Appropriation Act (No. 3) 2009‑2010
Act No. 24 of 2010 as amended
This compilation was prepared on 8 December 2010
taking into account amendments up to Financial Management and Accountability Act 1997 Determination 2010/38 – Section 32 (Transfer of Functions from former OPRC to OAIC)
The text of any of those amendments not in force
on that date is appended in the Notes section
The operation of amendments that have been incorporated may be
affected by application provisions that are set out in the Notes section
Prepared by the Office of Legislative Drafting and Publishing,
Attorney‑General’s Department, Canberra
Contents
Part 1—Preliminary
1 Short title [see Note 1]
2 Commencement [see Note 1]
3 Definitions
4 Portfolio Statements
5 Notional payments, receipts etc.
Part 2—Appropriation items
6 Summary of appropriations
7 Departmental items
8 Administered items
9 CAC Act body payment items
Part 3—Adjusting appropriation items
10 Reducing departmental items
11 Reducing administered items
12 Reducing CAC Act body payment items
13 Advance to the Finance Minister
Part 4—Reducing departmental and administered items in previous Acts
14 Reducing departmental and administered items in previous Acts
Part 5—Miscellaneous
15 Crediting amounts to Special Accounts
16 Appropriation of the Consolidated Revenue Fund
Schedule 1—Services for which money is appropriated
Notes
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Part 1—Preliminary
1 Short title [see Note 1]
This Act may be cited as the Appropriation Act (No. 3) 2009‑2010.
2 Commencement [see Note 1]
This Act commences on the day this Act receives the Royal Assent.
3 Definitions
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome for an Agency under the heading “Administered Expenses”.
Agency means:
(a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or
(b) the High Court of Australia.
CAC Act body means:
(a) a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or
(b) a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997.
CAC Act body payment item means the total amount set out in Schedule 1 in relation to a CAC Act body under the heading “Administered Expenses”.
Note: The amounts set out opposite outcomes for CAC Act bodies, under the heading “Administered Expenses”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997.
current year means the financial year ending on 30 June 2010.
departmental item means the total amount set out in Schedule 1 in relation to an Agency under the heading “Departmental Outputs”.
Note: The amounts set out opposite outcomes, under the heading “Departmental Outputs”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means an administered item, a CAC Act body payment item or a departmental item.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2009‑2010.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2009‑2010 and the Bill for the Appropriation Act (No. 2) 2009‑2010.
Portfolio Statements means:
(a) the Portfolio Budget Statements; and
(b) the Portfolio Supplementary Estimates Statements; and
(c) the Portfolio Additional Estimates Statements.
Portfolio Supplementary Estimates Statements means the Portfolio Supplementary Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation (Water Entitlements and Home Insulation) Act 2009‑2010 and the Bill for the Appropriation (Water Entitlements) Act 2009‑2010.
Special Account has the same meaning as in the Financial Management and Accountability Act 1997.
4 Portfolio Statements
The Portfolio Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.
5 Notional payments, receipts etc.
For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund.
Part 2—Appropriation items
6 Summary of appropriations
The total of the items specified in Schedule 1 is $1,690,281,000.
Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.
Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act.
7 Departmental items
The amount specified in a departmental item for an Agency may be applied for the departmental expenditure of the Agency.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
8 Administered items
(1) The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
9 CAC Act body payment items
(1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body.
Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997.
(2) If:
(a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and
(b) Schedule 1 contains a CAC Act body payment item for that body;
then the body must be paid the full amount specified in the item.
Part 3—Adjusting appropriation items
10 Reducing departmental items
(1) A written request to reduce a departmental item for an Agency may be made to the Finance Minister by:
(a) the Minister who is responsible for the Agency; or
(b) if the Finance Minister is responsible for the Agency—the Chief Executive of the Agency.
(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.
(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item.
(4) The item is taken to be reduced in accordance with the determination.
(5) A request made under subsection (1) is not a legislative instrument.
(6) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
11 Reducing administered items
(1) If:
(a) an annual report for an Agency for the current year is tabled in the Parliament; and
(b) the report specifies the amount required by the Agency in respect of an administered item for the Agency; and
(c) the required amount is less than the amount of the item;
the item is taken to be reduced to the required amount.
(2) The Finance Minister may, by writing, determine that subsection (1):
(a) does not apply in relation to the item; or
(b) applies as if the amount specified in the annual report were the amount specified in the determination.
(3) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
12 Reducing CAC Act body payment items
(1) A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by:
(a) the Minister who is responsible for the body; or
(b) if the Finance Minister is responsible for the body—the Secretary of the Department.
Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 1901.
(2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request.
(3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item.
(4) The item is taken to be reduced in accordance with the determination.
(5) Subsection 9(2) does not limit the reduction of a CAC Act body payment item under this section.
(6) A request made under subsection (1) is not a legislative instrument.
(7) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
13 Advance to the Finance Minister
(1) If the Finance Minister determined an amount under subsection 13(2) of the Appropriation Act (No. 1) 2009‑2010 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 13(3) of that Act.
Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 13 of the Appropriation Act (No. 1) 2009‑2010, regardless of amounts that have already been determined under that section.
(2) If:
(a) this Act appropriates an amount for particular expenditure; and
(b) before the commencement of this Act, the Finance Minister determines an amount (the advanced amount) under section 13 of the Appropriation Act (No. 1) 2009‑2010 for the expenditure;
the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.
Part 4—Reducing departmental and administered items in previous Acts
14 Reducing departmental and administered items in previous Acts
(1) The Finance Minister may, by writing, determine that a departmental item or an administered item for an Agency in a previous act is to be reduced by the amount specified in the determination.
(2) However, the determination has no effect:
(a) to the extent that it would reduce the item below nil, after subtracting amounts that have been applied, under that Act, in respect of the item; or
(b) to the extent that the amount specified, when added to any other amounts specified in relation to the Agency under subsection (1), exceeds the depreciation and make good amount for the Agency.
(3) The item is taken to be reduced in accordance with the determination.
(4) The determination is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination.
(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the determination must not be rescinded, revoked, amended or varied.
(6) In this section:
administered item, in relation to a previous Act, means an administered item within the meaning of that Act.
Agency, in relation to a previous Act, means an Agency within the meaning of that Act.
departmental item, in relation to a previous Act, means a departmental item within the meaning of that Act.
depreciation and make good amount, in relation to an Agency, means the total of the amounts of departmental items and administered items from all previous Acts that have been identified by the Finance Minister as having been provided for the following purposes, but which have not yet been applied:
(a) meeting depreciation costs;
(b) meeting amortisation costs;
(c) meeting the costs of returning an asset to a previous state or condition.
previous Act means:
(a) the Appropriation Act (No. 1) 2009‑2010; or
(b) the Appropriation Act (No. 5) 2008‑2009; or
(c) the Appropriation (Nation Building and Jobs) Act (No. 1) 2008‑2009; or
(d) the Appropriation Act (No. 3) 2008‑2009; or
(e) the Appropriation (Economic Security Strategy) Act (No. 1) 2008‑2009; or
(f) the Appropriation Act (No. 1) 2008‑2009; or
(g) the Appropriation Act (No. 5) 2007‑2008; or
(h) the Appropriation (Drought and Equine Influenza Assistance) Act (No. 1) 2007‑2008; or
(i) the Appropriation Act (No. 3) 2007‑2008; or
(j) the Appropriation (Northern Territory National Emergency Response) Act (No. 1) 2007‑2008; or
(k) the Appropriation Act (No. 1) 2007‑2008; or
(l) the Appropriation Act (No. 5) 2006‑2007; or
(m) the Appropriation Act (No. 3) 2006‑2007; or
(n) the Appropriation Act (No. 1) 2006‑2007; or
(o) the Appropriation (Regional Telecommunications Services) Act 2005‑2006; or
(p) the Appropriation Act (No. 5) 2005‑2006; or
(q) the Appropriation Act (No. 3) 2005‑2006; or
(r) the Appropriation Act (No. 1) 2005‑2006; or
(s) the Appropriation (Tsunami Financial Assistance) Act 2004‑2005; or
(t) the Appropriation Act (No. 5) 2004‑2005; or
(u) the Appropriation Act (No. 3) 2004‑2005; or
(v) the Appropriation Act (No. 1) 2004‑2005; or
(w) the Appropriation Act (No. 5) 2003‑2004; or
(x) the Appropriation Act (No. 3) 2003‑2004; or
(y) the Appropriation Act (No. 1) 2003‑2004; or
(z) the Appropriation Act (No. 3) 2002‑2003; or
(za) the Appropriation Act (No. 1) 2002‑2003; or
(zb) the Appropriation Act (No. 3) 2001‑2002; or
(zc) the Appropriation Act (No. 1) 2001‑2002; or
(zd) the Appropriation Act (No. 3) 2000‑2001; or
(ze) the Appropriation Act (No. 1) 2000‑2001; or
(zf) the Appropriation Act (No. 3) 1999‑2000; or
(zg) the Appropriation Act (No. 1) 1999‑2000.
Part 5—Miscellaneous
15 Crediting amounts to Special Accounts
If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account.
16 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 16.
Abstract |
|
|
Page Reference |
Portfolio |
Total |
|
| $'000 |
|
|
|
17 | Agriculture, Fisheries and Forestry | 742 |
19 | Attorney‑General’s | 11,949 |
28 | Broadband, Communications and the Digital Economy | 33,047 |
33 | Defence | 689,776 |
37 | Education, Employment and Workplace Relations | 97,159 |
39 | Environment, Water, Heritage and the Arts | 543,127 |
43 | Families, Housing, Community Services and Indigenous Affairs | 23,885 |
46 | Finance and Deregulation | 11,479 |
50 | Foreign Affairs and Trade | 33,514 |
54 | Health and Ageing | 91,834 |
62 | Human Services | 40,928 |
65 | Immigration and Citizenship | 54,046 |
67 | Infrastructure, Transport, Regional Development and Local Government | 7,153 |
70 | Innovation, Industry, Science and Research | 8,999 |
73 | Prime Minister and Cabinet | 5,741 |
76 | Resources, Energy and Tourism | 15,153 |
79 | Treasury | 21,749 |
|
|
|
| Total | 1,690,281 |
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | |||
| |||
Portfolio | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Agriculture, Fisheries and Forestry | ‑ | 742 | 742 |
327,702 | 238,154 | 565,856 | |
|
|
|
|
Attorney‑General’s | 4,026 | 7,923 | 11,949 |
3,464,154 | 670,656 | 4,134,810 | |
|
|
|
|
Broadband, Communications and the Digital Economy | 2,000 | 31,047 | 33,047 |
260,548 | 1,311,139 | 1,571,687 | |
|
|
|
|
Defence | 689,776 | ‑ | 689,776 |
22,856,981 | 115,213 | 22,972,194 | |
|
|
|
|
Education, Employment and Workplace Relations | ‑ | 97,159 | 97,159 |
1,122,750 | 6,479,007 | 7,601,757 | |
|
|
|
|
Environment, Water, Heritage and the Arts | 8,889 | 534,238 | 543,127 |
818,859 | 4,065,935 | 4,884,794 | |
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs | 425 | 23,460 | 23,885 |
575,752 | 1,960,034 | 2,535,786 | |
|
|
|
|
Finance and Deregulation | 11,389 | 90 | 11,479 |
321,565 | 215,832 | 537,397 | |
|
|
|
|
Foreign Affairs and Trade | 33,264 | 250 | 33,514 |
1,474,040 | 3,492,145 | 4,966,185 | |
|
|
|
|
Health and Ageing | 6,272 | 85,562 | 91,834 |
672,574 | 5,757,075 | 6,429,649 | |
|
|
|
|
Human Services | 40,180 | 748 | 40,928 |
4,069,458 | 11,826 | 4,081,284 | |
|
|
|
|
Immigration and Citizenship | 24,479 | 29,567 | 54,046 |
1,238,514 | 511,635 | 1,750,149 | |
|
|
|
|
Infrastructure, Transport, Regional Development and Local Government | ‑ | 7,153 | 7,153 |
232,546 | 733,808 | 966,354 | |
|
|
|
|
Innovation, Industry, Science and Research | 1,971 | 7,028 | 8,999 |
328,404 | 1,867,889 | 2,196,293 | |
|
|
|
|
Prime Minister and Cabinet | 5,741 | ‑ | 5,741 |
480,293 | 259,270 | 739,563 | |
|
|
|
|
Resources, Energy and Tourism | 10,217 | 4,936 | 15,153 |
203,298 | 1,049,351 | 1,252,649 | |
|
|
|
|
Treasury | 8,386 | 13,363 | 21,749 |
4,099,493 | 9,821 | 4,109,314 | |
|
|
|
|
Total: Bill 3 | 847,015 | 843,266 | 1,690,281 |
| 42,546,931 | 28,748,790 | 71,295,721 |
Agriculture, Fisheries and Forestry PORTFOLIO Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Agriculture, Fisheries and Forestry | ‑ | 742 | 742 |
281,898 | 231,227 | 513,125 | |
|
|
|
|
Australian Fisheries Management Authority | ‑ | ‑ | ‑ |
23,718 | 6,927 | 30,645 | |
|
|
|
|
Australian Pesticides and Veterinary Medicines Authority | ‑ | ‑ | ‑ |
646 | ‑ | 646 | |
|
|
|
|
Biosecurity Australia | ‑ | ‑ | ‑ |
21,440 | ‑ | 21,440 | |
|
|
|
|
Total: Agriculture, Fisheries and Forestry | ‑ | 742 | 742 |
327,702 | 238,154 | 565,856 | |
Agriculture, Fisheries and Forestry PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY |
|
|
|
Outcome 1 ‑ More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets |
|
|
|
‑ | 742 | 742 | |
117,982 | 215,864 | 333,846 | |
343,886 | 444,944 | 788,830 | |
|
|
|
|
Total: Department of Agriculture, Fisheries and Forestry | ‑ | 742 | 742 |
Attorney‑General’s PORTFOLIO Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Attorney‑General’s Department | 180 | 7,793 | 7,973 |
236,556 | 613,726 | 850,282 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian Institute of Criminology |
| ‑ | ‑ |
| 7,254 | 7,254 | |
|
|
|
|
Australian Law Reform Commission |
| ‑ | ‑ |
| 3,387 | 3,387 | |
|
|
|
|
Criminology Research Council |
| ‑ | ‑ |
| 338 | 338 | |
|
|
|
|
Administrative Appeals Tribunal | 321 | ‑ | 321 |
32,451 | ‑ | 32,451 | |
|
|
|
|
Australian Commission for Law Enforcement Integrity | ‑ | ‑ | ‑ |
4,127 | ‑ | 4,127 | |
|
|
|
|
Australian Crime Commission | ‑ | ‑ | ‑ |
94,904 | ‑ | 94,904 | |
|
|
|
|
Australian Customs and Border Protection Service | 1,315 | ‑ | 1,315 |
1,020,490 | 831 | 1,021,321 | |
|
|
|
|
Australian Federal Police | ‑ | 130 | 130 |
1,111,837 | 33,522 | 1,145,359 | |
|
|
|
|
Australian Human Rights Commission | ‑ | ‑ | ‑ |
13,711 | ‑ | 13,711 | |
|
|
|
|
Australian Security Intelligence Organisation | ‑ | ‑ | ‑ |
408,518 | ‑ | 408,518 | |
|
|
|
|
Australian Transaction Reports and Analysis Centre | ‑ | ‑ | ‑ |
57,336 | ‑ | 57,336 | |
|
|
|
|
CrimTrac Agency | ‑ | ‑ | ‑ |
6,308 | ‑ | 6,308 | |
|
|
|
|
Family Court of Australia | 1,261 | ‑ | 1,261 |
146,658 | 430 | 147,088 | |
|
|
|
|
Federal Court of Australia | 627 | ‑ | 627 |
84,040 | ‑ | 84,040 | |
|
|
|
|
Federal Magistrates Court of Australia | 322 | ‑ | 322 |
27,808 | 430 | 28,238 | |
|
|
|
|
High Court of Australia | ‑ | ‑ | ‑ |
16,477 | ‑ | 16,477 | |
|
|
|
|
|
|
|
|
|
|
| Continued |
Insolvency and Trustee Service Australia | ‑ | ‑ | ‑ |
40,892 | ‑ | 40,892 | |
|
|
|
|
National Capital Authority | ‑ | ‑ | ‑ |
14,055 | 10,738 | 24,793 | |
|
|
|
|
National Native Title Tribunal | ‑ | ‑ | ‑ |
29,682 | ‑ | 29,682 | |
|
|
|
|
Office of Parliamentary Counsel | ‑ | ‑ | ‑ |
9,986 | ‑ | 9,986 | |
|
|
|
|
Office of the Director of Public Prosecutions | ‑ | ‑ | ‑ |
108,318 | ‑ | 108,318 | |
|
|
|
|
Total: Attorney‑General’s | 4,026 | 7,923 | 11,949 |
3,464,154 | 670,656 | 4,134,810 | |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
ATTORNEY‑GENERAL’S DEPARTMENT |
|
|
|
Outcome 1 ‑ An equitable and accessible system of federal civil justice |
|
|
|
‑ | 773 | 773 | |
84,940 | 390,439 | 475,379 | |
98,418 | 371,697 | 470,115 | |
|
|
|
|
Outcome 3 ‑ Assisting regions to manage their own futures |
|
|
|
180 | 7,020 | 7,200 | |
7,036 | 117,579 | 124,615 | |
10,524 | 105,356 | 115,880 | |
|
|
|
|
Total: Attorney‑General’s Department | 79.124 | 7,793 | 7,973 |
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. That determination has amended only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2010/28 – Section 32 (Transfer of Functions from AGD to DORA) amended the amount alongside “Total: Attorney-General’s Department” under the heading “Departmental”, to transfer an amount to the Departmental item for the Department of Regional Australia, Regional Development and Local Government.
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
|
Outcome 1 ‑ Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings |
|
|
|
321 | ‑ | 321 | |
32,451 | ‑ | 32,451 | |
32,267 | ‑ | 32,267 | |
|
|
|
|
Total: Administrative Appeals Tribunal | 321 | ‑ | 321 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE |
|
|
|
Outcome 1 ‑ The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics |
|
|
|
1,315 | ‑ | 1,315 | |
1,020,490 | 831 | 1,021,321 | |
1,008,697 | ‑ | 1,008,697 | |
|
|
|
|
Total: Australian Customs and Border Protection Service | 1,315 | ‑ | 1,315 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN FEDERAL POLICE |
|
|
|
Outcome 1 ‑ The safety and security of Australians and Australian interests, both nationally and internationally, through the investigation and prevention of crime against the Commonwealth |
|
|
|
‑ | 130 | 130 | |
1,111,837 | 33,522 | 1,145,359 | |
1,001,761 | 7,352 | 1,009,113 | |
|
|
|
|
Total: Australian Federal Police | ‑ | 130 | 130 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
FAMILY COURT OF AUSTRALIA |
|
|
|
Outcome 1 ‑ As Australia’s specialist superior family court, determine cases with complex law and facts, and provide national coverage as the appellate court in family law matters |
|
|
|
1,261 | ‑ | 1,261 | |
146,658 | 430 | 147,088 | |
127,658 | ‑ | 127,658 | |
|
|
|
|
Total: Family Court of Australia | 1,261 | ‑ | 1,261 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
FEDERAL COURT OF AUSTRALIA |
|
|
|
Outcome 1 ‑ Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians |
|
|
|
627 | ‑ | 627 | |
84,040 | ‑ | 84,040 | |
78,206 | ‑ | 78,206 | |
|
|
|
|
Total: Federal Court of Australia | 627 | ‑ | 627 |
Attorney‑General’s PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
FEDERAL MAGISTRATES COURT OF AUSTRALIA |
|
|
|
Outcome 1 ‑ To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia |
|
|
|
322 | ‑ | 322 | |
27,808 | 430 | 28,238 | |
56,524 | 843 | 57,367 | |
|
|
|
|
Total: Federal Magistrates Court of Australia | 322 | ‑ | 322 |
Broadband, Communications and the Digital Economy PORTFOLIO Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Broadband, Communications and the Digital Economy | ‑ | 23,211 | 23,211 |
162,806 | 196,244 | 359,050 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian Broadcasting Corporation |
| 2,197 | 2,197 |
| 912,306 | 912,306 | |
|
|
|
|
Special Broadcasting Service Corporation |
| 5,639 | 5,639 |
| 202,589 | 202,589 | |
|
|
|
|
Australian Communications and Media Authority | 2,000 | ‑ | 2,000 |
97,742 | ‑ | 97,742 | |
|
|
|
|
Total: Broadband, Communications and the Digital Economy | 2,000 | 31,047 | 33,047 |
260,548 | 1,311,139 | 1,571,687 | |
Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY |
|
|
|
Outcome 1 ‑ Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians |
|
|
|
‑ | 23,211 | 23,211 | |
162,806 | 196,244 | 359,050 | |
115,224 | 205,473 | 320,697 | |
|
|
|
|
Total: Department of Broadband, Communications and the Digital Economy | ‑ | 23,211 | 23,211 |
Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
|
|
| Administered Expenses |
|
|
| $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO AUSTRALIAN BROADCASTING CORPORATION |
|
|
|
Outcome 2 ‑ Audience access to ABC satellite and analog terrestrial radio and television transmission services is, at a minimum, maintained year‑on‑year through the management of Transmission Service Agreements |
|
|
|
|
| 817 | |
|
| 92,721 | |
|
| 90,671 | |
|
|
|
|
Outcome 3 ‑ Audience access to ABC digital television services is provided, in accordance with Government approved implementation policy, through the roll‑out and maintenance of the associated distribution and transmission infrastructure |
|
|
|
|
| 1,380 | |
|
| 84,177 | |
|
| 84,356 | |
|
|
|
|
Total: Australian Broadcasting Corporation |
|
| 2,197 |
Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
|
|
| Administered Expenses |
|
|
| $'000 |
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO SPECIAL BROADCASTING SERVICE CORPORATION |
|
|
|
Outcome 1 ‑ Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society |
|
|
|
|
| 5,639 | |
|
| 202,589 | |
|
| 191,459 | |
|
|
|
|
Total: Special Broadcasting Service Corporation |
|
| 5,639 |
Broadband, Communications and the Digital Economy PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY |
|
|
|
Outcome 1 ‑ A communications and media environment that balances the needs of the industry and the Australian community through regulation, education and advice |
|
|
|
2,000 | ‑ | 2,000 | |
97,742 | ‑ | 97,742 | |
61,760 | ‑ | 61,760 | |
|
|
|
|
Total: Australian Communications and Media Authority | 2,000 | ‑ | 2,000 |
Defence PORTFOLIO Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Defence | 639,242 | ‑ | 639,242 |
21,692,203 | ‑ | 21,692,203 | |
|
|
|
|
Defence Materiel Organisation | 49,825 | ‑ | 49,825 |
851,082 | ‑ | 851,082 | |
|
|
|
|
Department of Veterans’ Affairs | 709 | ‑ | 709 |
313,696 | 82,475 | 396,171 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian War Memorial |
| ‑ | ‑ |
| 32,738 | 32,738 | |
|
|
|
|
Total: Defence | 689,776 | ‑ | 689,776 |
22,856,981 | 115,213 | 22,972,194 | |
Defence PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF DEFENCE |
|
|
|
Outcome 1 ‑ The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability |
|
|
|
528,596 | ‑ | 528,596 | |
20,148,040 | ‑ | 20,148,040 | |
19,099,284 | ‑ | 19,099,284 | |
|
|
|
|
Outcome 2 ‑ The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government |
|
|
|
108,639 | ‑ | 108,639 | |
1,533,544 | ‑ | 1,533,544 | |
1,119,066 | ‑ | 1,119,066 | |
|
|
|
|
Outcome 3 ‑ Support for the Australian community and civilian authorities as requested by Government |
|
|
|
2,007 | ‑ | 2,007 | |
10,619 | ‑ | 10,619 | |
12,863 | ‑ | 12,863 | |
|
|
|
|
Total: Department of Defence | 639,242 | ‑ | 639,242 |
Defence PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEFENCE MATERIEL ORGANISATION |
|
|
|
Outcome 1 ‑ Contributing to the preparedness of Australian Defence Organisation through acquisition and through‑life support of military equipment and supplies |
|
|
|
49,825 | ‑ | 49,825 | |
851,082 | ‑ | 851,082 | |
94,960 | ‑ | 94,960 | |
|
|
|
|
Total: Defence Materiel Organisation | 49,825 | ‑ | 49,825 |
Defence PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF VETERANS’ AFFAIRS |
|
|
|
Outcome 1 ‑ Maintain and enhance the financial wellbeing and self‑sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements |
|
|
|
709 | ‑ | 709 | |
172,714 | 41,953 | 214,667 | |
143,323 | 36,506 | 179,829 | |
|
|
|
|
Total: Department of Veterans’ Affairs | 709 | ‑ | 709 |
Education, Employment and Workplace Relations PORTFOLIO Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Education, Employment and Workplace Relations | ‑ | 97,159 | 97,159 |
859,418 | 6,473,109 | 7,332,527 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Comcare |
| ‑ | ‑ |
| 5,898 | 5,898 | |
|
|
|
|
Australian Industrial Registry | ‑ | ‑ | ‑ |
7,282 | ‑ | 7,282 | |
|
|
|
|
Fair Work Australia | ‑ | ‑ | ‑ |
67,603 | ‑ | 67,603 | |
|
|
|
|
Office of the Australian Building and Construction Commissioner | ‑ | ‑ | ‑ |
33,446 | ‑ | 33,446 | |
|
|
|
|
Office of the Fair Work Ombudsman | ‑ | ‑ | ‑ |
134,637 | ‑ | 134,637 | |
|
|
|
|
Workplace Authority | ‑ | ‑ | ‑ |
20,364 | ‑ | 20,364 | |
|
|
|
|
Total: Education, Employment and Workplace Relations | ‑ | 97,159 | 97,159 |
1,122,750 | 6,479,007 | 7,601,757 | |
Education, Employment and Workplace Relations PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
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 |
|
|
|
‑ | 42,572 | 42,572 | |
86,753 | 432,232 | 518,985 | |
69,955 | 421,204 | 491,159 | |
|
|
|
|
Outcome 4 ‑ Enhanced employability and acquisition of labour market skills and knowledge and participation in society through direct financial support and funding of employment and training services |
|
|
|
‑ | 7,750 | 7,750 | |
367,073 | 2,632,922 | 2,999,995 | |
61,730 | 1,669,454 | 1,731,184 | |
|
|
|
|
Outcome 5 ‑ Safer, fairer and more productive workplaces for employers and employees by promoting and supporting the adoption of fair and flexible workplace arrangements and safer working arrangements |
|
|
|
‑ | 46,837 | 46,837 | |
47,992 | 130,111 | 178,103 | |
33,336 | 144,765 | 178,101 | |
|
|
|
|
Total: Department of Education, Employment and Workplace Relations | ‑ | 97,159 | 97,159 |
Environment, Water, Heritage and the Arts PORTFOLIO Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Environment, Water, Heritage and the Arts | 8,172 | 534,143 | 542,315 |
485,915 | 3,659,142 | 4,145,057 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australia Council |
| ‑ | ‑ |
| 172,051 | 172,051 | |
|
|
|
|
Australian Film, Television and Radio School |
| ‑ | ‑ |
| 23,656 | 23,656 | |
|
|
|
|
Australian National Maritime Museum |
| ‑ | ‑ |
| 21,647 | 21,647 | |
|
|
|
|
National Film and Sound Archive |
| ‑ | ‑ |
| 24,616 | 24,616 | |
|
|
|
|
National Gallery of Australia |
| ‑ | ‑ |
| 31,492 | 31,492 | |
|
|
|
|
National Library of Australia |
| ‑ | ‑ |
| 50,044 | 50,044 | |
|
|
|
|
National Museum of Australia |
| 95 | 95 |
| 40,087 | 40,087 | |
|
|
|
|
Screen Australia |
| ‑ | ‑ |
| 21,901 | 21,901 | |
|
|
|
|
Sydney Harbour Federation Trust |
| ‑ | ‑ |
| 25 | 25 | |
|
|
|
|
Bureau of Meteorology | ‑ | ‑ | ‑ |
251,126 | 20,000 | 271,126 | |
|
|
|
|
Great Barrier Reef Marine Park Authority | ‑ | ‑ | ‑ |
20,366 | 900 | 21,266 | |
|
|
|
|
Murray‑Darling Basin Authority | 717 | ‑ | 717 |
50,349 | ‑ | 50,349 | |
|
|
|
|
National Water Commission | ‑ | ‑ | ‑ |
11,103 | 374 | 11,477 | |
|
|
|
|
Total: Environment, Water, Heritage and the Arts | 8,889 | 534,238 | 543,127 |
818,859 | 4,065,935 | 4,884,794 | |
Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS |
|
|
|
Outcome 1 ‑ The conservation and protection of Australia’s terrestrial and marine biodiversity and ecosystems through supporting research, developing information, supporting natural resource management, regulating matters of national environmental significance and managing Commonwealth protected areas |
|
|
|
‑ | 24,861 | 24,861 | |
217,373 | 275,433 | 492,806 | |
266,544 | 825,311 | 1,091,855 | |
|
|
|
|
Outcome 2 ‑ Improved capacity of Australian communities and industry to protect the environment by promoting energy efficiency, reducing carbon emissions, and regulating hazardous substances, wastes, pollutants, ozone depleting substances and synthetic greenhouse gases |
|
|
|
8,272 | ‑ | 405,793 | |
58,064 | 2,143,169 | 2,201,233 | |
‑ | ‑ | ‑ | |
|
|
|
|
Outcome 4 ‑ Adaptation to climate change, wise water use, secure water supplies and improved health of rivers, waterways and freshwater ecosystems by supporting research, and reforming the management and use of water resources |
|
|
|
‑ | 108,942 | 108,942 | |
47,937 | 976,286 | 1,024,223 | |
49,837 | 369,329 | 419,166 | |
|
|
|
|
Outcome 5 ‑ Participation in, and access to, Australia’s culture and heritage through developing and supporting cultural expression, and protecting and conserving Australia’s heritage |
|
|
|
‑100 | 2,819 | 2,719 | |
44,510 | 264,254 | 308,764 | |
21,684 | 199,181 | 220,865 | |
|
|
|
|
Total: Department of the Environment, Water, Heritage and the Arts | 2,172 | 534,143 | 542,315 |
Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.
No other amounts in the table have been inserted.
Note 2: FMA Act Section 32 Determination 2010/09 amended the amount alongside Outcome 2 under the heading Administered Expenses, to transfer an amount to the Department of Climate Change and Energy Efficiency.
Note 3: FMA Act Section 32 Determination 2010/11 amended the amount alongside Total: Department of the Environment, Water, Heritage and the Arts under the heading Departmental Outputs, to transfer an amount to the Department of Climate Change and Energy Efficiency.
Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
|
|
| Administered Expenses |
|
|
| $'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO NATIONAL MUSEUM OF AUSTRALIA |
|
|
|
Outcome 1 ‑ Increased awareness and understanding of Australia’s history and culture by managing the National Museum’s collections and providing access through public programs and exhibitions |
|
|
|
|
| 95 | |
|
| 40,087 | |
|
| 40,275 | |
|
|
|
|
Total: National Museum of Australia |
|
| 95 |
Environment, Water, Heritage and the Arts PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
MURRAY‑DARLING BASIN AUTHORITY |
|
|
|
Outcome 1 ‑ Equitable and sustainable use of the Murray‑Darling Basin by governments and the community including through development and implementation of a Basin Plan, operation of the River Murray system, shared natural resource management programs, research, information and advice |
|
|
|
717 | ‑ | 717 | |
50,349 | ‑ | 50,349 | |
16,000 | ‑ | 16,000 | |
|
|
|
|
Total: Murray‑Darling Basin Authority | 717 | ‑ | 717 |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Families, Housing, Community Services and Indigenous Affairs | 425 | 23,460 | 23,885 |
572,760 | 1,816,963 | 2,389,723 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Aboriginal Hostels Limited |
| ‑ | ‑ |
| 36,840 | 36,840 | |
|
|
|
|
Indigenous Business Australia |
| ‑ | ‑ |
| 38,840 | 38,840 | |
|
|
|
|
Torres Strait Regional Authority |
| ‑ | ‑ |
| 67,391 | 67,391 | |
|
|
|
|
Equal Opportunity for Women in the Workplace Agency | ‑ | ‑ | ‑ |
2,992 | ‑ | 2,992 | |
|
|
|
|
Total: Families, Housing, Community Services and Indigenous Affairs | 425 | 23,460 | 23,885 |
575,752 | 1,960,034 | 2,535,786 | |
Families, Housing, Community Services and Indigenous Affairs PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS |
|
|
|
Outcome 1 ‑ Improved child development, safety and family functioning through support services for all Australians, payments for low and medium income families with children, and family policy advice |
|
|
|
‑85,973 | ‑ | ‑85,973 | |
183,662 | 183,432 | 367,094 | |
293,401 | 833,168 | 1,126,569 | |
|
|
|
|
Outcome 2 ‑ Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households |
|
|
|
3,875 | 20,519 | 24,394 | |
31,870 | 129,459 | 161,329 | |
594,928 | 501,915 | 1,096,843 | |
|
|
|
|
Outcome 3 ‑ Improved capacity for vulnerable people and communities to participate economically and socially and to manage life‑transitions through payments, targeted support services and community capability building initiatives |
|
|
|
‑3,141 | 2,941 | ‑200 | |
52,460 | 194,670 | 247,130 | |
563,233 | 175,420 | 738,653 | |
|
|
|
|
Outcome 4 ‑ An adequate standard of living and improved capacity to productively manage resources and life‑transitions for senior Australians through the delivery of payments, concessions and information services |
|
|
|
‑83,520 | ‑ | ‑83,520 | |
107,601 | 5,000 | 112,601 | |
118,202 | 207,852 | 326,054 | |
|
|
|
|
Outcome 5 ‑ An adequate standard of living, improved capacity to participate economically and socially, and manage life‑transitions for people with disability and/or mental illness and carers through payments, concessions, support and care services |
|
|
|
59,598 | ‑ | 59,598 | |
23,664 | 473,481 | 497,145 | |
‑ | ‑ | ‑ | |
|
|
|
|
|
|
|
|
Continued |
|
|
|
Outcome 6 ‑ Informed government decisions on improved gender equality through coordinated whole of government advice and support for women’s economic security, safety and leadership |
|
|
|
13,709 | ‑ | 13,709 | |
26 | 27,475 | 27,501 | |
‑ | ‑ | ‑ | |
|
|
|
|
Outcome 7 ‑ Closing the gap in Indigenous disadvantage with improved wellbeing, capacity to participate economically and socially and to manage life‑transitions for Indigenous Australians through Indigenous engagement, coordinated whole of government policy advice and targeted support services |
|
|
|
95,877 | ‑ | 95,877 | |
173,477 | 803,446 | 976,923 | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Department of Families, Housing, Community Services and Indigenous Affairs | 425 | 23,460 | 23,885 |
Finance and Deregulation PORTFOLIO Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Finance and Deregulation | 7,321 | 90 | 7,411 |
223,533 | 215,832 | 439,365 | |
|
|
|
|
Australian Electoral Commission | 3,788 | ‑ | 3,788 |
96,209 | ‑ | 96,209 | |
|
|
|
|
ComSuper | 280 | ‑ | 280 |
1,823 | ‑ | 1,823 | |
|
|
|
|
Total: Finance and Deregulation | 11,389 | 90 | 11,479 |
321,565 | 215,832 | 537,397 | |
Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE AND DEREGULATION |
|
|
|
Outcome 1 ‑ Informed decisions on Government finances and continuous improvement in regulation making through: budgetary management and advice; transparent financial reporting; a robust financial framework; and best practice regulatory processes |
|
|
|
2,241 | ‑ | 2,241 | |
116,798 | 14,390 | 131,188 | |
107,731 | 14,463 | 122,194 | |
|
|
|
|
Outcome 2 ‑ Improved Government administration and operations through, systems, policy and advice on: procurement; Commonwealth property management and construction; government enterprises; risk management; and application of information and communications technology |
|
|
|
5,706 | ‑ | 5,706 | |
68,439 | 652 | 69,091 | |
51,904 | 638 | 52,542 | |
|
|
|
|
Outcome 3 ‑ Support for Parliamentarians, others with entitlements and organisations as approved by Government through the delivery of entitlements and targeted assistance |
|
|
|
‑626 | 90 | ‑536 | |
38,296 | 200,790 | 239,086 | |
39,000 | 187,463 | 226,463 | |
|
|
|
|
Total: Department of Finance and Deregulation | 7,321 | 90 | 7,411 |
Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN ELECTORAL COMMISSION |
|
|
|
Outcome 1 ‑ Voter entitlement for Australians and support for electoral events and redistributions through maintaining an accurate and up‑to‑date electoral roll |
|
|
|
2,410 | ‑ | 2,410 | |
39,723 | ‑ | 39,723 | |
51,305 | ‑ | 51,305 | |
|
|
|
|
Outcome 2 ‑ Access to an impartial and independent electoral system for Australians through the provision of election services |
|
|
|
1,426 | ‑ | 1,426 | |
38,024 | ‑ | 38,024 | |
26,838 | ‑ | 26,838 | |
|
|
|
|
Outcome 3 ‑ Informed Australians through the provision of information services on electoral matters |
|
|
|
‑48 | ‑ | ‑48 | |
18,462 | ‑ | 18,462 | |
14,357 | ‑ | 14,357 | |
|
|
|
|
Total: Australian Electoral Commission | 3,788 | ‑ | 3,788 |
Finance and Deregulation PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
COMSUPER |
|
|
|
Outcome 1 ‑ Access to Australian Government superannuation benefits and information, through developing members’ understanding of the schemes, processing contributions, supporting investment processes, paying benefits and managing member details, for Australian Public Servants and Defence Force members, on behalf of Trustee Boards |
|
|
|
280 | ‑ | 280 | |
1,823 | ‑ | 1,823 | |
5,656 | ‑ | 5,656 | |
|
|
|
|
Total: ComSuper | 280 | ‑ | 280 |
Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Foreign Affairs and Trade | 25,493 | ‑ | 25,493 |
928,154 | 400,646 | 1,328,800 | |
|
|
|
|
AusAID | 7,771 | ‑ | 7,771 |
133,153 | 2,837,268 | 2,970,421 | |
|
|
|
|
Australian Centre for International Agricultural Research | ‑ | 250 | 250 |
9,808 | 53,831 | 63,639 | |
|
|
|
|
Australian Secret Intelligence Service | ‑ | ‑ | ‑ |
202,404 | ‑ | 202,404 | |
|
|
|
|
Australian Trade Commission | ‑ | ‑ | ‑ |
200,521 | 200,400 | 400,921 | |
|
|
|
|
Total: Foreign Affairs and Trade | 33,264 | 250 | 33,514 |
1,474,040 | 3,492,145 | 4,966,185 | |
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE |
|
|
|
Outcome 1 ‑ The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign and trade policy priorities |
|
|
|
6,039 | ‑ | 6,039 | |
507,810 | 399,896 | 907,706 | |
533,034 | 305,284 | 838,318 | |
|
|
|
|
Outcome 2 ‑ The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas |
|
|
|
18,500 | ‑ | 18,500 | |
268,541 | 750 | 269,291 | |
245,188 | 500 | 245,688 | |
|
|
|
|
Outcome 3 ‑ A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas owned estate |
|
|
|
954 | ‑ | 954 | |
151,803 | ‑ | 151,803 | |
55,973 | 63,838 | 119,811 | |
|
|
|
|
Total: Department of Foreign Affairs and Trade | 25,493 | ‑ | 25,493 |
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSAID |
|
|
|
Outcome 1 ‑ To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia’s national interest |
|
|
|
7,771 | ‑ | 7,771 | |
127,144 | 2,833,400 | 2,960,544 | |
123,736 | 2,810,890 | 2,934,626 | |
|
|
|
|
Total: AusAID | 7,771 | ‑ | 7,771 |
Foreign Affairs and Trade PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH |
|
|
|
Outcome 1 ‑ Agriculture in developing countries and Australia is more productive and sustainable as a result of better technologies, practices, policies and systems |
|
|
|
‑ | 250 | 250 | |
9,808 | 53,831 | 63,639 | |
52,333 | ‑ | 52,333 | |
|
|
|
|
Total: Australian Centre for International Agricultural Research | ‑ | 250 | 250 |
Health and Ageing PORTFOLIO Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Health and Ageing | 6,035 | 77,453 | 83,488 |
578,716 | 4,726,751 | 5,305,467 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian Institute of Health and Welfare |
| 1,930 | 1,930 |
| 18,778 | 18,778 | |
|
|
|
|
Australian Sports Commission |
| 1,000 | 1,000 |
| 222,044 | 222,044 | |
|
|
|
|
Food Standards Australia New Zealand |
| 596 | 596 |
| 18,970 | 18,970 | |
|
|
|
|
Australian Organ and Tissue Donation and Transplantation Authority | ‑ | 4,583 | 4,583 |
6,363 | 36,160 | 42,523 | |
|
|
|
|
Australian Radiation Protection and Nuclear Safety Agency | ‑ | ‑ | ‑ |
15,548 | ‑ | 15,548 | |
|
|
|
|
Australian Sports Anti‑Doping Authority | 237 | ‑ | 237 |
13,622 | ‑ | 13,622 | |
|
|
|
|
Cancer Australia | ‑ | ‑ | ‑ |
3,886 | 23,600 | 27,486 | |
|
|
|
|
National Blood Authority | ‑ | ‑ | ‑ |
5,523 | 7,707 | 13,230 | |
|
|
|
|
National Health and Medical Research Council | ‑ | ‑ | ‑ |
40,843 | 703,065 | 743,908 | |
|
|
|
|
Private Health Insurance Ombudsman | ‑ | ‑ | ‑ |
1,964 | ‑ | 1,964 | |
|
|
|
|
Professional Services Review | ‑ | ‑ | ‑ |
6,109 | ‑ | 6,109 | |
|
|
|
|
Total: Health and Ageing | 6,272 | 85,562 | 91,834 |
672,574 | 5,757,075 | 6,429,649 | |
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH AND AGEING |
|
|
|
Outcome 1 ‑ Population Health ‑ A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention |
|
|
|
300 | 6,878 | 7,178 | |
59,153 | 292,651 | 351,804 | |
68,921 | 337,326 | 406,247 | |
|
|
|
|
Outcome 2 ‑ Access to Pharmaceutical Services ‑ Access to cost‑effective medicines, including through the Pharmaceutical Benefits Scheme and related subsidies, and assistance for medication management through industry partnerships |
|
|
|
452 | ‑ | 452 | |
49,813 | 676,109 | 725,922 | |
55,224 | 649,893 | 705,117 | |
|
|
|
|
Outcome 3 ‑ Access to Medical Services ‑ Access to cost‑effective medical, practice nursing and allied health services, including through Medicare subsidies for clinically relevant services |
|
|
|
23 | 6,909 | 6,932 | |
39,949 | 135,601 | 175,550 | |
28,736 | 167,638 | 196,374 | |
|
|
|
|
Outcome 4 ‑ Aged Care and Population Ageing ‑ Access to quality and affordable aged care and carer support services for older people, including through subsidies and grants, industry assistance, training and regulation of the aged care sector |
|
|
|
‑ | 12,170 | 12,170 | |
174,093 | 668,784 | 842,877 | |
184,472 | 536,022 | 720,494 | |
|
|
|
|
Outcome 5 ‑ Primary Care ‑ Access to comprehensive, community‑based health care, including through first point of call services for prevention, diagnosis and treatment of ill‑health, and for ongoing management of chronic disease |
|
|
|
‑ | 205 | 205 | |
42,992 | 856,537 | 899,529 | |
41,944 | 911,631 | 953,575 | |
|
|
|
|
Outcome 8 ‑ Indigenous Health ‑ Closing the gap in life expectancy and child mortality rates for Indigenous Australians, including through primary health care, child and maternal health, and substance use services |
|
|
|
135 | 196 | 331 | |
63,206 | 614,330 | 677,536 | |
59,379 | 528,414 | 587,793 | |
|
|
|
|
Outcome 9 ‑ Private Health ‑ Improved choice in health services by supporting affordable quality private health care, including through private health insurance rebates and a regulatory framework |
|
|
|
‑ | 3,900 | 3,900 | |
9,900 | 10,773 | 20,673 | |
9,376 | 204 | 9,580 | |
|
|
|
|
|
|
| Continued |
Outcome 10 ‑ Health System Capacity and Quality ‑ Improved long‑term capacity, quality and safety of Australia’s health care system to meet future health needs, including through investment in health infrastructure, international engagement, consistent performance reporting and research |
|
|
|
640 | 5,061 | 5,701 | |
16,929 | 200,658 | 217,587 | |
22,170 | 147,554 | 169,724 | |
|
|
|
|
Outcome 13 ‑ Acute Care ‑ Improved access to public hospitals, acute care services and public dental services, including through targeted strategies, and payments to State and Territory Governments |
|
|
|
‑ | 250 | 250 | |
30,322 | 83,495 | 113,817 | |
24,193 | 86,657 | 110,850 | |
|
|
|
|
Outcome 14 ‑ Biosecurity and Emergency Response ‑ Preparedness to respond to national health emergencies and risks, including through surveillance, regulation, prevention, detection and leadership in national health coordination |
|
|
|
4,485 | 40,688 | 45,173 | |
26,562 | 25,931 | 52,493 | |
19,197 | 25,236 | 44,433 | |
|
|
|
|
Outcome 15 ‑ Sport Performance and Participation ‑ Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, including through investment in sport infrastructure and events, research and international cooperation |
|
|
|
‑ | 1,196 | 1,196 | |
8,116 | 80,055 | 88,171 | |
5,152 | 71,773 | 76,925 | |
|
|
|
|
Total: Department of Health and Ageing | 6,035 | 77,453 | 83,488 |
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
|
|
| Administered Expenses |
|
|
| $'000 |
DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE |
|
|
|
Outcome 1 ‑ A robust evidence‑base for the health, housing and community sectors, including through developing and disseminating comparable health and welfare information and statistics |
|
|
|
|
| 1,930 | |
|
| 18,778 | |
|
| 8,629 | |
|
|
|
|
Total: Australian Institute of Health and Welfare |
|
| 1,930 |
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
|
|
| Administered Expenses |
|
|
| $'000 |
DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO AUSTRALIAN SPORTS COMMISSION |
|
|
|
Outcome 1 ‑ Improved participation in structured physical activity, particularly organised sport, at the community level, including through leadership and targeted community‑based sports activity |
|
|
|
|
| 1,000 | |
|
| 78,171 | |
|
| 78,236 | |
|
|
|
|
Total: Australian Sports Commission |
|
| 1,000 |
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
|
|
| Administered Expenses |
|
|
| $'000 |
DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO FOOD STANDARDS AUSTRALIA NEW ZEALAND |
|
|
|
Outcome 1 ‑ A safe food supply and well‑informed consumers |
|
|
|
|
| 596 | |
|
| 18,970 | |
|
| 17,185 | |
|
|
|
|
Total: Food Standards Australia New Zealand |
|
| 596 |
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY |
|
|
|
Outcome 1 ‑ Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system |
|
|
|
‑ | 4,583 | 4,583 | |
6,363 | 36,160 | 42,523 | |
3,724 | 17,514 | 21,238 | |
|
|
|
|
Total: Australian Organ and Tissue Donation and Transplantation Authority | ‑ | 4,583 | 4,583 |
Health and Ageing PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY |
|
|
|
Outcome 1 ‑ Protection of the health of athletes and the integrity of Australian sport, including through deterrence, detection and enforcement to eliminate doping |
|
|
|
237 | ‑ | 237 | |
13,622 | ‑ | 13,622 | |
12,716 | ‑ | 12,716 | |
|
|
|
|
Total: Australian Sports Anti‑Doping Authority | 237 | ‑ | 237 |
Human Services PORTFOLIO Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Human Services | ‑ | 748 | 748 |
558,258 | 7,445 | 565,703 | |
|
|
|
|
Centrelink | 40,180 | ‑ | 40,180 |
2,861,143 | ‑ | 2,861,143 | |
|
|
|
|
Medicare Australia | ‑ | ‑ | ‑ |
650,057 | 4,381 | 654,438 | |
|
|
|
|
Total: Human Services | 40,180 | 748 | 40,928 |
4,069,458 | 11,826 | 4,081,284 | |
Human Services PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HUMAN SERVICES |
|
|
|
Outcome 1 ‑ Informed government decisions on, and access to, social, health and child support services for Australians through policy development and advice, and the coordination and delivery of services |
|
|
|
‑ | 748 | 748 | |
558,258 | 7,445 | 565,703 | |
496,458 | 172,730 | 669,188 | |
|
|
|
|
Total: Department of Human Services | ‑ | 748 | 748 |
Human Services PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
CENTRELINK |
|
|
|
Outcome 1 ‑ Self sufficiency for individuals and families through access to personalised assistance and co‑ordinated delivery of payments and services on behalf of government |
|
|
|
40,180 | ‑ | 40,180 | |
2,861,143 | ‑ | 2,861,143 | |
608,319 | ‑ | 608,319 | |
|
|
|
|
Total: Centrelink | 40,180 | ‑ | 40,180 |
Immigration and Citizenship PORTFOLIO Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Immigration and Citizenship | 24,479 | 29,567 | 54,046 |
1,197,500 | 511,635 | 1,709,135 | |
|
|
|
|
Migration Review Tribunal and Refugee Review Tribunal | ‑ | ‑ | ‑ |
41,014 | ‑ | 41,014 | |
|
|
|
|
Total: Immigration and Citizenship | 24,479 | 29,567 | 54,046 |
1,238,514 | 511,635 | 1,750,149 | |
Immigration and Citizenship PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP |
|
|
|
Outcome 1 ‑ Managed migration through visas granted for permanent settlement, work, study, tourism, working holidays or other specialised activities in Australia, regulation, research and migration policy advice and program design |
|
|
|
‑21,855 | ‑ | ‑21,855 | |
540,818 | 50 | 540,868 | |
1,017,541 | 177,083 | 1,194,624 | |
|
|
|
|
Outcome 2 ‑ Protection, resettlement and temporary safe haven for refugees and people in humanitarian need through partnering with international agencies; assessing humanitarian visa applications; and refugee and humanitarian policy advice and program design |
|
|
|
11,623 | 4,376 | 15,999 | |
76,137 | 27,249 | 103,386 | |
170,586 | 307,695 | 478,281 | |
|
|
|
|
Outcome 3 ‑ Lawful entry of people to Australia through border management services involving bona fide traveller facilitation; identity management; document verification; intelligence analysis; partnerships with international and domestic agencies; and border policy |
|
|
|
‑38,967 | ‑ | ‑38,967 | |
212,157 | 4,617 | 216,774 | |
‑ | ‑ | ‑ | |
|
|
|
|
Outcome 4 ‑ Lawful stay of visa holders and access to citizenship rights for eligible people through promotion of visa compliance responsibilities, status resolution, citizenship acquisition integrity, case management, removal and detention, and policy advice and program design |
|
|
|
61,118 | 25,146 | 86,264 | |
216,488 | 158,261 | 374,749 | |
‑ | ‑ | ‑ | |
|
|
|
|
Outcome 5 ‑ Equitable economic and social participation of migrants and refugees, supported through settlement services, including English language training; refugee settlement; case coordination; translation services; and settlement policy advice and program design |
|
|
|
3,573 | 45 | 3,618 | |
66,784 | 316,091 | 382,875 | |
‑ | ‑ | ‑ | |
|
|
|
|
Outcome 6 ‑ A cohesive, multicultural Australian society through promotion of cultural diversity and a unifying citizenship, decisions on citizenship status, and multicultural and citizenship policy advice and program design |
|
|
|
8,987 | ‑ | 8,987 | |
85,116 | 5,367 | 90,483 | |
‑ | ‑ | ‑ | |
|
|
|
|
Total: Department of Immigration and Citizenship | 24,479 | 29,567 | 54,046 |
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Infrastructure, Transport, Regional Development and Local Government | ‑ | 3,392 | 3,392 |
210,210 | 637,128 | 847,338 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian Maritime Safety Authority |
| ‑ | ‑ |
| 50,316 | 50,316 | |
|
|
|
|
Civil Aviation Safety Authority |
| 3,761 | 3,761 |
| 46,364 | 46,364 | |
|
|
|
|
Australian Transport Safety Bureau | ‑ | ‑ | ‑ |
22,336 | ‑ | 22,336 | |
|
|
|
|
Total: Infrastructure, Transport, Regional Development and Local Government | ‑ | 7,153 | 7,153 |
232,546 | 733,808 | 966,354 | |
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT |
|
|
|
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure |
|
|
|
‑ | 79 | 79 | |
31,764 | 99,900 | 131,664 | |
28,543 | 102,218 | 130,761 | |
|
|
|
|
Outcome 2 ‑ An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations |
|
|
|
‑ | 3,313 | 3,313 | |
132,298 | 196,213 | 328,511 | |
171,060 | 183,935 | 354,995 | |
|
|
|
|
Total: Department of Infrastructure, Transport, Regional Development and Local Government | ‑ | 3,392 | 3,392 |
Infrastructure, Transport, Regional Development and Local Government PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
|
|
| Administered Expenses |
|
|
| $'000 |
DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO CIVIL AVIATION SAFETY AUTHORITY |
|
|
|
Outcome 1 ‑ Maximise aviation safety through a regulatory regime, detailed technical material on safety standards, comprehensive aviation industry oversight, risk analysis, industry consultation, education and training |
|
|
|
|
| 3,761 | |
|
| 46,364 | |
|
| 45,881 | |
|
|
|
|
Total: Civil Aviation Safety Authority |
|
| 3,761 |
Innovation, Industry, Science and Research PORTFOLIO Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Innovation, Industry, Science and Research | 1,971 | 4,564 | 6,535 |
304,102 | 955,990 | 1,260,092 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australian Institute of Aboriginal and Torres Strait Islander Studies |
| ‑ | ‑ |
| 12,209 | 12,209 | |
|
|
|
|
Australian Institute of Marine Science |
| 2,464 | 2,464 |
| 27,949 | 27,949 | |
|
|
|
|
Australian Nuclear Science and Technology Organisation |
| ‑ | ‑ |
| 155,240 | 155,240 | |
|
|
|
|
Commonwealth Scientific and Industrial Research Organisation |
| ‑ | ‑ |
| 711,084 | 711,084 | |
|
|
|
|
Australian Research Council | ‑ | ‑ | ‑ |
20,266 | 5,417 | 25,683 | |
|
|
|
|
IP Australia | ‑ | ‑ | ‑ |
4,036 | ‑ | 4,036 | |
|
|
|
|
Total: Innovation, Industry, Science and Research | 1,971 | 7,028 | 8,999 |
328,404 | 1,867,889 | 2,196,293 | |
Innovation, Industry, Science and Research PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH |
|
|
|
Outcome 1 ‑ Enhanced opportunities for business innovation and growth through national leadership in converting knowledge and ideas into new processes, services, products and marketable devices; fostering business cooperation; delivering advice; assistance; and business, measurement and online services |
|
|
|
2,062 | ‑ | 2,062 | |
268,615 | 818,504 | 1,087,119 | |
207,755 | 282,238 | 489,993 | |
|
|
|
|
Outcome 2 ‑ The generation, utilisation and awareness of science and research knowledge through investment in research, research training and infrastructure; science communication; skill development; and collaboration with industry, universities and research institutes domestically and internationally |
|
|
|
‑91 | 4,564 | 4,473 | |
35,487 | 137,486 | 172,973 | |
43,971 | 206,274 | 250,245 | |
|
|
|
|
Total: Department of Innovation, Industry, Science and Research | 1,971 | 4,564 | 6,535 |
Innovation, Industry, Science and Research PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
|
|
| Administered Expenses |
|
|
| $'000 |
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO AUSTRALIAN INSTITUTE OF MARINE SCIENCE |
|
|
|
Outcome 1 ‑ Growth of knowledge to support protection and sustainable development of Australia’s marine resources through innovative marine science and technology |
|
|
|
|
| 2,464 | |
|
| 27,949 | |
|
| 27,626 | |
|
|
|
|
Total: Australian Institute of Marine Science |
|
| 2,464 |
Prime Minister and Cabinet PORTFOLIO Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Prime Minister and Cabinet | ‑ | ‑ | ‑ |
112,272 | 10,220 | 122,492 | |
|
|
|
|
Australian Institute of Family Studies | ‑ | ‑ | ‑ |
3,906 | ‑ | 3,906 | |
|
|
|
|
Australian National Audit Office | ‑ | ‑ | ‑ |
67,989 | ‑ | 67,989 | |
|
|
|
|
Australian Public Service Commission | ‑ | ‑ | ‑ |
20,981 | ‑ | 20,981 | |
|
|
|
|
National Archives of Australia | ‑ | ‑ | ‑ |
62,389 | ‑ | 62,389 | |
|
|
|
|
Office of National Assessments | ‑ | ‑ | ‑ |
33,913 | ‑ | 33,913 | |
|
|
|
|
Office of the Commonwealth Ombudsman | ‑ | ‑ | ‑ |
18,904 | ‑ | 18,904 | |
|
|
|
|
Office of the Inspector‑General of Intelligence and Security | ‑ | ‑ | ‑ |
2,107 | ‑ | 2,107 | |
|
|
|
|
Office of the Official Secretary to the Governor‑General | ‑ | ‑ | ‑ |
11,668 | 1,183 | 12,851 | |
|
|
|
|
Office of the Privacy Commissioner | 59 | ‑ | 59 |
6,411 | ‑ | 6,411 | |
|
|
|
|
Old Parliament House | ‑ | ‑ | ‑ |
14,213 | 2,326 | 16,539 | |
|
|
|
|
Department of Climate Change | 5,682 | ‑ | 5,682 |
119,735 | 245,541 | 365,276 | |
|
|
|
|
Office of the Renewable Energy Regulator | ‑ | ‑ | ‑ |
5,805 | ‑ | 5,805 | |
|
|
|
|
Total: Prime Minister and Cabinet | 5,741 | ‑ | 5,741 |
480,293 | 259,270 | 739,563 | |
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE PRIVACY COMMISSIONER |
|
|
|
Outcome 1 ‑ The protection of individuals’ personal information through investigating complaints and inquiring into potential privacy interferences, advice to Government, audits of personal information handling practices, community education, and research |
|
|
|
59 | ‑ | 59 | |
6,411 | ‑ | 6,411 | |
6,444 | ‑ | 6,444 | |
|
|
|
|
Total: Office of the Privacy Commissioner | - | ‑ | 59 |
Note 1: The table has been amended by a determination under the Financial Management and Accountability Act 1997. Such determinations amend only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an agency under the heading “Departmental”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an agency under the heading “Administered”.
No other amounts in the table have been amended.
Note 2: Financial Management and Accountability Act 1997 Determination 2010/38 – Section 32 (Transfer of Functions from former OPRC to OAIC) amended an amount alongside “Total”, under the heading “Departmental”, to transfer an amount to Office of the Australian Information Commissioner.
The Office of the Australian Information Commissioner was established by the Australian Information Commissioner Act 2010, effective on 1 November 2010.
Prime Minister and Cabinet PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF CLIMATE CHANGE |
|
|
|
Outcome 1 ‑ Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally |
|
|
|
5,682 | 397,521 | 5,682 | |
119,735 | 245,541 | 365,276 | |
60,988 | 42,250 | 103,238 | |
|
|
|
|
Total: Department of Climate Change | 11,682 | ‑ | 5,682 |
Note 1: The table has been inserted by a Determination under section 32 of the FMA Act. That determination has inserted only the actual appropriation items:
(a) for departmental items, the actual appropriation item is the “Total” amount in relation to an entity under the heading “Departmental Outputs”; and
(b) for administered items, the actual appropriation item is the amount set out opposite an Outcome of an entity under the heading “Administered Expenses”.
No other amounts in the table have been inserted.
Note 2: FMA Act Section 32 Determination 2010/09 amended the amount alongside Outcome 1 under the heading Administered Expenses, to transfer an amount from the Department of the Environment, Water, Heritage and the Arts.
Note 3: FMA Act Section 32 Determination 2010/11 amended the amount alongside Total: Department of Climate Change under the heading Departmental Outputs, to transfer an amount from the Department of the Environment, Water, Heritage and the Arts.
Resources, Energy and Tourism PORTFOLIO Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of Resources, Energy and Tourism | 10,217 | ‑ | 10,217 |
73,240 | 912,645 | 985,885 | |
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Tourism Australia |
| 4,936 | 4,936 |
| 136,686 | 136,686 | |
|
|
|
|
Geoscience Australia | ‑ | ‑ | ‑ |
130,058 | 20 | 130,078 | |
|
|
|
|
Total: Resources, Energy and Tourism | 10,217 | 4,936 | 15,153 |
203,298 | 1,049,351 | 1,252,649 | |
Resources, Energy and Tourism PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM |
|
|
|
Outcome 1 ‑ The improved strength, competitiveness and sustainability of the Resources, Energy and Tourism industries to enhance Australia’s prosperity through implementation of government policy and programs |
|
|
|
10,217 | ‑ | 10,217 | |
73,240 | 912,645 | 985,885 | |
82,837 | 349,719 | 432,556 | |
|
|
|
|
Total: Department of Resources, Energy and Tourism | 10,217 | ‑ | 10,217 |
Resources, Energy and Tourism PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
|
|
| Administered Expenses |
|
|
| $'000 |
DEPARTMENT OF RESOURCES, ENERGY AND TOURISM FOR PAYMENT TO TOURISM AUSTRALIA |
|
|
|
Outcome 1 ‑ Increase demand for Australia as a destination, strengthen the travel distribution system, and contribute to the development of a sustainable tourism industry through consumer marketing, trade development and research activities |
|
|
|
|
| 4,936 | |
|
| 136,686 | |
|
| 137,559 | |
|
|
|
|
Total: Tourism Australia |
|
| 4,936 |
Treasury PORTFOLIO Summary Summary of Appropriations (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 | |||
|
|
|
|
Entity | Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
|
|
|
|
Department of the Treasury | 109 | ‑ | 109 |
167,211 | 1,000 | 168,211 | |
|
|
|
|
Australian Bureau of Statistics | 6,022 | ‑ | 6,022 |
321,906 | ‑ | 321,906 | |
|
|
|
|
Australian Competition and Consumer Commission | 1,765 | ‑ | 1,765 |
137,165 | ‑ | 137,165 | |
|
|
|
|
Australian Office of Financial Management | ‑ | ‑ | ‑ |
25,276 | 20 | 25,296 | |
|
|
|
|
Australian Prudential Regulation Authority | 490 | ‑ | 490 |
23,055 | ‑ | 23,055 | |
|
|
|
|
Australian Securities and Investments Commission | ‑ | ‑ | ‑ |
344,776 | 3,441 | 348,217 | |
|
|
|
|
Australian Taxation Office | ‑ | 13,363 | 13,363 |
3,027,903 | 5,360 | 3,033,263 | |
|
|
|
|
Commonwealth Grants Commission | ‑ | ‑ | ‑ |
7,339 | ‑ | 7,339 | |
|
|
|
|
Corporations and Markets Advisory Committee | ‑ | ‑ | ‑ |
1,045 | ‑ | 1,045 | |
|
|
|
|
Inspector General of Taxation | ‑ | ‑ | ‑ |
2,190 | ‑ | 2,190 | |
|
|
|
|
National Competition Council | ‑ | ‑ | ‑ |
2,825 | ‑ | 2,825 | |
|
|
|
|
Office of the Auditing and Assurance Standards Board | ‑ | ‑ | ‑ |
1,126 | ‑ | 1,126 | |
|
|
|
|
Office of the Australian Accounting Standards Board | ‑ | ‑ | ‑ |
3,115 | ‑ | 3,115 | |
|
|
|
|
Productivity Commission | ‑ | ‑ | ‑ |
34,561 | ‑ | 34,561 | |
|
|
|
|
Total: Treasury | 8,386 | 13,363 | 21,749 |
4,099,493 | 9,821 | 4,109,314 | |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE TREASURY |
|
|
|
Outcome 1 ‑ Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations |
|
|
|
109 | ‑ | 109 | |
167,211 | 1,000 | 168,211 | |
29,820 | ‑ | 29,820 | |
|
|
|
|
Total: Department of the Treasury | 109 | ‑ | 109 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
Outcome 1 ‑ Informed decisions, research and discussion within governments and the community by leading the collection, analysis and provision of high quality, objective and relevant statistical information |
|
|
|
6,022 | ‑ | 6,022 | |
321,906 | ‑ | 321,906 | |
282,568 | ‑ | 282,568 | |
|
|
|
|
Total: Australian Bureau of Statistics | 6,022 | ‑ | 6,022 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION |
|
|
|
Outcome 1 ‑ Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services |
|
|
|
1,765 | ‑ | 1,765 | |
137,165 | ‑ | 137,165 | |
130,231 | ‑ | 130,231 | |
|
|
|
|
Total: Australian Competition and Consumer Commission | 1,765 | ‑ | 1,765 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY |
|
|
|
Outcome 1 ‑ Enhanced public confidence in Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality |
|
|
|
490 | ‑ | 490 | |
23,055 | ‑ | 23,055 | |
13,372 | ‑ | 13,372 | |
|
|
|
|
Total: Australian Prudential Regulation Authority | 490 | ‑ | 490 |
Treasury PORTFOLIO Additional Appropriation (bold figures)—2009‑2010 Budget Appropriation (italic figures)—2009‑2010 Actual Available Appropriation (light figures)—2008‑2009 | |||
| |||
| Departmental Outputs | Administered Expenses |
Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TAXATION OFFICE |
|
|
|
Outcome 1 ‑ Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law |
|
|
|
‑ | 13,363 | 13,363 | |
3,027,903 | 5,360 | 3,033,263 | |
2,896,248 | 12,850 | 2,909,098 | |
|
|
|
|
Total: Australian Taxation Office | ‑ | 13,363 | 13,363 |
Notes to the Appropriation Act (No. 3) 2009-2010
Note 1
The Appropriation Act (No. 3) 2009-2010 as shown in this compilation comprises Act No. 24, 2010 amended as indicated in the Tables below.
Table of Acts/Instruments
Title | Year | Date | Date of commencement | Application, saving or transitional provisions |
Appropriation Act (No. 3) 2009-2010 | 24, 2010 | 25 Mar 2010 | 25 Mar 2010 |
|
FMA Act Determination 2010/09 — Section 32 (Transfer of Functions from DEWHA to DCCEE) | 2010/09 | 19 May 2010 (see F2010L01312) | C. 5 and Schedule 3: 30 Apr 2010 | — |
FMA Act Determination 2010/11 — Section 32 (Transfer of Functions from DEWHA to DCCEE) | 2010/11 | 23 June 2010 (see F2010L01688) | C. 4 and Schedule 2: 31 May 2010 | — |
Financial Management and Accountability Act 1997 Determination 2010/28 — Section 32 (Transfer of Functions from AGD to DORA) | 2010/28 | 29 Nov 2010 (see F2010L03122) | C. 4 and Schedule 2: 24 Nov 2010 | — |
Financial Management and Accountability Act 1997 Determination 2010/38 – Section 32 (Transfer of Functions from former OPRC to OAIC) | 2010/38 | 2 Dec 2010 (see F2010L03157) | C. 4 and Schedule 2: 1 Nov 2010 | — |
Table of Amendments
ad. = added or inserted am. = amended rep. = repealed rs. = repealed and substituted | |
Provision affected | How affected |
Schedule 1 |
|
Schedule 1............... | am. Nos. 2010/09, 2010/11, 2010/28 and 2010/38 |