218 | |
3,788 | 19,749 | 23,537 | |
|
|
|
|
Total: Cancer Australia | ‑ | 450 | 450 |
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
NATIONAL BLOOD AUTHORITY |
|
|
|
Outcome 1 ‑ Australia’s blood supply is secure and well managed |
|
|
|
556 | ‑ | 556 | |
4,891 | 10,893 | 15,784 | |
5,993 | 7,606 | 13,599 | |
|
|
|
|
Total: National Blood Authority | 556 | ‑ | 556 |
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL |
|
|
|
Outcome 1 ‑ Health and Medical Research ‑ Australia’s health system benefits from high quality health and medical research conducted at the highest ethical standard, well‑developed research capabilities and sound evidence‑based advice that informs health policy and practice |
|
|
|
3,848 | ‑ | 3,848 | |
35,577 | 621,719 | 657,296 | |
35,292 | 644,041 | 679,333 | |
|
|
|
|
Total: National Health and Medical Research Council | 3,848 | ‑ | 3,848 |
Human Services PORTFOLIO Summary Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Human Services | 22,368 | 38,988 | 61,356 |
474,090 | 133,742 | 607,832 | |
|
|
|
|
Centrelink | 1,148 | ‑ | 1,148 |
607,171 | ‑ | 607,171 | |
|
|
|
|
Medicare Australia | ‑ | ‑ | ‑ |
608,360 | 5,442 | 613,802 | |
|
|
|
|
Total: Human Services | 23,516 | 38,988 | 62,504 |
1,689,621 | 139,184 | 1,828,805 | |
|
|
|
|
Human Services PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HUMAN SERVICES |
|
|
|
Outcome 1 ‑ Effective and efficient delivery of social and health related services, including financial assistance to the Australian community |
|
|
|
22,368 | 38,988 | 61,356 | |
474,090 | 133,742 | 607,832 | |
528,164 | 150,649 | 678,813 | |
|
|
|
|
Total: Department of Human Services | 22,368 | 38,988 | 61,356 |
Human Services PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
CENTRELINK |
|
|
|
Outcome 1 ‑ Access to Government services that effectively support: self sufficiency through participation in employment, education, training and the community; families and people in need; and the integrity of Government outlays in these areas |
|
|
|
1,148 | ‑ | 1,148 | |
607,171 | ‑ | 607,171 | |
608,799 | ‑ | 608,799 | |
|
|
|
|
Total: Centrelink | 1,148 | ‑ | 1,148 |
Immigration and Citizenship PORTFOLIO Summary Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Immigration and Citizenship | 3,655 | 3,212 | 6,867 |
1,185,004 | 483,808 | 1,668,812 | |
|
|
|
|
Migration Review Tribunal and Refugee Review Tribunal | ‑ | ‑ | ‑ |
39,791 | ‑ | 39,791 | |
|
|
|
|
Total: Immigration and Citizenship | 3,655 | 3,212 | 6,867 |
1,224,795 | 483,808 | 1,708,603 | |
|
|
|
|
Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP |
|
|
|
Outcome 1 ‑ Contributing to Australia’s society and its economic advancement through the lawful and orderly entry and stay of people |
|
|
|
3,655 | 3,112 | 6,767 | |
1,014,418 | 174,171 | 1,188,589 | |
1,100,675 | 56,756 | 1,157,431 | |
|
|
|
|
Outcome 2 ‑ A society which values Australian citizenship and social cohesion, and enables migrants and refugees to participate equitably |
|
|
|
‑ | 100 | 100 | |
170,586 | 309,637 | 480,223 | |
215,866 | 204,224 | 420,090 | |
|
|
|
|
Total: Department of Immigration and Citizenship | 3,655 | 3,212 | 6,867 |
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Summary Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Infrastructure, Transport, Regional Development and Local Government | 8,183 | 39,711 | 47,894 |
229,964 | 391,359 | 621,323 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian Maritime Safety Authority |
| ‑ | ‑ |
|
| 49,394 | 49,394 |
|
|
|
|
Civil Aviation Safety Authority |
| ‑ | ‑ |
|
| 45,881 | 45,881 |
|
|
|
|
Total: Infrastructure, Transport, Regional Development and Local Government | 8,183 | 39,711 | 47,894 |
229,964 | 486,634 | 716,598 | |
|
|
|
|
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT |
|
|
|
Outcome 1 ‑ Assisting the Government to provide, evaluate, plan and invest in infrastructure across industry sectors |
|
|
|
270 | 111 | 381 | |
27,780 | 102,186 | 129,966 | |
‑ | ‑ | ‑ | |
|
|
|
|
Outcome 2 ‑ Fostering an efficient, sustainable, competitive, safe and secure transport system |
|
|
|
3,264 | 3,866 | 7,130 | |
167,796 | 182,440 | 350,236 | |
189,274 | 226,449 | 415,723 | |
|
|
|
|
Outcome 3 ‑ Assisting regions and local government to develop and manage their futures |
|
|
|
4,649 | 35,734 | 40,383 | |
34,388 | 106,733 | 141,121 | |
50,499 | 137,570 | 188,069 | |
|
|
|
|
Total: Department of Infrastructure, Transport, Regional Development and Local Government | 8,183 | 39,711 | 47,894 |
Innovation, Industry, Science and Research PORTFOLIO Summary Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Innovation, Industry, Science and Research | 9,688 | 103,899 | 113,587 |
288,799 | 743,711 | 1,032,510 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian Institute of Aboriginal and Torres Strait Islander Studies |
| ‑ | ‑ |
|
| 11,918 | 11,918 |
|
|
|
|
Australian Institute of Marine Science |
| ‑ | ‑ |
|
| 27,701 | 27,701 |
|
|
|
|
Australian Nuclear Science and Technology Organisation |
| ‑ | ‑ |
|
| 173,115 | 173,115 |
|
|
|
|
Commonwealth Scientific and Industrial Research Organisation |
| ‑ | ‑ |
|
| 668,120 | 668,120 |
|
|
|
|
Australian Research Council | ‑ | ‑ | ‑ |
15,856 | 40 | 15,896 | |
|
|
|
|
IP Australia | 2,369 | ‑ | 2,369 |
5,953 | ‑ | 5,953 | |
|
|
|
|
Total: Innovation, Industry, Science and Research | 12,057 | 103,899 | 115,956 |
310,608 | 1,624,605 | 1,935,213 | |
|
|
|
|
Innovation, Industry, Science and Research PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH |
|
|
|
Outcome 1 ‑ Improve the economic viability and competitive advantage of Australian industry, including the manufacturing and services sectors, through the delivery of initiatives to address impediments to market development and encourage the take up of innovation within those sectors |
|
|
|
9,467 | 103,899 | 113,366 | |
207,595 | 202,635 | 410,230 | |
131,394 | 167,834 | 299,228 | |
|
|
|
|
Outcome 2 ‑ A streamlined national innovation system to facilitate innovation uptake by Australian industry and drive improved social and economic benefits for the Australian community |
|
|
|
221 | ‑ | 221 | |
50,158 | 226,774 | 276,932 | |
37,911 | 138,164 | 176,074 | |
|
|
|
|
Total: Department of Innovation, Industry, Science and Research | 9,688 | 103,899 | 113,587 |
Innovation, Industry, Science and Research PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
IP AUSTRALIA |
|
|
|
Outcome 1 ‑ Australians benefit from the effective use of intellectual property, particularly through increased innovation, investment and trade |
|
|
|
2,369 | ‑ | 2,369 | |
5,953 | ‑ | 5,953 | |
5,402 | 77 | 5,479 | |
|
|
|
|
Total: IP Australia | 2,369 | ‑ | 2,369 |
Prime Minister and Cabinet PORTFOLIO Summary Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Prime Minister and Cabinet | 6,221 | 914 | 7,135 |
92,979 | 9,456 | 102,435 | |
|
|
|
|
Australian Institute of Family Studies | ‑ | ‑ | ‑ |
4,037 | ‑ | 4,037 | |
|
|
|
|
Australian National Audit Office | 1,179 | ‑ | 1,179 |
62,106 | ‑ | 62,106 | |
|
|
|
|
Australian Public Service Commission | 1,314 | ‑ | 1,314 |
21,718 | ‑ | 21,718 | |
|
|
|
|
National Archives of Australia | ‑ | ‑ | ‑ |
66,316 | ‑ | 66,316 | |
|
|
|
|
Office of National Assessments | ‑ | ‑ | ‑ |
31,992 | ‑ | 31,992 | |
|
|
|
|
Office of the Commonwealth Ombudsman | 261 | ‑ | 261 |
17,737 | ‑ | 17,737 | |
|
|
|
|
Office of the Inspector‑General of Intelligence and Security | ‑ | ‑ | ‑ |
1,899 | ‑ | 1,899 | |
|
|
|
|
Office of the Official Secretary to the Governor‑General | ‑ | ‑ | ‑ |
11,659 | 1,263 | 12,922 | |
|
|
|
|
Office of the Privacy Commissioner | ‑ | ‑ | ‑ |
6,444 | ‑ | 6,444 | |
|
|
|
|
Old Parliament House | 4,455 | ‑ | 4,455 |
‑ | ‑ | ‑ | |
|
|
|
|
Department of Climate Change | 1,524 | 12,549 | 14,073 |
55,524 | 32,051 | 87,575 | |
|
|
|
|
Office of the Renewable Energy Regulator | ‑ | ‑ | ‑ |
4,852 | ‑ | 4,852 | |
|
|
|
|
Total: Prime Minister and Cabinet | 14,954 | 13,463 | 28,417 |
377,263 | 42,770 | 420,033 | |
|
|
|
|
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
Outcome 1 ‑ Sound and well coordinated government policies, programmes and decision making processes |
|
|
|
6,221 | 914 | 7,135 | |
92,979 | 9,456 | 102,435 | |
146,514 | 8,941 | 155,455 | |
|
|
|
|
Total: Department of the Prime Minister and Cabinet | 6,221 | 914 | 7,135 |
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN NATIONAL AUDIT OFFICE |
|
|
|
Outcome 1 ‑ Independent assessment of the performance of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness |
|
|
|
571 | ‑ | 571 | |
22,783 | ‑ | 22,783 | |
23,804 | ‑ | 23,804 | |
|
|
|
|
Outcome 2 ‑ Independent assurance of Commonwealth public sector financial reporting, administration, control and accountability |
|
|
|
608 | ‑ | 608 | |
39,323 | ‑ | 39,323 | |
39,234 | ‑ | 39,234 | |
|
|
|
|
Total: Australian National Audit Office | 1,179 | ‑ | 1,179 |
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN PUBLIC SERVICE COMMISSION |
|
|
|
Outcome 1 ‑ A confident, high quality, values based and sustainable Australian Public Service |
|
|
|
1,314 | ‑ | 1,314 | |
21,718 | ‑ | 21,718 | |
20,404 | ‑ | 20,404 | |
|
|
|
|
Total: Australian Public Service Commission | 1,314 | ‑ | 1,314 |
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE COMMONWEALTH OMBUDSMAN |
|
|
|
Outcome 1 ‑ Administrative action by Australian Government agencies is fair and accountable |
|
|
|
261 | ‑ | 261 | |
17,737 | ‑ | 17,737 | |
17,881 | ‑ | 17,881 | |
|
|
|
|
Total: Office of the Commonwealth Ombudsman | 261 | ‑ | 261 |
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| 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 |
|
|
|
4,455 | ‑ | 4,455 | |
‑ | ‑ | ‑ | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Old Parliament House | 4,455 | ‑ | 4,455 |
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF CLIMATE CHANGE |
|
|
|
Outcome 1 ‑ The well‑being of present and future generations of Australians is improved by contributing to effective national and global responses to climate change through policy advice, negotiations and program delivery |
|
|
|
1,524 | 12,549 | 14,073 | |
55,524 | 32,051 | 87,575 | |
31,057 | 19,307 | 50,364 | |
|
|
|
|
Total: Department of Climate Change | 1,524 | 12,549 | 14,073 |
Resources, Energy and Tourism PORTFOLIO Summary Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Resources, Energy and Tourism | 13,603 | 118,665 | 132,268 |
69,234 | 297,382 | 366,616 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Tourism Australia |
| 2,000 | 2,000 |
|
| 135,559 | 135,559 |
|
|
|
|
Geoscience Australia | 421 | ‑ | 421 |
138,611 | 20 | 138,631 | |
|
|
|
|
Total: Resources, Energy and Tourism | 14,024 | 120,665 | 134,689 |
207,845 | 432,961 | 640,806 | |
|
|
|
|
Resources, Energy and Tourism PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| 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 |
|
|
|
13,603 | 118,665 | 132,268 | |
69,234 | 297,382 | 366,616 | |
33,436 | 169,504 | 202,940 | |
|
|
|
|
Total: Department of Resources, Energy and Tourism | 13,603 | 118,665 | 132,268 |
Resources, Energy and Tourism PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
|
|
| Administered Expenses |
|
|
| $'000 |
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM FOR PAYMENT TO TOURISM AUSTRALIA |
|
|
|
Outcome 1 ‑ Increased economic benefits to Australia from tourism underpinned by a sustainable tourism industry |
|
|
|
|
| 2,000 | |
|
| 135,559 | |
|
| 135,772 | |
|
|
|
|
Total: Tourism Australia |
|
| 2,000 |
Resources, Energy and Tourism PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
GEOSCIENCE AUSTRALIA |
|
|
|
Outcome 1 ‑ Enhanced potential for the Australian community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information |
|
|
|
421 | ‑ | 421 | |
138,611 | 20 | 138,631 | |
144,994 | 20 | 145,014 | |
|
|
|
|
Total: Geoscience Australia | 421 | ‑ | 421 |
Treasury PORTFOLIO Summary Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Treasury | 728 | ‑ | 728 |
146,446 | 5,000 | 151,446 | |
|
|
|
|
Australian Bureau of Statistics | 982 | ‑ | 982 |
282,775 | ‑ | 282,775 | |
|
|
|
|
Australian Competition and Consumer Commission | ‑ | ‑ | ‑ |
139,227 | ‑ | 139,227 | |
|
|
|
|
Australian Office of Financial Management | ‑ | ‑ | ‑ |
8,467 | 10 | 8,477 | |
|
|
|
|
Australian Prudential Regulation Authority | 8,336 | ‑ | 8,336 |
5,036 | ‑ | 5,036 | |
|
|
|
|
Australian Securities and Investments Commission | 11,163 | ‑ | 11,163 |
298,963 | 3,424 | 302,387 | |
|
|
|
|
Australian Taxation Office | ‑ | ‑ | ‑ |
2,861,097 | ‑ | 2,861,097 | |
|
|
|
|
Commonwealth Grants Commission | ‑ | ‑ | ‑ |
7,809 | ‑ | 7,809 | |
|
|
|
|
Corporations and Markets Advisory Committee | ‑ | ‑ | ‑ |
1,031 | ‑ | 1,031 | |
|
|
|
|
Inspector General of Taxation | ‑ | ‑ | ‑ |
2,167 | ‑ | 2,167 | |
|
|
|
|
National Competition Council | ‑ | ‑ | ‑ |
2,781 | ‑ | 2,781 | |
|
|
|
|
Office of the Auditing and Assurance Standards Board | 41 | ‑ | 41 |
‑ | ‑ | ‑ | |
|
|
|
|
Office of the Australian Accounting Standards Board | 269 | ‑ | 269 |
‑ | ‑ | ‑ | |
|
|
|
|
Productivity Commission | ‑ | ‑ | ‑ |
30,753 | ‑ | 30,753 | |
|
|
|
|
Total: Treasury | 21,519 | ‑ | 21,519 |
3,786,552 | 8,434 | 3,794,986 | |
|
|
|
|
Treasury PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE TREASURY |
|
|
|
Outcome 1 ‑ Sound macroeconomic environment |
|
|
|
2,500 | ‑ | 2,500 | |
27,320 | ‑ | 27,320 | |
28,515 | ‑ | 28,515 | |
|
|
|
|
Outcome 4 ‑ Well functioning markets |
|
|
|
‑1,772 | ‑ | ‑1,772 | |
50,790 | 5,000 | 55,790 | |
56,690 | 5,000 | 61,690 | |
|
|
|
|
Total: Department of the Treasury | 728 | ‑ | 728 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
Outcome 1 ‑ Informed decision making, research and discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service |
|
|
|
982 | ‑ | 982 | |
282,775 | ‑ | 282,775 | |
302,260 | ‑ | 302,260 | |
|
|
|
|
Total: Australian Bureau of Statistics | 982 | ‑ | 982 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY |
|
|
|
Outcome 1 ‑ To enhance public confidence in Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality |
|
|
|
8,336 | ‑ | 8,336 | |
5,036 | ‑ | 5,036 | |
2,840 | ‑ | 2,840 | |
|
|
|
|
Total: Australian Prudential Regulation Authority | 8,336 | ‑ | 8,336 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| Departmental Outputs | Administered Expenses | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION |
|
|
|
Outcome 1 ‑ A fair and efficient market characterised by integrity and transparency and supporting confident and informed participation of investors and consumers |
|
|
|
11,163 | ‑ | 11,163 | |
298,963 | 3,424 | 302,387 | |
292,173 | 5,206 | 297,379 | |
|
|
|
|
Total: Australian Securities and Investments Commission | 11,163 | ‑ | 11,163 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| 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 |
|
|
|
41 | ‑ | 41 | |
‑ | ‑ | ‑ | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Office of the Auditing and Assurance Standards Board | 41 | ‑ | 41 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2008‑2009 Budget and Supplementary Appropriation (italic figures)—2008‑2009 Actual Available Appropriation (light figures)—2007‑2008 | |||
| |||
| 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 |
|
|
|
269 | ‑ | 269 | |
‑ | ‑ | ‑ | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Office of the Australian Accounting Standards Board | 269 | ‑ | 269 |
Amendment of Schedule 1 arising from Determination(s) under section 32 of the Financial Management and Accountability Act 1997
1 FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC)
Schedule 1 of this Act is amended in accordance with subsection 32(2) of the Financial Management and Accountability Act 1997 (FMA Act). Amendments to appropriations are as specified in the following table. The appropriation item (listed in Column 1) for the Agency (listed in Column 2) is amended by the relevant amount (listed in Column 3). A positive amount in Column 3 is an increase in the appropriation and a negative amount is a decrease in the appropriation.
Table 1
Amendment of appropriations | |||
| Column 1 | Column 2 | Column 3 |
Item | Appropriation item | Agency | Amount $’000 |
1 | Departmental item | Attorney‑General’s Department | ‑498 |
Note: Subsection 32(2) of the FMA Act enables the Finance Minister to determine that Schedules to Appropriation Acts are amended to reflect a transfer of functions between Agencies. A determination under subsection 32(2) of the FMA Act cannot result in a change to the total amount appropriated. FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC) affects this Act, in combination with 3 other Appropriation Acts, in a specified way to result in no change to the total amount appropriated.
Endnotes
Endnote 1—Legislation history
This endnote sets out details of the legislation history of the Appropriation Act (No. 3) 2008‑2009.
Title | Number and year | Assent date or FRLI registration date | Commencement | Application, saving and transitional provisions |
Appropriation Act (No. 3) 2008‑2009 | 21, 2009 | 26 Mar 2009 | 26 Mar 2009 |
|
FMA Act Determination 2009/05 — Section 32 (Transfer of Functions from Health to AOTDTA) | 2009/05 | 12 May 2009 (see F2009L01791) | s. 5 and Schedule 3: 1 Apr 2009 | — |
FMA Act Determination 2010/05 — Section 32 (Transfer of Functions from DHS to DEEWR) | 2010/05 | 17 Mar 2010 (see F2010L00679) | Item 4 and Schedule 2: 1 July 2009 | — |
Financial Management and Accountability Act 1997 Determination 2010/14 — Section 32 (Transfer of Functions from OWO to OFWO) | 2010/14 | 10 Aug 2010 (see F2010L02263) | c. 4 and Schedule 2: 5 Aug 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. 12 and Schedule 10: 2 Dec 2010 | — |
FMA Act Determination 2013/02 — Section 32 (Transfer of Functions from AGD to OPC) | 2013/02 | 10 May 2013 (see F2013L00758) | Schedule 3: 10 May 2013 | — |
Endnote 2—Amendment history
This endnote sets out the amendment history of the Appropriation Act (No. 3) 2008‑2009.
ad. = added or inserted am. = amended rep. = repealed rs. = repealed and substituted exp. = expired or ceased to have effect | |
Provision affected | How affected |
Schedule 1 |
|
Schedule 1................ | am. Nos. 2009/05, 2010/14, 2010/37 and No. 2013/02 |
Endnote 3—Uncommenced amendments [none]
There are no uncommenced amendments.
Endnote 4—Misdescribed amendments
This endnote sets out amendments of the Appropriation Act (No. 3) 2008‑2009 that have been misdescribed.
FMA Act Determination 2010/05 — Section 32 (Transfer of Functions from DHS to DEEWR)
Schedule 2
[1] Schedule 2, Education, Employment and Workplace Relations portfolio, Department of Education, Employment and Workplace Relations table, Outcome 4, Administered Expenses
omit
62,216
insert
64,535.875
[2] Schedule 2, Education, Employment and Workplace Relations portfolio, after the Department of Education, Employment and Workplace Relations table
insert
Note 1: The table has been amended 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 2010/05 amended the amount alongside Outcome 4, under the heading Administered Expenses, to transfer an amount from the Department of Human Services.
[3] Schedule 2, Human Services portfolio, Department of Human Services table, Outcome 1, Administered Expenses
omit
38,988
insert
36,668.125
[4] Schedule 2, Human Services portfolio, after the Department of Human Services table
insert
Note 1: The table has been amended by a Determination under section 32 of the FMA Act. That determination has amended only the actual appropriation items:
(a) for 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 2010/05 amended the amount alongside Outcome 1, under the heading Administered Expenses, to transfer an amount to the Department of Education, Employment and Workplace Relations.