2008-2009 The Parliament of the Commonwealth of Australia HOUSE OF REPRESENTATIVES Presented and read a first time Appropriation Bill (No. 3) 2009-2010 No. , 2009 (Finance and Deregulation) A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes [Page Break] Part 1--Preliminary 1 1 Short title ........................................................................................... 1 2 Commencement ................................................................................. 2 3 Definitions ......................................................................................... 2 4 Portfolio Statements........................................................................... 3 5 Notional payments, receipts etc. ........................................................ 4 Part 2--Appropriation items 5 6 Summary of appropriations ............................................................... 5 7 Departmental items ............................................................................ 5 8 Administered items ............................................................................ 5 9 CAC Act body payment items ........................................................... 5 Part 3--Adjusting appropriation items 7 10 Reducing departmental items ............................................................. 7 11 Reducing administered items ............................................................. 7 12 Reducing CAC Act body payment items ........................................... 8 13 Advance to the Finance Minister ....................................................... 9 Part 4--Reducing departmental and administered items in previous Acts 10 14 Reducing departmental and administered items in previous Acts .................................................................................................. 10 Part 5--Miscellaneous 13 15 Crediting amounts to Special Accounts ........................................... 13 16 Appropriation of the Consolidated Revenue Fund........................... 13 Schedule 1--Services for which money is appropriated 14 i Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] 2 out of the Consolidated Revenue Fund for the 3 ordinary annual services of the Government, and 4 for related purposes 5 The Parliament of Australia enacts: 6 Part 1--Preliminary 7 8 1 Short title 9 This Act may be cited as the Appropriation Act (No. 3) 2009-2010. Appropriation Bill (No. 3) 2009-2010 No. , 2009 1 [Page Break] Section 2 1 2 Commencement 2 This Act commences on the day this Act receives the Royal 3 Assent. 4 3 Definitions 5 In this Act: 6 administered item means an amount set out in Schedule 1 opposite 7 an outcome for an Agency under the heading "Administered 8 Expenses". 9 Agency means: 10 (a) an Agency within the meaning of the Financial Management 11 and Accountability Act 1997; or 12 (b) the High Court of Australia. 13 CAC Act body means: 14 (a) a Commonwealth authority within the meaning of the 15 Commonwealth Authorities and Companies Act 1997; or 16 (b) a Commonwealth company within the meaning of the 17 Commonwealth Authorities and Companies Act 1997. 18 CAC Act body payment item means the total amount set out in 19 Schedule 1 in relation to a CAC Act body under the heading 20 "Administered Expenses". 21 Note: The amounts set out opposite outcomes for CAC Act bodies, under the 22 heading "Administered Expenses", are "notional". They are not part of 23 the item, and do not in any way restrict the scope of the expenditure 24 authorised by the item. 25 Chief Executive has the same meaning as in the Financial 26 Management and Accountability Act 1997. 27 current year means the financial year ending on 30 June 2010. 28 departmental item means the total amount set out in Schedule 1 in 29 relation to an Agency under the heading "Departmental Outputs". 30 Note: The amounts set out opposite outcomes, under the heading 31 "Departmental Outputs", are "notional". They are not part of the item, 2 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] Section 4 1 and do not in any way restrict the scope of the expenditure authorised 2 by the item. 3 expenditure means payments for expenses, acquiring assets, 4 making loans or paying liabilities. 5 Finance Minister means the Minister administering this Act. 6 item means an administered item, a CAC Act body payment item 7 or a departmental item. 8 Portfolio Additional Estimates Statements means the Portfolio 9 Additional Estimates Statements that were tabled in the Senate or 10 the House of Representatives in relation to the Bill for this Act and 11 the Bill for the Appropriation Act (No. 4) 2009-2010. 12 Portfolio Budget Statements means the Portfolio Budget 13 Statements that were tabled in the Senate or the House of 14 Representatives in relation to the Bill for the Appropriation Act 15 (No. 1) 2009-2010 and the Bill for the Appropriation Act (No. 2) 16 2009-2010. 17 Portfolio Statements means: 18 (a) the Portfolio Budget Statements; and 19 (b) the Portfolio Supplementary Estimates Statements; and 20 (c) the Portfolio Additional Estimates Statements. 21 Portfolio Supplementary Estimates Statements means the 22 Portfolio Supplementary Estimates Statements that were tabled in 23 the Senate or the House of Representatives in relation to the Bill 24 for the Appropriation (Water Entitlements and Home Insulation) 25 Act 2009-2010 and the Bill for the Appropriation (Water 26 Entitlements) Act 2009-2010. 27 Special Account has the same meaning as in the Financial 28 Management and Accountability Act 1997. 29 4 Portfolio Statements 30 The Portfolio Statements are hereby declared to be relevant 31 documents for the purposes of section 15AB of the Acts 32 Interpretation Act 1901. Appropriation Bill (No. 3) 2009-2010 No. , 2009 3 [Page Break] Section 5 1 Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. 2 5 Notional payments, receipts etc. 3 For the purposes of this Act, notional transactions between 4 Agencies are to be treated as if they were real transactions. 5 Note: This section applies, for example, to a "payment" between Agencies 6 that are both part of the Commonwealth. One of the effects of this 7 section is that the payment will be debited from an appropriation for 8 the paying Agency, even though no payment is actually made from the 9 Consolidated Revenue Fund. 10 4 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] Section 6 1 Part 2--Appropriation items 2 3 6 Summary of appropriations 4 The total of the items specified in Schedule 1 is $1,690,281,000. 5 Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act. 6 Note 2: Sections 30 to 32 of the Financial Management and Accountability 7 Act 1997 also provide for adjustments of amounts appropriated by this 8 Act. 9 7 Departmental items 10 The amount specified in a departmental item for an Agency may be 11 applied for the departmental expenditure of the Agency. 12 Note: The Finance Minister manages the expenditure of public money 13 through the issue of drawing rights under the Financial Management 14 and Accountability Act 1997. 15 8 Administered items 16 (1) The amount specified in an administered item for an outcome for 17 an Agency may be applied for expenditure for the purpose of 18 contributing to achieving that outcome. 19 Note: The Finance Minister manages the expenditure of public money 20 through the issue of drawing rights under the Financial Management 21 and Accountability Act 1997. 22 (2) If the Portfolio Statements indicate that activities of a particular 23 kind were intended to be treated as activities in respect of a 24 particular outcome, then expenditure for the purpose of carrying 25 out those activities is taken to be expenditure for the purpose of 26 contributing to achieving the outcome. 27 9 CAC Act body payment items 28 (1) The amount specified in a CAC Act body payment item for a CAC 29 Act body may be paid to the body to be applied for the purposes of 30 the body. Appropriation Bill (No. 3) 2009-2010 No. , 2009 5 [Page Break] Section 9 1 Note: The Finance Minister manages the expenditure of public money 2 through the issue of drawing rights under the Financial Management 3 and Accountability Act 1997. 4 (2) If: 5 (a) an Act provides that a CAC Act body must be paid amounts 6 that are appropriated by the Parliament for the purposes of 7 the body; and 8 (b) Schedule 1 contains a CAC Act body payment item for that 9 body; 10 then the body must be paid the full amount specified in the item. 11 6 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] Section 10 1 Part 3--Adjusting appropriation items 2 3 10 Reducing departmental items 4 (1) A written request to reduce a departmental item for an Agency may 5 be made to the Finance Minister by: 6 (a) the Minister who is responsible for the Agency; or 7 (b) if the Finance Minister is responsible for the Agency--the 8 Chief Executive of the Agency. 9 (2) If a request is made under subsection (1), the Finance Minister 10 may, by writing, determine that the item is to be reduced by the 11 amount specified in the request. 12 (3) However, the determination has no effect to the extent that it would 13 reduce the item below nil, after subtracting amounts that have been 14 applied under Part 2 in respect of the item. 15 (4) The item is taken to be reduced in accordance with the 16 determination. 17 (5) A request made under subsection (1) is not a legislative instrument. 18 (6) A determination made under subsection (2) is a legislative 19 instrument and, despite subsection 44(2) of the Legislative 20 Instruments Act 2003, section 42 (disallowance) of that Act applies 21 to the determination. However, Part 6 (sunsetting) of that Act does 22 not apply to the determination. 23 11 Reducing administered items 24 (1) If: 25 (a) an annual report for an Agency for the current year is tabled 26 in the Parliament; and 27 (b) the report specifies the amount required by the Agency in 28 respect of an administered item for the Agency; and 29 (c) the required amount is less than the amount of the item; 30 the item is taken to be reduced to the required amount. Appropriation Bill (No. 3) 2009-2010 No. , 2009 7 [Page Break] Section 12 1 (2) The Finance Minister may, by writing, determine that 2 subsection (1): 3 (a) does not apply in relation to the item; or 4 (b) applies as if the amount specified in the annual report were 5 the amount specified in the determination. 6 (3) A determination made under subsection (2) is a legislative 7 instrument and, despite subsection 44(2) of the Legislative 8 Instruments Act 2003, section 42 (disallowance) of that Act applies 9 to the determination. However, Part 6 (sunsetting) of that Act does 10 not apply to the determination. 11 12 Reducing CAC Act body payment items 12 (1) A written request to reduce a CAC Act body payment item for a 13 CAC Act body may be made to the Finance Minister by: 14 (a) the Minister who is responsible for the body; or 15 (b) if the Finance Minister is responsible for the body--the 16 Secretary of the Department. 17 Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 18 1901. 19 (2) If a request is made under subsection (1), the Finance Minister 20 may, by writing, determine that the item is to be reduced by the 21 amount specified in the request. 22 (3) However, the determination has no effect to the extent that it would 23 reduce the item below nil, after subtracting amounts that have been 24 paid to the body in respect of the item. 25 (4) The item is taken to be reduced in accordance with the 26 determination. 27 (5) Subsection 9(2) does not limit the reduction of a CAC Act body 28 payment item under this section. 29 (6) A request made under subsection (1) is not a legislative instrument. 30 (7) A determination made under subsection (2) is a legislative 31 instrument and, despite subsection 44(2) of the Legislative 32 Instruments Act 2003, section 42 (disallowance) of that Act applies 8 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] Section 13 1 to the determination. However, Part 6 (sunsetting) of that Act does 2 not apply to the determination. 3 13 Advance to the Finance Minister 4 (1) If the Finance Minister determined an amount under subsection 5 13(2) of the Appropriation Act (No. 1) 2009-2010 before the 6 commencement of this Act, the amount is to be disregarded for the 7 purposes of subsection 13(3) of that Act. 8 Note: This means that, after the commencement of this Act, the Finance 9 Minister has access to $295 million under section 13 of the 10 Appropriation Act (No. 1) 2009-2010, regardless of amounts that have 11 already been determined under that section. 12 (2) If: 13 (a) this Act appropriates an amount for particular expenditure; 14 and 15 (b) before the commencement of this Act, the Finance Minister 16 determines an amount (the advanced amount) under 17 section 13 of the Appropriation Act (No. 1) 2009-2010 for the 18 expenditure; 19 the amount appropriated by this Act for the expenditure is taken to 20 be reduced (but not below nil) by the advanced amount. 21 Appropriation Bill (No. 3) 2009-2010 No. , 2009 9 [Page Break] Section 14 1 Part 4--Reducing departmental and administered 2 items in previous Acts 3 4 14 Reducing departmental and administered items in previous Acts 5 (1) The Finance Minister may, by writing, determine that a 6 departmental item or an administered item for an Agency in a 7 previous act is to be reduced by the amount specified in the 8 determination. 9 (2) However, the determination has no effect: 10 (a) to the extent that it would reduce the item below nil, after 11 subtracting amounts that have been applied, under that Act, 12 in respect of the item; or 13 (b) to the extent that the amount specified, when added to any 14 other amounts specified in relation to the Agency under 15 subsection (1), exceeds the depreciation and make good 16 amount for the Agency. 17 (3) The item is taken to be reduced in accordance with the 18 determination. 19 (4) The determination is a legislative instrument and, despite 20 subsection 44(2) of the Legislative Instruments Act 2003, 21 section 42 (disallowance) of that Act applies to the determination. 22 However, Part 6 (sunsetting) of that Act does not apply to the 23 determination. 24 (5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the 25 determination must not be rescinded, revoked, amended or varied. 26 (6) In this section: 27 administered item, in relation to a previous Act, means an 28 administered item within the meaning of that Act. 29 Agency, in relation to a previous Act, means an Agency within the 30 meaning of that Act. 10 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] Section 14 1 departmental item, in relation to a previous Act, means a 2 departmental item within the meaning of that Act. 3 depreciation and make good amount, in relation to an Agency, 4 means the total of the amounts of departmental items and 5 administered items from all previous Acts that have been identified 6 by the Finance Minister as having been provided for the following 7 purposes, but which have not yet been applied: 8 (a) meeting depreciation costs; 9 (b) meeting amortisation costs; 10 (c) meeting the costs of returning an asset to a previous state or 11 condition. 12 previous Act means: 13 (a) the Appropriation Act (No. 1) 2009-2010; or 14 (b) the Appropriation Act (No. 5) 2008-2009; or 15 (c) the Appropriation (Nation Building and Jobs) Act (No. 1) 16 2008-2009; or 17 (d) the Appropriation Act (No. 3) 2008-2009; or 18 (e) the Appropriation (Economic Security Strategy) Act (No. 1) 19 2008-2009; or 20 (f) the Appropriation Act (No. 1) 2008-2009; or 21 (g) the Appropriation Act (No. 5) 2007-2008; or 22 (h) the Appropriation (Drought and Equine Influenza 23 Assistance) Act (No. 1) 2007-2008; or 24 (i) the Appropriation Act (No. 3) 2007-2008; or 25 (j) the Appropriation (Northern Territory National Emergency 26 Response) Act (No. 1) 2007-2008; or 27 (k) the Appropriation Act (No. 1) 2007-2008; or 28 (l) the Appropriation Act (No. 5) 2006-2007; or 29 (m) the Appropriation Act (No. 3) 2006-2007; or 30 (n) the Appropriation Act (No. 1) 2006-2007; or 31 (o) the Appropriation (Regional Telecommunications Services) 32 Act 2005-2006; or 33 (p) the Appropriation Act (No. 5) 2005-2006; or 34 (q) the Appropriation Act (No. 3) 2005-2006; or 35 (r) the Appropriation Act (No. 1) 2005-2006; or Appropriation Bill (No. 3) 2009-2010 No. , 2009 11 [Page Break] Section 14 1 (s) the Appropriation (Tsunami Financial Assistance) Act 2 2004-2005; or 3 (t) the Appropriation Act (No. 5) 2004-2005; or 4 (u) the Appropriation Act (No. 3) 2004-2005; or 5 (v) the Appropriation Act (No. 1) 2004-2005; or 6 (w) the Appropriation Act (No. 5) 2003-2004; or 7 (x) the Appropriation Act (No. 3) 2003-2004; or 8 (y) the Appropriation Act (No. 1) 2003-2004; or 9 (z) the Appropriation Act (No. 3) 2002-2003; or 10 (za) the Appropriation Act (No. 1) 2002-2003; or 11 (zb) the Appropriation Act (No. 3) 2001-2002; or 12 (zc) the Appropriation Act (No. 1) 2001-2002; or 13 (zd) the Appropriation Act (No. 3) 2000-2001; or 14 (ze) the Appropriation Act (No. 1) 2000-2001; or 15 (zf) the Appropriation Act (No. 3) 1999-2000; or 16 (zg) the Appropriation Act (No. 1) 1999-2000. 17 12 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] Section 15 1 Part 5--Miscellaneous 2 3 15 Crediting amounts to Special Accounts 4 If any of the purposes of a Special Account is a purpose that is 5 covered by an item (whether or not the item expressly refers to the 6 Special Account), then amounts may be debited against the 7 appropriation for that item and credited to that Special Account. 8 16 Appropriation of the Consolidated Revenue Fund 9 The Consolidated Revenue Fund is appropriated as necessary for 10 the purposes of this Act, including the operation of this Act as 11 affected by the Financial Management and Accountability Act 12 1997. Appropriation Bill (No. 3) 2009-2010 No. , 2009 13 [Page Break] Schedule 1--Services for which money is appropriated Note: See sections 6 and 16. Abstract Page Reference Portfolio Total $'000 17 Agriculture, Fisheries and Forestry 742 19 Attorney-General's 11,949 28 Broadband, Communications and the Digital Economy 33,047 33 Defence 689,776 37 Education, Employment and Workplace Relations 97,159 39 Environment, Water, Heritage and the Arts 543,127 43 Families, Housing, Community Services and Indigenous Affairs 23,885 46 Finance and Deregulation 11,479 50 Foreign Affairs and Trade 33,514 54 Health and Ageing 91,834 62 Human Services 40,928 65 Immigration and Citizenship 54,046 67 Infrastructure, Transport, Regional Development and Local 7,153 Government 70 Innovation, Industry, Science and Research 8,999 73 Prime Minister and Cabinet 5,741 76 Resources, Energy and Tourism 15,153 79 Treasury 21,749 Total 1,690,281 14 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] APPROPRIATIONS Appropriation Bill (No. 3) 2009-2010 No. , 2009 15 [Page Break] SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Portfolio Outputs Expenses Total $'000 $'000 $'000 Agriculture, Fisheries and Forestry - 742 742 327,702 238,154 565,856 Attorney-General's 4,026 7,923 11,949 3,464,154 670,656 4,134,810 Broadband, Communications and the Digital 2,000 31,047 33,047 Economy 260,548 1,311,139 1,571,687 Defence 689,776 - 689,776 22,856,981 115,213 22,972,194 Education, Employment and Workplace Relations - 97,159 97,159 1,122,750 6,479,007 7,601,757 Environment, Water, Heritage and the Arts 8,889 534,238 543,127 818,859 4,065,935 4,884,794 Families, Housing, Community Services and 425 23,460 23,885 Indigenous Affairs 575,752 1,960,034 2,535,786 Finance and Deregulation 11,389 90 11,479 321,565 215,832 537,397 Foreign Affairs and Trade 33,264 250 33,514 1,474,040 3,492,145 4,966,185 Health and Ageing 6,272 85,562 91,834 672,574 5,757,075 6,429,649 Human Services 40,180 748 40,928 4,069,458 11,826 4,081,284 Immigration and Citizenship 24,479 29,567 54,046 1,238,514 511,635 1,750,149 Infrastructure, Transport, Regional Development - 7,153 7,153 and Local Government 232,546 733,808 966,354 Innovation, Industry, Science and Research 1,971 7,028 8,999 328,404 1,867,889 2,196,293 Prime Minister and Cabinet 5,741 - 5,741 480,293 259,270 739,563 Resources, Energy and Tourism 10,217 4,936 15,153 203,298 1,049,351 1,252,649 Treasury 8,386 13,363 21,749 4,099,493 9,821 4,109,314 Total: Bill 3 847,015 843,266 1,690,281 42,546,931 28,748,790 71,295,721 16 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Agriculture, Fisheries and Forestry - 742 742 281,898 231,227 513,125 Australian Fisheries Management Authority - - - 23,718 6,927 30,645 Australian Pesticides and Veterinary Medicines - - - Authority 646 - 646 Biosecurity Australia - - - 21,440 - 21,440 Total: Agriculture, Fisheries and Forestry - 742 742 327,702 238,154 565,856 Appropriation Bill (No. 3) 2009-2010 No. , 2009 17 [Page Break] AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY Outcome 1 - More sustainable, productive, internationally - 742 742 competitive and profitable Australian 117,982 215,864 333,846 agricultural, food and fibre industries through 343,886 444,944 788,830 policies and initiatives that promote better resource management practices, innovation, self-reliance and improved access to international markets Total: Department of Agriculture, Fisheries - 742 742 and Forestry 18 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Attorney-General's Department 180 7,793 7,973 236,556 613,726 850,282 Payments to CAC Act bodies: Australian Institute of Criminology - - 7,254 7,254 Australian Law Reform Commission - - 3,387 3,387 Criminology Research Council - - 338 338 Administrative Appeals Tribunal 321 - 321 32,451 - 32,451 Australian Commission for Law Enforcement - - - Integrity 4,127 - 4,127 Australian Crime Commission - - - 94,904 - 94,904 Australian Customs and Border Protection 1,315 - 1,315 Service 1,020,490 831 1,021,321 Australian Federal Police - 130 130 1,111,837 33,522 1,145,359 Australian Human Rights Commission - - - 13,711 - 13,711 Australian Security Intelligence Organisation - - - 408,518 - 408,518 Australian Transaction Reports and Analysis - - - Centre 57,336 - 57,336 CrimTrac Agency - - - 6,308 - 6,308 Family Court of Australia 1,261 - 1,261 146,658 430 147,088 Federal Court of Australia 627 - 627 84,040 - 84,040 Federal Magistrates Court of Australia 322 - 322 27,808 430 28,238 High Court of Australia - - - 16,477 - 16,477 Continued Appropriation Bill (No. 3) 2009-2010 No. , 2009 19 [Page Break] ATTORNEY-GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Insolvency and Trustee Service Australia - - - 40,892 - 40,892 National Capital Authority - - - 14,055 10,738 24,793 National Native Title Tribunal - - - 29,682 - 29,682 Office of Parliamentary Counsel - - - 9,986 - 9,986 Office of the Director of Public Prosecutions - - - 108,318 - 108,318 Total: Attorney-General's 4,026 7,923 11,949 3,464,154 670,656 4,134,810 20 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ATTORNEY-GENERAL'S DEPARTMENT Outcome 1 - An equitable and accessible system of federal - 773 773 civil justice 84,940 390,439 475,379 98,418 371,697 470,115 Outcome 3 - Assisting regions to manage their own futures 180 7,020 7,200 7,036 117,579 124,615 10,524 105,356 115,880 Total: Attorney-General's Department 180 7,793 7,973 Appropriation Bill (No. 3) 2009-2010 No. , 2009 21 [Page Break] ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 ADMINISTRATIVE APPEALS TRIBUNAL Outcome 1 - Access to a fair, just, economical, informal and 321 - 321 quick review mechanism for applicants through 32,451 - 32,451 reviews of government administrative decisions, 32,267 - 32,267 including dispute resolution processes and independent formal hearings Total: Administrative Appeals Tribunal 321 - 321 22 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE Outcome 1 - The protection of the safety, security and 1,315 - 1,315 commercial interests of Australians through 1,020,490 831 1,021,321 border protection designed to support legitimate 1,008,697 - 1,008,697 trade and travel and ensure collection of border revenue and trade statistics Total: Australian Customs and Border 1,315 - 1,315 Protection Service Appropriation Bill (No. 3) 2009-2010 No. , 2009 23 [Page Break] ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN FEDERAL POLICE Outcome 1 - The safety and security of Australians and - 130 130 Australian interests, both nationally and 1,111,837 33,522 1,145,359 internationally, through the investigation and 1,001,761 7,352 1,009,113 prevention of crime against the Commonwealth Total: Australian Federal Police - 130 130 24 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FAMILY COURT OF AUSTRALIA Outcome 1 - As Australia's specialist superior family court, 1,261 - 1,261 determine cases with complex law and facts, 146,658 430 147,088 and provide national coverage as the appellate 127,658 - 127,658 court in family law matters Total: Family Court of Australia 1,261 - 1,261 Appropriation Bill (No. 3) 2009-2010 No. , 2009 25 [Page Break] ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FEDERAL COURT OF AUSTRALIA Outcome 1 - Through its jurisdiction, the Court will apply and 627 - 627 uphold the rule of law to deliver remedies and 84,040 - 84,040 enforce rights and in so doing, contribute to the 78,206 - 78,206 social and economic development and well-being of all Australians Total: Federal Court of Australia 627 - 627 26 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] ATTORNEY-GENERAL'S PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 FEDERAL MAGISTRATES COURT OF AUSTRALIA Outcome 1 - To provide the Australian community with a 322 - 322 simple and accessible forum for the resolution 27,808 430 28,238 of less complex disputes within the jurisdiction 56,524 843 57,367 of the Federal Magistrates Court of Australia Total: Federal Magistrates Court of Australia 322 - 322 Appropriation Bill (No. 3) 2009-2010 No. , 2009 27 [Page Break] BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Broadband, Communications and - 23,211 23,211 the Digital Economy 162,806 196,244 359,050 Payments to CAC Act bodies: Australian Broadcasting Corporation 2,197 2,197 912,306 912,306 Special Broadcasting Service Corporation 5,639 5,639 202,589 202,589 Australian Communications and Media Authority 2,000 - 2,000 97,742 - 97,742 Total: Broadband, Communications and the 2,000 31,047 33,047 Digital Economy 260,548 1,311,139 1,571,687 28 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY Outcome 1 - Develop a vibrant, sustainable and - 23,211 23,211 internationally competitive broadband, 162,806 196,244 359,050 broadcasting and communications sector, 115,224 205,473 320,697 through policy development, advice and program delivery, which promotes the digital economy for all Australians Total: Department of Broadband, - 23,211 23,211 Communications and the Digital Economy Appropriation Bill (No. 3) 2009-2010 No. , 2009 29 [Page Break] BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Administered Expenses $'000 DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO AUSTRALIAN BROADCASTING CORPORATION Outcome 2 - Audience access to ABC satellite and analog 817 terrestrial radio and television transmission 92,721 services is, at a minimum, maintained 90,671 year-on-year through the management of Transmission Service Agreements Outcome 3 - Audience access to ABC digital television 1,380 services is provided, in accordance with 84,177 Government approved implementation policy, 84,356 through the roll-out and maintenance of the associated distribution and transmission infrastructure Total: Australian Broadcasting Corporation 2,197 30 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Administered Expenses $'000 DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO SPECIAL BROADCASTING SERVICE CORPORATION Outcome 1 - Provide multilingual and multicultural services 5,639 that inform, educate and entertain all 202,589 Australians and in so doing reflect Australia's 191,459 multicultural society Total: Special Broadcasting Service 5,639 Corporation Appropriation Bill (No. 3) 2009-2010 No. , 2009 31 [Page Break] BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY Outcome 1 - A communications and media environment that 2,000 - 2,000 balances the needs of the industry and the 97,742 - 97,742 Australian community through regulation, 61,760 - 61,760 education and advice Total: Australian Communications and Media 2,000 - 2,000 Authority 32 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Defence 639,242 - 639,242 21,692,203 - 21,692,203 Defence Materiel Organisation 49,825 - 49,825 851,082 - 851,082 Department of Veterans' Affairs 709 - 709 313,696 82,475 396,171 Payments to CAC Act bodies: Australian War Memorial - - 32,738 32,738 Total: Defence 689,776 - 689,776 22,856,981 115,213 22,972,194 Appropriation Bill (No. 3) 2009-2010 No. , 2009 33 [Page Break] DEFENCE PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF DEFENCE Outcome 1 - The protection and advancement of Australia's 528,596 - 528,596 national interests through the provision of 20,148,040 - 20,148,040 military capabilities and the promotion of 19,099,284 - 19,099,284 security and stability Outcome 2 - The advancement of Australia's strategic 108,639 - 108,639 interests through the conduct of military 1,533,544 - 1,533,544 operations and other tasks as directed by 1,119,066 - 1,119,066 Government Outcome 3 - Support for the Australian community and 2,007 - 2,007 civilian authorities as requested by Government 10,619 - 10,619 12,863 - 12,863 Total: Department of Defence 639,242 - 639,242 34 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] DEFENCE PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEFENCE MATERIEL ORGANISATION Outcome 1 - Contributing to the preparedness of Australian 49,825 - 49,825 Defence Organisation through acquisition and 851,082 - 851,082 through-life support of military equipment and 94,960 - 94,960 supplies Total: Defence Materiel Organisation 49,825 - 49,825 Appropriation Bill (No. 3) 2009-2010 No. , 2009 35 [Page Break] DEFENCE PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF VETERANS' AFFAIRS Outcome 1 - Maintain and enhance the financial wellbeing 709 - 709 and self-sufficiency of eligible persons and their 172,714 41,953 214,667 dependants through access to income support, 143,323 36,506 179,829 compensation, and other support services, including advice and information about entitlements Total: Department of Veterans' Affairs 709 - 709 36 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Education, Employment and - 97,159 97,159 Workplace Relations 859,418 6,473,109 7,332,527 Payments to CAC Act bodies: Comcare - - 5,898 5,898 Australian Industrial Registry - - - 7,282 - 7,282 Fair Work Australia - - - 67,603 - 67,603 Office of the Australian Building and Construction - - - Commissioner 33,446 - 33,446 Office of the Fair Work Ombudsman - - - 134,637 - 134,637 Workplace Authority - - - 20,364 - 20,364 Total: Education, Employment and Workplace - 97,159 97,159 Relations 1,122,750 6,479,007 7,601,757 Appropriation Bill (No. 3) 2009-2010 No. , 2009 37 [Page Break] EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS Outcome 1 - Improved access to quality services that - 42,572 42,572 support early childhood learning and care for 86,753 432,232 518,985 children through a national quality framework, 69,955 421,204 491,159 agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce Outcome 4 - Enhanced employability and acquisition of - 7,750 7,750 labour market skills and knowledge and 367,073 2,632,922 2,999,995 participation in society through direct financial 61,730 1,669,454 1,731,184 support and funding of employment and training services Outcome 5 - Safer, fairer and more productive workplaces - 46,837 46,837 for employers and employees by promoting and 47,992 130,111 178,103 supporting the adoption of fair and flexible 33,336 144,765 178,101 workplace arrangements and safer working arrangements Total: Department of Education, Employment - 97,159 97,159 and Workplace Relations 38 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of the Environment, Water, Heritage 8,172 534,143 542,315 and the Arts 485,915 3,659,142 4,145,057 Payments to CAC Act bodies: Australia Council - - 172,051 172,051 Australian Film, Television and Radio School - - 23,656 23,656 Australian National Maritime Museum - - 21,647 21,647 National Film and Sound Archive - - 24,616 24,616 National Gallery of Australia - - 31,492 31,492 National Library of Australia - - 50,044 50,044 National Museum of Australia 95 95 40,087 40,087 Screen Australia - - 21,901 21,901 Sydney Harbour Federation Trust - - 25 25 Bureau of Meteorology - - - 251,126 20,000 271,126 Great Barrier Reef Marine Park Authority - - - 20,366 900 21,266 Murray-Darling Basin Authority 717 - 717 50,349 - 50,349 National Water Commission - - - 11,103 374 11,477 Total: Environment, Water, Heritage and the 8,889 534,238 543,127 Arts 818,859 4,065,935 4,884,794 Appropriation Bill (No. 3) 2009-2010 No. , 2009 39 [Page Break] ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS Outcome 1 - The conservation and protection of Australia's - 24,861 24,861 terrestrial and marine biodiversity and 217,373 275,433 492,806 ecosystems through supporting research, 266,544 825,311 1,091,855 developing information, supporting natural resource management, regulating matters of national environmental significance and managing Commonwealth protected areas Outcome 2 - Improved capacity of Australian communities 8,272 397,521 405,793 and industry to protect the environment by 58,064 2,143,169 2,201,233 promoting energy efficiency, reducing carbon - - - emissions, and regulating hazardous substances, wastes, pollutants, ozone depleting substances and synthetic greenhouse gases Outcome 4 - Adaptation to climate change, wise water use, - 108,942 108,942 secure water supplies and improved health of 47,937 976,286 1,024,223 rivers, waterways and freshwater ecosystems 49,837 369,329 419,166 by supporting research, and reforming the management and use of water resources Outcome 5 - Participation in, and access to, Australia's -100 2,819 2,719 culture and heritage through developing and 44,510 264,254 308,764 supporting cultural expression, and protecting 21,684 199,181 220,865 and conserving Australia's heritage Total: Department of the Environment, Water, 8,172 534,143 542,315 Heritage and the Arts 40 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Administered Expenses $'000 DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS FOR PAYMENT TO NATIONAL MUSEUM OF AUSTRALIA Outcome 1 - Increased awareness and understanding of 95 Australia's history and culture by managing the 40,087 National Museum's collections and providing 40,275 access through public programs and exhibitions Total: National Museum of Australia 95 Appropriation Bill (No. 3) 2009-2010 No. , 2009 41 [Page Break] ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 MURRAY-DARLING BASIN AUTHORITY Outcome 1 - Equitable and sustainable use of the 717 - 717 Murray-Darling Basin by governments and the 50,349 - 50,349 community including through development and 16,000 - 16,000 implementation of a Basin Plan, operation of the River Murray system, shared natural resource management programs, research, information and advice Total: Murray-Darling Basin Authority 717 - 717 42 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Families, Housing, Community 425 23,460 23,885 Services and Indigenous Affairs 572,760 1,816,963 2,389,723 Payments to CAC Act bodies: Aboriginal Hostels Limited - - 36,840 36,840 Indigenous Business Australia - - 38,840 38,840 Torres Strait Regional Authority - - 67,391 67,391 Equal Opportunity for Women in the Workplace - - - Agency 2,992 - 2,992 Total: Families, Housing, Community Services 425 23,460 23,885 and Indigenous Affairs 575,752 1,960,034 2,535,786 Appropriation Bill (No. 3) 2009-2010 No. , 2009 43 [Page Break] FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS Outcome 1 - Improved child development, safety and family -85,973 - -85,973 functioning through support services for all 183,662 183,432 367,094 Australians, payments for low and medium 293,401 833,168 1,126,569 income families with children, and family policy advice Outcome 2 - Access to affordable, safe housing through: 3,875 20,519 24,394 payments and support services; and rental 31,870 129,459 161,329 subsidies to low and moderate income 594,928 501,915 1,096,843 households Outcome 3 - Improved capacity for vulnerable people and -3,141 2,941 -200 communities to participate economically and 52,460 194,670 247,130 socially and to manage life-transitions through 563,233 175,420 738,653 payments, targeted support services and community capability building initiatives Outcome 4 - An adequate standard of living and improved -83,520 - -83,520 capacity to productively manage resources and 107,601 5,000 112,601 life-transitions for senior Australians through the 118,202 207,852 326,054 delivery of payments, concessions and information services Outcome 5 - An adequate standard of living, improved 59,598 - 59,598 capacity to participate economically and 23,664 473,481 497,145 socially, and manage life-transitions for people - - - with disability and/or mental illness and carers through payments, concessions, support and care services Continued 44 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 Outcome 6 - Informed government decisions on improved 13,709 - 13,709 gender equality through coordinated whole of 26 27,475 27,501 government advice and support for women's - - - economic security, safety and leadership Outcome 7 - Closing the gap in Indigenous disadvantage 95,877 - 95,877 with improved wellbeing, capacity to participate 173,477 803,446 976,923 economically and socially and to manage - - - life-transitions for Indigenous Australians through Indigenous engagement, coordinated whole of government policy advice and targeted support services Total: Department of Families, Housing, 425 23,460 23,885 Community Services and Indigenous Affairs Appropriation Bill (No. 3) 2009-2010 No. , 2009 45 [Page Break] FINANCE AND DEREGULATION PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Finance and Deregulation 7,321 90 7,411 223,533 215,832 439,365 Australian Electoral Commission 3,788 - 3,788 96,209 - 96,209 ComSuper 280 - 280 1,823 - 1,823 Total: Finance and Deregulation 11,389 90 11,479 321,565 215,832 537,397 46 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] FINANCE AND DEREGULATION PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FINANCE AND DEREGULATION Outcome 1 - Informed decisions on Government finances 2,241 - 2,241 and continuous improvement in regulation 116,798 14,390 131,188 making through: budgetary management and 107,731 14,463 122,194 advice; transparent financial reporting; a robust financial framework; and best practice regulatory processes Outcome 2 - Improved Government administration and 5,706 - 5,706 operations through, systems, policy and advice 68,439 652 69,091 on: procurement; Commonwealth property 51,904 638 52,542 management and construction; government enterprises; risk management; and application of information and communications technology Outcome 3 - Support for Parliamentarians, others with -626 90 -536 entitlements and organisations as approved by 38,296 200,790 239,086 Government through the delivery of 39,000 187,463 226,463 entitlements and targeted assistance Total: Department of Finance and 7,321 90 7,411 Deregulation Appropriation Bill (No. 3) 2009-2010 No. , 2009 47 [Page Break] FINANCE AND DEREGULATION PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN ELECTORAL COMMISSION Outcome 1 - Voter entitlement for Australians and support for 2,410 - 2,410 electoral events and redistributions through 39,723 - 39,723 maintaining an accurate and up-to-date 51,305 - 51,305 electoral roll Outcome 2 - Access to an impartial and independent 1,426 - 1,426 electoral system for Australians through the 38,024 - 38,024 provision of election services 26,838 - 26,838 Outcome 3 - Informed Australians through the provision of -48 - -48 information services on electoral matters 18,462 - 18,462 14,357 - 14,357 Total: Australian Electoral Commission 3,788 - 3,788 48 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] FINANCE AND DEREGULATION PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 COMSUPER Outcome 1 - Access to Australian Government 280 - 280 superannuation benefits and information, 1,823 - 1,823 through developing members' understanding of 5,656 - 5,656 the schemes, processing contributions, supporting investment processes, paying benefits and managing member details, for Australian Public Servants and Defence Force members, on behalf of Trustee Boards Total: ComSuper 280 - 280 Appropriation Bill (No. 3) 2009-2010 No. , 2009 49 [Page Break] FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Foreign Affairs and Trade 25,493 - 25,493 928,154 400,646 1,328,800 AusAID 7,771 - 7,771 133,153 2,837,268 2,970,421 Australian Centre for International Agricultural - 250 250 Research 9,808 53,831 63,639 Australian Secret Intelligence Service - - - 202,404 - 202,404 Australian Trade Commission - - - 200,521 200,400 400,921 Total: Foreign Affairs and Trade 33,264 250 33,514 1,474,040 3,492,145 4,966,185 50 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF FOREIGN AFFAIRS AND TRADE Outcome 1 - The advancement of Australia's international 6,039 - 6,039 strategic, security and economic interests 507,810 399,896 907,706 including through bilateral, regional and 533,034 305,284 838,318 multilateral engagement on Australian Government foreign and trade policy priorities Outcome 2 - The protection and welfare of Australians 18,500 - 18,500 abroad and access to secure international travel 268,541 750 269,291 documentation through timely and responsive 245,188 500 245,688 travel advice and consular and passport services in Australia and overseas Outcome 3 - A secure Australian Government presence 954 - 954 overseas through the provision of security 151,803 - 151,803 services and information and communications 55,973 63,838 119,811 technology infrastructure, and the management of the Commonwealth's overseas owned estate Total: Department of Foreign Affairs and 25,493 - 25,493 Trade Appropriation Bill (No. 3) 2009-2010 No. , 2009 51 [Page Break] FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSAID Outcome 1 - To assist developing countries to reduce 7,771 - 7,771 poverty and achieve sustainable development, 127,144 2,833,400 2,960,544 in line with Australia's national interest 123,736 2,810,890 2,934,626 Total: AusAID 7,771 - 7,771 52 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH Outcome 1 - Agriculture in developing countries and - 250 250 Australia is more productive and sustainable as 9,808 53,831 63,639 a result of better technologies, practices, 52,333 - 52,333 policies and systems Total: Australian Centre for International - 250 250 Agricultural Research Appropriation Bill (No. 3) 2009-2010 No. , 2009 53 [Page Break] HEALTH AND AGEING PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Health and Ageing 6,035 77,453 83,488 578,716 4,726,751 5,305,467 Payments to CAC Act bodies: Australian Institute of Health and Welfare 1,930 1,930 18,778 18,778 Australian Sports Commission 1,000 1,000 222,044 222,044 Food Standards Australia New Zealand 596 596 18,970 18,970 Australian Organ and Tissue Donation and - 4,583 4,583 Transplantation Authority 6,363 36,160 42,523 Australian Radiation Protection and Nuclear - - - Safety Agency 15,548 - 15,548 Australian Sports Anti-Doping Authority 237 - 237 13,622 - 13,622 Cancer Australia - - - 3,886 23,600 27,486 National Blood Authority - - - 5,523 7,707 13,230 National Health and Medical Research Council - - - 40,843 703,065 743,908 Private Health Insurance Ombudsman - - - 1,964 - 1,964 Professional Services Review - - - 6,109 - 6,109 Total: Health and Ageing 6,272 85,562 91,834 672,574 5,757,075 6,429,649 54 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF HEALTH AND AGEING Outcome 1 - Population Health - A reduction in the incidence 300 6,878 7,178 of preventable mortality and morbidity in 59,153 292,651 351,804 Australia, including through regulation and 68,921 337,326 406,247 national initiatives that support healthy lifestyles and disease prevention Outcome 2 - Access to Pharmaceutical Services - Access to 452 - 452 cost-effective medicines, including through the 49,813 676,109 725,922 Pharmaceutical Benefits Scheme and related 55,224 649,893 705,117 subsidies, and assistance for medication management through industry partnerships Outcome 3 - Access to Medical Services - Access to 23 6,909 6,932 cost-effective medical, practice nursing and 39,949 135,601 175,550 allied health services, including through 28,736 167,638 196,374 Medicare subsidies for clinically relevant services Outcome 4 - Aged Care and Population Ageing - Access to - 12,170 12,170 quality and affordable aged care and carer 174,093 668,784 842,877 support services for older people, including 184,472 536,022 720,494 through subsidies and grants, industry assistance, training and regulation of the aged care sector Outcome 5 - Primary Care - Access to comprehensive, - 205 205 community-based health care, including through 42,992 856,537 899,529 first point of call services for prevention, 41,944 911,631 953,575 diagnosis and treatment of ill-health, and for ongoing management of chronic disease Outcome 8 - Indigenous Health - Closing the gap in life 135 196 331 expectancy and child mortality rates for 63,206 614,330 677,536 Indigenous Australians, including through 59,379 528,414 587,793 primary health care, child and maternal health, and substance use services Outcome 9 - Private Health - Improved choice in health - 3,900 3,900 services by supporting affordable quality private 9,900 10,773 20,673 health care, including through private health 9,376 204 9,580 insurance rebates and a regulatory framework Continued Appropriation Bill (No. 3) 2009-2010 No. , 2009 55 [Page Break] HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 Outcome 10 - Health System Capacity and Quality - Improved 640 5,061 5,701 long-term capacity, quality and safety of 16,929 200,658 217,587 Australia's health care system to meet future 22,170 147,554 169,724 health needs, including through investment in health infrastructure, international engagement, consistent performance reporting and research Outcome 13 - Acute Care - Improved access to public - 250 250 hospitals, acute care services and public dental 30,322 83,495 113,817 services, including through targeted strategies, 24,193 86,657 110,850 and payments to State and Territory Governments Outcome 14 - Biosecurity and Emergency Response - 4,485 40,688 45,173 Preparedness to respond to national health 26,562 25,931 52,493 emergencies and risks, including through 19,197 25,236 44,433 surveillance, regulation, prevention, detection and leadership in national health coordination Outcome 15 - Sport Performance and Participation - Improved - 1,196 1,196 opportunities for community participation in 8,116 80,055 88,171 sport and recreation, and excellence in 5,152 71,773 76,925 high-performance athletes, including through investment in sport infrastructure and events, research and international cooperation Total: Department of Health and Ageing 6,035 77,453 83,488 56 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Administered Expenses $'000 DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE Outcome 1 - A robust evidence-base for the health, housing 1,930 and community sectors, including through 18,778 developing and disseminating comparable 8,629 health and welfare information and statistics Total: Australian Institute of Health and 1,930 Welfare Appropriation Bill (No. 3) 2009-2010 No. , 2009 57 [Page Break] HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Administered Expenses $'000 DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO AUSTRALIAN SPORTS COMMISSION Outcome 1 - Improved participation in structured physical 1,000 activity, particularly organised sport, at the 78,171 community level, including through leadership 78,236 and targeted community-based sports activity Total: Australian Sports Commission 1,000 58 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Administered Expenses $'000 DEPARTMENT OF HEALTH AND AGEING FOR PAYMENT TO FOOD STANDARDS AUSTRALIA NEW ZEALAND Outcome 1 - A safe food supply and well-informed 596 consumers 18,970 17,185 Total: Food Standards Australia New Zealand 596 Appropriation Bill (No. 3) 2009-2010 No. , 2009 59 [Page Break] HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY Outcome 1 - Improved access to organ and tissue - 4,583 4,583 transplants, including through a nationally 6,363 36,160 42,523 coordinated and consistent approach and 3,724 17,514 21,238 system Total: Australian Organ and Tissue Donation - 4,583 4,583 and Transplantation Authority 60 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] HEALTH AND AGEING PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN SPORTS ANTI-DOPING AUTHORITY Outcome 1 - Protection of the health of athletes and the 237 - 237 integrity of Australian sport, including through 13,622 - 13,622 deterrence, detection and enforcement to 12,716 - 12,716 eliminate doping Total: Australian Sports Anti-Doping Authority 237 - 237 Appropriation Bill (No. 3) 2009-2010 No. , 2009 61 [Page Break] HUMAN SERVICES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Human Services - 748 748 558,258 7,445 565,703 Centrelink 40,180 - 40,180 2,861,143 - 2,861,143 Medicare Australia - - - 650,057 4,381 654,438 Total: Human Services 40,180 748 40,928 4,069,458 11,826 4,081,284 62 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] HUMAN SERVICES PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF HUMAN SERVICES Outcome 1 - Informed government decisions on, and access - 748 748 to, social, health and child support services for 558,258 7,445 565,703 Australians through policy development and 496,458 172,730 669,188 advice, and the coordination and delivery of services Total: Department of Human Services - 748 748 Appropriation Bill (No. 3) 2009-2010 No. , 2009 63 [Page Break] HUMAN SERVICES PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 CENTRELINK Outcome 1 - Self sufficiency for individuals and families 40,180 - 40,180 through access to personalised assistance and 2,861,143 - 2,861,143 co-ordinated delivery of payments and services 608,319 - 608,319 on behalf of government Total: Centrelink 40,180 - 40,180 64 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] IMMIGRATION AND CITIZENSHIP PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Immigration and Citizenship 24,479 29,567 54,046 1,197,500 511,635 1,709,135 Migration Review Tribunal and Refugee Review - - - Tribunal 41,014 - 41,014 Total: Immigration and Citizenship 24,479 29,567 54,046 1,238,514 511,635 1,750,149 Appropriation Bill (No. 3) 2009-2010 No. , 2009 65 [Page Break] IMMIGRATION AND CITIZENSHIP PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF IMMIGRATION AND CITIZENSHIP Outcome 1 - Managed migration through visas granted for -21,855 - -21,855 permanent settlement, work, study, tourism, 540,818 50 540,868 working holidays or other specialised activities 1,017,541 177,083 1,194,624 in Australia, regulation, research and migration policy advice and program design Outcome 2 - Protection, resettlement and temporary safe 11,623 4,376 15,999 haven for refugees and people in humanitarian 76,137 27,249 103,386 need through partnering with international 170,586 307,695 478,281 agencies; assessing humanitarian visa applications; and refugee and humanitarian policy advice and program design Outcome 3 - Lawful entry of people to Australia through -38,967 - -38,967 border management services involving bona 212,157 4,617 216,774 fide traveller facilitation; identity management; - - - document verification; intelligence analysis; partnerships with international and domestic agencies; and border policy Outcome 4 - Lawful stay of visa holders and access to 61,118 25,146 86,264 citizenship rights for eligible people through 216,488 158,261 374,749 promotion of visa compliance responsibilities, - - - status resolution, citizenship acquisition integrity, case management, removal and detention, and policy advice and program design Outcome 5 - Equitable economic and social participation of 3,573 45 3,618 migrants and refugees, supported through 66,784 316,091 382,875 settlement services, including English language - - - training; refugee settlement; case coordination; translation services; and settlement policy advice and program design Outcome 6 - A cohesive, multicultural Australian society 8,987 - 8,987 through promotion of cultural diversity and a 85,116 5,367 90,483 unifying citizenship, decisions on citizenship - - - status, and multicultural and citizenship policy advice and program design Total: Department of Immigration and 24,479 29,567 54,046 Citizenship 66 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Infrastructure, Transport, Regional - 3,392 3,392 Development and Local Government 210,210 637,128 847,338 Payments to CAC Act bodies: Australian Maritime Safety Authority - - 50,316 50,316 Civil Aviation Safety Authority 3,761 3,761 46,364 46,364 Australian Transport Safety Bureau - - - 22,336 - 22,336 Total: Infrastructure, Transport, Regional - 7,153 7,153 Development and Local Government 232,546 733,808 966,354 Appropriation Bill (No. 3) 2009-2010 No. , 2009 67 [Page Break] INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT Outcome 1 - Improved infrastructure across Australia - 79 79 through investment in and coordination of 31,764 99,900 131,664 transport and other infrastructure 28,543 102,218 130,761 Outcome 2 - An efficient, sustainable, competitive, safe and - 3,313 3,313 secure transport system for all transport users 132,298 196,213 328,511 through regulation, financial assistance and 171,060 183,935 354,995 safety investigations Total: Department of Infrastructure, Transport, - 3,392 3,392 Regional Development and Local Government 68 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Administered Expenses $'000 DEPARTMENT OF INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT FOR PAYMENT TO CIVIL AVIATION SAFETY AUTHORITY Outcome 1 - Maximise aviation safety through a regulatory 3,761 regime, detailed technical material on safety 46,364 standards, comprehensive aviation industry 45,881 oversight, risk analysis, industry consultation, education and training Total: Civil Aviation Safety Authority 3,761 Appropriation Bill (No. 3) 2009-2010 No. , 2009 69 [Page Break] INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Innovation, Industry, Science and 1,971 4,564 6,535 Research 304,102 955,990 1,260,092 Payments to CAC Act bodies: Australian Institute of Aboriginal and Torres - - Strait Islander Studies 12,209 12,209 Australian Institute of Marine Science 2,464 2,464 27,949 27,949 Australian Nuclear Science and Technology - - Organisation 155,240 155,240 Commonwealth Scientific and Industrial - - Research Organisation 711,084 711,084 Australian Research Council - - - 20,266 5,417 25,683 IP Australia - - - 4,036 - 4,036 Total: Innovation, Industry, Science and 1,971 7,028 8,999 Research 328,404 1,867,889 2,196,293 70 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH Outcome 1 - Enhanced opportunities for business innovation 2,062 - 2,062 and growth through national leadership in 268,615 818,504 1,087,119 converting knowledge and ideas into new 207,755 282,238 489,993 processes, services, products and marketable devices; fostering business cooperation; delivering advice; assistance; and business, measurement and online services Outcome 2 - The generation, utilisation and awareness of -91 4,564 4,473 science and research knowledge through 35,487 137,486 172,973 investment in research, research training and 43,971 206,274 250,245 infrastructure; science communication; skill development; and collaboration with industry, universities and research institutes domestically and internationally Total: Department of Innovation, Industry, 1,971 4,564 6,535 Science and Research Appropriation Bill (No. 3) 2009-2010 No. , 2009 71 [Page Break] INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Administered Expenses $'000 DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH FOR PAYMENT TO AUSTRALIAN INSTITUTE OF MARINE SCIENCE Outcome 1 - Growth of knowledge to support protection and 2,464 sustainable development of Australia's marine 27,949 resources through innovative marine science 27,626 and technology Total: Australian Institute of Marine Science 2,464 72 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of the Prime Minister and Cabinet - - - 112,272 10,220 122,492 Australian Institute of Family Studies - - - 3,906 - 3,906 Australian National Audit Office - - - 67,989 - 67,989 Australian Public Service Commission - - - 20,981 - 20,981 National Archives of Australia - - - 62,389 - 62,389 Office of National Assessments - - - 33,913 - 33,913 Office of the Commonwealth Ombudsman - - - 18,904 - 18,904 Office of the Inspector-General of Intelligence and - - - Security 2,107 - 2,107 Office of the Official Secretary to the - - - Governor-General 11,668 1,183 12,851 Office of the Privacy Commissioner 59 - 59 6,411 - 6,411 Old Parliament House - - - 14,213 2,326 16,539 Department of Climate Change 5,682 - 5,682 119,735 245,541 365,276 Office of the Renewable Energy Regulator - - - 5,805 - 5,805 Total: Prime Minister and Cabinet 5,741 - 5,741 480,293 259,270 739,563 Appropriation Bill (No. 3) 2009-2010 No. , 2009 73 [Page Break] PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 OFFICE OF THE PRIVACY COMMISSIONER Outcome 1 - The protection of individuals' personal 59 - 59 information through investigating complaints 6,411 - 6,411 and inquiring into potential privacy 6,444 - 6,444 interferences, advice to Government, audits of personal information handling practices, community education, and research Total: Office of the Privacy Commissioner 59 - 59 74 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF CLIMATE CHANGE Outcome 1 - Reduction of Australia's greenhouse gas 5,682 - 5,682 emissions, adaptation to the impacts of climate 119,735 245,541 365,276 change, and negotiation of an effective global 60,988 42,250 103,238 solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally Total: Department of Climate Change 5,682 - 5,682 Appropriation Bill (No. 3) 2009-2010 No. , 2009 75 [Page Break] RESOURCES, ENERGY AND TOURISM PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of Resources, Energy and Tourism 10,217 - 10,217 73,240 912,645 985,885 Payments to CAC Act bodies: Tourism Australia 4,936 4,936 136,686 136,686 Geoscience Australia - - - 130,058 20 130,078 Total: Resources, Energy and Tourism 10,217 4,936 15,153 203,298 1,049,351 1,252,649 76 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] RESOURCES, ENERGY AND TOURISM PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF RESOURCES, ENERGY AND TOURISM Outcome 1 - The improved strength, competitiveness and 10,217 - 10,217 sustainability of the Resources, Energy and 73,240 912,645 985,885 Tourism industries to enhance Australia's 82,837 349,719 432,556 prosperity through implementation of government policy and programs Total: Department of Resources, Energy and 10,217 - 10,217 Tourism Appropriation Bill (No. 3) 2009-2010 No. , 2009 77 [Page Break] RESOURCES, ENERGY AND TOURISM PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Administered Expenses $'000 DEPARTMENT OF RESOURCES, ENERGY AND TOURISM FOR PAYMENT TO TOURISM AUSTRALIA Outcome 1 - Increase demand for Australia as a destination, 4,936 strengthen the travel distribution system, and 136,686 contribute to the development of a sustainable 137,559 tourism industry through consumer marketing, trade development and research activities Total: Tourism Australia 4,936 78 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] TREASURY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Departmental Administered Entity Outputs Expenses Total $'000 $'000 $'000 Department of the Treasury 109 - 109 167,211 1,000 168,211 Australian Bureau of Statistics 6,022 - 6,022 321,906 - 321,906 Australian Competition and Consumer 1,765 - 1,765 Commission 137,165 - 137,165 Australian Office of Financial Management - - - 25,276 20 25,296 Australian Prudential Regulation Authority 490 - 490 23,055 - 23,055 Australian Securities and Investments - - - Commission 344,776 3,441 348,217 Australian Taxation Office - 13,363 13,363 3,027,903 5,360 3,033,263 Commonwealth Grants Commission - - - 7,339 - 7,339 Corporations and Markets Advisory Committee - - - 1,045 - 1,045 Inspector General of Taxation - - - 2,190 - 2,190 National Competition Council - - - 2,825 - 2,825 Office of the Auditing and Assurance Standards - - - Board 1,126 - 1,126 Office of the Australian Accounting Standards - - - Board 3,115 - 3,115 Productivity Commission - - - 34,561 - 34,561 Total: Treasury 8,386 13,363 21,749 4,099,493 9,821 4,109,314 Appropriation Bill (No. 3) 2009-2010 No. , 2009 79 [Page Break] TREASURY PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 DEPARTMENT OF THE TREASURY Outcome 1 - Informed decisions on the development and 109 - 109 implementation of policies to improve the 167,211 1,000 168,211 wellbeing of the Australian people, including by 29,820 - 29,820 achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations Total: Department of the Treasury 109 - 109 80 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] TREASURY PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN BUREAU OF STATISTICS Outcome 1 - Informed decisions, research and discussion 6,022 - 6,022 within governments and the community by 321,906 - 321,906 leading the collection, analysis and provision of 282,568 - 282,568 high quality, objective and relevant statistical information Total: Australian Bureau of Statistics 6,022 - 6,022 Appropriation Bill (No. 3) 2009-2010 No. , 2009 81 [Page Break] TREASURY PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN COMPETITION AND CONSUMER COMMISSION Outcome 1 - Lawful competition, consumer protection, and 1,765 - 1,765 regulated national infrastructure markets and 137,165 - 137,165 services through regulation, including 130,231 - 130,231 enforcement, education, price monitoring and determining the terms of access to infrastructure services Total: Australian Competition and Consumer 1,765 - 1,765 Commission 82 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break] TREASURY PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY Outcome 1 - Enhanced public confidence in Australia's 490 - 490 financial institutions through a framework of 23,055 - 23,055 prudential regulation which balances financial 13,372 - 13,372 safety and efficiency, competition, contestability and competitive neutrality Total: Australian Prudential Regulation 490 - 490 Authority Appropriation Bill (No. 3) 2009-2010 No. , 2009 83 [Page Break] TREASURY PORTFOLIO Additional Appropriation (bold figures)--2009-2010 Budget Appropriation (italic figures)--2009-2010 Actual Available Appropriation (light figures)--2008-2009 Departmental Administered Outputs Expenses Total $'000 $'000 $'000 AUSTRALIAN TAXATION OFFICE Outcome 1 - Confidence in the administration of aspects of - 13,363 13,363 Australia's taxation and superannuation 3,027,903 5,360 3,033,263 systems through helping people understand 2,896,248 12,850 2,909,098 their rights and obligations, improving ease of compliance and access to benefits, and managing non-compliance with the law Total: Australian Taxation Office - 13,363 13,363 84 Appropriation Bill (No. 3) 2009-2010 No. , 2009 [Page Break]