APPROPRIATION BILL (NO. 1) 2009-2010

i Appropriation Bill (No. 1) 2009-2010 No. , 2009

Contents

Part 1--Preliminary

Short title ............................................................................................ 1

Commencement .................................................................................. 2

Definitions .......................................................................................... 2

Portfolio Statements............................................................................ 3

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

Part 2--Appropriation items

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

Departmental items ............................................................................. 4

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

CAC Act body payment items ............................................................ 4

Part 3--Adjusting appropriation items

Reducing departmental items ............................................................. 6

Reducing administered items .............................................................. 6

Reducing CAC Act body payment items............................................ 7

Advance to the Finance Minister ........................................................ 8

Indigenous Employment Special Account receipts ............................ 8

Part 4--Miscellaneous

Crediting amounts to Special Accounts............................................ 10

Appropriation of the Consolidated Revenue Fund ........................... 10

Schedule 1--Services for which money is

appropriated

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 1) 2009-2010 No. , 2009

2 Commence ment

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

Assent.

3 Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite

an outcome for an Agency under the heading "Administered

Expenses".

Agency means:

(a) an Agency within the meaning of the Financial Management

and Accountability Act 1997; or

(b) the High Court of Australia.

CAC Act body means:

(a) a Commonwealth authority within the meaning of the

Commonwealth Authorities and Companies Act 1997; or

(b) a Commonwealth company within the meaning of the

Commonwealth Authorities and Companies Act 1997.

CAC Act body payment item means the total amount set out in

Schedule 1 in relation to a CAC Act body under the heading

"Administered Expenses".

Note:

The amounts set out opposite outcomes for CAC Act bodies, under the

heading "Administered Expenses", are "notional". They are not part of

the item, and do not in any way restrict the scope of the expenditure

authorised by the item.

Chief Executive has the same meaning as in the Financial

Management and Accountability Act 1997.

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

departmental item means the total amount set out in Schedule 1 in

relation to an Agency under the heading "Departmental Outputs".

Note:

The amounts set out opposite outcomes, under the heading

"Departmental Outputs", are "notional". They are not part of the item,

Preliminary Part 1

Section 4

Appropriation Bill (No. 1) 2009-2010 No. , 2009 3

and do not in any way restrict the scope of the expenditure authorised

by the item.

expenditure means payments for expenses, acquiring assets,

making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means an administered item, a CAC Act body payment item

or a departmental item.

Portfolio Budget Statements means the Portfolio Budget

Statements that were tabled in the Senate or the House of

Representatives in relation to the Bill for this Act.

Portfolio Statements means the Portfolio Budget Statements.

Special Account has the same meaning as in the Financial

Management and Accountability Act 1997.

4 Portfolio Statements

The Portfolio Statements are hereby declared to be relevant

documents for the purposes of section 15AB of the Acts

Interpretation Act 1901.

Note:

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

5 Notional payments, receipts etc.

For the purposes of this Act, notional transactions between

Agencies are to be treated as if they were real transactions.

Note:

This section applies, for example, to a "payment" between Agencies

that are both part of the Commonwealth. One of the effects of this

section is that the payment will be debited from an appropriation for

the paying Agency, even though no payment is actually made from the

Consolidated Revenue Fund.

Part 2 Appropriation items

Section 6

4 Appropriation Bill (No. 1) 2009-2010 No. , 2009

Part 2--Appropriation items

6 Summary of appropriations

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

Note 1:

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

Note 2:

Sections 30 to 32 of the Financial Management and Accountability

Act 1997 also provide for adjustments of amounts appropriated by this

Act.

7 Departmental items

The amount specified in a departmental item for an Agency may be

applied for the departmental expenditure of the Agency.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

8 Administered ite ms

(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 payme nt 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.

Appropriation items Part 2

Section 9

Appropriation Bill (No. 1) 2009-2010 No. , 2009 5

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

Section 10

6 Appropriation Bill (No. 1) 2009-2010 No. , 2009

Part 3--Adjusting appropriation items

10 Reducing departme ntal ite ms

(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

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

Adjusting appropriation items Part 3

Section 12

Appropriation Bill (No. 1) 2009-2010 No. , 2009 7

(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 payme nt 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

Part 3 Adjusting appropriation items

Section 13

8 Appropriation Bill (No. 1) 2009-2010 No. , 2009

to the determination. However, Part 6 (sunsetting) of that Act does

not apply to the determination.

13 Advance to the Finance Minister

(1) This section applies if the Finance Minister is satisfied that there is

an urgent need for expenditure, in the current year, that is not

provided for, or is insufficiently provided for, in Schedule 1:

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

(b) because the expenditure was unforeseen until after the last

day on which it was practicable to provide for it in the Bill

for this Act before that Bill was introduced into the House of

Representatives.

(2) This Act has effect as if Schedule 1 were amended, in accordance

with a determination of the Finance Minister, to make provision for

so much (if any) of the expenditure as the Finance Minister

determines.

(3) The total of the amounts determined under subsection (2) cannot be

more than $295 million.

(4) A determination made under subsection (2) is a legislative

instrument, but neither section 42 (disallowance) nor Part 6

(sunsetting) of the Legislative Instruments Act 2003 applies to the

determination.

14 Indige nous Employment Special Account receipts

(1) If:

(a) an amount is debited from the Indigenous Employment

Special Account or the Northern Territory Flexible Funding

Pool Special Account to be applied by an Agency for

expenditure for the purpose of contributing to achieving the

outcome for an administered item; and

(b) the item is specified in a written determination made by the

Finance Minister for the purposes of this paragraph;

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

Adjusting appropriation items Part 3

Section 14

Appropriation Bill (No. 1) 2009-2010 No. , 2009 9

(2) The increase takes effect at the time the amount is entered in the

accounts and records of the Agency.

(3) The amount may be applied by the Agency only in accordance

with the conditions (if any) set out in the determination.

(4) A determination made for the purposes of paragraph (1)(b) is a

legislative instrument, but neither section 42 (disallowance) nor

Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies

to the determination.

Part 4 Miscellaneous

Section 15

10 Appropriation Bill (No. 1) 2009-2010 No. , 2009

Part 4--Miscellaneous

15 Crediting amounts to Special Accounts

If any of the purposes of a Special Account is a purpose that is

covered by an item (whether or not the item expressly refers to the

Special Account), then amounts may be debited against the

appropriation for that item and credited to that Special Account.

16 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for

the purposes of this Act, including the operation of this Act as

affected by the Financial Management and Accountability Act

1997.

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 11

Schedule 1--Services for which money is

appropriated

Note:

See sections 6 and 16.

Abstract

Page

Reference

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

565,856

Attorney-

General's

4,134,810

Broadband, Communications and the Digital Economy

1,571,687

Defence

22,972,194

Education, Employment and Workplace Relations

7,601,757

Environment, Water, Heritage and the Arts

4,884,794

Families, Housing, Community Services and Indigenous Affairs

2,535,786

Finance and Deregulation

537,397

Foreign Affairs and Trade

4,966,185

Health and Ageing

6,429,649

112

Human Services

4,081,284

116

Immigration and Citizenship

1,750,149

119

Infrastructure, Transport, Regional Development and Local

Government

966,354

124

Innovation, Industry, Science and Research

2,196,293

132

Prime Minister and Cabinet

739,563

146

Resources, Energy and Tourism

1,252,649

150

Treasury

4,096,666

Total

71,283,073

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 13

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Portfolio

Departmental

Outputs

Administered

Expenses

Total

$'000

Agriculture, Fisheries and Forestry

327,702

238,154

565,856

366,037

445,686

811,723

Attorney-

General's

3,464,154

670,656

4,134,810

3,279,785

592,624

3,872,409

Broadband, Communications and the Digital

Economy

260,548

1,311,139

1,571,687

208,237

1,255,343

1,463,580

Defence

22,856,981

115,213

22,972,194

20,636,528

124,407

20,760,935

Education, Employment and Workplace Relations

1,122,750

6,479,007

7,601,757

2,187,760

5,162,227

7,349,987

Environment, Water, Heritage and the Arts

818,859

4,065,935

4,884,794

736,801

2,146,220

2,883,021

Families, Housing, Community Services and

Indigenous Affairs

575,752

1,960,034

2,535,786

1,572,702

1,831,876

3,404,578

Finance and Deregulation

321,565

215,832

537,397

343,949

202,564

546,513

Foreign Affairs and Trade

1,474,040

3,492,145

4,966,185

1,365,043

3,333,032

4,698,075

Health and Ageing

672,574

5,757,075

6,429,649

659,300

5,213,136

5,872,436

Human Services

4,069,458

11,826

4,081,284

1,709,927

177,533

1,887,460

Immigration and Citizenship

1,238,514

511,635

1,750,149

1,222,850

484,778

1,707,628

Infrastructure, Transport, Regional Development

and Local Government

232,546

733,808

966,354

242,521

540,446

782,967

Innovation, Industry, Science and Research

328,404

1,867,889

2,196,293

322,740

1,701,382

2,024,122

Prime Minister and Cabinet

480,293

259,270

739,563

401,724

56,375

458,099

Resources, Energy and Tourism

203,298

1,049,351

1,252,649

221,869

545,613

767,482

Treasury

4,086,855

9,811

4,096,666

3,840,815

32,584

3,873,399

Total: Bill 1

42,534,293

28,748,780

71,283,073

39,318,588

23,845,826

63,164,414

Schedule 1 Services for which money is appropriated

14 Appropriation Bill (No. 1) 2009-2010 No. , 2009

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Agriculture, Fisheries and Forestry

281,898

231,227

513,125

342,845

445,686

788,531

Australian Fisheries Management Authority

23,718

6,927

30,645

604

Australian Pesticides and Veterinary Medicines

Authority

646

638

Biosecurity Australia

21,440

20,843

Wheat Exports Australia

1,107

Total: Agriculture, Fisheries and Forestry

327,702

238,154

565,856

366,037

445,686

811,723

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 15

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

117,982

215,864

333,846

342,845

445,686

788,531

Outcome 2 -

Safeguard Australia's animal and plant health

status to maintain overseas markets and protect

the economy and environment from the impact

of exotic pests and diseases, through risk

assessment, inspection and certification, and

the implementation of emergency response

arrangements for Australian agricultural, food

and fibre industries

163,916

15,363

179,279

Total: Department of Agriculture, Fisheries

and Forestry

281,898

231,227

513,125

342,845

445,686

788,531

Schedule 1 Services for which money is appropriated

16 Appropriation Bill (No. 1) 2009-2010 No. , 2009

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN FISHERIES MANAGEMENT

AUTHORITY

Outcome 1 -

Ecologically sustainable and economically

efficient Commonw ealth fisheries, through

understanding and

monitoring Australia's

marine living resources and regulating and

monitoring commercial fishing, including

domestic licensing and deterrence of illegal

foreign fishing

23,718

6,927

30,645

604

Total: Australian Fisheries Management

Authority

23,718

6,927

30,645

604

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 17

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN PESTICIDES AND VET ERINARY

MEDICINES AUTHORITY

Outcome 1 -

Protection of the health and safety of people,

animals, the environment, and agricultural and

livestock industries through regulation of

pesticides and veterinary medicines

646

638

Total: Australian Pesticides and Veterinary

Medicines Authority

646

638

Schedule 1 Services for which money is appropriated

18 Appropriation Bill (No. 1) 2009-2010 No. , 2009

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

BIOSECURITY AUST RALIA

Outcome 1 -

The maintenance and improvement of overseas

market access, and the protection of the

economy and the environment from the

negative impacts of exotic pests and diseases,

through policy advice and science-based risk

assessments

21,440

20,843

Total: Biosecurity Australia

21,440

20,843

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 19

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

WHEAT EXPORTS AUSTRALIA

Outcome 1 -

A bulk wheat export market with multiple

exporters providing more choice for growers,

through administration of the Wheat Export

Accreditation Scheme

1,107

Total: Wheat Exports Australia

1,107

Schedule 1 Services for which money is appropriated

20 Appropriation Bill (No. 1) 2009-2010 No. , 2009

ATTORNEY-

GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Attorney-

General's Department

236,556

613,726

850,282

232,213

562,203

794,416

Payments to CAC Act bodies:

Australian Institute of Criminology

7,254

7,166

Australian Law Reform Commission

3,387

3,360

Criminology Research Council

338

330

Administrative Appeals Tribunal

32,451

32,267

Australian Commission for Law Enforcement

Integrity

4,127

2,821

Australian Crime Commission

94,904

96,663

Australian Customs and Border Protection

Service

1,020,490

831

1,021,321

1,011,165

Australian Federal Police

1,111,837

33,522

1,145,359

1,001,761

7,652

1,009,413

Australian Security Intelligence Organisation

408,518

352,653

Australian Transaction Reports and Analysis

Centre

57,336

54,095

CrimTrac Agency

6,308

6,123

Family Court of Australia

146,658

430

147,088

127,658

Federal Court of Australia

84,040

78,206

Federal Magistrates Court of Australia

27,808

430

28,238

56,524

843

57,367

High Court of Australia

16,477

15,237

Australian Human Rights Commission

13,711

13,550

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 21

ATTORNEY-

GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Insolvency and Trustee Service Australia

40,892

36,317

National Capital Authority

14,055

10,738

24,793

13,657

11,070

24,727

National Native Title Tribunal

29,682

32,156

Office of Parliamentary Counsel

9,986

9,363

Office of the Director of Public Prosecutions

108,318

107,356

Total: Attorney-

General's

3,464,154

670,656

4,134,810

3,279,785

592,624

3,872,409

Schedule 1 Services for which money is appropriated

22 Appropriation Bill (No. 1) 2009-2010 No. , 2009

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

ATTORNEY-

GENERAL'S DEPARTMENT

Outcome 1 -

An equitable and accessible system of federal

civil justice

84,940

390,439

475,379

98,418

373,414

471,832

Outcome 2 -

Coordinated federal criminal justice, security

and emergency management activity, for a

safer Australia

144,580

105,708

250,288

123,271

71,092

194,363

Outcome 3 -

Assisting regions to manage their own futures

7,036

117,579

124,615

10,524

117,697

128,221

Total: Attorney-

General's Department

236,556

613,726

850,282

232,213

562,203

794,416

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 23

ATTORNEY-

GENERAL'S

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

ATTORNEY-

GENERAL'S DEPARTMENT FOR

PAYMENT TO

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 -

An informed Government and community

through policy relevant research and the

generation of a crime and justice evidence base

and national know ledge centre

7,254

7,166

Total: Australian Institute of Criminology

7,254

7,166

Schedule 1 Services for which money is appropriated

24 Appropriation Bill (No. 1) 2009-2010 No. , 2009

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

ATTORNEY-

GENERAL'S DEPARTMENT FOR

PAYMENT TO

AUSTRALIAN LAW REFORM COMMISSION

Outcome 1 -

Informed government decisions about the

development, reform and harmonisation of

Australian laws and related processes through

research, analysis, reports and community

consultation and education

3,387

3,360

Total: Australian Law Reform Commission

3,387

3,360

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 25

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

ATTORNEY-

GENERAL'S DEPARTMENT FOR

PAYMENT TO

CRIMINOLOGY RESEARCH COUNCIL

Outcome 1 -

Criminological research by funding projects

relevant to the public policy of both Australian

and State and Territory Governments

338

330

Total: Criminology Research Council

338

330

Schedule 1 Services for which money is appropriated

26 Appropriation Bill (No. 1) 2009-2010 No. , 2009

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 -

Access to a fair, just, economical, informal and

quick review mechanism for applicants through

reviews of government administrative decisions,

including dispute resolution processes and

independent formal hearings

32,451

32,267

Total: Administrative Appeals Tribunal

32,451

32,267

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 27

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN COMMISSION FOR LAW

ENFORCEMENT INT EGRITY

Outcome 1 -

Independent assurance to the Australian

Government that Commonw ealth law

enforcement agencies and their staff act with

integrity by detecting, investigating and

preventing corruption

4,127

2,821

Total: Australian Commission for Law

Enforcement Integrity

4,127

2,821

Schedule 1 Services for which money is appropriated

28 Appropriation Bill (No. 1) 2009-2010 No. , 2009

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN CRIME COMMISSION

Outcome 1 -

Reduction in the threat and impact of serious

and organised crime, through analysis of and

operations against national criminal activity, for

governments, law enforcement agencies and

private sector organisations

94,904

96,663

Total: Australian Crime Commission

94,904

96,663

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 29

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN CUSTOMS AND BORDER

PROT ECTION SERVICE

Outcome 1 -

The protection of the safety, security and

commercial interests of Australians through

border protection designed to support legitimate

trade and travel and ensure collection of border

revenue and trade statistics

1,020,490

831

1,021,321

1,011,165

Total: Australian Customs and Border

Protection Service

1,020,490

831

1,021,321

1,011,165

Schedule 1 Services for which money is appropriated

30 Appropriation Bill (No. 1) 2009-2010 No. , 2009

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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 Commonw ealth

1,111,837

33,522

1,145,359

1,001,761

7,652

1,009,413

Total: Australian Federal Police

1,111,837

33,522

1,145,359

1,001,761

7,652

1,009,413

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 31

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN SECURITY INT ELLIGENCE

ORGANISATION

Outcome 1 -

Security for Australia and its interests - locally

and internationally - through intelligence

collection and advice that counters politically

motivated violence, espionage, foreign

interference, communal violence, sabotage, and

attacks on the defence system

408,518

352,653

Total: Australian Security Intelligence

Organisation

408,518

352,653

Schedule 1 Services for which money is appropriated

32 Appropriation Bill (No. 1) 2009-2010 No. , 2009

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENT RE

Outcome 1 -

A financial environment hostile to money

laundering, financing of terrorism, major crime

and tax evasion through industry regulation and

the collection, analysis and dissemination of

financial intelligence

57,336

54,095

Total: Australian Transaction Reports and

Analysis Centre

57,336

54,095

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 33

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

CRIMTRAC AGENCY

Outcome 1 -

Access to information that supports law

enforcement agencies through collaborative

national information systems and services

6,308

6,123

Total: CrimTrac Agency

6,308

6,123

Schedule 1 Services for which money is appropriated

34 Appropriation Bill (No. 1) 2009-2010 No. , 2009

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

FAMILY COURT OF AUSTRALIA

Outcome 1 -

As Australia's specialist superior family court,

determine cases with complex law and facts,

and provide national coverage as the appellate

court in family law matters

146,658

430

147,088

127,658

Total: Family Court of Australia

146,658

430

147,088

127,658

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 35

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

FEDERAL COURT OF AUSTRALIA

Outcome 1 -

Through its jurisdiction, the Court w ill 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

84,040

78,206

Total: Federal Court of Australia

84,040

78,206

Schedule 1 Services for which money is appropriated

36 Appropriation Bill (No. 1) 2009-2010 No. , 2009

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

FEDERAL MAGISTRATES COURT OF

AUSTRALIA

Outcome 1 -

To provide the Australian community w ith a

simple and accessible forum for the resolution

of less complex disputes within the jurisdiction

of the Federal Magistrates Court of Australia

27,808

430

28,238

56,524

843

57,367

Total: Federal Magistrates Court of Australia

27,808

430

28,238

56,524

843

57,367

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 37

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

HIGH COURT OF AUSTRALIA

Outcome 1 -

To interpret and uphold the Australian

Constitution and perform the functions of the

ultimate appellate Court in Australia

16,477

15,237

Total: High Court of Australia

16,477

15,237

Schedule 1 Services for which money is appropriated

38 Appropriation Bill (No. 1) 2009-2010 No. , 2009

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN HUMAN RIGHTS COMMISSION

Outcome 1 -

An Australian society in which human rights are

respected, protected and promoted through

independent investigation and resolution of

complaints, education and research to promote

and eliminate discrimination, and monitoring,

and reporting on human rights

13,711

13,550

Total: Australian Human Rights Commission

13,711

13,550

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 39

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

INSOLVENCY AND T RUST EE SERVICE

AUSTRALIA

Outcome 1 -

A personal insolvency system that minimises

the impact of financial failure on the community,

produces equitable outcomes for debtors and

creditors and enjoys public confidence, through

application of bankruptcy laws, regulation and

trustee services

40,892

36,317

Total: Insolvency and Trustee Service

Australia

40,892

36,317

Schedule 1 Services for which money is appropriated

40 Appropriation Bill (No. 1) 2009-2010 No. , 2009

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

NATIONAL CAPITAL AUTHORITY

Outcome 1 -

A National Capital w hich symbolises Australia's

heritage, values and aspirations, is

internationally recognised, and worthy of pride

by Australians

14,055

10,738

24,793

13,657

11,070

24,727

Total: National Capital Authority

14,055

10,738

24,793

13,657

11,070

24,727

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 41

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

NATIONAL NATIVE TITLE TRIBUNAL

Outcome 1 -

Resolution of native title issues over land and

waters

29,682

32,156

Total: National Native Title Tribunal

29,682

32,156

Schedule 1 Services for which money is appropriated

42 Appropriation Bill (No. 1) 2009-2010 No. , 2009

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 -

Laws that give legal effect to the intended policy

and form a coherent and readable body of

Commonw ealth legislation through the drafting

of Bills and amendments for passage by the

Commonw ealth Parliament

9,986

9,363

Total: Office of Parliamentary Counsel

9,986

9,363

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 43

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

PROSECUTIONS

Outcome 1 -

Maintenance of law and order for the Australian

community through an independent and ethical

prosecution service in accordance with the

Prosecution Policy of the Commonw ealth

108,318

107,356

Total: Office of the Director of Public

Prosecutions

108,318

107,356

Schedule 1 Services for which money is appropriated

44 Appropriation Bill (No. 1) 2009-2010 No. , 2009

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Broadband, Communications and

the Digital Economy

162,806

196,244

359,050

115,224

205,473

320,697

Payments to CAC Act bodies:

Australian Broadcasting Corporation

912,306

858,411

Special Broadcasting Service Corporation

202,589

191,459

Australian Communications and Media Authority

97,742

93,013

Total: Broadband, Communications and the

Digital Economy

260,548

1,311,139

1,571,687

208,237

1,255,343

1,463,580

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 45

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY

Outcome 1 -

Develop a vibrant, sustainable and

internationally competitive broadband,

broadcasting and communications sector,

through policy development, advice and

program delivery, which promotes the digital

economy for all Australians

162,806

196,244

359,050

115,224

205,473

320,697

Total: Department of Broadband,

Communications and the Digital

Economy

162,806

196,244

359,050

115,224

205,473

320,697

Schedule 1 Services for which money is appropriated

46 Appropriation Bill (No. 1) 2009-2010 No. , 2009

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY FOR PAYMENT TO

AUSTRALIAN BROADCASTING

CORPORATION

Outcome 1 -

Informed, educated and entertained audiences -

throughout Australia and overseas - through

innovative and comprehensive media and

related services

731,023

683,384

Outcome 2 -

Audience access to ABC satellite and analog

terrestrial radio and television transmission

services is, at a minimum, maintained

year-on-year through the management of

Transmission Service Agreements

92,721

90,671

Outcome 3 -

Audience access to ABC digital television

services is provided, in accordance with

Government approved implementation policy,

through the roll-out and maintenance of the

associated distribution and transmission

infrastructure

84,177

84,356

Outcome 4 -

Audience access to ABC digital radio services

is provided, in accordance with Government

approved implementation policy, through the

roll-out and maintenance of the associated

distribution and transmission infrastructure

4,385

Total: Australian Broadcasting Corporation

912,306

858,411

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 47

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic 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

202,589

191,459

Total: Special Broadcasting Service

Corporation

202,589

191,459

Schedule 1 Services for which money is appropriated

48 Appropriation Bill (No. 1) 2009-2010 No. , 2009

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

AUTHORITY

Outcome 1 -

A communications and media environment that

balances the needs of the industry and the

Australian community through regulation,

education and advice

97,742

61,760

Outcome 2 -

ACMA w ill contribute to meeting the

communications products and services needs

of the Australian community by enabling an

effective information, standards and safeguards

regime

31,253

Total: Australian Communications and Media

Authority

97,742

93,013

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 49

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Defence

21,692,203

20,231,213

Defence Materiel Organisation

851,082

94,960

Department of Veterans' Affairs

313,696

82,475

396,171

310,355

85,810

396,165

Payments to CAC Act bodies:

Australian War Memorial

32,738

38,597

Total: Defence

22,856,981

115,213

22,972,194

20,636,528

124,407

20,760,935

Schedule 1 Services for which money is appropriated

50 Appropriation Bill (No. 1) 2009-2010 No. , 2009

DEFENCE PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF DEFENCE

Outcome 1 -

The protection and advancement of Australia's

national interests through the provision of

military capabilities and the promotion of

security and stability

20,148,040

19,099,284

Outcome 2 -

The advancement of Australia's strategic

interests through the conduct of military

operations and other tasks as directed by

Government

1,533,544

1,119,066

Outcome 3 -

Support for the Australian community and

civilian authorities as requested by Government

10,619

12,863

Total: Department of Defence

21,692,203

20,231,213

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 51

DEFENCE PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

851,082

94,960

Total: Defence Materiel Organisation

851,082

94,960

Schedule 1 Services for which money is appropriated

52 Appropriation Bill (No. 1) 2009-2010 No. , 2009

DEFENCE PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF VET ERANS' AFFAIRS

Outcome 1 -

Maintain and enhance the financial w ellbeing

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

172,714

41,953

214,667

143,323

36,506

179,829

Outcome 2 -

Maintain and enhance the physical wellbeing

and quality of life of eligible persons and their

dependants through health and other care

services that promote early intervention,

prevention and treatment, including advice and

information about health service entitlements

126,655

7,757

134,412

107,248

12,113

119,361

Outcome 3 -

Acknow ledgement and commemoration of

those who served Australia and its allies in

wars, conflicts and peace operations through

promoting recognition of service and sacrifice,

preservation of Australia's wartime heritage,

and official commemorations

14,327

32,765

47,092

14,674

27,203

41,877

Outcome 4 -

The veteran, defence force and certain

Australian Federal Police communities have

access to advice and information about

benefits, entitlements and services

45,110

9,988

55,098

Total:

Department of Veterans' Affairs

313,696

82,475

396,171

310,355

85,810

396,165

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 53

DEFENCE PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

DEPARTMENT OF VET ERANS' AFFAIRS FOR

PAYMENT TO

AUSTRALIAN WAR MEMORIAL

Outcome 1 -

Australians remembering, interpreting and

understanding the Australian experience of war

and its enduring impact through maintaining

and developing the national memorial, its

collection and exhibition of historical material,

commemorative ceremonies and research

32,738

38,597

Total: Australian War Memorial

32,738

38,597

Schedule 1 Services for which money is appropriated

54 Appropriation Bill (No. 1) 2009-2010 No. , 2009

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Education, Employment and

Workplace Relations

859,418

6,473,109

7,332,527

1,907,817

5,156,455

7,064,272

Payments to CAC Act bodies:

Comcare

5,898

5,772

Australian Fair Pay Commission Secretariat

7,479

Australian Industrial Registry

7,282

55,258

Fair Work Australia

67,603

Office of the Australian Building and

Construction Commissioner

33,446

32,814

Office of the Fair Work Ombudsman

134,637

Office of the Workplace Ombudsman

71,255

Workplace Authority

20,364

113,137

Total: Education, Employment and

Workplace Relations

1,122,750

6,479,007

7,601,757

2,187,760

5,162,227

7,349,987

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 55

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF EDUCATION,

EMPLOYMENT AND WORKPLACE

RELATIONS

Outcome 1 -

Improved access to quality services that

support early childhood learning and care for

children through a national quality framework,

agreed national standards, investment in

infrastructure, and support for parents, carers,

services and the workforce

86,753

432,232

518,985

69,955

429,652

499,607

Outcome 2 -

Improved learning, and literacy, numeracy and

educational attainment for school students,

through funding for quality teaching and

learning environments, workplace learning and

career advice

171,158

468,908

640,066

185,060

291,157

476,217

Outcome 3 -

A growth in skills, qualifications and productivity

through funding to improve teaching quality,

learning, and tertiary sector infrastructure,

international promotion of Australia's education

and training sectors, and partnerships w ith

industry

186,442

2,808,936

2,995,378

79,548

40,123

119,671

Outcome 4 -

Enhanced employability and acquisition of

labour market skills and know ledge and

participation in society through direct financial

support and funding of employment and training

services

367,073

2,632,922

2,999,995

101,730

1,739,808

1,841,538

Outcome 5 -

Safer, fairer and more productive workplaces

for employers and employees by promoting and

supporting the adoption of fair and flexible

workplace arrangements and safer working

arrangements

47,992

130,111

178,103

33,336

144,765

178,101

Outcome 6 -

International Influence - Australian education

and training is recognised as world class and is

globally connected

31,151

39,571

70,722

Continued

Schedule 1 Services for which money is appropriated

56 Appropriation Bill (No. 1) 2009-2010 No. , 2009

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

Outcome 7 -

Labour Market Assistance - Individuals have

access to income support and socially inclusive

labour market programs which further economic

development

1,238,289

2,283,165

3,521,454

Outcome 8 -

Workforce participation - Skills and work

capacity of individuals is enhanced through

improvements to employment services and

employer engagement

92,471

6,975

99,446

Outcome 9 -

More productive and safer workplaces -

Improved productivity through the development

of safer, fairer and more flexible w orkplaces

leading to greater employment for Australians

and strong and sustainable economic growth

76,277

181,239

257,516

Total: Department of Education, Employment

and Workplace Relations

859,418

6,473,109

7,332,527

1,907,817

5,156,455

7,064,272

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 57

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

DEPARTMENT OF EDUCATION,

EMPLOYMENT AND WORKPLACE

RELATIONS FOR PAYMENT TO

COMCARE

Outcome 1 -

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 1) 2009-2010