APPROPRIATION BILL (NO. 2) 2009-2010

i Appropriation Bill (No. 2) 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 ................................................................ 5

State, ACT, NT and local government items...................................... 5

Administered items ............................................................................. 5

Administered assets and liabilities items ............................................ 6

Other departmental items.................................................................... 6

CAC Act body payment items ............................................................ 6

Part 3--Adjusting appropriation items

Reducing State, ACT, NT and local government items and

administered items .............................................................................. 8

Reducing administered assets and liabilities items and other

departmental items.............................................................................. 8

Reducing CAC Act body payment items............................................ 9

Advance to the Finance Minister ...................................................... 10

Part 4--General drawing rights limits

General drawing rights limits ........................................................... 11

Part 5--Miscellaneous

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

Conditions etc. applying to State, ACT, NT and local

government items.............................................................................. 12

Appropriation of the Consolidated Revenue Fund ........................... 13

Schedule 1--Payments to or for the States, ACT, NT

and local government

Schedule 2--Services for which money is

appropriated

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 2) 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 assets and liabilities item means an amount set out in

Schedule 2 in relation to an Agency opposite the heading

"Administered Assets and Liabilities".

administered item means an amount set out in Schedule 2 opposite

an outcome for an Agency under the heading "New 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 amount set out in

Schedule 2 in relation to a CAC Act body under the heading

"Non-operating".

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.

expenditure means payments for expenses, acquiring assets,

making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

Preliminary Part 1

Section 4

Appropriation Bill (No. 2) 2009-2010 No. , 2009 3

item means any of the following:

(a) a State, ACT, NT and local government item;

(b) an administered item;

(d) an other departmental item;

(e) a CAC Act body payment item.

other departmental item means an amount set out in Schedule 2 in

relation to an Agency:

(a) opposite the heading "Equity Injections"; or

(b) opposite the heading "Loans"; or

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.

State, ACT, NT and local government item means an amount set

out in Schedule 2 opposite an outcome for an Agency under the

heading "Payments to States, ACT, NT and local government".

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

Appropriation items Part 2

Section 6

Appropriation Bill (No. 2) 2009-2010 No. , 2009 5

Part 2--Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 2 is $10,628,628,000.

Note 1:

Items in Schedule 2 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 State, ACT, NT and local government ite ms

(1) The amount specified in a State, ACT, NT and local government

item for an outcome for an Agency may be applied for the purpose

of making payments to or for the States, the Australian Capital

Territory, the Northern Territory and local government authorities

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.

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

Part 2 Appropriation items

Section 9

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

out those activities is taken to be expenditure for the purpose of

contributing to achieving the outcome.

9 Administered assets and liabilities items

(1) The amount specified in an administered assets and liabilities item

for an Agency may be applied for expenditure for the purpose of

contributing to achieving any outcome specified for the Agency:

(a) in Schedule 2 to this Act; or

(b) in Schedule 1 to the Appropriation Act (No. 1) 2009-2010.

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.

10 Other departme ntal ite ms

The amount specified in an other 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.

11 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.

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

Part 3 Adjusting appropriation items

Section 12

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

Part 3--Adjusting appropriation items

12 Reducing State, ACT, NT and local gove rnment ite ms and

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 an Agency in

respect of:

(i) a State, ACT, NT and local government item for the

Agency; or

(ii) an administered item for the Agency; and

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.

13 Reducing administered assets and liabilities items and othe r

departme ntal ite ms

(1) A written request to reduce an administered assets and liabilities

item or an other 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.

Adjusting appropriation items Part 3

Section 14

Appropriation Bill (No. 2) 2009-2010 No. , 2009 9

(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.

14 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 11(2) does not limit the reduction of a CAC Act body

payment item under this section.

Part 3 Adjusting appropriation items

Section 15

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

(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.

15 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 2:

(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 2 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 $380 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.

General drawing rights limits Part 4

Section 16

Appropriation Bill (No. 2) 2009-2010 No. , 2009 11

Part 4--General drawing rights limits

16 General drawing rights limits

Building Australia Fund

(1) The general drawing rights limit for the current year for the

purposes of section 109 of the Nation-building Funds Act 2008 is

$1,025,000,000.

Education Investment Fund

(2) The general drawing rights limit for the current year for the

purposes of section 199 of the Nation-building Funds Act 2008 is

$1,390,094,000.

Health and Hospitals Fund

(3) The general drawing rights limit for the current year for the

purposes of section 267 of the Nation-building Funds Act 2008 is

$465,700,000.

General purpose financial assistance

(4) The general drawing rights limit for the current year for the

purposes of section 9 of the Federal Financial Relations Act 2009

is $1,000,000,000.

National partnership payments

(5) The general drawing rights limit for the current year for the

purposes of section 16 of the Federal Financial Relations Act 2009

is $23,000,000,000.

Part 5 Miscellaneous

Section 17

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

Part 5--Miscellaneous

17 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.

18 Conditions etc. applying to State, ACT, NT and local government

items

(1) This section applies to any payment made out of money

appropriated by a State, ACT, NT and local government item for

an outcome specified in column 2 of the table in Schedule 1.

(2) The payment:

(a) must be made on the terms and conditions (if any) from time

to time determined, in the way described in subsection (3), as

applying to payments made:

(i) in relation to the outcome; and

(ii) to or for a State, the Australian Capital Territory, the

Northern Territory or a local government authority; and

(iii) out of money appropriated by an annual Appropriation

Act; and

(b) must be made in accordance with any determination in

writing made by the Minister specified, in column 4 of the

table in Schedule 1, for the outcome as to amounts and times

of payments.

(3) The way of determining the terms and conditions applying to

payments described in paragraph (2)(a) is for the Minister

specified, in column 3 of the table in Schedule 1, for the outcome

to make the determination in writing before or after the

commencement of this Act.

(4) Determinations mentioned in paragraph (2)(a) and determinations

made under paragraph (2)(b) are not legislative instruments.

Miscellaneous Part 5

Section 19

Appropriation Bill (No. 2) 2009-2010 No. , 2009 13

(5) This section does not limit the Commonwealth's power to:

(a) apply terms and conditions to payments made out of money

that is not appropriated by a State, ACT, NT and local

government item; or

(b) determine the amounts and times of those payments.

19 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 Pay ments to or for the States, ACT, NT and local government

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

Schedule 1--Payments to or for the States,

ACT, NT and local government

Note:

See section 18.

Column 1

Column 2

Column 3

Column 4

Minister

determining

Entity

Outcome

conditions

payments

Department of

Broadband,

Communications

and the Digital

Economy

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

Minister for

Broadband,

Communications

and the Digital

Economy

Minister for

Broadband,

Communications

and the Digital

Economy

Department of

Education,

Employment and

Workplace

Relations

Improved learning, and literacy,

numeracy and educational

attainment for school students,

through funding for quality teaching

and learning environments,

workplace learning and career

advice

Minister for

Education,

Employment and

Workplace

Relations

Minister for

Education,

Employment and

Workplace

Relations

Department of

Environment,

Water, Heritage and

the Arts

Adaptation to climate change, w ise

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

Minister for

Climate Change

and Water

Minister for

Climate Change

and Water

Department of

Health and Ageing

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

Minister for

Health and

Ageing

Minister for

Health and

Ageing

Department of

Infrastructure,

Transport, Regional

Development and

Local Government

Improved infrastructure across

Australia through investment in and

coordination of transport and other

infrastructure

Minister for

Infrastructure,

Transport,

Regional

Development and

Local

Government

Minister for

Infrastructure,

Transport,

Regional

Development and

Local

Government

Continued

Payments to or for the States, ACT, NT and local government Schedule 1

Appropriation Bill (No. 2) 2009-2010 No. , 2009 15

Column 1

Column 2

Column 3

Column 4

Minister

determining

Entity

Outcome

conditions

payments

Department of

Infrastructure,

Transport, Regional

Development and

Local Government

Coordinated community

infrastructure and services in rural,

regional and local government

areas through financial assistance

Minister for

Infrastructure,

Transport,

Regional

Development and

Local

Government

Minister for

Infrastructure,

Transport,

Regional

Development and

Local

Government

Schedule 2 Services for which money is appropriated

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

Schedule 2--Services for which money is

appropriated

Note:

See sections 6 and 19.

Abstract

Page

Reference

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

1,533

Attorney-

General's

117,001

Broadband, Communications and the Digital Economy

30,763

Defence

4,383,971

Education, Employment and Workplace Relations

3,783,293

Environment, Water, Heritage and the Arts

646,945

Families, Housing, Community Services and Indigenous Affairs

169,002

Finance and Deregulation

120,902

Foreign Affairs and Trade

208,157

Health and Ageing

56,158

Human Services

56,918

Immigration and Citizenship

31,820

Infrastructure, Transport, Regional Development and Local

Government

784,183

Innovation, Industry, Science and Research

76,894

Prime Minister and Cabinet

86,390

107

Resources, Energy and Tourism

2,330

110

Treasury

72,368

Total

10,628,628

Schedule 2 Services for which money is appropriated

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

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Portfolio

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Agriculture, Fisheries and Forestry

1,533

243,625

7,596

251,221

Attorney-

General's

117,001

231,387

288,040

519,427

Broadband, Communications and the

Digital Economy

1,244

29,519

30,763

32,833

Defence

4,383,971

13,352

1,817,239

1,830,591

Education, Employment and

Workplace Relations

3,734,221

49,072

3,783,293

1,775,510

11,567

1,787,077

Environment, Water, Heritage and the

Arts

19,470

627,475

646,945

170,302

476,048

646,350

Families, Housing, Community

Services and Indigenous Affairs

169,002

1,305,233

54,738

1,359,971

Finance and Deregulation

120,902

211,559

Foreign Affairs and Trade

208,157

330,450

Health and Ageing

2,300

53,858

56,158

1,177,470

113,596

1,291,066

Human Services

56,918

26,816

Immigration and Citizenship

31,820

4,196

36,360

40,556

Infrastructure, Transport, Regional

Development and Local Government

780,386

3,797

784,183

3,597,553

1,188,900

4,786,453

Innovation, Industry, Science and

Research

76,894

80,990

Prime Minister and Cabinet

86,390

18,680

Resources, Energy and Tourism

2,330

55,486

5,406

60,892

Treasury

72,368

615,769

238,721

854,490

Total: Bill 2

4,537,621

6,091,007

10,628,628

9,189,882

4,939,539

14,129,422

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2009-2010 No. , 2009 19

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Agriculture, Fisheries

and Forestry

1,533

243,625

7,596

251,221

Total: Agriculture, Fisheries and

Forestry

1,533

243,625

7,596

251,221

Schedule 2 Services for which money is appropriated

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

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

AND FORESTRY

Operating

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

243,625

Total: Operating

243,625

Non-operating

Previous Years' Outputs

1,533

7,596

Total: Non-operating

1,533

7,596

Total: Department of Agriculture, Fisheries

and Forestry

1,533

243,625

251,221

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 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

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Attorney-

General's Department

35,592

231,387

39,283

270,670

Australian Commission for Law

Enforcement Integrity

750

Australian Crime Commission

473

745

Australian Customs and Border

Protection Service

5,239

24,616

Australian Federal Police

54,999

127,336

Australian Security Intelligence

Organisation

16,457

70,810

Australian Transaction Reports and

Analysis Centre

409

High Court of Australia

1,332

National Capital Authority

2,500

24,500

Total: Attorney-

General's

117,001

231,387

288,040

519,427

Schedule 2 Services for which money is appropriated

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

ATTORNEY-

GENERAL'S DEPARTMENT

Operating

Outcome 1 -

An equitable and accessible system of federal

civil justice

118,726

Outcome 3 -

Assisting regions to manage their own futures

112,661

Total: Operating

231,387

Non-operating

Equity Injections

8,374

18,283

Previous Years' Outputs

2,228

Administered Assets and Liabilities

24,990

21,000

Total: Non-operating

35,592

39,283

Total: Attorney-

General's Department

35,592

231,387

270,670

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2009-2010 No. , 2009 23

ATTORNEY-

GENERAL'S

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSTRALIAN COMMISSION FOR LAW

ENFORCEMENT INT EGRITY

Non-operating

Equity Injections

750

Total: Australian Commission for Law

Enforcement Integrity

750

Schedule 2 Services for which money is appropriated

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSTRALIAN CRIME COMMISSION

Non-operating

Equity Injections

Previous Years' Outputs

448

745

Total: Australian Crime Commission

473

745

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2009-2010 No. , 2009 25

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSTRALIAN CUSTOMS AND BORDER

PROT ECTION SERVICE

Non-operating

Equity Injections

5,239

23,241

Previous Years' Outputs

1,375

Total: Australian Customs and Border

Protection Service

5,239

24,616

Schedule 2 Services for which money is appropriated

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSTRALIAN FEDERAL POLICE

Non-operating

Equity Injections

51,915

127,336

Previous Years' Outputs

3,084

Total: Australian Federal Police

54,999

127,336

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2009-2010 No. , 2009 27

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSTRALIAN SECURITY INT ELLIGENCE

ORGANISATION

Non-operating

Equity Injections

16,457

70,810

Total: Australian Security Intelligence

Organisation

16,457

70,810

Schedule 2 Services for which money is appropriated

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENT RE

Non-operating

Equity Injections

409

Total: Australian Transaction Reports and

Analysis Centre

409

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2009-2010 No. , 2009 29

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

HIGH COURT OF AUSTRALIA

Non-operating

Equity Injections

1,332

Total: High Court of Australia

1,332

Schedule 2 Services for which money is appropriated

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

NATIONAL CAPITAL AUTHORITY

Non-operating

Administered Assets and Liabilities

2,500

24,500

Total: National Capital Authority

2,500

24,500

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2009-2010 No. , 2009 31

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Broadband,

Communications and the Digital

Economy

1,244

3,364

4,608

303

Payments to CAC Act bodies:

Australian Broadcasting Corporation

17,556

11,250

Special Broadcasting Service

Corporation

4,890

17,586

Australian Communications and Media

Authority

3,709

3,694

Total: Broadband, Communications

and the Digital Economy

1,244

29,519

30,763

32,833

Schedule 2 Services for which money is appropriated

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

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY

Operating

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

1,244

Total: Operating

1,244

Non-operating

Equity Injections

1,513

303

Previous Years' Outputs

1,851

Total: Non-operating

3,364

303

Total: Department of Broadband,

Communications and the Digital

Economy

1,244

4,608

303

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2009-2010 No. , 2009 35

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

AUTHORITY

Non-operating

Equity Injections

1,406

3,694

Previous Years' Outputs

2,303

Total: Australian Communications and Media

Authority

3,709

3,694

Schedule 2 Services for which money is appropriated

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

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Defence

4,152,897

1,805,170

Payments to CAC Act bodies:

Defence Housing Australia

201,480

Department of Veterans' Affairs

20,685

13,352

2,769

16,121

Payments to CAC Act bodies:

Australian War Memorial

8,909

9,300

Total: Defence

4,383,971

13,352

1,817,239

1,830,591

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2009-2010 No. , 2009 37

DEFENCE PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF DEFENCE

Non-operating

Equity Injections

4,011,496

1,805,170

Previous Years' Outputs

141,401

Total: Department of Defence

4,152,897

1,805,170

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2009-2010 No. , 2009 39

DEFENCE PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF VET ERANS' AFFAIRS

Operating

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

13,352

Total: Operating

13,352

Non-operating

Equity Injections

4,338

1,693

Previous Years' Outputs

16,347

1,076

Total: Non-operating

20,685

2,769

Total:

Department of Veterans' Affairs

20,685

13,352

16,121

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2009-2010 No. , 2009 41

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Education,

Employment and Workplace

Relations

3,734,221

41,648

3,775,869

1,775,510

7,794

1,783,304

Fair Work Australia

2,250

Office of the Fair Work Ombudsman

5,174

Office of the Workplace Ombudsman

350

Workplace Authority

3,423

Total: Education, Employment and

Workplace Relations

3,734,221

49,072

3,783,293

1,775,510

11,567

1,787,077

Schedule 2 Services for which money is appropriated

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

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF EDUCATION,

EMPLOYMENT AND WORKPLACE

RELATIONS

Operating

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

70,734

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

3,734,221

1,704,776

Total: Operating

3,734,221

1,775,510

Non-operating

Equity Injections

25,564

7,794

Previous Years' Outputs

16,084

Total: Non-operating

41,648

7,794

Total: Department of Education, Employment

and Workplace Relations

3,734,221

3,775,869

1,775,510

1,783,304

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2009-2010 No. , 2009 43

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

FAIR WORK AUSTRALIA

Non-operating

Equity Injections

2,250

Total: Fair Work Australia

2,250

Schedule 2 Services for which money is appropriated

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

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

Non-operating

Equity Injections

5,174

Total: Office of the Fair Work Ombudsman

5,174

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2009-2010 No. , 2009 45

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

OFFICE OF THE WORKPLACE OMBUDSMAN

Non-operating

Equity Injections

350

Total: Office of the Workplace Ombudsman

350

Schedule 2 Services for which money is appropriated

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

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

WORKPLACE AUT HORITY

Non-operating

Equity Injections

3,423

Total: Workplace Authority

3,423

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2009-2010 No. , 2009 47

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of the Environment,

Water, Heritage and the Arts

19,470

533,470

552,940

170,302

404,040

574,342

Payments to CAC Act bodies:

Australian National Maritime

Museum

1,608

Director of National Parks

150

National Film and Sound Archive

612

National Gallery of Australia

32,956

36,698

National Library of Australia

9,743

1,030

National Museum of Australia

1,863

1,089

Sydney Harbour Federation Trust

16,500

22,000

Bureau of Meteorology

17,181

10,906

Great Barrier Reef Marine Park

Authority

Murray-Darling Basin Authority

13,522

Total: Environment, Water,

Heritage and the Arts

19,470

627,475

646,945

170,302

476,048

646,350

Schedule 2 Services for which money is appropriated

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

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF THE ENVIRONMENT,

WATER, HERITAGE AND THE ARTS

Operating

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 Commonw ealth protected areas

33,278

Outcome 4 -

Adaptation to climate change, w ise 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

19,470

137,024

Total: Operating

19,470

170,302

Non-operating

Equity Injections

3,488

1,607

Previous Years' Outputs

2,012

Administered Assets and Liabilities

527,970

402,433

Total: Non-operating

533,470

404,040

Total: Department of the Environment, Water,

Heritage and the Arts

19,470

552,940

170,302

574,342

Schedule 2 Services for which money is appropriated

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

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

BUREAU OF MET EOROLOGY

Non-operating

Equity Injections

17,181

10,906

Total: Bureau of Meteorology

17,181

10,906

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2009-2010 No. , 2009 57

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

GREAT BARRIER REEF MARINE PARK

AUTHORITY

Non-operating

Equity Injections

Total: Great Barrier Reef Marine Park

Authority

Schedule 2 Services for which money is appropriated

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

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

MURRAY-DARLING BASIN AUTHORITY

Non-operating

Previous Years'

Outputs

13,522

Total: Murray-Darling Basin Authority

13,522

Services for which money is appropriated Schedule 2

Appropriation Bill (No. 2) 2009-2010 No. , 2009 59

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Non-

operating

Total

$'000

Department of Families, Housing,

Community Services and Indigenous

Affairs

132,042

1,305,233

6,758

1,311,991

Payments to CAC Act bodies:

Aboriginal Hostels Limited

3,790

6,472

Indigenous Business Australia

33,170

41,508

Total: Families, Housing,

Community Services and

Indigenous Affairs

169,002

1,305,233

54,738

1,359,971

Schedule 2 Services for which money is appropriated

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

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Payments to

States, ACT,

NT and local

government

New

Administered

Expenses

Total

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS

Operating

Outcome 1 -

Improved child development, safety and family

functioning through support services for all

Australians, payments for low and medium

income families w ith children, and family policy

advice

153,381

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 2) 2009-2010