[pic] Appropriation Act (No. 1) 2009-2010 No. 63, 2009 An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes Contents Part 1-Preliminary 2 1 Short title 2 2 Commencement 2 3 Definitions 2 4 Portfolio Statements 3 5 Notional payments, receipts etc. 3 Part 2-Appropriation items 4 6 Summary of appropriations 4 7 Departmental items 4 8 Administered items 4 9 CAC Act body payment items 4 Part 3-Adjusting appropriation items 6 10 Reducing departmental items 6 11 Reducing administered items 6 12 Reducing CAC Act body payment items 7 13 Advance to the Finance Minister 8 14 Indigenous Employment Special Account receipts 8 Part 4-Miscellaneous 10 15 Crediting amounts to Special Accounts 10 16 Appropriation of the Consolidated Revenue Fund 10 Schedule 1-Services for which money is appropriated 11 [pic] Appropriation Act (No. 1) 2009-2010 No. 63, 2009 An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes [Assented to 30 June 2009] The Parliament of Australia enacts: Part 1-Preliminary 1 Short title This Act may be cited as the Appropriation Act (No. 1) 2009- 2010. 2 Commencement This Act commences on the day on which it receives the Royal Assent. 3 Definitions In this Act: administered item means an amount set out in Schedule 1 opposite an outcome for an Agency under the heading "Administered Expenses". Agency means: (a) an Agency within the meaning of the Financial Management and Accountability Act 1997; or (b) the High Court of Australia. CAC Act body means: (a) a Commonwealth authority within the meaning of the Commonwealth Authorities and Companies Act 1997; or (b) a Commonwealth company within the meaning of the Commonwealth Authorities and Companies Act 1997. CAC Act body payment item means the total amount set out in Schedule 1 in relation to a CAC Act body under the heading "Administered Expenses". Note: The amounts set out opposite outcomes for CAC Act bodies, under the heading "Administered Expenses", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item. Chief Executive has the same meaning as in the Financial Management and Accountability Act 1997. current year means the financial year ending on 30 June 2010. departmental item means the total amount set out in Schedule 1 in relation to an Agency under the heading "Departmental Outputs". Note: The amounts set out opposite outcomes, under the heading "Departmental Outputs", are "notional". They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item. expenditure means payments for expenses, acquiring assets, making loans or paying liabilities. Finance Minister means the Minister administering this Act. item means an administered item, a CAC Act body payment item or a departmental item. Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act. Portfolio Statements means the Portfolio Budget Statements. Special Account has the same meaning as in the Financial Management and Accountability Act 1997. 4 Portfolio Statements The Portfolio Statements are hereby declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901. Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901. 5 Notional payments, receipts etc. For the purposes of this Act, notional transactions between Agencies are to be treated as if they were real transactions. Note: This section applies, for example, to a "payment" between Agencies that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying Agency, even though no payment is actually made from the Consolidated Revenue Fund. Part 2-Appropriation items 6 Summary of appropriations The total of the items specified in Schedule 1 is $71,283,073,000. Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act. Note 2: Sections 30 to 32 of the Financial Management and Accountability Act 1997 also provide for adjustments of amounts appropriated by this Act. 7 Departmental items The amount specified in a departmental item for an Agency may be applied for the departmental expenditure of the Agency. Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997. 8 Administered items (1) The amount specified in an administered item for an outcome for an Agency may be applied for expenditure for the purpose of contributing to achieving that outcome. Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997. (2) If the Portfolio Statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome. 9 CAC Act body payment items (1) The amount specified in a CAC Act body payment item for a CAC Act body may be paid to the body to be applied for the purposes of the body. Note: The Finance Minister manages the expenditure of public money through the issue of drawing rights under the Financial Management and Accountability Act 1997. (2) If: (a) an Act provides that a CAC Act body must be paid amounts that are appropriated by the Parliament for the purposes of the body; and (b) Schedule 1 contains a CAC Act body payment item for that body; then the body must be paid the full amount specified in the item. Part 3-Adjusting appropriation items 10 Reducing departmental items (1) A written request to reduce a departmental item for an Agency may be made to the Finance Minister by: (a) the Minister who is responsible for the Agency; or (b) if the Finance Minister is responsible for the Agency-the Chief Executive of the Agency. (2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request. (3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been applied under Part 2 in respect of the item. (4) The item is taken to be reduced in accordance with the determination. (5) A request made under subsection (1) is not a legislative instrument. (6) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination. 11 Reducing administered items (1) If: (a) an annual report for an Agency for the current year is tabled in the Parliament; and (b) the report specifies the amount required by the Agency in respect of an administered item for the Agency; and (c) the required amount is less than the amount of the item; the item is taken to be reduced to the required amount. (2) The Finance Minister may, by writing, determine that subsection (1): (a) does not apply in relation to the item; or (b) applies as if the amount specified in the annual report were the amount specified in the determination. (3) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination. 12 Reducing CAC Act body payment items (1) A written request to reduce a CAC Act body payment item for a CAC Act body may be made to the Finance Minister by: (a) the Minister who is responsible for the body; or (b) if the Finance Minister is responsible for the body-the Secretary of the Department. Note: For Department, see subsection 19A(3) of the Acts Interpretation Act 1901. (2) If a request is made under subsection (1), the Finance Minister may, by writing, determine that the item is to be reduced by the amount specified in the request. (3) However, the determination has no effect to the extent that it would reduce the item below nil, after subtracting amounts that have been paid to the body in respect of the item. (4) The item is taken to be reduced in accordance with the determination. (5) Subsection 9(2) does not limit the reduction of a CAC Act body payment item under this section. (6) A request made under subsection (1) is not a legislative instrument. (7) A determination made under subsection (2) is a legislative instrument and, despite subsection 44(2) of the Legislative Instruments Act 2003, section 42 (disallowance) of that Act applies to the determination. However, Part 6 (sunsetting) of that Act does not apply to the determination. 13 Advance to the Finance Minister (1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1: (a) because of an erroneous omission or understatement; or (b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives. (2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines. (3) The total of the amounts determined under subsection (2) cannot be more than $295 million. (4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination. 14 Indigenous Employment Special Account receipts (1) If: (a) an amount is debited from the Indigenous Employment Special Account or the Northern Territory Flexible Funding Pool Special Account to be applied by an Agency for expenditure for the purpose of contributing to achieving the outcome for an administered item; and (b) the item is specified in a written determination made by the Finance Minister for the purposes of this paragraph; the item is taken to be increased by the amount of the debit. (2) The increase takes effect at the time the amount is entered in the accounts and records of the Agency. (3) The amount may be applied by the Agency only in accordance with the conditions (if any) set out in the determination. (4) A determination made for the purposes of paragraph (1)(b) is a legislative instrument, but neither section 42 (disallowance) nor Part 6 (sunsetting) of the Legislative Instruments Act 2003 applies to the determination. Part 4-Miscellaneous 15 Crediting amounts to Special Accounts If any of the purposes of a Special Account is a purpose that is covered by an item (whether or not the item expressly refers to the Special Account), then amounts may be debited against the appropriation for that item and credited to that Special Account. 16 Appropriation of the Consolidated Revenue Fund The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Financial Management and Accountability Act 1997. Schedule 1-Services for which money is appropriated Note: See sections 6 and 16. | | | | |Abstrac| | | |t | | | |Page | | | |Referen|Portfolio |Total | |ce | | | | | | $'000 | | | | | |14 |Agriculture, Fisheries and Forestry |565,856 | |20 |Attorney-General's |4,134,81| | | |0 | |44 |Broadband, Communications and the |1,571,68| | |Digital Economy |7 | |49 |Defence |22,972,1| | | |94 | |54 |Education, Employment and Workplace |7,601,75| | |Relations |7 | |65 |Environment, Water, Heritage and the |4,884,79| | |Arts |4 | |80 |Families, Housing, Community Services|2,535,78| | |and Indigenous Affairs |6 | |87 |Finance and Deregulation |537,397 | |91 |Foreign Affairs and Trade |4,966,18| | | |5 | |97 |Health and Ageing |6,429,64| | | |9 | |112 |Human Services |4,081,28| | | |4 | |116 |Immigration and Citizenship |1,750,14| | | |9 | |119 |Infrastructure, Transport, Regional |966,354 | | |Development and Local Government | | |124 |Innovation, Industry, Science and |2,196,29| | |Research |3 | |132 |Prime Minister and Cabinet |739,563 | |146 |Resources, Energy and Tourism |1,252,64| | | |9 | |150 |Treasury |4,096,66| | | |6 | | | | | | |Total |71,283,0| | | |73 | | | | | | | | | | | | | | | |APPROPRIATIONS | | | | | | | | | |Summary | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ| | |Portfolio |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Agriculture, Fisheries and |327,702 |238,154 |565,856 | |Forestry | | | | | |366,037 |445,686 |811,723 | | | | | | |Attorney-General's |3,464,15|670,656 |4,134,81| | |4 | |0 | | |3,279,78|592,624 |3,872,40| | |5 | |9 | | | | | | |Broadband, Communications |260,548 |1,311,13|1,571,68| |and the Digital Economy | |9 |7 | | |208,237 |1,255,34|1,463,58| | | |3 |0 | | | | | | |Defence |22,856,9|115,213 |22,972,1| | |81 | |94 | | |20,636,5|124,407 |20,760,9| | |28 | |35 | | | | | | |Education, Employment and |1,122,75|6,479,00|7,601,75| |Workplace Relations |0 |7 |7 | | |2,187,76|5,162,22|7,349,98| | |0 |7 |7 | | | | | | |Environment, Water, |818,859 |4,065,93|4,884,79| |Heritage and the Arts | |5 |4 | | |736,801 |2,146,22|2,883,02| | | |0 |1 | | | | | | |Families, Housing, |575,752 |1,960,03|2,535,78| |Community Services and | |4 |6 | |Indigenous Affairs | | | | | |1,572,70|1,831,87|3,404,57| | |2 |6 |8 | | | | | | |Finance and Deregulation |321,565 |215,832 |537,397 | | |343,949 |202,564 |546,513 | | | | | | |Foreign Affairs and Trade |1,474,04|3,492,14|4,966,18| | |0 |5 |5 | | |1,365,04|3,333,03|4,698,07| | |3 |2 |5 | | | | | | |Health and Ageing |672,574 |5,757,07|6,429,64| | | |5 |9 | | |659,300 |5,213,13|5,872,43| | | |6 |6 | | | | | | |Human Services |4,069,45|11,826 |4,081,28| | |8 | |4 | | |1,709,92|177,533 |1,887,46| | |7 | |0 | | | | | | |Immigration and Citizenship|1,238,51|511,635 |1,750,14| | |4 | |9 | | |1,222,85|484,778 |1,707,62| | |0 | |8 | | | | | | |Infrastructure, Transport, |232,546 |733,808 |966,354 | |Regional Development and | | | | |Local Government | | | | | |242,521 |540,446 |782,967 | | | | | | |Innovation, Industry, |328,404 |1,867,88|2,196,29| |Science and Research | |9 |3 | | |322,740 |1,701,38|2,024,12| | | |2 |2 | | | | | | |Prime Minister and Cabinet |480,293 |259,270 |739,563 | | |401,724 |56,375 |458,099 | | | | | | |Resources, Energy and |203,298 |1,049,35|1,252,64| |Tourism | |1 |9 | | |221,869 |545,613 |767,482 | | | | | | |Treasury |4,086,85|9,811 |4,096,66| | |5 | |6 | | |3,840,81|32,584 |3,873,39| | |5 | |9 | | | | | | |Total: Bill 1 |42,534,2|28,748,7|71,283,0| | |93 |80 |73 | | |39,318,5|23,845,8|63,164,4| | |88 |26 |14 | |Agriculture, Fisheries and Forestry PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Agriculture, |281,898 |231,227 |513,125 | |Fisheries and Forestry | | | | | |342,845 |445,686 |788,531 | | | | | | |Australian Fisheries |23,718 |6,927 |30,645 | |Management Authority | | | | | |604 |- |604 | | | | | | |Australian Pesticides and |646 |- |646 | |Veterinary Medicines | | | | |Authority | | | | | |638 |- |638 | | | | | | |Biosecurity Australia |21,440 |- |21,440 | | |20,843 |- |20,843 | | | | | | |Wheat Exports Australia |- |- |- | | |1,107 |- |1,107 | | | | | | |Total: Agriculture, |327,702 |238,154 |565,856 | |Fisheries and Forestry | | | | | |366,037 |445,686 |811,723 | | | | | | |Agriculture, Fisheries and Forestry PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF AGRICULTURE, | | | | |FISHERIES AND FORESTRY | | | | |Outcome 1 - | | | | |More sustainable, | | | | |productive, internationally| | | | |competitive and profitable | | | | |Australian agricultural, | | | | |food and fibre industries | | | | |through policies and | | | | |initiatives that promote | | | | |better resource management | | | | |practices, innovation, | | | | |self-reliance and improved | | | | |access to international | | | | |markets | | | | | |117,982 |215,864 |333,846 | | |342,845 |445,686 |788,531 | | | | | | |Outcome 2 - | | | | |Safeguard Australia's | | | | |animal and plant health | | | | |status to maintain overseas| | | | |markets and protect the | | | | |economy and environment | | | | |from the impact of exotic | | | | |pests and diseases, through| | | | |risk assessment, inspection| | | | |and certification, and the | | | | |implementation of emergency| | | | |response arrangements for | | | | |Australian agricultural, | | | | |food and fibre industries | | | | | |163,916 |15,363 |179,279 | | |- |- |- | | | | | | |Total: Department of |281,898 |231,227 |513,125 | |Agriculture, Fisheries and | | | | |Forestry | | | | | |342,845 |445,686 |788,531 | |Agriculture, Fisheries and Forestry PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN FISHERIES | | | | |MANAGEMENT AUTHORITY | | | | |Outcome 1 - | | | | |Ecologically sustainable | | | | |and economically efficient | | | | |Commonwealth fisheries, | | | | |through understanding and | | | | |monitoring Australia's | | | | |marine living resources and| | | | |regulating and monitoring | | | | |commercial fishing, | | | | |including domestic | | | | |licensing and deterrence of| | | | |illegal foreign fishing | | | | | |23,718 |6,927 |30,645 | | |604 |- |604 | | | | | | |Total: Australian Fisheries|23,718 |6,927 |30,645 | |Management Authority | | | | | |604 |- |604 | |Agriculture, Fisheries and Forestry PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN PESTICIDES AND | | | | |VETERINARY MEDICINES | | | | |AUTHORITY | | | | |Outcome 1 - | | | | |Protection of the health | | | | |and safety of people, | | | | |animals, the environment, | | | | |and agricultural and | | | | |livestock industries | | | | |through regulation of | | | | |pesticides and veterinary | | | | |medicines | | | | | |646 |- |646 | | |638 |- |638 | | | | | | |Total: Australian |646 |- |646 | |Pesticides and Veterinary | | | | |Medicines Authority | | | | | |638 |- |638 | |Agriculture, Fisheries and Forestry PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |BIOSECURITY AUSTRALIA | | | | |Outcome 1 - | | | | |The maintenance and | | | | |improvement of overseas | | | | |market access, and the | | | | |protection of the economy | | | | |and the environment from | | | | |the negative impacts of | | | | |exotic pests and diseases, | | | | |through policy advice and | | | | |science-based risk | | | | |assessments | | | | | |21,440 |- |21,440 | | |20,843 |- |20,843 | | | | | | |Total: Biosecurity |21,440 |- |21,440 | |Australia | | | | | |20,843 |- |20,843 | |Agriculture, Fisheries and Forestry PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |WHEAT EXPORTS AUSTRALIA | | | | |Outcome 1 - | | | | |A bulk wheat export market | | | | |with multiple exporters | | | | |providing more choice for | | | | |growers, through | | | | |administration of the Wheat| | | | |Export Accreditation Scheme| | | | | |- |- |- | | |1,107 |- |1,107 | | | | | | |Total: Wheat Exports |- |- |- | |Australia | | | | | |1,107 |- |1,107 | |Attorney-General's PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Attorney-General's |236,556 |613,726 |850,282 | |Department | | | | | |232,213 |562,203 |794,416 | | | | | | |Payments to CAC Act | | | | |bodies: | | | | | | | | | |Australian Institute of | |7,254 |7,254 | |Criminology | | | | | | |7,166 |7,166 | | | | | | |Australian Law Reform | |3,387 |3,387 | |Commission | | | | | | |3,360 |3,360 | | | | | | |Criminology Research | |338 |338 | |Council | | | | | | |330 |330 | | | | | | |Administrative Appeals |32,451 |- |32,451 | |Tribunal | | | | | |32,267 |- |32,267 | | | | | | |Australian Commission for |4,127 |- |4,127 | |Law Enforcement Integrity | | | | | |2,821 |- |2,821 | | | | | | |Australian Crime |94,904 |- |94,904 | |Commission | | | | | |96,663 |- |96,663 | | | | | | |Australian Customs and |1,020,49|831 |1,021,321| |Border Protection Service |0 | | | | |1,011,16|- |1,011,165| | |5 | | | | | | | | |Australian Federal Police |1,111,83|33,522 |1,145,359| | |7 | | | | |1,001,76|7,652 |1,009,413| | |1 | | | | | | | | |Australian Security |408,518 |- |408,518 | |Intelligence Organisation | | | | | |352,653 |- |352,653 | | | | | | |Australian Transaction |57,336 |- |57,336 | |Reports and Analysis | | | | |Centre | | | | | |54,095 |- |54,095 | | | | | | |CrimTrac Agency |6,308 |- |6,308 | | |6,123 |- |6,123 | | | | | | |Family Court of Australia |146,658 |430 |147,088 | | |127,658 |- |127,658 | | | | | | |Federal Court of Australia|84,040 |- |84,040 | | |78,206 |- |78,206 | | | | | | |Federal Magistrates Court |27,808 |430 |28,238 | |of Australia | | | | | |56,524 |843 |57,367 | | | | | | |High Court of Australia |16,477 |- |16,477 | | |15,237 |- |15,237 | | | | | | |Australian Human Rights |13,711 |- |13,711 | |Commission | | | | | |13,550 |- |13,550 | | | | | | | | | | | |Continued | | | | |Insolvency and Trustee |40,892 |- |40,892 | |Service Australia | | | | | |36,317 |- |36,317 | | | | | | |National Capital Authority|14,055 |10,738 |24,793 | | |13,657 |11,070 |24,727 | | | | | | |National Native Title |29,682 |- |29,682 | |Tribunal | | | | | |32,156 |- |32,156 | | | | | | |Office of Parliamentary |9,986 |- |9,986 | |Counsel | | | | | |9,363 |- |9,363 | | | | | | |Office of the Director of |108,318 |- |108,318 | |Public Prosecutions | | | | | |107,356 |- |107,356 | | | | | | |Total: Attorney-General's |3,464,15|670,656 |4,134,810| | |4 | | | | |3,279,78|592,624 |3,872,409| | |5 | | | | | | | | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |ATTORNEY-GENERAL'S | | | | |DEPARTMENT | | | | |Outcome 1 - | | | | |An equitable and accessible| | | | |system of federal civil | | | | |justice | | | | | |84,940 |390,439 |475,379 | | |98,418 |373,414 |471,832 | | | | | | |Outcome 2 - | | | | |Coordinated federal | | | | |criminal justice, security | | | | |and emergency management | | | | |activity, for a safer | | | | |Australia | | | | | |144,580 |105,708 |250,288 | | |123,271 |71,092 |194,363 | | | | | | |Outcome 3 - | | | | |Assisting regions to manage| | | | |their own futures | | | | | |7,036 |117,579 |124,615 | | |10,524 |117,697 |128,221 | | | | | | |Total: Attorney-General's |236,556 |613,726 |850,282 | |Department | | | | | |232,213 |562,203 |794,416 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |ATTORNEY-GENERAL'S | | | | |DEPARTMENT FOR PAYMENT TO | | | | |AUSTRALIAN INSTITUTE OF | | | | |CRIMINOLOGY | | | | |Outcome 1 - | | | | |An informed Government and | | | | |community through policy | | | | |relevant research and the | | | | |generation of a crime and | | | | |justice evidence base and | | | | |national knowledge centre | | | | | | | |7,254 | | | | |7,166 | | | | | | |Total: Australian Institute| | |7,254 | |of Criminology | | | | | | | |7,166 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |ATTORNEY-GENERAL'S | | | | |DEPARTMENT FOR PAYMENT TO | | | | |AUSTRALIAN LAW REFORM | | | | |COMMISSION | | | | |Outcome 1 - | | | | |Informed government | | | | |decisions about the | | | | |development, reform and | | | | |harmonisation of Australian| | | | |laws and related processes | | | | |through research, analysis,| | | | |reports and community | | | | |consultation and education | | | | | | | |3,387 | | | | |3,360 | | | | | | |Total: Australian Law | | |3,387 | |Reform Commission | | | | | | | |3,360 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |ATTORNEY-GENERAL'S | | | | |DEPARTMENT FOR PAYMENT TO | | | | |CRIMINOLOGY RESEARCH | | | | |COUNCIL | | | | |Outcome 1 - | | | | |Criminological research by | | | | |funding projects relevant | | | | |to the public policy of | | | | |both Australian and State | | | | |and Territory Governments | | | | | | | |338 | | | | |330 | | | | | | |Total: Criminology Research| | |338 | |Council | | | | | | | |330 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |ADMINISTRATIVE APPEALS | | | | |TRIBUNAL | | | | |Outcome 1 - | | | | |Access to a fair, just, | | | | |economical, informal and | | | | |quick review mechanism for | | | | |applicants through reviews | | | | |of government | | | | |administrative decisions, | | | | |including dispute | | | | |resolution processes and | | | | |independent formal hearings| | | | | |32,451 |- |32,451 | | |32,267 |- |32,267 | | | | | | |Total: Administrative |32,451 |- |32,451 | |Appeals Tribunal | | | | | |32,267 |- |32,267 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMMISSION FOR | | | | |LAW ENFORCEMENT INTEGRITY | | | | |Outcome 1 - | | | | |Independent assurance to | | | | |the Australian Government | | | | |that Commonwealth law | | | | |enforcement agencies and | | | | |their staff act with | | | | |integrity by detecting, | | | | |investigating and | | | | |preventing corruption | | | | | |4,127 |- |4,127 | | |2,821 |- |2,821 | | | | | | |Total: Australian |4,127 |- |4,127 | |Commission for Law | | | | |Enforcement Integrity | | | | | |2,821 |- |2,821 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN CRIME COMMISSION| | | | |Outcome 1 - | | | | |Reduction in the threat and| | | | |impact of serious and | | | | |organised crime, through | | | | |analysis of and operations | | | | |against national criminal | | | | |activity, for governments, | | | | |law enforcement agencies | | | | |and private sector | | | | |organisations | | | | | |94,904 |- |94,904 | | |96,663 |- |96,663 | | | | | | |Total: Australian Crime |94,904 |- |94,904 | |Commission | | | | | |96,663 |- |96,663 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN CUSTOMS AND | | | | |BORDER PROTECTION SERVICE | | | | |Outcome 1 - | | | | |The protection of the | | | | |safety, security and | | | | |commercial interests of | | | | |Australians through border | | | | |protection designed to | | | | |support legitimate trade | | | | |and travel and ensure | | | | |collection of border | | | | |revenue and trade | | | | |statistics | | | | | |1,020,49|831 |1,021,32| | |0 | |1 | | |1,011,16|- |1,011,16| | |5 | |5 | | | | | | |Total: Australian Customs |1,020,49|831 |1,021,32| |and Border Protection |0 | |1 | |Service | | | | | |1,011,16|- |1,011,16| | |5 | |5 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN FEDERAL POLICE | | | | |Outcome 1 - | | | | |The safety and security of | | | | |Australians and Australian | | | | |interests, both nationally | | | | |and internationally, | | | | |through the investigation | | | | |and prevention of crime | | | | |against the Commonwealth | | | | | |1,111,83|33,522 |1,145,35| | |7 | |9 | | |1,001,76|7,652 |1,009,41| | |1 | |3 | | | | | | |Total: Australian Federal |1,111,83|33,522 |1,145,35| |Police |7 | |9 | | |1,001,76|7,652 |1,009,41| | |1 | |3 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECURITY | | | | |INTELLIGENCE ORGANISATION | | | | |Outcome 1 - | | | | |Security for Australia and | | | | |its interests - locally and| | | | |internationally - through | | | | |intelligence collection and| | | | |advice that counters | | | | |politically motivated | | | | |violence, espionage, | | | | |foreign interference, | | | | |communal violence, | | | | |sabotage, and attacks on | | | | |the defence system | | | | | |408,518 |- |408,518 | | |352,653 |- |352,653 | | | | | | |Total: Australian Security |408,518 |- |408,518 | |Intelligence Organisation | | | | | |352,653 |- |352,653 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN TRANSACTION | | | | |REPORTS AND ANALYSIS CENTRE| | | | |Outcome 1 - | | | | |A financial environment | | | | |hostile to money | | | | |laundering, financing of | | | | |terrorism, major crime and | | | | |tax evasion through | | | | |industry regulation and the| | | | |collection, analysis and | | | | |dissemination of financial | | | | |intelligence | | | | | |57,336 |- |57,336 | | |54,095 |- |54,095 | | | | | | |Total: Australian |57,336 |- |57,336 | |Transaction Reports and | | | | |Analysis Centre | | | | | |54,095 |- |54,095 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |CRIMTRAC AGENCY | | | | |Outcome 1 - | | | | |Access to information that | | | | |supports law enforcement | | | | |agencies through | | | | |collaborative national | | | | |information systems and | | | | |services | | | | | |6,308 |- |6,308 | | |6,123 |- |6,123 | | | | | | |Total: CrimTrac Agency |6,308 |- |6,308 | | |6,123 |- |6,123 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |FAMILY COURT OF AUSTRALIA | | | | |Outcome 1 - | | | | |As Australia's specialist | | | | |superior family court, | | | | |determine cases with | | | | |complex law and facts, and | | | | |provide national coverage | | | | |as the appellate court in | | | | |family law matters | | | | | |146,658 |430 |147,088 | | |127,658 |- |127,658 | | | | | | |Total: Family Court of |146,658 |430 |147,088 | |Australia | | | | | |127,658 |- |127,658 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |FEDERAL COURT OF AUSTRALIA | | | | |Outcome 1 - | | | | |Through its jurisdiction, | | | | |the Court will apply and | | | | |uphold the rule of law to | | | | |deliver remedies and | | | | |enforce rights and in so | | | | |doing, contribute to the | | | | |social and economic | | | | |development and well-being | | | | |of all Australians | | | | | |84,040 |- |84,040 | | |78,206 |- |78,206 | | | | | | |Total: Federal Court of |84,040 |- |84,040 | |Australia | | | | | |78,206 |- |78,206 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |FEDERAL MAGISTRATES COURT | | | | |OF AUSTRALIA | | | | |Outcome 1 - | | | | |To provide the Australian | | | | |community with a simple and| | | | |accessible forum for the | | | | |resolution of less complex | | | | |disputes within the | | | | |jurisdiction of the Federal| | | | |Magistrates Court of | | | | |Australia | | | | | |27,808 |430 |28,238 | | |56,524 |843 |57,367 | | | | | | |Total: Federal Magistrates |27,808 |430 |28,238 | |Court of Australia | | | | | |56,524 |843 |57,367 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |HIGH COURT OF AUSTRALIA | | | | |Outcome 1 - | | | | |To interpret and uphold the| | | | |Australian Constitution and| | | | |perform the functions of | | | | |the ultimate appellate | | | | |Court in Australia | | | | | |16,477 |- |16,477 | | |15,237 |- |15,237 | | | | | | |Total: High Court of |16,477 |- |16,477 | |Australia | | | | | |15,237 |- |15,237 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN HUMAN RIGHTS | | | | |COMMISSION | | | | |Outcome 1 - | | | | |An Australian society in | | | | |which human rights are | | | | |respected, protected and | | | | |promoted through | | | | |independent investigation | | | | |and resolution of | | | | |complaints, education and | | | | |research to promote and | | | | |eliminate discrimination, | | | | |and monitoring, and | | | | |reporting on human rights | | | | | |13,711 |- |13,711 | | |13,550 |- |13,550 | | | | | | |Total: Australian Human |13,711 |- |13,711 | |Rights Commission | | | | | |13,550 |- |13,550 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |INSOLVENCY AND TRUSTEE | | | | |SERVICE AUSTRALIA | | | | |Outcome 1 - | | | | |A personal insolvency | | | | |system that minimises the | | | | |impact of financial failure| | | | |on the community, produces | | | | |equitable outcomes for | | | | |debtors and creditors and | | | | |enjoys public confidence, | | | | |through application of | | | | |bankruptcy laws, regulation| | | | |and trustee services | | | | | |40,892 |- |40,892 | | |36,317 |- |36,317 | | | | | | |Total: Insolvency and |40,892 |- |40,892 | |Trustee Service Australia | | | | | |36,317 |- |36,317 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |NATIONAL CAPITAL AUTHORITY | | | | |Outcome 1 - | | | | |A National Capital which | | | | |symbolises Australia's | | | | |heritage, values and | | | | |aspirations, is | | | | |internationally recognised,| | | | |and worthy of pride by | | | | |Australians | | | | | |14,055 |10,738 |24,793 | | |13,657 |11,070 |24,727 | | | | | | |Total: National Capital |14,055 |10,738 |24,793 | |Authority | | | | | |13,657 |11,070 |24,727 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |NATIONAL NATIVE TITLE | | | | |TRIBUNAL | | | | |Outcome 1 - | | | | |Resolution of native title | | | | |issues over land and waters| | | | | |29,682 |- |29,682 | | |32,156 |- |32,156 | | | | | | |Total: National Native |29,682 |- |29,682 | |Title Tribunal | | | | | |32,156 |- |32,156 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF PARLIAMENTARY | | | | |COUNSEL | | | | |Outcome 1 - | | | | |Laws that give legal effect| | | | |to the intended policy and | | | | |form a coherent and | | | | |readable body of | | | | |Commonwealth legislation | | | | |through the drafting of | | | | |Bills and amendments for | | | | |passage by the Commonwealth| | | | |Parliament | | | | | |9,986 |- |9,986 | | |9,363 |- |9,363 | | | | | | |Total: Office of |9,986 |- |9,986 | |Parliamentary Counsel | | | | | |9,363 |- |9,363 | |Attorney-General's PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE DIRECTOR OF | | | | |PUBLIC PROSECUTIONS | | | | |Outcome 1 - | | | | |Maintenance of law and | | | | |order for the Australian | | | | |community through an | | | | |independent and ethical | | | | |prosecution service in | | | | |accordance with the | | | | |Prosecution Policy of the | | | | |Commonwealth | | | | | |108,318 |- |108,318 | | |107,356 |- |107,356 | | | | | | |Total: Office of the |108,318 |- |108,318 | |Director of Public | | | | |Prosecutions | | | | | |107,356 |- |107,356 | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Broadband, |162,806 |196,244 |359,050 | |Communications and the | | | | |Digital Economy | | | | | |115,224 |205,473 |320,697 | | | | | | |Payments to CAC Act | | | | |bodies: | | | | | | | | | |Australian Broadcasting | |912,306 |912,306 | |Corporation | | | | | | |858,411 |858,411 | | | | | | |Special Broadcasting | |202,589 |202,589 | |Service Corporation | | | | | | |191,459 |191,459 | | | | | | |Australian Communications |97,742 |- |97,742 | |and Media Authority | | | | | |93,013 |- |93,013 | | | | | | |Total: Broadband, |260,548 |1,311,13|1,571,687| |Communications and the | |9 | | |Digital Economy | | | | | |208,237 |1,255,34|1,463,580| | | |3 | | | | | | | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF BROADBAND, | | | | |COMMUNICATIONS AND THE | | | | |DIGITAL ECONOMY | | | | |Outcome 1 - | | | | |Develop a vibrant, | | | | |sustainable and | | | | |internationally competitive| | | | |broadband, broadcasting and| | | | |communications sector, | | | | |through policy development,| | | | |advice and program | | | | |delivery, which promotes | | | | |the digital economy for all| | | | |Australians | | | | | |162,806 |196,244 |359,050 | | |115,224 |205,473 |320,697 | | | | | | |Total: Department of |162,806 |196,244 |359,050 | |Broadband, Communications | | | | |and the Digital Economy | | | | | |115,224 |205,473 |320,697 | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF BROADBAND, | | | | |COMMUNICATIONS AND THE | | | | |DIGITAL ECONOMY FOR PAYMENT| | | | |TO | | | | |AUSTRALIAN BROADCASTING | | | | |CORPORATION | | | | |Outcome 1 - | | | | |Informed, educated and | | | | |entertained audiences - | | | | |throughout Australia and | | | | |overseas - through | | | | |innovative and | | | | |comprehensive media and | | | | |related services | | | | | | | |731,023 | | | | |683,384 | | | | | | |Outcome 2 - | | | | |Audience access to ABC | | | | |satellite and analog | | | | |terrestrial radio and | | | | |television transmission | | | | |services is, at a minimum, | | | | |maintained year-on-year | | | | |through the management of | | | | |Transmission Service | | | | |Agreements | | | | | | | |92,721 | | | | |90,671 | | | | | | |Outcome 3 - | | | | |Audience access to ABC | | | | |digital television services| | | | |is provided, in accordance | | | | |with Government approved | | | | |implementation policy, | | | | |through the roll-out and | | | | |maintenance of the | | | | |associated distribution and| | | | |transmission infrastructure| | | | | | | |84,177 | | | | |84,356 | | | | | | |Outcome 4 - | | | | |Audience access to ABC | | | | |digital radio services is | | | | |provided, in accordance | | | | |with Government approved | | | | |implementation policy, | | | | |through the roll-out and | | | | |maintenance of the | | | | |associated distribution and| | | | |transmission infrastructure| | | | | | | |4,385 | | | | |- | | | | | | |Total: Australian | | |912,306 | |Broadcasting Corporation | | | | | | | |858,411 | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF BROADBAND, | | | | |COMMUNICATIONS AND THE | | | | |DIGITAL ECONOMY FOR PAYMENT| | | | |TO | | | | |SPECIAL BROADCASTING | | | | |SERVICE CORPORATION | | | | |Outcome 1 - | | | | |Provide multilingual and | | | | |multicultural services that| | | | |inform, educate and | | | | |entertain all Australians | | | | |and in so doing reflect | | | | |Australia's multicultural | | | | |society | | | | | | | |202,589 | | | | |191,459 | | | | | | |Total: Special Broadcasting| | |202,589 | |Service Corporation | | | | | | | |191,459 | |Broadband, Communications and the Digital Economy | |PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMMUNICATIONS | | | | |AND MEDIA AUTHORITY | | | | |Outcome 1 - | | | | |A communications and media | | | | |environment that balances | | | | |the needs of the industry | | | | |and the Australian | | | | |community through | | | | |regulation, education and | | | | |advice | | | | | |97,742 |- |97,742 | | |61,760 |- |61,760 | | | | | | |Outcome 2 - | | | | |ACMA will contribute to | | | | |meeting the communications | | | | |products and services needs| | | | |of the Australian community| | | | |by enabling an effective | | | | |information, standards and | | | | |safeguards regime | | | | | |- |- |- | | |31,253 |- |31,253 | | | | | | |Total: Australian |97,742 |- |97,742 | |Communications and Media | | | | |Authority | | | | | |93,013 |- |93,013 | |Defence PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Defence |21,692,2|- |21,692,20| | |03 | |3 | | |20,231,2|- |20,231,21| | |13 | |3 | | | | | | |Defence Materiel |851,082 |- |851,082 | |Organisation | | | | | |94,960 |- |94,960 | | | | | | |Department of Veterans' |313,696 |82,475 |396,171 | |Affairs | | | | | |310,355 |85,810 |396,165 | | | | | | |Payments to CAC Act | | | | |bodies: | | | | | | | | | |Australian War Memorial | |32,738 |32,738 | | | |38,597 |38,597 | | | | | | |Total: Defence |22,856,9|115,213 |22,972,19| | |81 | |4 | | |20,636,5|124,407 |20,760,93| | |28 | |5 | | | | | | |Defence PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF DEFENCE | | | | |Outcome 1 - | | | | |The protection and | | | | |advancement of Australia's | | | | |national interests through | | | | |the provision of military | | | | |capabilities and the | | | | |promotion of security and | | | | |stability | | | | | |20,148,0|- |20,148,0| | |40 | |40 | | |19,099,2|- |19,099,2| | |84 | |84 | | | | | | |Outcome 2 - | | | | |The advancement of | | | | |Australia's strategic | | | | |interests through the | | | | |conduct of military | | | | |operations and other tasks | | | | |as directed by Government | | | | | |1,533,54|- |1,533,54| | |4 | |4 | | |1,119,06|- |1,119,06| | |6 | |6 | | | | | | |Outcome 3 - | | | | |Support for the Australian | | | | |community and civilian | | | | |authorities as requested by| | | | |Government | | | | | |10,619 |- |10,619 | | |12,863 |- |12,863 | | | | | | |Total: Department of |21,692,2|- |21,692,2| |Defence |03 | |03 | | |20,231,2|- |20,231,2| | |13 | |13 | |Defence PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEFENCE MATERIEL | | | | |ORGANISATION | | | | |Outcome 1 - | | | | |Contributing to the | | | | |preparedness of Australian | | | | |Defence Organisation | | | | |through acquisition and | | | | |through-life support of | | | | |military equipment and | | | | |supplies | | | | | |851,082 |- |851,082 | | |94,960 |- |94,960 | | | | | | |Total: Defence Materiel |851,082 |- |851,082 | |Organisation | | | | | |94,960 |- |94,960 | |Defence PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF VETERANS' | | | | |AFFAIRS | | | | |Outcome 1 - | | | | |Maintain and enhance the | | | | |financial wellbeing and | | | | |self-sufficiency of | | | | |eligible persons and their | | | | |dependants through access | | | | |to income support, | | | | |compensation, and other | | | | |support services, including| | | | |advice and information | | | | |about entitlements | | | | | |172,714 |41,953 |214,667 | | |143,323 |36,506 |179,829 | | | | | | |Outcome 2 - | | | | |Maintain and enhance the | | | | |physical wellbeing and | | | | |quality of life of eligible| | | | |persons and their | | | | |dependants through health | | | | |and other care services | | | | |that promote early | | | | |intervention, prevention | | | | |and treatment, including | | | | |advice and information | | | | |about health service | | | | |entitlements | | | | | |126,655 |7,757 |134,412 | | |107,248 |12,113 |119,361 | | | | | | |Outcome 3 - | | | | |Acknowledgement and | | | | |commemoration of those who | | | | |served Australia and its | | | | |allies in wars, conflicts | | | | |and peace operations | | | | |through promoting | | | | |recognition of service and | | | | |sacrifice, preservation of | | | | |Australia's wartime | | | | |heritage, and official | | | | |commemorations | | | | | |14,327 |32,765 |47,092 | | |14,674 |27,203 |41,877 | | | | | | |Outcome 4 - | | | | |The veteran, defence force | | | | |and certain Australian | | | | |Federal Police communities | | | | |have access to advice and | | | | |information about benefits,| | | | |entitlements and services | | | | | |- |- |- | | |45,110 |9,988 |55,098 | | | | | | |Total: Department of |313,696 |82,475 |396,171 | |Veterans' Affairs | | | | | |310,355 |85,810 |396,165 | |Defence PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF VETERANS' | | | | |AFFAIRS FOR PAYMENT TO | | | | |AUSTRALIAN WAR MEMORIAL | | | | |Outcome 1 - | | | | |Australians remembering, | | | | |interpreting and | | | | |understanding the | | | | |Australian experience of | | | | |war and its enduring impact| | | | |through maintaining and | | | | |developing the national | | | | |memorial, its collection | | | | |and exhibition of | | | | |historical material, | | | | |commemorative ceremonies | | | | |and research | | | | | | | |32,738 | | | | |38,597 | | | | | | |Total: Australian War | | |32,738 | |Memorial | | | | | | | |38,597 | |Education, Employment and Workplace Relations PORTFOLIO| | | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Education, |859,418 |6,473,10|7,332,527| |Employment and Workplace | |9 | | |Relations | | | | | |1,907,81|5,156,45|7,064,272| | |7 |5 | | | | | | | |Payments to CAC Act | | | | |bodies: | | | | | | | | | |Comcare | |5,898 |5,898 | | | |5,772 |5,772 | | | | | | |Australian Fair Pay |- |- |- | |Commission Secretariat | | | | | |7,479 |- |7,479 | | | | | | |Australian Industrial |7,282 |- |7,282 | |Registry | | | | | |55,258 |- |55,258 | | | | | | |Fair Work Australia |67,603 |- |67,603 | | |- |- |- | | | | | | |Office of the Australian |33,446 |- |33,446 | |Building and Construction | | | | |Commissioner | | | | | |32,814 |- |32,814 | | | | | | |Office of the Fair Work |134,637 |- |134,637 | |Ombudsman | | | | | |- |- |- | | | | | | |Office of the Workplace |- |- |- | |Ombudsman | | | | | |71,255 |- |71,255 | | | | | | |Workplace Authority |20,364 |- |20,364 | | |113,137 |- |113,137 | | | | | | |Total: Education, |1,122,75|6,479,00|7,601,757| |Employment and Workplace |0 |7 | | |Relations | | | | | |2,187,76|5,162,22|7,349,987| | |0 |7 | | | | | | | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF EDUCATION, | | | | |EMPLOYMENT AND WORKPLACE | | | | |RELATIONS | | | | |Outcome 1 - | | | | |Improved access to quality | | | | |services that support early| | | | |childhood learning and care| | | | |for children through a | | | | |national quality framework,| | | | |agreed national standards, | | | | |investment in | | | | |infrastructure, and support| | | | |for parents, carers, | | | | |services and the workforce | | | | | |86,753 |432,232 |518,985 | | |69,955 |429,652 |499,607 | | | | | | |Outcome 2 - | | | | |Improved learning, and | | | | |literacy, numeracy and | | | | |educational attainment for | | | | |school students, through | | | | |funding for quality | | | | |teaching and learning | | | | |environments, workplace | | | | |learning and career advice | | | | | |171,158 |468,908 |640,066 | | |185,060 |291,157 |476,217 | | | | | | |Outcome 3 - | | | | |A growth in skills, | | | | |qualifications and | | | | |productivity through | | | | |funding to improve teaching| | | | |quality, learning, and | | | | |tertiary sector | | | | |infrastructure, | | | | |international promotion of | | | | |Australia's education and | | | | |training sectors, and | | | | |partnerships with industry | | | | | |186,442 |2,808,93|2,995,37| | | |6 |8 | | |79,548 |40,123 |119,671 | | | | | | |Outcome 4 - | | | | |Enhanced employability and | | | | |acquisition of labour | | | | |market skills and knowledge| | | | |and participation in | | | | |society through direct | | | | |financial support and | | | | |funding of employment and | | | | |training services | | | | | |367,073 |2,632,92|2,999,99| | | |2 |5 | | |101,730 |1,739,80|1,841,53| | | |8 |8 | | | | | | |Outcome 5 - | | | | |Safer, fairer and more | | | | |productive workplaces for | | | | |employers and employees by | | | | |promoting and supporting | | | | |the adoption of fair and | | | | |flexible workplace | | | | |arrangements and safer | | | | |working arrangements | | | | | |47,992 |130,111 |178,103 | | |33,336 |144,765 |178,101 | | | | | | |Outcome 6 - | | | | |International Influence - | | | | |Australian education and | | | | |training is recognised as | | | | |world class and is globally| | | | |connected | | | | | |- |- |- | | |31,151 |39,571 |70,722 | | | | | | | | | | | | | | |Continue| | | | |d | |Outcome 7 - | | | | |Labour Market Assistance - | | | | |Individuals have access to | | | | |income support and socially| | | | |inclusive labour market | | | | |programs which further | | | | |economic development | | | | | |- |- |- | | |1,238,28|2,283,16|3,521,45| | |9 |5 |4 | | | | | | |Outcome 8 - | | | | |Workforce participation - | | | | |Skills and work capacity of| | | | |individuals is enhanced | | | | |through improvements to | | | | |employment services and | | | | |employer engagement | | | | | |- |- |- | | |92,471 |6,975 |99,446 | | | | | | |Outcome 9 - | | | | |More productive and safer | | | | |workplaces - Improved | | | | |productivity through the | | | | |development of safer, | | | | |fairer and more flexible | | | | |workplaces leading to | | | | |greater employment for | | | | |Australians and strong and | | | | |sustainable economic growth| | | | | |- |- |- | | |76,277 |181,239 |257,516 | | | | | | |Total: Department of |859,418 |6,473,10|7,332,52| |Education, Employment and | |9 |7 | |Workplace Relations | | | | | |1,907,81|5,156,45|7,064,27| | |7 |5 |2 | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF EDUCATION, | | | | |EMPLOYMENT AND WORKPLACE | | | | |RELATIONS FOR PAYMENT TO | | | | |COMCARE | | | | |Outcome 1 - | | | | |The protection of the | | | | |health, safety and welfare | | | | |at work of workers covered | | | | |by the Comcare scheme | | | | |through education, | | | | |assurance and enforcement | | | | | | | |293 | | | | |5,772 | | | | | | |Outcome 2 - | | | | |An early and safe return to| | | | |work and access to | | | | |compensation for injured | | | | |workers covered by the | | | | |Comcare scheme through | | | | |working in partnership with| | | | |employers to create best | | | | |practice in rehabilitation | | | | |and quick and accurate | | | | |management of workers' | | | | |compensation claims | | | | | | | |447 | | | | |- | | | | | | |Outcome 3 - | | | | |Access to compensation for | | | | |people with | | | | |asbestos-related diseases | | | | |where the Commonwealth has | | | | |a liability through | | | | |management of claims | | | | | | | |5,158 | | | | |- | | | | | | |Total: Comcare | | |5,898 | | | | |5,772 | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN FAIR PAY | | | | |COMMISSION SECRETARIAT | | | | |Outcome 1 - | | | | |Set federal minimum and | | | | |classification wages to | | | | |promote the economic | | | | |prosperity of the people of| | | | |Australia | | | | | |- |- |- | | |7,479 |- |7,479 | | | | | | |Total: Australian Fair Pay |- |- |- | |Commission Secretariat | | | | | |7,479 |- |7,479 | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN INDUSTRIAL | | | | |REGISTRY | | | | |Outcome 1 - | | | | |Co-operative workplace | | | | |relations which promote the| | | | |economic prosperity and | | | | |welfare of the people of | | | | |Australia | | | | | |7,282 |- |7,282 | | |55,258 |- |55,258 | | | | | | |Total: Australian |7,282 |- |7,282 | |Industrial Registry | | | | | |55,258 |- |55,258 | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |FAIR WORK AUSTRALIA | | | | |Outcome 1 - | | | | |Simple, fair and flexible | | | | |workplace relations for | | | | |employees and employers | | | | |through the exercise of | | | | |powers to set and vary | | | | |minimum wages and modern | | | | |awards, facilitate | | | | |collective bargaining, | | | | |approve agreements and deal| | | | |with disputes | | | | | |67,603 |- |67,603 | | |- |- |- | | | | | | |Total: Fair Work Australia |67,603 |- |67,603 | | |- |- |- | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE AUSTRALIAN | | | | |BUILDING AND CONSTRUCTION | | | | |COMMISSIONER | | | | |Outcome 1 - | | | | |Workplace relations laws | | | | |are enforced in building | | | | |and construction industry | | | | |workplaces | | | | | |33,446 |- |33,446 | | |32,814 |- |32,814 | | | | | | |Total: Office of the |33,446 |- |33,446 | |Australian Building and | | | | |Construction Commissioner | | | | | |32,814 |- |32,814 | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE FAIR WORK | | | | |OMBUDSMAN | | | | |Outcome 1 - | | | | |Compliance with workplace | | | | |relations legislation by | | | | |employees and employers | | | | |through advice, education | | | | |and where necessary | | | | |enforcement | | | | | |134,637 |- |134,637 | | |- |- |- | | | | | | |Total: Office of the Fair |134,637 |- |134,637 | |Work Ombudsman | | | | | |- |- |- | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE WORKPLACE | | | | |OMBUDSMAN | | | | |Outcome 1 - | | | | |The protection and | | | | |enforcement of the rights | | | | |of workers and employers | | | | |under Commonwealth | | | | |workplace relations laws | | | | | |- |- |- | | |71,255 |- |71,255 | | | | | | |Total: Office of the |- |- |- | |Workplace Ombudsman | | | | | |71,255 |- |71,255 | |Education, Employment and Workplace Relations PORTFOLIO| | | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |WORKPLACE AUTHORITY | | | | |Outcome 1 - | | | | |Employers and employees are| | | | |informed of all aspects of | | | | |workplace relations under | | | | |Commonwealth workplace | | | | |relations laws, and | | | | |agreement making meets the | | | | |requirements of those laws | | | | | |20,364 |- |20,364 | | |113,137 |- |113,137 | | | | | | |Total: Workplace Authority |20,364 |- |20,364 | | |113,137 |- |113,137 | |Environment, Water, Heritage and the Arts PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of the |485,915 |3,659,14|4,145,057| |Environment, Water, | |2 | | |Heritage and the Arts | | | | | |446,337 |1,716,19|2,162,533| | | |6 | | | | | | | |Payments to CAC Act | | | | |bodies: | | | | | | | | | |Australia Council | |172,051 |172,051 | | | |166,290 |166,290 | | | | | | |Australian Film, | |23,656 |23,656 | |Television and Radio | | | | |School | | | | | | |23,301 |23,301 | | | | | | |Australian National | |21,647 |21,647 | |Maritime Museum | | | | | | |23,069 |23,069 | | | | | | |National Film and Sound | |24,616 |24,616 | |Archive | | | | | | |25,082 |25,082 | | | | | | |National Gallery of | |31,492 |31,492 | |Australia | | | | | | |41,796 |41,796 | | | | | | |National Library of | |50,044 |50,044 | |Australia | | | | | | |57,680 |57,680 | | | | | | |National Museum of | |40,087 |40,087 | |Australia | | | | | | |40,275 |40,275 | | | | | | |Screen Australia | |21,901 |21,901 | | | |31,389 |31,389 | | | | | | |Sydney Harbour Federation | |25 |25 | |Trust | | | | | | |24 |24 | | | | | | |Bureau of Meteorology |251,126 |20,000 |271,126 | | |244,804 |20,000 |264,804 | | | | | | |Great Barrier Reef Marine |20,366 |900 |21,266 | |Park Authority | | | | | |21,020 |800 |21,820 | | | | | | |Murray-Darling Basin |50,349 |- |50,349 | |Authority | | | | | |16,270 |- |16,270 | | | | | | |National Water Commission |11,103 |374 |11,477 | | |8,371 |318 |8,689 | | | | | | |Total: Environment, Water,|818,859 |4,065,93|4,884,794| |Heritage and the Arts | |5 | | | |736,801 |2,146,22|2,883,021| | | |0 | | | | | | | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS | | | | |Outcome 1 - | | | | |The conservation and | | | | |protection of Australia's | | | | |terrestrial and marine | | | | |biodiversity and ecosystems| | | | |through supporting | | | | |research, developing | | | | |information, supporting | | | | |natural resource | | | | |management, regulating | | | | |matters of national | | | | |environmental significance | | | | |and managing Commonwealth | | | | |protected areas | | | | | |217,373 |275,433 |492,806 | | |270,484 |840,365 |1,110,84| | | | |9 | | | | | | |Outcome 2 - | | | | |Improved capacity of | | | | |Australian communities and | | | | |industry to protect the | | | | |environment by promoting | | | | |energy efficiency, reducing| | | | |carbon emissions, and | | | | |regulating hazardous | | | | |substances, wastes, | | | | |pollutants, ozone depleting| | | | |substances and synthetic | | | | |greenhouse gases | | | | | |58,064 |2,143,16|2,201,23| | | |9 |3 | | |- |- |- | | | | | | |Outcome 3 - | | | | |Advancement of Australia's | | | | |strategic, scientific, | | | | |environmental and economic | | | | |interests in the Antarctic | | | | |by protecting, | | | | |administering and | | | | |researching the region | | | | | |118,031 |- |118,031 | | |104,602 |- |104,602 | | | | | | |Outcome 4 - | | | | |Adaptation to climate | | | | |change, wise water use, | | | | |secure water supplies and | | | | |improved health of rivers, | | | | |waterways and freshwater | | | | |ecosystems by supporting | | | | |research, and reforming the| | | | |management and use of water| | | | |resources | | | | | |47,937 |976,286 |1,024,22| | | | |3 | | |49,567 |676,395 |725,962 | | | | | | |Outcome 5 - | | | | |Participation in, and | | | | |access to, Australia's | | | | |culture and heritage | | | | |through developing and | | | | |supporting cultural | | | | |expression, and protecting | | | | |and conserving Australia's | | | | |heritage | | | | | |44,510 |264,254 |308,764 | | |21,684 |199,436 |221,120 | | | | | | |Total: Department of the |485,915 |3,659,14|4,145,05| |Environment, Water, | |2 |7 | |Heritage and the Arts | | | | | |446,337 |1,716,19|2,162,53| | | |6 |3 | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |AUSTRALIA COUNCIL | | | | |Outcome 1 - | | | | |The creation, presentation | | | | |and appreciation of | | | | |distinctive cultural works | | | | |by providing assistance to | | | | |Australian artists and | | | | |making their works | | | | |accessible to the public | | | | | | | |172,051 | | | | |95,710 | | | | | | |Outcome 2 - | | | | |Australian citizens and | | | | |civic institutions | | | | |appreciate, understand, | | | | |participate in, enjoy and | | | | |celebrate the arts | | | | | | | |- | | | | |70,580 | | | | | | |Total: Australia Council | | |172,051 | | | | |166,290 | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |AUSTRALIAN FILM, TELEVISION| | | | |AND RADIO SCHOOL | | | | |Outcome 1 - | | | | |A more sustainable screen | | | | |and broadcasting industry | | | | |through advanced | | | | |industry-focused education | | | | |and training for talented | | | | |students, professionals and| | | | |organisations | | | | | | | |23,656 | | | | |23,301 | | | | | | |Total: Australian Film, | | |23,656 | |Television and Radio School| | | | | | | |23,301 | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |AUSTRALIAN NATIONAL | | | | |MARITIME MUSEUM | | | | |Outcome 1 - | | | | |Increased knowledge, | | | | |appreciation and enjoyment | | | | |of Australia's maritime | | | | |heritage by managing the | | | | |National Maritime | | | | |Collection and staging | | | | |programs, exhibitions and | | | | |events | | | | | | | |21,647 | | | | |23,069 | | | | | | |Total: Australian National | | |21,647 | |Maritime Museum | | | | | | | |23,069 | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |NATIONAL FILM AND SOUND | | | | |ARCHIVE | | | | |Outcome 1 - | | | | |Increased understanding and| | | | |appreciation of Australia's| | | | |audiovisual history by | | | | |developing, preserving, | | | | |maintaining and promoting | | | | |the national audiovisual | | | | |collection and providing | | | | |access to audiovisual | | | | |material of historic and | | | | |cultural significance | | | | | | | |24,616 | | | | |25,082 | | | | | | |Total: National Film and | | |24,616 | |Sound Archive | | | | | | | |25,082 | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |NATIONAL GALLERY OF | | | | |AUSTRALIA | | | | |Outcome 1 - | | | | |Increased understanding, | | | | |knowledge and enjoyment of | | | | |the visual arts by | | | | |providing access to, and | | | | |information about, works of| | | | |art locally, nationally and| | | | |internationally | | | | | | | |31,492 | | | | |41,796 | | | | | | |Total: National Gallery of | | |31,492 | |Australia | | | | | | | |41,796 | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |NATIONAL LIBRARY OF | | | | |AUSTRALIA | | | | |Outcome 1 - | | | | |Enhanced learning, | | | | |knowledge creation, | | | | |enjoyment and understanding| | | | |of Australian life and | | | | |society by providing access| | | | |to a national collection of| | | | |library material | | | | | | | |50,044 | | | | |57,680 | | | | | | |Total: National Library of | | |50,044 | |Australia | | | | | | | |57,680 | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |NATIONAL MUSEUM OF | | | | |AUSTRALIA | | | | |Outcome 1 - | | | | |Increased awareness and | | | | |understanding of | | | | |Australia's history and | | | | |culture by managing the | | | | |National Museum's | | | | |collections and providing | | | | |access through public | | | | |programs and exhibitions | | | | | | | |40,087 | | | | |40,275 | | | | | | |Total: National Museum of | | |40,087 | |Australia | | | | | | | |40,275 | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |SCREEN AUSTRALIA | | | | |Outcome 1 - | | | | |Enhancement to Australia's | | | | |screen culture, nationally | | | | |and internationally, by | | | | |supporting the development | | | | |of the Australian screen | | | | |production industry and by | | | | |developing, producing, | | | | |promoting and providing | | | | |access to diverse | | | | |Australian programs | | | | | | | |21,901 | | | | |31,389 | | | | | | |Total: Screen Australia | | |21,901 | | | | |31,389 | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF THE | | | | |ENVIRONMENT, WATER, | | | | |HERITAGE AND THE ARTS FOR | | | | |PAYMENT TO | | | | |SYDNEY HARBOUR FEDERATION | | | | |TRUST | | | | |Outcome 1 - | | | | |Enhanced appreciation and | | | | |understanding of the | | | | |natural and cultural values| | | | |of Sydney for all visitors,| | | | |through the remediation, | | | | |conservation and adaptive | | | | |re-use of, and access to, | | | | |Trust lands on Sydney | | | | |Harbour | | | | | | | |25 | | | | |24 | | | | | | |Total: Sydney Harbour | | |25 | |Federation Trust | | | | | | | |24 | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |BUREAU OF METEOROLOGY | | | | |Outcome 1 - | | | | |Informed safety, security | | | | |and economic decisions by | | | | |governments, industry and | | | | |the community through the | | | | |provision of information, | | | | |forecasts, services and | | | | |research relating to | | | | |weather, climate and water | | | | | |251,126 |20,000 |271,126 | | |244,804 |20,000 |264,804 | | | | | | |Total: Bureau of |251,126 |20,000 |271,126 | |Meteorology | | | | | |244,804 |20,000 |264,804 | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |GREAT BARRIER REEF MARINE | | | | |PARK AUTHORITY | | | | |Outcome 1 - | | | | |The long-term protection, | | | | |ecologically sustainable | | | | |use, understanding and | | | | |enjoyment of the Great | | | | |Barrier Reef for all | | | | |Australians and the | | | | |international community, | | | | |through the care and | | | | |development of the Marine | | | | |Park | | | | | |20,366 |900 |21,266 | | |21,020 |800 |21,820 | | | | | | |Total: Great Barrier Reef |20,366 |900 |21,266 | |Marine Park Authority | | | | | |21,020 |800 |21,820 | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |MURRAY-DARLING BASIN | | | | |AUTHORITY | | | | |Outcome 1 - | | | | |Equitable and sustainable | | | | |use of the Murray-Darling | | | | |Basin by governments and | | | | |the community including | | | | |through development and | | | | |implementation of a Basin | | | | |Plan, operation of the | | | | |River Murray system, shared| | | | |natural resource management| | | | |programs, research, | | | | |information and advice | | | | | |50,349 |- |50,349 | | |16,270 |- |16,270 | | | | | | |Total: Murray-Darling Basin|50,349 |- |50,349 | |Authority | | | | | |16,270 |- |16,270 | |Environment, Water, Heritage and the Arts PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |NATIONAL WATER COMMISSION | | | | |Outcome 1 - | | | | |Informed decisions by | | | | |governments on national | | | | |water issues, and improved | | | | |management of Australia's | | | | |water resources, through | | | | |advocacy, facilitation and | | | | |independent advice | | | | | |11,103 |374 |11,477 | | |8,371 |318 |8,689 | | | | | | |Total: National Water |11,103 |374 |11,477 | |Commission | | | | | |8,371 |318 |8,689 | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Families, |572,760 |1,816,96|2,389,723| |Housing, Community | |3 | | |Services and Indigenous | | | | |Affairs | | | | | |1,569,76|1,707,81|3,277,580| | |4 |6 | | | | | | | |Payments to CAC Act | | | | |bodies: | | | | | | | | | |Aboriginal Hostels Limited| |36,840 |36,840 | | | |34,281 |34,281 | | | | | | |Indigenous Business | |38,840 |38,840 | |Australia | | | | | | |37,875 |37,875 | | | | | | |Torres Strait Regional | |67,391 |67,391 | |Authority | | | | | | |51,904 |51,904 | | | | | | |Equal Opportunity for |2,992 |- |2,992 | |Women in the Workplace | | | | |Agency | | | | | |2,938 |- |2,938 | | | | | | |Total: Families, Housing, |575,752 |1,960,03|2,535,786| |Community Services and | |4 | | |Indigenous Affairs | | | | | |1,572,70|1,831,87|3,404,578| | |2 |6 | | | | | | | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FAMILIES, | | | | |HOUSING, COMMUNITY SERVICES| | | | |AND INDIGENOUS AFFAIRS | | | | |Outcome 1 - | | | | |Improved child development,| | | | |safety and family | | | | |functioning through support| | | | |services for all | | | | |Australians, payments for | | | | |low and medium income | | | | |families with children, and| | | | |family policy advice | | | | | |183,662 |183,432 |367,094 | | |293,401 |833,168 |1,126,56| | | | |9 | | | | | | |Outcome 2 - | | | | |Access to affordable, safe | | | | |housing through: payments | | | | |and support services; and | | | | |rental subsidies to low and| | | | |moderate income households | | | | | |31,870 |129,459 |161,329 | | |594,928 |501,915 |1,096,84| | | | |3 | | | | | | |Outcome 3 - | | | | |Improved capacity for | | | | |vulnerable people and | | | | |communities to participate | | | | |economically and socially | | | | |and to manage | | | | |life-transitions through | | | | |payments, targeted support | | | | |services and community | | | | |capability building | | | | |initiatives | | | | | |52,460 |194,670 |247,130 | | |563,233 |175,420 |738,653 | | | | | | |Outcome 4 - | | | | |An adequate standard of | | | | |living and improved | | | | |capacity to productively | | | | |manage resources and | | | | |life-transitions for senior| | | | |Australians through the | | | | |delivery of payments, | | | | |concessions and information| | | | |services | | | | | |107,601 |5,000 |112,601 | | |118,202 |197,313 |315,515 | | | | | | |Outcome 5 - | | | | |An adequate standard of | | | | |living, improved capacity | | | | |to participate economically| | | | |and socially, and manage | | | | |life-transitions for people| | | | |with disability and/or | | | | |mental illness and carers | | | | |through payments, | | | | |concessions, support and | | | | |care services | | | | | |23,664 |473,481 |497,145 | | |- |- |- | | | | | | | | | | | | | | |Continue| | | | |d | |Outcome 6 - | | | | |Informed government | | | | |decisions on improved | | | | |gender equality through | | | | |coordinated whole of | | | | |government advice and | | | | |support for women's | | | | |economic security, safety | | | | |and leadership | | | | | |26 |27,475 |27,501 | | |- |- |- | | | | | | |Outcome 7 - | | | | |Closing the gap in | | | | |Indigenous disadvantage | | | | |with improved wellbeing, | | | | |capacity to participate | | | | |economically and socially | | | | |and to manage | | | | |life-transitions for | | | | |Indigenous Australians | | | | |through Indigenous | | | | |engagement, coordinated | | | | |whole of government policy | | | | |advice and targeted support| | | | |services | | | | | |173,477 |803,446 |976,923 | | |- |- |- | | | | | | |Total: Department of |572,760 |1,816,96|2,389,72| |Families, Housing, | |3 |3 | |Community Services and | | | | |Indigenous Affairs | | | | | |1,569,76|1,707,81|3,277,58| | |4 |6 |0 | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF FAMILIES, | | | | |HOUSING, COMMUNITY SERVICES| | | | |AND INDIGENOUS AFFAIRS FOR | | | | |PAYMENT TO | | | | |ABORIGINAL HOSTELS LIMITED | | | | |Outcome 1 - | | | | |Improved access to | | | | |education, employment, | | | | |health and other services | | | | |for Aboriginal and Torres | | | | |Strait Islander people | | | | |travelling or relocating | | | | |through the operation of | | | | |temporary hostel | | | | |accommodation services | | | | | | | |36,840 | | | | |34,281 | | | | | | |Total: Aboriginal Hostels | | |36,840 | |Limited | | | | | | | |34,281 | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF FAMILIES, | | | | |HOUSING, COMMUNITY SERVICES| | | | |AND INDIGENOUS AFFAIRS FOR | | | | |PAYMENT TO | | | | |INDIGENOUS BUSINESS | | | | |AUSTRALIA | | | | |Outcome 1 - | | | | |Improved wealth acquisition| | | | |to support the economic | | | | |independence of Aboriginal | | | | |and Torres Strait Islander | | | | |peoples through commercial | | | | |enterprise, asset | | | | |acquisition, construction | | | | |and access to concessional | | | | |home and business loans | | | | | | | |38,840 | | | | |37,875 | | | | | | |Total: Indigenous Business | | |38,840 | |Australia | | | | | | | |37,875 | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF FAMILIES, | | | | |HOUSING, COMMUNITY SERVICES| | | | |AND INDIGENOUS AFFAIRS FOR | | | | |PAYMENT TO | | | | |TORRES STRAIT REGIONAL | | | | |AUTHORITY | | | | |Outcome 1 - | | | | |Progress towards closing | | | | |the gap for Torres Strait | | | | |and Aboriginal people | | | | |living in the Torres Strait| | | | |region through development | | | | |planning, coordination, | | | | |sustainable resource | | | | |management, and | | | | |preservation and promotion | | | | |of Indigenous culture | | | | | | | |67,391 | | | | |51,904 | | | | | | |Total: Torres Strait | | |67,391 | |Regional Authority | | | | | | | |51,904 | |Families, Housing, Community Services and Indigenous | |Affairs PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |EQUAL OPPORTUNITY FOR WOMEN| | | | |IN THE WORKPLACE AGENCY | | | | |Outcome 1 - | | | | |Increased influence over | | | | |Australian employers to | | | | |achieve equality for women | | | | |in the workplace through | | | | |regulation and education on| | | | |eliminating discrimination | | | | |and promoting merit based | | | | |opportunity | | | | | |2,992 |- |2,992 | | |2,938 |- |2,938 | | | | | | |Total: Equal Opportunity |2,992 |- |2,992 | |for Women in the Workplace | | | | |Agency | | | | | |2,938 |- |2,938 | |Finance and Deregulation PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Finance and |223,533 |215,832 |439,365 | |Deregulation | | | | | |245,793 |202,564 |448,357 | | | | | | |Australian Electoral |96,209 |- |96,209 | |Commission | | | | | |92,500 |- |92,500 | | | | | | |ComSuper |1,823 |- |1,823 | | |5,656 |- |5,656 | | | | | | |Total: Finance and |321,565 |215,832 |537,397 | |Deregulation | | | | | |343,949 |202,564 |546,513 | | | | | | |Finance and Deregulation PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FINANCE AND | | | | |DEREGULATION | | | | |Outcome 1 - | | | | |Informed decisions on | | | | |Government finances and | | | | |continuous improvement in | | | | |regulation making through: | | | | |budgetary management and | | | | |advice; transparent | | | | |financial reporting; a | | | | |robust financial framework;| | | | |and best practice | | | | |regulatory processes | | | | | |116,798 |14,390 |131,188 | | |107,731 |14,463 |122,194 | | | | | | |Outcome 2 - | | | | |Improved Government | | | | |administration and | | | | |operations through, | | | | |systems, policy and advice | | | | |on: procurement; | | | | |Commonwealth property | | | | |management and | | | | |construction; government | | | | |enterprises; risk | | | | |management; and application| | | | |of information and | | | | |communications technology | | | | | |68,439 |652 |69,091 | | |51,904 |638 |52,542 | | | | | | |Outcome 3 - | | | | |Support for | | | | |Parliamentarians, others | | | | |with entitlements and | | | | |organisations as approved | | | | |by Government through the | | | | |delivery of entitlements | | | | |and targeted assistance | | | | | |38,296 |200,790 |239,086 | | |39,000 |187,463 |226,463 | | | | | | |Outcome 4 - | | | | |Effective and efficient use| | | | |of information and | | | | |communication technologies | | | | |by the Australian | | | | |Government | | | | | |- |- |- | | |47,158 |- |47,158 | | | | | | |Total: Department of |223,533 |215,832 |439,365 | |Finance and Deregulation | | | | | |245,793 |202,564 |448,357 | |Finance and Deregulation PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN ELECTORAL | | | | |COMMISSION | | | | |Outcome 1 - | | | | |Voter entitlement for | | | | |Australians and support for| | | | |electoral events and | | | | |redistributions through | | | | |maintaining an accurate and| | | | |up-to-date electoral roll | | | | | |39,723 |- |39,723 | | |51,305 |- |51,305 | | | | | | |Outcome 2 - | | | | |Access to an impartial and | | | | |independent electoral | | | | |system for Australians | | | | |through the provision of | | | | |election services | | | | | |38,024 |- |38,024 | | |26,838 |- |26,838 | | | | | | |Outcome 3 - | | | | |Informed Australians | | | | |through the provision of | | | | |information services on | | | | |electoral matters | | | | | |18,462 |- |18,462 | | |14,357 |- |14,357 | | | | | | |Total: Australian Electoral|96,209 |- |96,209 | |Commission | | | | | |92,500 |- |92,500 | |Finance and Deregulation PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |COMSUPER | | | | |Outcome 1 - | | | | |Access to Australian | | | | |Government superannuation | | | | |benefits and information, | | | | |through developing members'| | | | |understanding of the | | | | |schemes, processing | | | | |contributions, supporting | | | | |investment processes, | | | | |paying benefits and | | | | |managing member details, | | | | |for Australian Public | | | | |Servants and Defence Force | | | | |members, on behalf of | | | | |Trustee Boards | | | | | |1,823 |- |1,823 | | |5,656 |- |5,656 | | | | | | |Total: ComSuper |1,823 |- |1,823 | | |5,656 |- |5,656 | |Foreign Affairs and Trade PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Foreign |928,154 |400,646 |1,328,80| |Affairs and Trade | | |0 | | |839,311 |367,356 |1,206,66| | | | |7 | | | | | | |AusAID |133,153 |2,837,26|2,970,42| | | |8 |1 | | |130,218 |2,815,27|2,945,49| | | |6 |4 | | | | | | |Australian Centre for |9,808 |53,831 |63,639 | |International Agricultural | | | | |Research | | | | | |52,333 |- |52,333 | | | | | | |Australian Secret |202,404 |- |202,404 | |Intelligence Service | | | | | |165,113 |- |165,113 | | | | | | |Australian Trade Commission|200,521 |200,400 |400,921 | | |178,068 |150,400 |328,468 | | | | | | |Total: Foreign Affairs and |1,474,04|3,492,14|4,966,18| |Trade |0 |5 |5 | | |1,365,04|3,333,03|4,698,07| | |3 |2 |5 | | | | | | |Foreign Affairs and Trade PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF FOREIGN | | | | |AFFAIRS AND TRADE | | | | |Outcome 1 - | | | | |The advancement of | | | | |Australia's international | | | | |strategic, security and | | | | |economic interests | | | | |including through | | | | |bilateral, regional and | | | | |multilateral engagement on | | | | |Australian Government | | | | |foreign and trade policy | | | | |priorities | | | | | |507,810 |399,896 |907,706 | | |538,150 |305,284 |843,434 | | | | | | |Outcome 2 - | | | | |The protection and welfare | | | | |of Australians abroad and | | | | |access to secure | | | | |international travel | | | | |documentation through | | | | |timely and responsive | | | | |travel advice and consular | | | | |and passport services in | | | | |Australia and overseas | | | | | |268,541 |750 |269,291 | | |245,188 |500 |245,688 | | | | | | |Outcome 3 - | | | | |A secure Australian | | | | |Government presence | | | | |overseas through the | | | | |provision of security | | | | |services and information | | | | |and communications | | | | |technology infrastructure, | | | | |and the management of the | | | | |Commonwealth's overseas | | | | |owned estate | | | | | |151,803 |- |151,803 | | |55,973 |61,572 |117,545 | | | | | | |Total: Department of |928,154 |400,646 |1,328,80| |Foreign Affairs and Trade | | |0 | | |839,311 |367,356 |1,206,66| | | | |7 | |Foreign Affairs and Trade PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSAID | | | | |Outcome 1 - | | | | |To assist developing | | | | |countries to reduce poverty| | | | |and achieve sustainable | | | | |development, in line with | | | | |Australia's national | | | | |interest | | | | | |127,144 |2,833,40|2,960,54| | | |0 |4 | | |123,736 |2,810,89|2,934,62| | | |0 |6 | | | | | | |Outcome 2 - | | | | |Australia's national | | | | |interest advanced by | | | | |implementing a partnership | | | | |between Australia and | | | | |Indonesia for | | | | |reconstruction and | | | | |development | | | | | |6,009 |3,868 |9,877 | | |6,482 |4,386 |10,868 | | | | | | |Total: AusAID |133,153 |2,837,26|2,970,42| | | |8 |1 | | |130,218 |2,815,27|2,945,49| | | |6 |4 | |Foreign Affairs and Trade PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN CENTRE FOR | | | | |INTERNATIONAL AGRICULTURAL | | | | |RESEARCH | | | | |Outcome 1 - | | | | |Agriculture in developing | | | | |countries and Australia is | | | | |more productive and | | | | |sustainable as a result of | | | | |better technologies, | | | | |practices, policies and | | | | |systems | | | | | |9,808 |53,831 |63,639 | | |52,333 |- |52,333 | | | | | | |Total: Australian Centre |9,808 |53,831 |63,639 | |for International | | | | |Agricultural Research | | | | | |52,333 |- |52,333 | |Foreign Affairs and Trade PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECRET | | | | |INTELLIGENCE SERVICE | | | | |Outcome 1 - | | | | |Enhance Government | | | | |understanding of the | | | | |overseas environment | | | | |affecting Australia's vital| | | | |interests and take | | | | |appropriate action, | | | | |consistent with applicable | | | | |legislation, to protect | | | | |particular identified | | | | |interests | | | | | |202,404 |- |202,404 | | |165,113 |- |165,113 | | | | | | |Total: Australian Secret |202,404 |- |202,404 | |Intelligence Service | | | | | |165,113 |- |165,113 | |Foreign Affairs and Trade PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN TRADE COMMISSION| | | | |Outcome 1 - | | | | |Advance Australia's trade | | | | |and investment interests | | | | |through information, advice| | | | |and services to businesses,| | | | |industry and governments | | | | | |190,809 |200,400 |391,209 | | |168,400 |150,400 |318,800 | | | | | | |Outcome 2 - | | | | |The protection and welfare | | | | |of Australians abroad | | | | |through timely and | | | | |responsive consular and | | | | |passport services in | | | | |specific locations overseas| | | | | |9,712 |- |9,712 | | |9,668 |- |9,668 | | | | | | |Total: Australian Trade |200,521 |200,400 |400,921 | |Commission | | | | | |178,068 |150,400 |328,468 | |Health and Ageing PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Health and |578,716 |4,726,75|5,305,467| |Ageing | |1 | | | |573,420 |4,314,85|4,888,272| | | |2 | | | | | | | |Payments to CAC Act | | | | |bodies: | | | | | | | | | |Australian Institute of | |18,778 |18,778 | |Health and Welfare | | | | | | |8,629 |8,629 | | | | | | |Australian Sports | |222,044 |222,044 | |Commission | | | | | | |219,785 |219,785 | | | | | | |Food Standards Australia | |18,970 |18,970 | |New Zealand | | | | | | |17,185 |17,185 | | | | | | |Australian Organ and |6,363 |36,160 |42,523 | |Tissue Donation and | | | | |Transplantation Authority | | | | | |1,160 |- |1,160 | | | | | | |Australian Radiation |15,548 |- |15,548 | |Protection and Nuclear | | | | |Safety Agency | | | | | |15,616 |- |15,616 | | | | | | |Australian Sports |13,622 |- |13,622 | |Anti-Doping Authority | | | | | |12,716 |- |12,716 | | | | | | |Cancer Australia |3,886 |23,600 |27,486 | | |3,713 |23,955 |27,668 | | | | | | |National Blood Authority |5,523 |7,707 |13,230 | | |5,447 |10,893 |16,340 | | | | | | |National Health and |40,843 |703,065 |743,908 | |Medical Research Council | | | | | |39,425 |617,837 |657,262 | | | | | | |Private Health Insurance |1,964 |- |1,964 | |Ombudsman | | | | | |1,962 |- |1,962 | | | | | | |Professional Services |6,109 |- |6,109 | |Review | | | | | |5,841 |- |5,841 | | | | | | |Total: Health and Ageing |672,574 |5,757,07|6,429,649| | | |5 | | | |659,300 |5,213,13|5,872,436| | | |6 | | | | | | | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HEALTH AND | | | | |AGEING | | | | |Outcome 1 - | | | | |Population Health - A | | | | |reduction in the incidence | | | | |of preventable mortality | | | | |and morbidity in Australia,| | | | |including through | | | | |regulation and national | | | | |initiatives that support | | | | |healthy lifestyles and | | | | |disease prevention | | | | | |59,153 |292,651 |351,804 | | |68,921 |341,576 |410,497 | | | | | | |Outcome 2 - | | | | |Access to Pharmaceutical | | | | |Services - Access to | | | | |cost-effective medicines, | | | | |including through the | | | | |Pharmaceutical Benefits | | | | |Scheme and related | | | | |subsidies, and assistance | | | | |for medication management | | | | |through industry | | | | |partnerships | | | | | |49,813 |676,109 |725,922 | | |55,224 |649,893 |705,117 | | | | | | |Outcome 3 - | | | | |Access to Medical Services | | | | |- Access to cost-effective | | | | |medical, practice nursing | | | | |and allied health services,| | | | |including through Medicare | | | | |subsidies for clinically | | | | |relevant services | | | | | |39,949 |135,601 |175,550 | | |28,736 |161,133 |189,869 | | | | | | |Outcome 4 - | | | | |Aged Care and Population | | | | |Ageing - Access to quality | | | | |and affordable aged care | | | | |and carer support services | | | | |for older people, including| | | | |through subsidies and | | | | |grants, industry | | | | |assistance, training and | | | | |regulation of the aged care| | | | |sector | | | | | |174,093 |668,784 |842,877 | | |184,472 |542,059 |726,531 | | | | | | |Outcome 5 - | | | | |Primary Care - Access to | | | | |comprehensive, | | | | |community-based health | | | | |care, including through | | | | |first point of call | | | | |services for prevention, | | | | |diagnosis and treatment of | | | | |ill-health, and for ongoing| | | | |management of chronic | | | | |disease | | | | | |42,992 |856,537 |899,529 | | |41,944 |923,600 |965,544 | | | | | | |Outcome 6 - | | | | |Rural Health - Access to | | | | |health services for people | | | | |living in rural, regional | | | | |and remote Australia, | | | | |including through health | | | | |infrastructure and outreach| | | | |services | | | | | |12,432 |175,111 |187,543 | | |11,692 |159,997 |171,689 | | | | | | | | | | | |Continued | | | | |Department of Health and | | | | |Ageing (continued) | | | | | | | | | |Outcome 7 - | | | | |Hearing Services - A | | | | |reduction in the incidence | | | | |and consequence of hearing | | | | |loss, including through | | | | |research and prevention | | | | |activities, and access to | | | | |hearing services and | | | | |devices for eligible people| | | | | |9,239 |348,931 |358,170 | | |9,665 |319,770 |329,435 | | | | | | |Outcome 8 - | | | | |Indigenous Health - Closing| | | | |the gap in life expectancy | | | | |and child mortality rates | | | | |for Indigenous Australians,| | | | |including through primary | | | | |health care, child and | | | | |maternal health, and | | | | |substance use services | | | | | |63,206 |614,330 |677,536 | | |59,379 |528,414 |587,793 | | | | | | |Outcome 9 - | | | | |Private Health - Improved | | | | |choice in health services | | | | |by supporting affordable | | | | |quality private health | | | | |care, including through | | | | |private health insurance | | | | |rebates and a regulatory | | | | |framework | | | | | |9,900 |10,773 |20,673 | | |9,376 |13,104 |22,480 | | | | | | |Outcome 10 - | | | | |Health System Capacity and | | | | |Quality - Improved | | | | |long-term capacity, quality| | | | |and safety of Australia's | | | | |health care system to meet | | | | |future health needs, | | | | |including through | | | | |investment in health | | | | |infrastructure, | | | | |international engagement, | | | | |consistent performance | | | | |reporting and research | | | | | |16,929 |200,658 |217,587 | | |22,170 |145,060 |167,230 | | | | | | |Outcome 11 - | | | | |Mental Health - Improved | | | | |mental health and suicide | | | | |prevention, including | | | | |through targeted | | | | |prevention, identification,| | | | |early intervention and | | | | |health care services | | | | | |13,341 |145,991 |159,332 | | |14,136 |134,518 |148,654 | | | | | | |Outcome 12 - | | | | |Health Workforce Capacity -| | | | |Improved capacity, quality | | | | |and mix of the health | | | | |workforce to meet the | | | | |requirements of health | | | | |services, including through| | | | |training, registration, | | | | |accreditation and | | | | |distribution strategies | | | | | |22,669 |411,794 |434,463 | | |16,599 |194,352 |210,951 | | | | | | |Outcome 13 - | | | | |Acute Care - Improved | | | | |access to public hospitals,| | | | |acute care services and | | | | |public dental services, | | | | |including through targeted | | | | |strategies, and payments to| | | | |State and Territory | | | | |Governments | | | | | |30,322 |83,495 |113,817 | | |26,757 |104,171 |130,928 | | | | | | | | | |Continue| | | | |d | | | | | | |Outcome 14 - | | | | |Biosecurity and Emergency | | | | |Response - Preparedness to | | | | |respond to national health | | | | |emergencies and risks, | | | | |including through | | | | |surveillance, regulation, | | | | |prevention, detection and | | | | |leadership in national | | | | |health coordination | | | | | |26,562 |25,931 |52,493 | | |19,197 |25,236 |44,433 | | | | | | |Outcome 15 - | | | | |Sport Performance and | | | | |Participation - Improved | | | | |opportunities for community| | | | |participation in sport and | | | | |recreation, and excellence | | | | |in high-performance | | | | |athletes, including through| | | | |investment in sport | | | | |infrastructure and events, | | | | |research and international | | | | |cooperation | | | | | |8,116 |80,055 |88,171 | | |5,152 |71,969 |77,121 | | | | | | |Total: Department of Health|578,716 |4,726,75|5,305,46| |and Ageing | |1 |7 | | |573,420 |4,314,85|4,888,27| | | |2 |2 | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF HEALTH AND | | | | |AGEING FOR PAYMENT TO | | | | |AUSTRALIAN INSTITUTE OF | | | | |HEALTH AND WELFARE | | | | |Outcome 1 - | | | | |A robust evidence-base for | | | | |the health, housing and | | | | |community sectors, | | | | |including through | | | | |developing and | | | | |disseminating comparable | | | | |health and welfare | | | | |information and statistics | | | | | | | |18,778 | | | | |8,629 | | | | | | |Total: Australian Institute| | |18,778 | |of Health and Welfare | | | | | | | |8,629 | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF HEALTH AND | | | | |AGEING FOR PAYMENT TO | | | | |AUSTRALIAN SPORTS | | | | |COMMISSION | | | | |Outcome 1 - | | | | |Improved participation in | | | | |structured physical | | | | |activity, particularly | | | | |organised sport, at the | | | | |community level, including | | | | |through leadership and | | | | |targeted community-based | | | | |sports activity | | | | | | | |78,171 | | | | |78,236 | | | | | | |Outcome 2 - | | | | |Excellence in sports | | | | |performance and continued | | | | |international sporting | | | | |success, by talented | | | | |athletes and coaches, | | | | |including through | | | | |leadership in high | | | | |performance athlete | | | | |development, and targeted | | | | |science and research | | | | | | | |143,873 | | | | |141,549 | | | | | | |Total: Australian Sports | | |222,044 | |Commission | | | | | | | |219,785 | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF HEALTH AND | | | | |AGEING FOR PAYMENT TO | | | | |FOOD STANDARDS AUSTRALIA | | | | |NEW ZEALAND | | | | |Outcome 1 - | | | | |A safe food supply and | | | | |well-informed consumers | | | | | | | |18,970 | | | | |17,185 | | | | | | |Total: Food Standards | | |18,970 | |Australia New Zealand | | | | | | | |17,185 | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN ORGAN AND TISSUE| | | | |DONATION AND | | | | |TRANSPLANTATION AUTHORITY | | | | |Outcome 1 - | | | | |Improved access to organ | | | | |and tissue transplants, | | | | |including through a | | | | |nationally coordinated and | | | | |consistent approach and | | | | |system | | | | | |6,363 |36,160 |42,523 | | |1,160 |- |1,160 | | | | | | |Total: Australian Organ and|6,363 |36,160 |42,523 | |Tissue Donation and | | | | |Transplantation Authority | | | | | |1,160 |- |1,160 | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN RADIATION | | | | |PROTECTION AND NUCLEAR | | | | |SAFETY AGENCY | | | | |Outcome 1 - | | | | |Protection of people and | | | | |the environment through | | | | |radiation protection and | | | | |nuclear safety research, | | | | |policy, advice, codes, | | | | |standards, services and | | | | |regulation | | | | | |15,548 |- |15,548 | | |15,616 |- |15,616 | | | | | | |Total: Australian Radiation|15,548 |- |15,548 | |Protection and Nuclear | | | | |Safety Agency | | | | | |15,616 |- |15,616 | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN SPORTS | | | | |ANTI-DOPING AUTHORITY | | | | |Outcome 1 - | | | | |Protection of the health of| | | | |athletes and the integrity | | | | |of Australian sport, | | | | |including through | | | | |deterrence, detection and | | | | |enforcement to eliminate | | | | |doping | | | | | |13,622 |- |13,622 | | |12,716 |- |12,716 | | | | | | |Total: Australian Sports |13,622 |- |13,622 | |Anti-Doping Authority | | | | | |12,716 |- |12,716 | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |CANCER AUSTRALIA | | | | |Outcome 1 - | | | | |Minimised impacts of | | | | |cancer, including through | | | | |national leadership in | | | | |cancer control, with | | | | |targeted research, cancer | | | | |service development, | | | | |education and consumer | | | | |support | | | | | |3,886 |23,600 |27,486 | | |3,713 |23,955 |27,668 | | | | | | |Total: Cancer Australia |3,886 |23,600 |27,486 | | |3,713 |23,955 |27,668 | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |NATIONAL BLOOD AUTHORITY | | | | |Outcome 1 - | | | | |Access to a secure supply | | | | |of safe and affordable | | | | |blood products, including | | | | |through national supply | | | | |arrangements and | | | | |coordination of best | | | | |practice standards within | | | | |agreed funding policies | | | | |under the national blood | | | | |arrangements | | | | | |5,523 |7,707 |13,230 | | |5,447 |10,893 |16,340 | | | | | | |Total: National Blood |5,523 |7,707 |13,230 | |Authority | | | | | |5,447 |10,893 |16,340 | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |NATIONAL HEALTH AND MEDICAL| | | | |RESEARCH COUNCIL | | | | |Outcome 1 - | | | | |Improved health and medical| | | | |knowledge, including | | | | |through funding research, | | | | |translating research | | | | |findings into | | | | |evidence-based clinical | | | | |practice, administering | | | | |legislation governing | | | | |research, issuing | | | | |guidelines and advice for | | | | |ethics in health and the | | | | |promotion of public health | | | | | |40,843 |703,065 |743,908 | | |39,425 |617,837 |657,262 | | | | | | |Total: National Health and |40,843 |703,065 |743,908 | |Medical Research Council | | | | | |39,425 |617,837 |657,262 | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |PRIVATE HEALTH INSURANCE | | | | |OMBUDSMAN | | | | |Outcome 1 - | | | | |Public confidence in | | | | |private health insurance, | | | | |including through consumer | | | | |and provider complaint and | | | | |enquiry investigations, and| | | | |performance monitoring and | | | | |reporting | | | | | |1,964 |- |1,964 | | |1,962 |- |1,962 | | | | | | |Total: Private Health |1,964 |- |1,964 | |Insurance Ombudsman | | | | | |1,962 |- |1,962 | |Health and Ageing PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |PROFESSIONAL SERVICES | | | | |REVIEW | | | | |Outcome 1 - | | | | |A reduction of the risks to| | | | |patients and costs to the | | | | |Australian Government of | | | | |inappropriate clinical | | | | |practice, including through| | | | |investigating health | | | | |services claimed under the | | | | |Medicare and Pharmaceutical| | | | |benefits schemes | | | | | |6,109 |- |6,109 | | |5,841 |- |5,841 | | | | | | |Total: Professional |6,109 |- |6,109 | |Services Review | | | | | |5,841 |- |5,841 | |Human Services PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Human |558,258 |7,445 |565,703 | |Services | | | | | |496,458 |172,730 |669,188 | | | | | | |Centrelink |2,861,14|- |2,861,14| | |3 | |3 | | |608,319 |- |608,319 | | | | | | |Medicare Australia |650,057 |4,381 |654,438 | | |605,150 |4,803 |609,953 | | | | | | |Total: Human Services |4,069,45|11,826 |4,081,28| | |8 | |4 | | |1,709,92|177,533 |1,887,46| | |7 | |0 | | | | | | |Human Services PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF HUMAN | | | | |SERVICES | | | | |Outcome 1 - | | | | |Informed government | | | | |decisions on, and access | | | | |to, social, health and | | | | |child support services for | | | | |Australians through policy | | | | |development and advice, and| | | | |the coordination and | | | | |delivery of services | | | | | |558,258 |7,445 |565,703 | | |496,458 |172,730 |669,188 | | | | | | |Total: Department of Human |558,258 |7,445 |565,703 | |Services | | | | | |496,458 |172,730 |669,188 | |Human Services PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |CENTRELINK | | | | |Outcome 1 - | | | | |Self sufficiency for | | | | |individuals and families | | | | |through access to | | | | |personalised assistance and| | | | |co-ordinated delivery of | | | | |payments and services on | | | | |behalf of government | | | | | |2,861,14|- |2,861,14| | |3 | |3 | | |608,319 |- |608,319 | | | | | | |Total: Centrelink |2,861,14|- |2,861,14| | |3 | |3 | | |608,319 |- |608,319 | |Human Services PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |MEDICARE AUSTRALIA | | | | |Outcome 1 - | | | | |Access to Government health| | | | |and other payment and | | | | |information services to the| | | | |Australian public and | | | | |providers through | | | | |convenient and efficient | | | | |service delivery | | | | | |650,057 |4,381 |654,438 | | |605,150 |4,803 |609,953 | | | | | | |Total: Medicare Australia |650,057 |4,381 |654,438 | | |605,150 |4,803 |609,953 | |Immigration and Citizenship PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Immigration |1,197,50|511,635 |1,709,13| |and Citizenship |0 | |5 | | |1,183,05|484,778 |1,667,83| | |9 | |7 | | | | | | |Migration Review Tribunal |41,014 |- |41,014 | |and Refugee Review Tribunal| | | | | |39,791 |- |39,791 | | | | | | |Total: Immigration and |1,238,51|511,635 |1,750,14| |Citizenship |4 | |9 | | |1,222,85|484,778 |1,707,62| | |0 | |8 | | | | | | |Immigration and Citizenship PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF IMMIGRATION | | | | |AND CITIZENSHIP | | | | |Outcome 1 - | | | | |Managed migration through | | | | |visas granted for permanent| | | | |settlement, work, study, | | | | |tourism, working holidays | | | | |or other specialised | | | | |activities in Australia, | | | | |regulation, research and | | | | |migration policy advice and| | | | |program design | | | | | |540,818 |50 |540,868 | | |1,018,07|177,083 |1,195,15| | |3 | |6 | | | | | | |Outcome 2 - | | | | |Protection, resettlement | | | | |and temporary safe haven | | | | |for refugees and people in | | | | |humanitarian need through | | | | |partnering with | | | | |international agencies; | | | | |assessing humanitarian visa| | | | |applications; and refugee | | | | |and humanitarian policy | | | | |advice and program design | | | | | |76,137 |27,249 |103,386 | | |164,986 |307,695 |472,681 | | | | | | |Outcome 3 - | | | | |Lawful entry of people to | | | | |Australia through border | | | | |management services | | | | |involving bona fide | | | | |traveller facilitation; | | | | |identity management; | | | | |document verification; | | | | |intelligence analysis; | | | | |partnerships with | | | | |international and domestic | | | | |agencies; and border policy| | | | | |212,157 |4,617 |216,774 | | |- |- |- | | | | | | |Outcome 4 - | | | | |Lawful stay of visa holders| | | | |and access to citizenship | | | | |rights for eligible people | | | | |through promotion of visa | | | | |compliance | | | | |responsibilities, status | | | | |resolution, citizenship | | | | |acquisition integrity, case| | | | |management, removal and | | | | |detention, and policy | | | | |advice and program design | | | | | |216,488 |158,261 |374,749 | | |- |- |- | | | | | | |Outcome 5 - | | | | |Equitable economic and | | | | |social participation of | | | | |migrants and refugees, | | | | |supported through | | | | |settlement services, | | | | |including English language | | | | |training; refugee | | | | |settlement; case | | | | |coordination; translation | | | | |services; and settlement | | | | |policy advice and program | | | | |design | | | | | |66,784 |316,091 |382,875 | | |- |- |- | | | | | | |Outcome 6 - | | | | |A cohesive, multicultural | | | | |Australian society through | | | | |promotion of cultural | | | | |diversity and a unifying | | | | |citizenship, decisions on | | | | |citizenship status, and | | | | |multicultural and | | | | |citizenship policy advice | | | | |and program design | | | | | |85,116 |5,367 |90,483 | | |- |- |- | | | | | | |Total: Department of |1,197,50|511,635 |1,709,13| |Immigration and Citizenship|0 | |5 | | |1,183,05|484,778 |1,667,83| | |9 | |7 | |Immigration and Citizenship PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |MIGRATION REVIEW TRIBUNAL | | | | |AND REFUGEE REVIEW TRIBUNAL| | | | |Outcome 1 - | | | | |To provide correct and | | | | |preferable decisions for | | | | |visa applicants and | | | | |sponsors through | | | | |independent, fair, just, | | | | |economical, informal and | | | | |quick merits reviews of | | | | |migration and refugee | | | | |decisions | | | | | |41,014 |- |41,014 | | |39,791 |- |39,791 | | | | | | |Total: Migration Review |41,014 |- |41,014 | |Tribunal and Refugee Review| | | | |Tribunal | | | | | |39,791 |- |39,791 | |Infrastructure, Transport, Regional Development and | |Local Government PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of |210,210 |637,128 |847,338 | |Infrastructure, Transport,| | | | |Regional Development and | | | | |Local Government | | | | | |242,521 |445,171 |687,692 | | | | | | |Payments to CAC Act | | | | |bodies: | | | | | | | | | |Australian Maritime Safety| |50,316 |50,316 | |Authority | | | | | | |49,394 |49,394 | | | | | | |Civil Aviation Safety | |46,364 |46,364 | |Authority | | | | | | |45,881 |45,881 | | | | | | |Australian Transport |22,336 |- |22,336 | |Safety Bureau | | | | | |- |- |- | | | | | | |Total: Infrastructure, |232,546 |733,808 |966,354 | |Transport, Regional | | | | |Development and Local | | | | |Government | | | | | |242,521 |540,446 |782,967 | | | | | | |Infrastructure, Transport, Regional Development and | |Local Government PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF | | | | |INFRASTRUCTURE, TRANSPORT, | | | | |REGIONAL DEVELOPMENT AND | | | | |LOCAL GOVERNMENT | | | | |Outcome 1 - | | | | |Improved infrastructure | | | | |across Australia through | | | | |investment in and | | | | |coordination of transport | | | | |and other infrastructure | | | | | |31,764 |99,900 |131,664 | | |28,543 |102,297 |130,840 | | | | | | |Outcome 2 - | | | | |An efficient, sustainable, | | | | |competitive, safe and | | | | |secure transport system for| | | | |all transport users through| | | | |regulation, financial | | | | |assistance and safety | | | | |investigations | | | | | |132,298 |196,213 |328,511 | | |171,060 |185,207 |356,267 | | | | | | |Outcome 3 - | | | | |Coordinated community | | | | |infrastructure and services| | | | |in rural, regional and | | | | |local government areas | | | | |through financial | | | | |assistance | | | | | |46,148 |341,015 |387,163 | | |42,918 |157,667 |200,585 | | | | | | |Total: Department of |210,210 |637,128 |847,338 | |Infrastructure, Transport, | | | | |Regional Development and | | | | |Local Government | | | | | |242,521 |445,171 |687,692 | |Infrastructure, Transport, Regional Development and | |Local Government PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF | | | | |INFRASTRUCTURE, TRANSPORT, | | | | |REGIONAL DEVELOPMENT AND | | | | |LOCAL GOVERNMENT FOR | | | | |PAYMENT TO | | | | |AUSTRALIAN MARITIME SAFETY | | | | |AUTHORITY | | | | |Outcome 1 - | | | | |Minimise the risk of | | | | |shipping incidents and | | | | |pollution in Australian | | | | |waters through ship safety | | | | |and environment protection | | | | |regulation and services and| | | | |maximise people saved from | | | | |maritime and aviation | | | | |incidents through search | | | | |and rescue coordination | | | | | | | |50,316 | | | | |49,394 | | | | | | |Total: Australian Maritime | | |50,316 | |Safety Authority | | | | | | | |49,394 | |Infrastructure, Transport, Regional Development and | |Local Government PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF | | | | |INFRASTRUCTURE, TRANSPORT, | | | | |REGIONAL DEVELOPMENT AND | | | | |LOCAL GOVERNMENT FOR | | | | |PAYMENT TO | | | | |CIVIL AVIATION SAFETY | | | | |AUTHORITY | | | | |Outcome 1 - | | | | |Maximise aviation safety | | | | |through a regulatory | | | | |regime, detailed technical | | | | |material on safety | | | | |standards, comprehensive | | | | |aviation industry | | | | |oversight, risk analysis, | | | | |industry consultation, | | | | |education and training | | | | | | | |46,364 | | | | |45,881 | | | | | | |Total: Civil Aviation | | |46,364 | |Safety Authority | | | | | | | |45,881 | |Infrastructure, Transport, Regional Development and | |Local Government PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN TRANSPORT SAFETY| | | | |BUREAU | | | | |Outcome 1 - | | | | |Improved transport safety | | | | |in Australia including | | | | |through: independent 'no | | | | |blame' investigation of | | | | |transport accidents and | | | | |other safety occurrences; | | | | |safety data recording, | | | | |analysis and research; and | | | | |fostering safety awareness,| | | | |knowledge and action | | | | | |22,336 |- |22,336 | | |- |- |- | | | | | | |Total: Australian Transport|22,336 |- |22,336 | |Safety Bureau | | | | | |- |- |- | |Innovation, Industry, Science and Research PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Innovation, |304,102 |955,990 |1,260,092| |Industry, Science and | | | | |Research | | | | | |298,562 |820,488 |1,119,050| | | | | | |Payments to CAC Act | | | | |bodies: | | | | | | | | | |Australian Institute of | |12,209 |12,209 | |Aboriginal and Torres | | | | |Strait Islander Studies | | | | | | |11,918 |11,918 | | | | | | |Australian Institute of | |27,949 |27,949 | |Marine Science | | | | | | |27,701 |27,701 | | | | | | |Australian Nuclear Science| |155,240 |155,240 | |and Technology | | | | |Organisation | | | | | | |173,115 |173,115 | | | | | | |Commonwealth Scientific | |711,084 |711,084 | |and Industrial Research | | | | |Organisation | | | | | | |668,120 |668,120 | | | | | | |Australian Research |20,266 |5,417 |25,683 | |Council | | | | | |15,856 |40 |15,896 | | | | | | |IP Australia |4,036 |- |4,036 | | |8,322 |- |8,322 | | | | | | |Total: Innovation, |328,404 |1,867,88|2,196,293| |Industry, Science and | |9 | | |Research | | | | | |322,740 |1,701,38|2,024,122| | | |2 | | | | | | | |Innovation, Industry, Science and Research PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF INNOVATION, | | | | |INDUSTRY, SCIENCE AND | | | | |RESEARCH | | | | |Outcome 1 - | | | | |Enhanced opportunities for | | | | |business innovation and | | | | |growth through national | | | | |leadership in converting | | | | |knowledge and ideas into | | | | |new processes, services, | | | | |products and marketable | | | | |devices; fostering business| | | | |cooperation; delivering | | | | |advice; assistance; and | | | | |business, measurement and | | | | |online services | | | | | |268,615 |818,504 |1,087,11| | | | |9 | | |217,062 |299,912 |516,974 | | | | | | |Outcome 2 - | | | | |The generation, utilisation| | | | |and awareness of science | | | | |and research knowledge | | | | |through investment in | | | | |research, research training| | | | |and infrastructure; science| | | | |communication; skill | | | | |development; and | | | | |collaboration with | | | | |industry, universities and | | | | |research institutes | | | | |domestically and | | | | |internationally | | | | | |35,487 |137,486 |172,973 | | |50,379 |206,274 |256,653 | | | | | | |Outcome 3 - | | | | |Maintain a strong science | | | | |and research capacity | | | | |required to generate and | | | | |utilise knowledge within | | | | |the science and research, | | | | |higher education and | | | | |industry sectors through | | | | |investment in research | | | | |infrastructure, skill | | | | |development and promoting | | | | |collaboration both within | | | | |Australia and | | | | |internationally | | | | | |- |- |- | | |31,121 |314,302 |345,423 | | | | | | |Total: Department of |304,102 |955,990 |1,260,09| |Innovation, Industry, | | |2 | |Science and Research | | | | | |298,562 |820,488 |1,119,05| | | | |0 | |Innovation, Industry, Science and Research PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF INNOVATION, | | | | |INDUSTRY, SCIENCE AND | | | | |RESEARCH FOR PAYMENT TO | | | | |AUSTRALIAN INSTITUTE OF | | | | |ABORIGINAL AND TORRES | | | | |STRAIT ISLANDER STUDIES | | | | |Outcome 1 - | | | | |Further understanding of | | | | |Australian Indigenous | | | | |cultures, past and present | | | | |through undertaking and | | | | |publishing research, and | | | | |providing access to print | | | | |and audiovisual collections| | | | | | | |12,209 | | | | |11,918 | | | | | | |Total: Australian Institute| | |12,209 | |of Aboriginal and Torres | | | | |Strait Islander Studies | | | | | | | |11,918 | |Innovation, Industry, Science and Research PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF INNOVATION, | | | | |INDUSTRY, SCIENCE AND | | | | |RESEARCH FOR PAYMENT TO | | | | |AUSTRALIAN INSTITUTE OF | | | | |MARINE SCIENCE | | | | |Outcome 1 - | | | | |Growth of knowledge to | | | | |support protection and | | | | |sustainable development of | | | | |Australia's marine | | | | |resources through | | | | |innovative marine science | | | | |and technology | | | | | | | |27,949 | | | | |27,701 | | | | | | |Total: Australian Institute| | |27,949 | |of Marine Science | | | | | | | |27,701 | |Innovation, Industry, Science and Research PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF INNOVATION, | | | | |INDUSTRY, SCIENCE AND | | | | |RESEARCH FOR PAYMENT TO | | | | |AUSTRALIAN NUCLEAR SCIENCE | | | | |AND TECHNOLOGY ORGANISATION| | | | |Outcome 1 - | | | | |Improved knowledge, | | | | |innovative capacity and | | | | |healthcare through | | | | |nuclear-based facilities, | | | | |research, training, | | | | |products, services and | | | | |advice to Government, | | | | |industry, the education | | | | |sector and the Australian | | | | |population | | | | | | | |155,240 | | | | |- | | | | | | |Outcome 2 - | | | | |Removal of spent fuel from | | | | |the ANSTO site in line with| | | | |stringent safety | | | | |arrangements and community | | | | |views | | | | | | | |- | | | | |10,079 | | | | | | |Outcome 3 - | | | | |Timely delivery of valued | | | | |nuclear-related scientific | | | | |and technical advice, | | | | |services and products to | | | | |government and other | | | | |stakeholders | | | | | | | |- | | | | |163,036 | | | | | | |Total: Australian Nuclear | | |155,240 | |Science and Technology | | | | |Organisation | | | | | | | |173,115 | |Innovation, Industry, Science and Research PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF INNOVATION, | | | | |INDUSTRY, SCIENCE AND | | | | |RESEARCH FOR PAYMENT TO | | | | |COMMONWEALTH SCIENTIFIC AND| | | | |INDUSTRIAL RESEARCH | | | | |ORGANISATION | | | | |Outcome 1 - | | | | |Innovative scientific and | | | | |technology solutions to | | | | |national challenges and | | | | |opportunities to benefit | | | | |industry, the environment | | | | |and the community, through | | | | |scientific research and | | | | |capability development, | | | | |services and advice | | | | | | | |711,084 | | | | |668,120 | | | | | | |Total: Commonwealth | | |711,084 | |Scientific and Industrial | | | | |Research Organisation | | | | | | | |668,120 | |Innovation, Industry, Science and Research PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN RESEARCH COUNCIL| | | | |Outcome 1 - | | | | |Growth of knowledge and | | | | |innovation through managing| | | | |research funding schemes, | | | | |measuring research | | | | |excellence and providing | | | | |advice | | | | | |20,266 |5,417 |25,683 | | |15,856 |40 |15,896 | | | | | | |Total: Australian Research |20,266 |5,417 |25,683 | |Council | | | | | |15,856 |40 |15,896 | |Innovation, Industry, Science and Research PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |IP AUSTRALIA | | | | |Outcome 1 - | | | | |Increased innovation, | | | | |investment and trade in | | | | |Australia, and by | | | | |Australians overseas, | | | | |through the administration | | | | |of the registrable | | | | |intellectual property | | | | |rights system, promoting | | | | |public awareness and | | | | |industry engagement, and | | | | |advising government | | | | | |4,036 |- |4,036 | | |8,322 |- |8,322 | | | | | | |Total: IP Australia |4,036 |- |4,036 | | |8,322 |- |8,322 | |Prime Minister and Cabinet PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of the Prime |112,272 |10,220 |122,492 | |Minister and Cabinet | | | | | |99,200 |10,370 |109,570 | | | | | | |Australian Institute of |3,906 |- |3,906 | |Family Studies | | | | | |4,037 |- |4,037 | | | | | | |Australian National Audit |67,989 |- |67,989 | |Office | | | | | |63,285 |- |63,285 | | | | | | |Australian Public Service |20,981 |- |20,981 | |Commission | | | | | |22,132 |- |22,132 | | | | | | |National Archives of |62,389 |- |62,389 | |Australia | | | | | |66,316 |- |66,316 | | | | | | |Office of National |33,913 |- |33,913 | |Assessments | | | | | |31,992 |- |31,992 | | | | | | |Office of the Commonwealth |18,904 |- |18,904 | |Ombudsman | | | | | |17,998 |- |17,998 | | | | | | |Office of the |2,107 |- |2,107 | |Inspector-General of | | | | |Intelligence and Security | | | | | |1,899 |- |1,899 | | | | | | |Office of the Official |11,668 |1,183 |12,851 | |Secretary to the | | | | |Governor-General | | | | | |11,659 |1,263 |12,922 | | | | | | |Office of the Privacy |6,411 |- |6,411 | |Commissioner | | | | | |6,444 |- |6,444 | | | | | | |Old Parliament House |14,213 |2,326 |16,539 | | |14,862 |2,492 |17,354 | | | | | | |Department of Climate |119,735 |245,541 |365,276 | |Change | | | | | |57,048 |42,250 |99,298 | | | | | | |Office of the Renewable |5,805 |- |5,805 | |Energy Regulator | | | | | |4,852 |- |4,852 | | | | | | |Total: Prime Minister and |480,293 |259,270 |739,563 | |Cabinet | | | | | |401,724 |56,375 |458,099 | | | | | | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE PRIME | | | | |MINISTER AND CABINET | | | | |Outcome 1 - | | | | |Coordination of government | | | | |activities; policy | | | | |development; advice and | | | | |program delivery to support| | | | |and inform the Prime | | | | |Minister, Cabinet and the | | | | |Cabinet Secretary | | | | | |112,272 |10,220 |122,492 | | |99,200 |10,370 |109,570 | | | | | | |Total: Department of the |112,272 |10,220 |122,492 | |Prime Minister and Cabinet | | | | | |99,200 |10,370 |109,570 | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN INSTITUTE OF | | | | |FAMILY STUDIES | | | | |Outcome 1 - | | | | |Increased understanding of | | | | |factors affecting how | | | | |families function by | | | | |conducting research and | | | | |communicating findings to | | | | |policy makers, service | | | | |providers, and the broader | | | | |community | | | | | |3,906 |- |3,906 | | |4,037 |- |4,037 | | | | | | |Total: Australian Institute|3,906 |- |3,906 | |of Family Studies | | | | | |4,037 |- |4,037 | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN NATIONAL AUDIT | | | | |OFFICE | | | | |Outcome 1 - | | | | |To provide assurance on the| | | | |fair presentation of | | | | |financial statements of | | | | |Australian Government | | | | |entities by providing | | | | |independent audit opinions | | | | |and related reports for the| | | | |information of Parliament | | | | |and the Executive | | | | | |42,201 |- |42,201 | | |39,931 |- |39,931 | | | | | | |Outcome 2 - | | | | |To improve the efficiency | | | | |and effectiveness of the | | | | |administration of | | | | |Australian Government | | | | |programs and entities by | | | | |undertaking a program of | | | | |independent performance | | | | |audits and assurance | | | | |reviews for the information| | | | |of Parliament and the | | | | |Executive | | | | | |25,788 |- |25,788 | | |23,354 |- |23,354 | | | | | | |Total: Australian National |67,989 |- |67,989 | |Audit Office | | | | | |63,285 |- |63,285 | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN PUBLIC SERVICE | | | | |COMMISSION | | | | |Outcome 1 - | | | | |Increased awareness and | | | | |adoption of best practice | | | | |public administration by | | | | |the public service through | | | | |leadership, promotion, | | | | |advice and professional | | | | |development, drawing on | | | | |research and evaluation | | | | | |20,981 |- |20,981 | | |22,132 |- |22,132 | | | | | | |Total: Australian Public |20,981 |- |20,981 | |Service Commission | | | | | |22,132 |- |22,132 | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |NATIONAL ARCHIVES OF | | | | |AUSTRALIA | | | | |Outcome 1 - | | | | |Authentic, reliable and | | | | |useable Commonwealth | | | | |records through the | | | | |provision of information | | | | |management products and | | | | |services to Australian | | | | |Government agencies | | | | | |4,921 |- |4,921 | | |4,661 |- |4,661 | | | | | | |Outcome 2 - | | | | |Greater understanding of | | | | |our heritage and democracy | | | | |through preserving, | | | | |describing and providing | | | | |access to, the national | | | | |archival collection | | | | | |57,468 |- |57,468 | | |61,655 |- |61,655 | | | | | | |Total: National Archives of|62,389 |- |62,389 | |Australia | | | | | |66,316 |- |66,316 | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF NATIONAL | | | | |ASSESSMENTS | | | | |Outcome 1 - | | | | |Advancement of Australia's | | | | |national interests through | | | | |increased government | | | | |awareness of international | | | | |developments affecting | | | | |Australia | | | | | |33,913 |- |33,913 | | |30,355 |- |30,355 | | | | | | |Outcome 2 - | | | | |Enhanced intelligence | | | | |support for Defence | | | | |planning and deployments, | | | | |in peacetime and conflict, | | | | |to maximise prospects for | | | | |military success and to | | | | |minimise loss of Australian| | | | |lives | | | | | |- |- |- | | |1,637 |- |1,637 | | | | | | |Total: Office of National |33,913 |- |33,913 | |Assessments | | | | | |31,992 |- |31,992 | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE COMMONWEALTH | | | | |OMBUDSMAN | | | | |Outcome 1 - | | | | |Fair and accountable | | | | |administrative action by | | | | |Australian Government | | | | |agencies by investigating | | | | |complaints, reviewing | | | | |administrative action and | | | | |inspecting statutory | | | | |compliance by law | | | | |enforcement agencies | | | | | |18,904 |- |18,904 | | |17,998 |- |17,998 | | | | | | |Total: Office of the |18,904 |- |18,904 | |Commonwealth Ombudsman | | | | | |17,998 |- |17,998 | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE | | | | |INSPECTOR-GENERAL OF | | | | |INTELLIGENCE AND SECURITY | | | | |Outcome 1 - | | | | |Independent assurance for | | | | |the Prime Minister, senior | | | | |ministers and Parliament as| | | | |to whether Australia's | | | | |intelligence and security | | | | |agencies act legally and | | | | |with propriety by | | | | |inspecting, inquiring into | | | | |and reporting on their | | | | |activities | | | | | |2,107 |- |2,107 | | |1,899 |- |1,899 | | | | | | |Total: Office of the |2,107 |- |2,107 | |Inspector-General of | | | | |Intelligence and Security | | | | | |1,899 |- |1,899 | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE OFFICIAL | | | | |SECRETARY TO THE | | | | |GOVERNOR-GENERAL | | | | |Outcome 1 - | | | | |The performance of the | | | | |Governor-General's role is | | | | |facilitated through | | | | |organisation and management| | | | |of official duties, | | | | |management and maintenance | | | | |of the official household | | | | |and property and | | | | |administration of the | | | | |Australian Honours and | | | | |Awards system | | | | | |11,668 |1,183 |12,851 | | |11,659 |1,263 |12,922 | | | | | | |Total: Office of the |11,668 |1,183 |12,851 | |Official Secretary to the | | | | |Governor-General | | | | | |11,659 |1,263 |12,922 | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE PRIVACY | | | | |COMMISSIONER | | | | |Outcome 1 - | | | | |The protection of | | | | |individuals' personal | | | | |information through | | | | |investigating complaints | | | | |and inquiring into | | | | |potential privacy | | | | |interferences, advice to | | | | |Government, audits of | | | | |personal information | | | | |handling practices, | | | | |community education, and | | | | |research | | | | | |6,411 |- |6,411 | | |6,444 |- |6,444 | | | | | | |Total: Office of the |6,411 |- |6,411 | |Privacy Commissioner | | | | | |6,444 |- |6,444 | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OLD PARLIAMENT HOUSE | | | | |Outcome 1 - | | | | |An enhanced appreciation | | | | |and understanding of the | | | | |political and social | | | | |heritage of Australia for | | | | |members of the public, | | | | |through activities | | | | |including the conservation | | | | |and upkeep of, and the | | | | |provision of access to, Old| | | | |Parliament House and the | | | | |development of its | | | | |collections, exhibitions | | | | |and educational programs | | | | | |14,213 |2,326 |16,539 | | |14,862 |2,492 |17,354 | | | | | | |Total: Old Parliament House|14,213 |2,326 |16,539 | | |14,862 |2,492 |17,354 | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF CLIMATE | | | | |CHANGE | | | | |Outcome 1 - | | | | |Reduction of Australia's | | | | |greenhouse gas emissions, | | | | |adaptation to the impacts | | | | |of climate change, and | | | | |negotiation of an effective| | | | |global solution, through | | | | |the development and | | | | |implementation of a | | | | |national response to | | | | |climate change; and | | | | |bilateral, regional and | | | | |multilateral engagement | | | | |internationally | | | | | |119,735 |245,541 |365,276 | | |57,048 |42,250 |99,298 | | | | | | |Total: Department of |119,735 |245,541 |365,276 | |Climate Change | | | | | |57,048 |42,250 |99,298 | |Prime Minister and Cabinet PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE RENEWABLE | | | | |ENERGY REGULATOR | | | | |Outcome 1 - | | | | |Administer and regulate the| | | | |national Renewable Energy | | | | |Target scheme to encourage | | | | |increased renewable | | | | |electricity generation | | | | | |5,805 |- |5,805 | | |4,852 |- |4,852 | | | | | | |Total: Office of the |5,805 |- |5,805 | |Renewable Energy Regulator | | | | | |4,852 |- |4,852 | |Resources, Energy and Tourism PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of Resources, |73,240 |912,645 |985,885 | |Energy and Tourism | | | | | |82,837 |408,034 |490,871 | | | | | | |Payments to CAC Act | | | | |bodies: | | | | | | | | | |Tourism Australia | |136,686 |136,686 | | | |137,559 |137,559 | | | | | | |Geoscience Australia |130,058 |20 |130,078 | | |139,032 |20 |139,052 | | | | | | |Total: Resources, Energy |203,298 |1,049,35|1,252,649| |and Tourism | |1 | | | |221,869 |545,613 |767,482 | | | | | | |Resources, Energy and Tourism PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF RESOURCES, | | | | |ENERGY AND TOURISM | | | | |Outcome 1 - | | | | |The improved strength, | | | | |competitiveness and | | | | |sustainability of the | | | | |Resources, Energy and | | | | |Tourism industries to | | | | |enhance Australia's | | | | |prosperity through | | | | |implementation of | | | | |government policy and | | | | |programs | | | | | |73,240 |912,645 |985,885 | | |82,837 |408,034 |490,871 | | | | | | |Total: Department of |73,240 |912,645 |985,885 | |Resources, Energy and | | | | |Tourism | | | | | |82,837 |408,034 |490,871 | |Resources, Energy and Tourism PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | |Administ| | | | |ered | | | | |Expenses| | | | |$'000 | |DEPARTMENT OF RESOURCES, | | | | |ENERGY AND TOURISM FOR | | | | |PAYMENT TO | | | | |TOURISM AUSTRALIA | | | | |Outcome 1 - | | | | |Increase demand for | | | | |Australia as a destination,| | | | |strengthen the travel | | | | |distribution system, and | | | | |contribute to the | | | | |development of a | | | | |sustainable tourism | | | | |industry through consumer | | | | |marketing, trade | | | | |development and research | | | | |activities | | | | | | | |136,686 | | | | |137,559 | | | | | | |Total: Tourism Australia | | |136,686 | | | | |137,559 | |Resources, Energy and Tourism PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |GEOSCIENCE AUSTRALIA | | | | |Outcome 1 - | | | | |Informed government, | | | | |industry and community | | | | |decisions on the economic, | | | | |social and environmental | | | | |management of the nation's | | | | |natural resources through | | | | |enabling access to | | | | |geoscientific and spatial | | | | |information | | | | | |130,058 |20 |130,078 | | |139,032 |20 |139,052 | | | | | | |Total: Geoscience Australia|130,058 |20 |130,078 | | |139,032 |20 |139,052 | |Treasury PORTFOLIO | |SUMMARY | |SUMMARY OF APPROPRIATIONS (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | | | | |Departme|Administ| | |Entity |ntal |ered |Total | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | | | | | | |Department of the Treasury |167,211 |1,000 |168,211 | | |145,931 |5,000 |150,931 | | | | | | |Australian Bureau of |321,906 |- |321,906 | |Statistics | | | | | |283,757 |- |283,757 | | | | | | |Australian Competition and |137,165 |- |137,165 | |Consumer Commission | | | | | |130,231 |- |130,231 | | | | | | |Australian Office of |12,638 |10 |12,648 | |Financial Management | | | | | |8,467 |10 |8,477 | | | | | | |Australian Prudential |23,055 |- |23,055 | |Regulation Authority | | | | | |13,372 |- |13,372 | | | | | | |Australian Securities and |344,776 |3,441 |348,217 | |Investments Commission | | | | | |310,126 |3,424 |313,550 | | | | | | |Australian Taxation Office |3,027,90|5,360 |3,033,26| | |3 | |3 | | |2,901,77|24,150 |2,925,92| | |7 | |7 | | | | | | |Commonwealth Grants |7,339 |- |7,339 | |Commission | | | | | |7,809 |- |7,809 | | | | | | |Corporations and Markets |1,045 |- |1,045 | |Advisory Committee | | | | | |1,031 |- |1,031 | | | | | | |Inspector General of |2,190 |- |2,190 | |Taxation | | | | | |2,167 |- |2,167 | | | | | | |National Competition |2,825 |- |2,825 | |Council | | | | | |2,781 |- |2,781 | | | | | | |Office of the Auditing and |1,126 |- |1,126 | |Assurance Standards Board | | | | | |1,119 |- |1,119 | | | | | | |Office of the Australian |3,115 |- |3,115 | |Accounting Standards Board | | | | | |1,494 |- |1,494 | | | | | | |Productivity Commission |34,561 |- |34,561 | | |30,753 |- |30,753 | | | | | | |Total: Treasury |4,086,85|9,811 |4,096,66| | |5 | |6 | | |3,840,81|32,584 |3,873,39| | |5 | |9 | | | | | | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |DEPARTMENT OF THE TREASURY | | | | |Outcome 1 - | | | | |Informed decisions on the | | | | |development and | | | | |implementation of policies | | | | |to improve the wellbeing of| | | | |the Australian people, | | | | |including by achieving | | | | |strong, sustainable | | | | |economic growth, through | | | | |the provision of advice to | | | | |government and the | | | | |efficient administration of| | | | |federal financial relations| | | | | |167,211 |1,000 |168,211 | | |29,820 |- |29,820 | | | | | | |Outcome 2 - | | | | |Effective government | | | | |spending arrangements | | | | | |- |- |- | | |21,356 |- |21,356 | | | | | | |Outcome 3 - | | | | |Effective taxation and | | | | |retirement income | | | | |arrangements | | | | | |- |- |- | | |46,980 |- |46,980 | | | | | | |Outcome 4 - | | | | |Well functioning markets | | | | | |- |- |- | | |47,775 |5,000 |52,775 | | | | | | |Total: Department of the |167,211 |1,000 |168,211 | |Treasury | | | | | |145,931 |5,000 |150,931 | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN BUREAU OF | | | | |STATISTICS | | | | |Outcome 1 - | | | | |Informed decisions, | | | | |research and discussion | | | | |within governments and the | | | | |community by leading the | | | | |collection, analysis and | | | | |provision of high quality, | | | | |objective and relevant | | | | |statistical information | | | | | |321,906 |- |321,906 | | |283,757 |- |283,757 | | | | | | |Total: Australian Bureau of|321,906 |- |321,906 | |Statistics | | | | | |283,757 |- |283,757 | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN COMPETITION AND | | | | |CONSUMER COMMISSION | | | | |Outcome 1 - | | | | |Lawful competition, | | | | |consumer protection, and | | | | |regulated national | | | | |infrastructure markets and | | | | |services through | | | | |regulation, including | | | | |enforcement, education, | | | | |price monitoring and | | | | |determining the terms of | | | | |access to infrastructure | | | | |services | | | | | |137,165 |- |137,165 | | |130,231 |- |130,231 | | | | | | |Total: Australian |137,165 |- |137,165 | |Competition and Consumer | | | | |Commission | | | | | |130,231 |- |130,231 | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN OFFICE OF | | | | |FINANCIAL MANAGEMENT | | | | |Outcome 1 - | | | | |To enhance the | | | | |Commonwealth's capacity to | | | | |manage its net debt | | | | |portfolio, offering the | | | | |prospect of savings in debt| | | | |servicing costs and an | | | | |improvement in the net | | | | |worth of the Commonwealth | | | | |over time | | | | | |12,638 |10 |12,648 | | |8,467 |10 |8,477 | | | | | | |Total: Australian Office of|12,638 |10 |12,648 | |Financial Management | | | | | |8,467 |10 |8,477 | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN PRUDENTIAL | | | | |REGULATION AUTHORITY | | | | |Outcome 1 - | | | | |Enhanced public confidence | | | | |in Australia's financial | | | | |institutions through a | | | | |framework of prudential | | | | |regulation which balances | | | | |financial safety and | | | | |efficiency, competition, | | | | |contestability and | | | | |competitive neutrality | | | | | |23,055 |- |23,055 | | |13,372 |- |13,372 | | | | | | |Total: Australian |23,055 |- |23,055 | |Prudential Regulation | | | | |Authority | | | | | |13,372 |- |13,372 | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN SECURITIES AND | | | | |INVESTMENTS COMMISSION | | | | |Outcome 1 - | | | | |Improved confidence in | | | | |financial market integrity | | | | |and protection of investors| | | | |and consumers through | | | | |research, policy, | | | | |education, compliance and | | | | |deterrence that mitigates | | | | |emerging risks | | | | | |251,585 |3,441 |255,026 | | |310,126 |3,424 |313,550 | | | | | | |Outcome 2 - | | | | |Streamlined and | | | | |cost-effective interaction | | | | |and access to information | | | | |for business and the | | | | |public, through registry, | | | | |licensing and business | | | | |facilitation services | | | | | |93,191 |- |93,191 | | |- |- |- | | | | | | |Total: Australian |344,776 |3,441 |348,217 | |Securities and Investments | | | | |Commission | | | | | |310,126 |3,424 |313,550 | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |AUSTRALIAN TAXATION OFFICE | | | | |Outcome 1 - | | | | |Confidence in the | | | | |administration of aspects | | | | |of Australia's taxation and| | | | |superannuation systems | | | | |through helping people | | | | |understand their rights and| | | | |obligations, improving ease| | | | |of compliance and access to| | | | |benefits, and managing | | | | |non-compliance with the law| | | | | |3,027,90|5,360 |3,033,26| | |3 | |3 | | |2,901,77|24,150 |2,925,92| | |7 | |7 | | | | | | |Total: Australian Taxation |3,027,90|5,360 |3,033,26| |Office |3 | |3 | | |2,901,77|24,150 |2,925,92| | |7 | |7 | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |COMMONWEALTH GRANTS | | | | |COMMISSION | | | | |Outcome 1 - | | | | |Informed Government | | | | |decisions on fiscal | | | | |equalisation between the | | | | |States and Territories | | | | |through advice and | | | | |recommendations on the | | | | |distribution of GST revenue| | | | |and health care grants | | | | | |7,339 |- |7,339 | | |7,809 |- |7,809 | | | | | | |Total: Commonwealth Grants |7,339 |- |7,339 | |Commission | | | | | |7,809 |- |7,809 | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |CORPORATIONS AND MARKETS | | | | |ADVISORY COMMITTEE | | | | |Outcome 1 - | | | | |Informed decisions by | | | | |Government on issues | | | | |relating to corporations | | | | |regulation and financial | | | | |products, services and | | | | |markets through independent| | | | |and expert advice | | | | | |1,045 |- |1,045 | | |1,031 |- |1,031 | | | | | | |Total: Corporations and |1,045 |- |1,045 | |Markets Advisory Committee | | | | | |1,031 |- |1,031 | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |INSPECTOR GENERAL OF | | | | |TAXATION | | | | |Outcome 1 - | | | | |Improved tax administration| | | | |through community | | | | |consultation, review, and | | | | |independent advice to | | | | |Government | | | | | |2,190 |- |2,190 | | |2,167 |- |2,167 | | | | | | |Total: Inspector General of|2,190 |- |2,190 | |Taxation | | | | | |2,167 |- |2,167 | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |NATIONAL COMPETITION | | | | |COUNCIL | | | | |Outcome 1 - | | | | |Competition in markets that| | | | |are dependent on access to | | | | |nationally significant | | | | |monopoly infrastructure, | | | | |through recommendations and| | | | |decisions promoting the | | | | |efficient operation of, use| | | | |of and investment in | | | | |infrastructure | | | | | |2,825 |- |2,825 | | |2,781 |- |2,781 | | | | | | |Total: National Competition|2,825 |- |2,825 | |Council | | | | | |2,781 |- |2,781 | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE AUDITING AND | | | | |ASSURANCE STANDARDS BOARD | | | | |Outcome 1 - | | | | |The formulation and making | | | | |of auditing and assurance | | | | |standards that are used by | | | | |auditors of Australian | | | | |entity financial reports or| | | | |for other auditing and | | | | |assurance engagements | | | | | |1,126 |- |1,126 | | |1,119 |- |1,119 | | | | | | |Total: Office of the |1,126 |- |1,126 | |Auditing and Assurance | | | | |Standards Board | | | | | |1,119 |- |1,119 | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |OFFICE OF THE AUSTRALIAN | | | | |ACCOUNTING STANDARDS BOARD | | | | |Outcome 1 - | | | | |The formulation and making | | | | |of accounting standards | | | | |that are used by Australian| | | | |entities to prepare | | | | |financial reports and | | | | |enable users of these | | | | |reports to make informed | | | | |decisions | | | | | |3,115 |- |3,115 | | |1,494 |- |1,494 | | | | | | |Total: Office of the |3,115 |- |3,115 | |Australian Accounting | | | | |Standards Board | | | | | |1,494 |- |1,494 | |Treasury PORTFOLIO | |APPROPRIATION (PLAIN FIGURES)-2009-2010 | |Actual Available Appropriation (italic | |figures)-2008-2009 | | | | |Departme|Administ|Total | | |ntal |ered | | | |Outputs |Expenses| | | |$'000 |$'000 |$'000 | |PRODUCTIVITY COMMISSION | | | | |Outcome 1 - | | | | |Well-informed policy | | | | |decision-making and public | | | | |understanding on matters | | | | |relating to Australia's | | | | |productivity and living | | | | |standards, based on | | | | |independent and transparent| | | | |analysis from a | | | | |community-wide perspective | | | | | |34,561 |- |34,561 | | |30,753 |- |30,753 | | | | | | |Total: Productivity |34,561 |- |34,561 | |Commission | | | | | |30,753 |- |30,753 | [Minister's second reading speech made in- House of Representatives on 12 May 2009 Senate on 23 June 2009] (60/09)