|
|
2010‑2011
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 3) 2010‑2011
No. , 2011
(Finance and Deregulation)
A Bill for an Act to appropriate additional money out of the
Consolidated Revenue Fund for the ordinary annual services of the Government,
and for related purposes
Contents
Part 1—Preliminary 1
1............ Short title............................................................................................. 1
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
Part 4—Miscellaneous 9
14.......... Crediting amounts to Special Accounts............................................... 9
15.......... Appropriation of the Consolidated Revenue Fund.............................. 9
Schedule 1—Services for which money is appropriated 10
A Bill for an Act to appropriate additional money out of the
Consolidated Revenue Fund for the ordinary annual services of the Government,
and for related purposes
The Parliament of Australia enacts:
Part 1—Preliminary
1
Short title
This Act may be cited as the Appropriation
Act (No. 3) 2010‑2011.
2
Commencement
This Act commences on the day this Act
receives the Royal Assent.
3
Definitions
In this Act:
administered item means an amount set out in
Schedule 1 opposite an outcome for an Agency under the heading
“Administered”.
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”.
Note: The amounts set out opposite outcomes for CAC
Act bodies, under the heading “Administered”, 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 2011.
departmental item means the total amount set
out in Schedule 1 in relation to an Agency under the heading
“Departmental”.
Note: The amounts set out opposite outcomes, under
the heading “Departmental”, are “notional”. They are not part of the item, and
do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses,
acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister
administering this Act.
item means an administered item, a CAC Act
body payment item or a departmental item.
Portfolio Additional Estimates Statements
means the Portfolio Additional Estimates Statements that were tabled in the
Senate or the House of Representatives in relation to the Bill for this Act and
the Bill for the Appropriation Act (No. 4) 2010‑2011.
Portfolio Budget Statements means the
Portfolio Budget Statements that were tabled in the Senate or the House of
Representatives in relation to the Bill for the Appropriation Act (No. 1)
2010‑2011 and the Bill for the Appropriation Act (No. 2) 2010‑2011.
Portfolio Statements means:
(a) the Portfolio Budget Statements;
and
(b) the Portfolio Additional Estimates
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 $1,359,781,000.
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 Prime Minister or a Minister
acting on behalf of the Prime Minister; or
(b) the Minister who is responsible
for the Agency; or
(c) 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) Despite subsection 33(3) of the Acts
Interpretation Act 1901, the determination must not be rescinded, revoked,
amended or varied.
(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.
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:
(a) determine that subsection (1):
(i) does not apply in
relation to the item; or
(ii) applies as if the
amount specified in the annual report were the amount specified in the
determination; or
(b) if the report does not specify the
required amount—determine an amount that is taken to be the required amount for
the purposes of subsection (1).
(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 Prime Minister or a Minister
acting on behalf of the Prime Minister; or
(b) the Minister who is responsible
for the body; or
(c) 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) Despite subsection 33(3) of the Acts
Interpretation Act 1901, the determination must not be rescinded, revoked,
amended or varied.
(6) Subsection 9(2) does not limit the
reduction of a CAC Act body payment item under this section.
(7) A request made under subsection (1)
is not a legislative instrument.
(8) A determination made under subsection (2)
is a legislative instrument and, despite subsection 44(2) of the Legislative
Instruments Act 2003, section 42 (disallowance) of that Act applies to
the determination. However, Part 6 (sunsetting) of that Act does not apply
to the determination.
13
Advance to the Finance Minister
(1) If the Finance Minister determined an
amount under subsection 13(2) of the Appropriation Act (No. 1) 2010‑2011
before the commencement of this Act, the amount is to be disregarded for the
purposes of subsection 13(3) of that Act.
Note: This means that, after the commencement of
this Act, the Finance Minister has access to $295 million under section 13
of the Appropriation Act (No. 1) 2010‑2011, regardless of
amounts that have already been determined under that section.
(2) If:
(a) this Act appropriates an amount
for particular expenditure; and
(b) before the commencement of this
Act, the Finance Minister determines an amount (the advanced amount)
under section 13 of the Appropriation Act (No. 1) 2010‑2011
for the expenditure;
the amount appropriated by this Act for the expenditure is
taken to be reduced (but not below nil) by the advanced amount.
Part 4—Miscellaneous
14
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.
15
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 15.
|
Abstract
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Page
Reference
|
Portfolio
|
Total
|
|
|
|
$'000
|
|
|
|
|
|
13
|
Agriculture, Fisheries and Forestry
|
22,378
|
|
16
|
Attorney‑General’s
|
224,040
|
|
26
|
Broadband, Communications and the Digital Economy
|
39,096
|
|
29
|
Climate Change and Energy Efficiency
|
91,340
|
|
32
|
Defence
|
4,383
|
|
34
|
Education, Employment and Workplace Relations
|
32,449
|
|
36
|
Families, Housing, Community Services and Indigenous
Affairs
|
8,070
|
|
38
|
Finance and Deregulation
|
11,178
|
|
40
|
Foreign Affairs and Trade
|
292,590
|
|
43
|
Health and Ageing
|
150,924
|
|
48
|
Human Services
|
22,121
|
|
50
|
Immigration and Citizenship
|
298,541
|
|
52
|
Infrastructure and Transport
|
20,319
|
|
54
|
Innovation, Industry, Science and Research
|
7,783
|
|
56
|
Prime Minister and Cabinet
|
85,576
|
|
63
|
Sustainability, Environment, Water, Population and Communities
|
26,771
|
|
66
|
Treasury
|
22,222
|
|
|
|
|
|
|
Total
|
1,359,781
|
|
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
|
|
|
|
Portfolio
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
|
|
Agriculture, Fisheries and Forestry
|
3,350
|
19,028
|
22,378
|
|
439,073
|
216,474
|
655,547
|
|
|
|
|
|
|
Attorney‑General’s
|
40,617
|
183,423
|
224,040
|
|
3,369,841
|
595,021
|
3,964,862
|
|
|
|
|
|
|
Broadband, Communications and the Digital
Economy
|
22,476
|
16,620
|
39,096
|
|
231,644
|
1,337,860
|
1,569,504
|
|
|
|
|
|
|
Climate Change and Energy Efficiency
|
88,803
|
2,537
|
91,340
|
|
107,962
|
1,442,934
|
1,550,896
|
|
|
|
|
|
|
Defence
|
2,921
|
1,462
|
4,383
|
|
23,398,747
|
120,415
|
23,519,162
|
|
|
|
|
|
|
Education, Employment and Workplace Relations
|
5,076
|
27,373
|
32,449
|
|
1,095,335
|
6,016,961
|
7,112,296
|
|
|
|
|
|
|
Families, Housing, Community Services and
Indigenous Affairs
|
1,450
|
6,620
|
8,070
|
|
550,961
|
1,818,353
|
2,369,314
|
|
|
|
|
|
|
Finance and Deregulation
|
‑
|
11,178
|
11,178
|
|
438,875
|
229,715
|
668,590
|
|
|
|
|
|
|
Foreign Affairs and Trade
|
43,476
|
249,114
|
292,590
|
|
1,578,830
|
3,930,921
|
5,509,751
|
|
|
|
|
|
|
Health and Ageing
|
4,419
|
146,505
|
150,924
|
|
689,234
|
6,214,252
|
6,903,486
|
|
|
|
|
|
|
Human Services
|
22,121
|
‑
|
22,121
|
|
3,820,897
|
6,336
|
3,827,233
|
|
|
|
|
|
|
Immigration and Citizenship
|
58,823
|
239,718
|
298,541
|
|
1,212,878
|
783,449
|
1,996,327
|
|
|
|
|
|
|
Infrastructure and Transport
|
6,000
|
14,319
|
20,319
|
|
232,243
|
596,795
|
829,038
|
|
|
|
|
|
|
Innovation, Industry, Science and Research
|
460
|
7,323
|
7,783
|
|
357,749
|
1,890,287
|
2,248,036
|
|
|
|
|
|
|
Prime Minister and Cabinet
|
6,056
|
79,520
|
85,576
|
|
427,397
|
653,823
|
1,081,220
|
|
|
|
|
|
|
Resources, Energy and Tourism
|
‑
|
‑
|
‑
|
|
207,702
|
922,971
|
1,130,673
|
|
|
|
|
|
|
Sustainability, Environment, Water, Population
and Communities
|
26,613
|
158
|
26,771
|
|
832,490
|
1,850,510
|
2,683,000
|
|
|
|
|
|
|
Treasury
|
5,729
|
16,493
|
22,222
|
|
4,287,648
|
43,339
|
4,330,987
|
|
|
|
|
|
|
Total: Bill 3
|
338,390
|
1,021,391
|
1,359,781
|
|
|
43,279,506
|
28,670,416
|
71,949,922
|
|
Agriculture, Fisheries and Forestry PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
|
|
|
|
|
|
|
Entity
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
|
|
Department of
Agriculture, Fisheries and Forestry
|
850
|
19,028
|
19,878
|
|
415,449
|
209,574
|
625,023
|
|
|
|
|
|
|
Australian
Fisheries Management Authority
|
‑
|
‑
|
‑
|
|
22,974
|
6,900
|
29,874
|
|
|
|
|
|
|
Australian
Pesticides and Veterinary Medicines Authority
|
2,500
|
‑
|
2,500
|
|
650
|
‑
|
650
|
|
|
|
|
|
|
Total:
Agriculture, Fisheries and Forestry
|
3,350
|
19,028
|
22,378
|
|
439,073
|
216,474
|
655,547
|
|
Agriculture,
Fisheries and Forestry PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY
|
|
|
|
|
Outcome 1 ‑
More sustainable,
productive, internationally competitive and profitable Australian
agricultural, food and fibre industries through policies and initiatives that
promote better resource management practices, innovation, self‑reliance
and improved access to international markets
|
|
|
|
|
400
|
19,028
|
19,428
|
|
112,768
|
187,868
|
300,636
|
|
116,373
|
212,606
|
328,979
|
|
|
|
|
|
|
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
|
|
|
|
|
450
|
‑
|
450
|
|
302,681
|
21,706
|
324,387
|
|
185,356
|
17,171
|
202,527
|
|
|
|
|
|
|
Total: Department of Agriculture, Fisheries
and Forestry
|
850
|
19,028
|
19,878
|
|
Agriculture,
Fisheries and Forestry PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'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
|
|
|
|
|
2,500
|
‑
|
2,500
|
|
650
|
‑
|
650
|
|
646
|
‑
|
646
|
|
|
|
|
|
|
Total: Australian Pesticides and Veterinary
Medicines Authority
|
2,500
|
‑
|
2,500
|
|
Attorney‑General’s PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
|
|
|
|
|
|
|
Entity
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
|
|
Attorney‑General’s
Department
|
3,142
|
153,948
|
157,090
|
|
239,266
|
544,353
|
783,619
|
|
|
|
|
|
|
Payments to CAC
Act bodies:
|
|
|
|
|
|
|
|
|
|
Australian
Institute of Criminology
|
|
‑
|
‑
|
|
|
6,770
|
6,770
|
|
|
|
|
|
|
Australian Law
Reform Commission
|
|
‑
|
‑
|
|
|
3,152
|
3,152
|
|
|
|
|
|
|
Criminology
Research Council
|
|
‑
|
‑
|
|
|
205
|
205
|
|
|
|
|
|
|
Administrative
Appeals Tribunal
|
653
|
‑
|
653
|
|
32,826
|
‑
|
32,826
|
|
|
|
|
|
|
Australian
Commission for Law Enforcement Integrity
|
397
|
‑
|
397
|
|
4,779
|
‑
|
4,779
|
|
|
|
|
|
|
Australian Crime
Commission
|
‑
|
‑
|
‑
|
|
95,606
|
‑
|
95,606
|
|
|
|
|
|
|
Australian
Customs and Border Protection Service
|
5,044
|
‑
|
5,044
|
|
1,014,599
|
877
|
1,015,476
|
|
|
|
|
|
|
Australian
Federal Police
|
5,007
|
29,475
|
34,482
|
|
1,063,977
|
38,805
|
1,102,782
|
|
|
|
|
|
|
Australian Human
Rights Commission
|
‑
|
‑
|
‑
|
|
15,241
|
‑
|
15,241
|
|
|
|
|
|
|
Australian
Security Intelligence Organisation
|
‑
|
‑
|
‑
|
|
373,447
|
‑
|
373,447
|
|
|
|
|
|
|
Australian
Transaction Reports and Analysis Centre
|
1,200
|
‑
|
1,200
|
|
57,219
|
‑
|
57,219
|
|
|
|
|
|
|
CrimTrac Agency
|
‑
|
‑
|
‑
|
|
3,043
|
‑
|
3,043
|
|
|
|
|
|
|
Family Court of
Australia
|
‑
|
‑
|
‑
|
|
174,005
|
‑
|
174,005
|
|
|
|
|
|
|
Federal Court of
Australia
|
‑
|
‑
|
‑
|
|
99,800
|
‑
|
99,800
|
|
|
|
|
|
|
Federal Magistrates
Court of Australia
|
25,142
|
‑
|
25,142
|
|
‑
|
859
|
859
|
|
|
|
|
|
|
High Court of
Australia
|
32
|
‑
|
32
|
|
15,988
|
‑
|
15,988
|
|
|
|
|
|
|
|
|
|
|
|
Continued
|
|
|
|
|
Insolvency and Trustee Service Australia
|
‑
|
‑
|
‑
|
|
42,258
|
‑
|
42,258
|
|
|
|
|
|
|
National Native
Title Tribunal
|
‑
|
‑
|
‑
|
|
27,351
|
‑
|
27,351
|
|
|
|
|
|
|
Office of
Parliamentary Counsel
|
‑
|
‑
|
‑
|
|
10,836
|
‑
|
10,836
|
|
|
|
|
|
|
Office of the
Director of Public Prosecutions
|
‑
|
‑
|
‑
|
|
99,600
|
‑
|
99,600
|
|
|
|
|
|
|
Total:
Attorney‑General’s
|
40,617
|
183,423
|
224,040
|
|
3,369,841
|
595,021
|
3,964,862
|
|
Attorney‑General’s
PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
ATTORNEY‑GENERAL’S DEPARTMENT
|
|
|
|
|
Outcome 1 ‑
A just and secure
society through the maintenance and improvement of Australia’s law and
justice framework and its national security and emergency management system
|
|
|
|
|
3,142
|
153,948
|
157,090
|
|
229,129
|
424,865
|
653,994
|
|
85,321
|
378,414
|
463,735
|
|
|
|
|
|
|
Total: Attorney‑General’s Department
|
3,142
|
153,948
|
157,090
|
|
Attorney‑General’s
PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
ADMINISTRATIVE APPEALS TRIBUNAL
|
|
|
|
|
Outcome 1 ‑
Access to a fair,
just, economical, informal and quick review mechanism for applicants through
reviews of government administrative decisions, including dispute resolution
processes and independent formal hearings
|
|
|
|
|
653
|
‑
|
653
|
|
32,826
|
‑
|
32,826
|
|
32,772
|
‑
|
32,772
|
|
|
|
|
|
|
Total: Administrative Appeals Tribunal
|
653
|
‑
|
653
|
|
Attorney‑General’s
PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'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
|
|
|
|
|
397
|
‑
|
397
|
|
4,779
|
‑
|
4,779
|
|
4,127
|
‑
|
4,127
|
|
|
|
|
|
|
Total: Australian Commission for Law
Enforcement Integrity
|
397
|
‑
|
397
|
|
Attorney‑General’s
PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
|
|
|
|
|
Outcome 1 ‑
The protection of
the safety, security and commercial interests of Australians through border
protection designed to support legitimate trade and travel and ensure
collection of border revenue and trade statistics
|
|
|
|
|
5,044
|
‑
|
5,044
|
|
1,014,599
|
877
|
1,015,476
|
|
1,021,525
|
831
|
1,022,356
|
|
|
|
|
|
|
Total: Australian Customs and Border
Protection Service
|
5,044
|
‑
|
5,044
|
|
Attorney‑General’s
PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
AUSTRALIAN FEDERAL POLICE
|
|
|
|
|
Outcome 1 ‑
Reduced criminal
and security threats to Australia’s collective economic and societal
interests through co‑operative policing services
|
|
|
|
|
5,007
|
29,475
|
34,482
|
|
1,063,977
|
38,805
|
1,102,782
|
|
1,106,794
|
33,652
|
1,140,446
|
|
|
|
|
|
|
Total: Australian Federal Police
|
5,007
|
29,475
|
34,482
|
|
Attorney‑General’s
PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'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
|
|
|
|
|
1,200
|
‑
|
1,200
|
|
57,219
|
‑
|
57,219
|
|
57,336
|
‑
|
57,336
|
|
|
|
|
|
|
Total: Australian Transaction Reports and
Analysis Centre
|
1,200
|
‑
|
1,200
|
|
Attorney‑General’s
PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
FEDERAL MAGISTRATES COURT OF AUSTRALIA
|
|
|
|
|
Outcome 1 ‑
To provide the
Australian community with a simple and accessible forum for the resolution of
less complex disputes within the jurisdiction of the Federal Magistrates
Court of Australia
|
|
|
|
|
25,142
|
‑
|
25,142
|
|
‑
|
859
|
859
|
|
28,130
|
293
|
28,423
|
|
|
|
|
|
|
Total: Federal Magistrates Court of
Australia
|
25,142
|
‑
|
25,142
|
|
Attorney‑General’s
PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'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
|
|
|
|
|
32
|
‑
|
32
|
|
15,988
|
‑
|
15,988
|
|
16,477
|
‑
|
16,477
|
|
|
|
|
|
|
Total: High Court of Australia
|
32
|
‑
|
32
|
|
Broadband, Communications and the Digital Economy PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
|
|
|
|
|
|
|
Entity
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
|
|
Department of
Broadband, Communications and the Digital Economy
|
22,476
|
16,377
|
38,853
|
|
113,605
|
170,342
|
283,947
|
|
|
|
|
|
|
Payments to CAC
Act bodies:
|
|
|
|
|
|
|
|
|
|
Australian
Broadcasting Corporation
|
|
‑
|
‑
|
|
|
956,071
|
956,071
|
|
|
|
|
|
|
Special
Broadcasting Service Corporation
|
|
243
|
243
|
|
|
211,447
|
211,447
|
|
|
|
|
|
|
Australian
Communications and Media Authority
|
‑
|
‑
|
‑
|
|
118,039
|
‑
|
118,039
|
|
|
|
|
|
|
Total:
Broadband, Communications and the Digital Economy
|
22,476
|
16,620
|
39,096
|
|
231,644
|
1,337,860
|
1,569,504
|
|
Broadband,
Communications and the Digital Economy PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE
DIGITAL ECONOMY
|
|
|
|
|
Outcome 1 ‑
Develop a vibrant,
sustainable and internationally competitive broadband, broadcasting and
communications sector, through policy development, advice and program
delivery, which promotes the digital economy for all Australians
|
|
|
|
|
22,476
|
16,377
|
38,853
|
|
113,605
|
170,342
|
283,947
|
|
153,798
|
192,885
|
346,683
|
|
|
|
|
|
|
Total: Department of Broadband,
Communications and the Digital Economy
|
22,476
|
16,377
|
38,853
|
|
Broadband,
Communications and the Digital Economy PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
|
|
Administered
|
|
|
|
|
$'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
|
|
|
|
|
|
|
243
|
|
|
|
211,447
|
|
|
|
208,228
|
|
|
|
|
|
|
Total: Special Broadcasting Service
Corporation
|
|
|
243
|
|
Climate Change and Energy Efficiency PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
|
|
|
|
|
|
|
Entity
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
|
|
Department of
Climate Change and Energy Efficiency
|
85,988
|
‑
|
85,988
|
|
100,149
|
1,442,934
|
1,543,083
|
|
|
|
|
|
|
Office of the
Renewable Energy Regulator
|
2,815
|
2,537
|
5,352
|
|
7,813
|
‑
|
7,813
|
|
|
|
|
|
|
Total:
Climate Change and Energy Efficiency
|
88,803
|
2,537
|
91,340
|
|
107,962
|
1,442,934
|
1,550,896
|
|
Climate
Change and Energy Efficiency PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY
|
|
|
|
|
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
|
|
|
|
|
85,988
|
‑
|
85,988
|
|
100,149
|
1,442,934
|
1,543,083
|
|
121,958
|
698,015
|
819,973
|
|
|
|
|
|
|
Total: Department of Climate Change and
Energy Efficiency
|
85,988
|
‑
|
85,988
|
|
Climate
Change and Energy Efficiency PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'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
|
|
|
|
|
2,815
|
2,537
|
5,352
|
|
7,813
|
‑
|
7,813
|
|
5,553
|
‑
|
5,553
|
|
|
|
|
|
|
Total: Office of the Renewable Energy
Regulator
|
2,815
|
2,537
|
5,352
|
|
Defence PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
|
|
|
|
|
|
|
Entity
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
|
|
Department of
Defence
|
‑
|
‑
|
‑
|
|
22,194,762
|
‑
|
22,194,762
|
|
|
|
|
|
|
Defence Materiel
Organisation
|
‑
|
‑
|
‑
|
|
899,607
|
‑
|
899,607
|
|
|
|
|
|
|
Department of
Veterans’ Affairs
|
2,921
|
1,462
|
4,383
|
|
304,378
|
89,557
|
393,935
|
|
|
|
|
|
|
Payments to CAC
Act bodies:
|
|
|
|
|
|
|
|
|
|
Australian War
Memorial
|
|
‑
|
‑
|
|
|
30,858
|
30,858
|
|
|
|
|
|
|
Total:
Defence
|
2,921
|
1,462
|
4,383
|
|
23,398,747
|
120,415
|
23,519,162
|
|
Defence
PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF VETERANS’ AFFAIRS
|
|
|
|
|
Outcome 1 ‑
Maintain and
enhance the financial wellbeing and self‑sufficiency of eligible
persons and their dependants through access to income support, compensation,
and other support services, including advice and information about
entitlements
|
|
|
|
|
1,702
|
33
|
1,735
|
|
160,303
|
43,192
|
203,495
|
|
167,022
|
41,033
|
208,055
|
|
|
|
|
|
|
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
|
|
|
|
|
1,047
|
‑
|
1,047
|
|
125,549
|
12,389
|
137,938
|
|
127,375
|
7,757
|
135,132
|
|
|
|
|
|
|
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
|
|
|
|
|
172
|
1,429
|
1,601
|
|
18,526
|
33,976
|
52,502
|
|
20,008
|
23,119
|
43,127
|
|
|
|
|
|
|
Total: Department of Veterans’ Affairs
|
2,921
|
1,462
|
4,383
|
|
Education, Employment and Workplace Relations PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
|
|
|
|
|
|
|
Entity
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
|
|
Department of
Education, Employment and Workplace Relations
|
5,076
|
27,373
|
32,449
|
|
818,094
|
6,006,821
|
6,824,915
|
|
|
|
|
|
|
Payments to CAC
Act bodies:
|
|
|
|
|
|
|
|
|
|
Comcare
|
|
‑
|
‑
|
|
|
8,372
|
8,372
|
|
|
|
|
|
|
Fair Work Australia
|
‑
|
‑
|
‑
|
|
77,750
|
‑
|
77,750
|
|
|
|
|
|
|
Office of the
Australian Building and Construction Commissioner
|
‑
|
‑
|
‑
|
|
33,332
|
‑
|
33,332
|
|
|
|
|
|
|
Office of the
Fair Work Ombudsman
|
‑
|
‑
|
‑
|
|
156,224
|
1,768
|
157,992
|
|
|
|
|
|
|
Safe Work
Australia
|
‑
|
‑
|
‑
|
|
9,935
|
‑
|
9,935
|
|
|
|
|
|
|
Total:
Education, Employment and Workplace Relations
|
5,076
|
27,373
|
32,449
|
|
1,095,335
|
6,016,961
|
7,112,296
|
|
Education,
Employment and Workplace Relations PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE
RELATIONS
|
|
|
|
|
Outcome 1 ‑
Improved access to
quality services that support early childhood learning and care for children
through a national quality framework, agreed national standards, investment
in infrastructure, and support for parents, carers, services and the
workforce
|
|
|
|
|
1,764
|
4,500
|
6,264
|
|
82,279
|
405,557
|
487,836
|
|
86,753
|
416,662
|
503,415
|
|
|
|
|
|
|
Outcome 2 ‑
Improved learning,
and literacy, numeracy and educational attainment for school students,
through funding for quality teaching and learning environments, workplace
learning and career advice
|
|
|
|
|
3,312
|
10,070
|
13,382
|
|
174,139
|
456,982
|
631,121
|
|
171,158
|
411,290
|
582,448
|
|
|
|
|
|
|
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
|
|
|
|
|
‑
|
12,803
|
12,803
|
|
34,775
|
192,585
|
227,360
|
|
37,681
|
176,048
|
213,729
|
|
|
|
|
|
|
Total: Department of Education, Employment
and Workplace Relations
|
5,076
|
27,373
|
32,449
|
|
Families, Housing, Community Services and Indigenous
Affairs PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
|
|
|
|
|
|
|
Entity
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
|
|
Department of
Families, Housing, Community Services and Indigenous Affairs
|
1,450
|
6,620
|
8,070
|
|
547,959
|
1,667,482
|
2,215,441
|
|
|
|
|
|
|
Payments to CAC
Act bodies:
|
|
|
|
|
|
|
|
|
|
Aboriginal Hostels
Limited
|
|
‑
|
‑
|
|
|
42,655
|
42,655
|
|
|
|
|
|
|
Indigenous
Business Australia
|
|
‑
|
‑
|
|
|
38,458
|
38,458
|
|
|
|
|
|
|
Torres Strait
Regional Authority
|
|
‑
|
‑
|
|
|
69,758
|
69,758
|
|
|
|
|
|
|
Equal Opportunity
for Women in the Workplace Agency
|
‑
|
‑
|
‑
|
|
3,002
|
‑
|
3,002
|
|
|
|
|
|
|
Total:
Families, Housing, Community Services and Indigenous Affairs
|
1,450
|
6,620
|
8,070
|
|
550,961
|
1,818,353
|
2,369,314
|
|
Families,
Housing, Community Services and Indigenous Affairs PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES
AND INDIGENOUS AFFAIRS
|
|
|
|
|
Outcome 1 ‑
Improved child
development, safety and family functioning through support services for all
Australians, payments for low and medium income families with children, and
child support policy
|
|
|
|
|
‑
|
1,400
|
1,400
|
|
95,920
|
203,328
|
299,248
|
|
97,677
|
183,132
|
280,809
|
|
|
|
|
|
|
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
|
|
|
|
|
‑
|
970
|
970
|
|
52,628
|
207,577
|
260,205
|
|
49,319
|
194,933
|
244,252
|
|
|
|
|
|
|
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
|
|
|
|
|
‑
|
5
|
5
|
|
22,528
|
4,995
|
27,523
|
|
24,081
|
5,000
|
29,081
|
|
|
|
|
|
|
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
|
|
|
|
|
333
|
‑
|
333
|
|
81,009
|
468,564
|
549,573
|
|
83,262
|
458,881
|
542,143
|
|
|
|
|
|
|
Outcome 6 ‑
Improved gender
equality through coordinated whole of government advice and support for
women’s economic security, safety and status
|
|
|
|
|
1,117
|
4,245
|
5,362
|
|
13,434
|
20,805
|
34,239
|
|
13,735
|
27,475
|
41,210
|
|
|
|
|
|
|
Total: Department of Families, Housing,
Community Services and Indigenous Affairs
|
1,450
|
6,620
|
8,070
|
|
Finance and Deregulation PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
|
|
|
|
|
|
|
Entity
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
|
|
Department of
Finance and Deregulation
|
‑
|
11,178
|
11,178
|
|
255,357
|
229,715
|
485,072
|
|
|
|
|
|
|
Australian
Electoral Commission
|
‑
|
‑
|
‑
|
|
182,742
|
‑
|
182,742
|
|
|
|
|
|
|
ComSuper
|
‑
|
‑
|
‑
|
|
776
|
‑
|
776
|
|
|
|
|
|
|
Total:
Finance and Deregulation
|
‑
|
11,178
|
11,178
|
|
438,875
|
229,715
|
668,590
|
|
Finance
and Deregulation PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF FINANCE AND DEREGULATION
|
|
|
|
|
Outcome 1 ‑
Informed decisions
on Government finances and continuous improvement in regulation making through:
budgetary management and advice; transparent financial reporting; a robust
financial framework; and best practice regulatory processes
|
|
|
|
|
‑
|
181
|
181
|
|
129,892
|
14,954
|
144,846
|
|
116,226
|
14,390
|
130,616
|
|
|
|
|
|
|
Outcome 3 ‑
Support for Parliamentarians,
others with entitlements and organisations as approved by Government through
the delivery of entitlements and targeted assistance
|
|
|
|
|
‑
|
10,997
|
10,997
|
|
36,783
|
214,095
|
250,878
|
|
37,670
|
200,880
|
238,550
|
|
|
|
|
|
|
Total: Department of Finance and
Deregulation
|
‑
|
11,178
|
11,178
|
|
Foreign Affairs and Trade PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
|
|
|
|
|
|
|
Entity
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
|
|
Department of
Foreign Affairs and Trade
|
3,638
|
‑
|
3,638
|
|
948,048
|
294,960
|
1,243,008
|
|
|
|
|
|
|
AusAID
|
39,838
|
249,114
|
288,952
|
|
219,165
|
3,424,526
|
3,643,691
|
|
|
|
|
|
|
Australian Centre
for International Agricultural Research
|
‑
|
‑
|
‑
|
|
9,853
|
61,035
|
70,888
|
|
|
|
|
|
|
Australian Secret
Intelligence Service
|
‑
|
‑
|
‑
|
|
203,449
|
‑
|
203,449
|
|
|
|
|
|
|
Australian Trade
Commission
|
‑
|
‑
|
‑
|
|
198,315
|
150,400
|
348,715
|
|
|
|
|
|
|
Total:
Foreign Affairs and Trade
|
43,476
|
249,114
|
292,590
|
|
1,578,830
|
3,930,921
|
5,509,751
|
|
Foreign
Affairs and Trade PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
|
|
|
|
|
Outcome 1 ‑
The advancement of
Australia’s international strategic, security and economic interests
including through bilateral, regional and multilateral engagement on
Australian Government foreign and trade policy priorities
|
|
|
|
|
‑9,247
|
‑
|
‑9,247
|
|
506,065
|
294,210
|
800,275
|
|
464,840
|
399,896
|
864,736
|
|
|
|
|
|
|
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
|
|
|
|
|
16,257
|
‑
|
16,257
|
|
265,261
|
750
|
266,011
|
|
283,447
|
750
|
284,197
|
|
|
|
|
|
|
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
|
|
|
|
|
‑3,372
|
‑
|
‑3,372
|
|
176,722
|
‑
|
176,722
|
|
147,092
|
‑
|
147,092
|
|
|
|
|
|
|
Total: Department of Foreign Affairs and
Trade
|
3,638
|
‑
|
3,638
|
|
Foreign
Affairs and Trade PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
AUSAID
|
|
|
|
|
Outcome 1 ‑
To assist
developing countries to reduce poverty and achieve sustainable development,
in line with Australia’s national interest
|
|
|
|
|
39,782
|
249,114
|
288,896
|
|
213,940
|
3,420,858
|
3,634,798
|
|
133,004
|
2,862,781
|
2,995,785
|
|
|
|
|
|
|
Outcome 2 ‑
Australia’s
national interest advanced by implementing a partnership between Australia
and Indonesia for reconstruction and development
|
|
|
|
|
56
|
‑
|
56
|
|
5,225
|
3,668
|
8,893
|
|
6,009
|
3,868
|
9,877
|
|
|
|
|
|
|
Total: AusAID
|
39,838
|
249,114
|
288,952
|
|
Health and Ageing PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
|
|
|
|
|
|
|
Entity
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
|
|
Department of
Health and Ageing
|
4,419
|
142,699
|
147,118
|
|
607,984
|
5,386,150
|
5,994,134
|
|
|
|
|
|
|
Payments to CAC
Act bodies:
|
|
|
|
|
|
|
|
|
|
Australian
Institute of Health and Welfare
|
|
‑
|
‑
|
|
|
21,408
|
21,408
|
|
|
|
|
|
|
Food Standards
Australia New Zealand
|
|
‑
|
‑
|
|
|
19,296
|
19,296
|
|
|
|
|
|
|
Australian Organ
and Tissue Donation and Transplantation Authority
|
‑
|
3,806
|
3,806
|
|
5,992
|
40,947
|
46,939
|
|
|
|
|
|
|
Australian
Radiation Protection and Nuclear Safety Agency
|
‑
|
‑
|
‑
|
|
15,941
|
‑
|
15,941
|
|
|
|
|
|
|
Cancer Australia
|
‑
|
‑
|
‑
|
|
3,900
|
25,222
|
29,122
|
|
|
|
|
|
|
National Blood
Authority
|
‑
|
‑
|
‑
|
|
5,608
|
5,750
|
11,358
|
|
|
|
|
|
|
National Health
and Medical Research Council
|
‑
|
‑
|
‑
|
|
39,385
|
715,479
|
754,864
|
|
|
|
|
|
|
Private Health
Insurance Ombudsman
|
‑
|
‑
|
‑
|
|
1,964
|
‑
|
1,964
|
|
|
|
|
|
|
Professional
Services Review
|
‑
|
‑
|
‑
|
|
8,460
|
‑
|
8,460
|
|
|
|
|
|
|
Total: Health
and Ageing
|
4,419
|
146,505
|
150,924
|
|
689,234
|
6,214,252
|
6,903,486
|
|
Health
and Ageing PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF HEALTH AND AGEING
|
|
|
|
|
Outcome 1 ‑
Population Health ‑
A reduction in the incidence of preventable mortality and morbidity in
Australia, including through regulation and national initiatives that support
healthy lifestyles and disease prevention
|
|
|
|
|
1,915
|
554
|
2,469
|
|
57,319
|
307,856
|
365,175
|
|
59,453
|
283,618
|
343,071
|
|
|
|
|
|
|
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
|
|
|
|
|
533
|
42,324
|
42,857
|
|
52,402
|
575,516
|
627,918
|
|
50,265
|
673,999
|
724,264
|
|
|
|
|
|
|
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
|
|
|
|
|
456
|
2,875
|
3,331
|
|
41,850
|
107,042
|
148,892
|
|
39,972
|
142,510
|
182,482
|
|
|
|
|
|
|
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
|
|
|
|
|
689
|
2,885
|
3,574
|
|
193,802
|
869,718
|
1,063,520
|
|
174,093
|
577,503
|
751,596
|
|
|
|
|
|
|
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
|
|
|
|
|
‑230
|
17,207
|
16,977
|
|
37,900
|
836,515
|
874,415
|
|
42,992
|
839,834
|
882,826
|
|
|
|
|
|
|
Outcome 6 ‑
Rural Health ‑
Access to health services for people living in rural, regional and remote
Australia, including through health infrastructure and outreach services
|
|
|
|
|
64
|
1,321
|
1,385
|
|
10,668
|
183,289
|
193,957
|
|
12,432
|
175,111
|
187,543
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
240
|
5,602
|
5,842
|
|
7,904
|
357,766
|
365,670
|
|
9,239
|
348,931
|
358,170
|
|
|
|
|
|
|
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
|
|
|
|
|
292
|
6,867
|
7,159
|
|
59,687
|
661,464
|
721,151
|
|
63,341
|
585,328
|
648,669
|
|
|
|
|
|
|
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
|
|
|
|
|
65
|
‑
|
65
|
|
11,500
|
14,624
|
26,124
|
|
9,900
|
1,747
|
11,647
|
|
|
|
|
|
|
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
|
|
|
|
|
594
|
1,756
|
2,350
|
|
23,872
|
349,145
|
373,017
|
|
17,521
|
195,104
|
212,625
|
|
|
|
|
|
|
Outcome 11 ‑
Mental Health ‑
Improved mental health and suicide prevention, including through targeted
prevention, identification, early intervention and health care services
|
|
|
|
|
58
|
10,344
|
10,402
|
|
11,396
|
173,941
|
185,337
|
|
13,341
|
144,166
|
157,507
|
|
|
|
|
|
|
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
|
|
|
|
|
750
|
42,085
|
42,835
|
|
24,520
|
725,923
|
750,443
|
|
22,669
|
394,274
|
416,943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Continued
|
|
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
|
|
|
|
|
1,778
|
8,729
|
10,507
|
|
37,721
|
135,490
|
173,211
|
|
30,322
|
81,593
|
111,915
|
|
|
|
|
|
|
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
|
|
|
|
|
177
|
150
|
327
|
|
28,130
|
26,841
|
54,971
|
|
31,047
|
66,619
|
97,666
|
|
|
|
|
|
|
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
|
|
|
|
|
‑2,962
|
‑
|
‑2,962
|
|
9,313
|
61,020
|
70,333
|
|
8,116
|
73,173
|
81,289
|
|
|
|
|
|
|
Total: Department of Health and Ageing
|
4,419
|
142,699
|
147,118
|
|
Health
and Ageing PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
AUSTRALIAN ORGAN AND TISSUE DONATION AND
TRANSPLANTATION AUTHORITY
|
|
|
|
|
Outcome 1 ‑
Improved access to
organ and tissue transplants, including through a nationally coordinated and
consistent approach and system
|
|
|
|
|
‑
|
3,806
|
3,806
|
|
5,992
|
40,947
|
46,939
|
|
6,192
|
35,787
|
41,979
|
|
|
|
|
|
|
Total: Australian Organ and Tissue Donation
and Transplantation Authority
|
‑
|
3,806
|
3,806
|
|
Human Services PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
|
|
|
|
|
|
|
Entity
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
|
|
Department of
Human Services
|
‑
|
‑
|
‑
|
|
543,146
|
6,336
|
549,482
|
|
|
|
|
|
|
Centrelink
|
22,121
|
‑
|
22,121
|
|
2,621,496
|
‑
|
2,621,496
|
|
|
|
|
|
|
Medicare
Australia
|
‑
|
‑
|
‑
|
|
656,255
|
‑
|
656,255
|
|
|
|
|
|
|
Total: Human
Services
|
22,121
|
‑
|
22,121
|
|
3,820,897
|
6,336
|
3,827,233
|
|
Human
Services PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
CENTRELINK
|
|
|
|
|
Outcome 1 ‑
Self sufficiency
for individuals and families through access to personalised assistance and co‑ordinated
delivery of payments and services on behalf of government
|
|
|
|
|
22,121
|
‑
|
22,121
|
|
2,621,496
|
‑
|
2,621,496
|
|
2,775,399
|
‑
|
2,775,399
|
|
|
|
|
|
|
Total: Centrelink
|
22,121
|
‑
|
22,121
|
|
Immigration and Citizenship PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
|
|
|
|
|
|
|
Entity
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
|
|
Department of
Immigration and Citizenship
|
58,823
|
239,718
|
298,541
|
|
1,169,660
|
783,449
|
1,953,109
|
|
|
|
|
|
|
Migration Review
Tribunal and Refugee Review Tribunal
|
‑
|
‑
|
‑
|
|
43,218
|
‑
|
43,218
|
|
|
|
|
|
|
Total:
Immigration and Citizenship
|
58,823
|
239,718
|
298,541
|
|
1,212,878
|
783,449
|
1,996,327
|
|
Immigration
and Citizenship PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF IMMIGRATION AND CITIZENSHIP
|
|
|
|
|
Outcome 1 ‑
Managed migration
through visas granted for permanent settlement, work, study, tourism, working
holidays or other specialised activities in Australia, regulation, research
and migration policy advice and program design
|
|
|
|
|
5,070
|
‑
|
5,070
|
|
506,707
|
50
|
506,757
|
|
514,409
|
50
|
514,459
|
|
|
|
|
|
|
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
|
|
|
|
|
‑14
|
‑
|
‑14
|
|
80,884
|
33,188
|
114,072
|
|
85,737
|
31,625
|
117,362
|
|
|
|
|
|
|
Outcome 3 ‑
Lawful entry of
people to Australia through border management services involving bone fide
traveller facilitation; identity management; document verification;
intelligence analysis; partnerships with international and domestic agencies;
and border policy advice and program design
|
|
|
|
|
8,571
|
‑
|
8,571
|
|
191,052
|
4,469
|
195,521
|
|
172,997
|
4,617
|
177,614
|
|
|
|
|
|
|
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
|
|
|
|
|
52,160
|
239,358
|
291,518
|
|
241,735
|
418,940
|
660,675
|
|
234,566
|
233,868
|
468,434
|
|
|
|
|
|
|
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
|
|
|
|
|
‑103
|
‑
|
‑103
|
|
59,128
|
321,884
|
381,012
|
|
70,355
|
316,136
|
386,491
|
|
|
|
|
|
|
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
|
|
|
|
|
‑6,861
|
360
|
‑6,501
|
|
90,154
|
4,918
|
95,072
|
|
92,266
|
5,367
|
97,633
|
|
|
|
|
|
|
Total: Department of Immigration and
Citizenship
|
58,823
|
239,718
|
298,541
|
|
Infrastructure and Transport PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
|
|
|
|
|
|
|
Entity
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
|
|
Department of
Infrastructure and Transport
|
6,000
|
14,319
|
20,319
|
|
212,051
|
497,581
|
709,632
|
|
|
|
|
|
|
Payments to CAC
Act bodies:
|
|
|
|
|
|
|
|
|
|
Australian
Maritime Safety Authority
|
|
‑
|
‑
|
|
|
56,435
|
56,435
|
|
|
|
|
|
|
Civil Aviation
Safety Authority
|
|
‑
|
‑
|
|
|
42,779
|
42,779
|
|
|
|
|
|
|
Australian
Transport Safety Bureau
|
‑
|
‑
|
‑
|
|
20,192
|
‑
|
20,192
|
|
|
|
|
|
|
Total:
Infrastructure and Transport
|
6,000
|
14,319
|
20,319
|
|
232,243
|
596,795
|
829,038
|
|
Infrastructure
and Transport PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT
|
|
|
|
|
Outcome 1 ‑
Improved
infrastructure across Australia through investment in and coordination of
transport and other infrastructure
|
|
|
|
|
7,408
|
417
|
7,825
|
|
28,203
|
79,447
|
107,650
|
|
31,764
|
99,979
|
131,743
|
|
|
|
|
|
|
Outcome 2 ‑
An efficient,
sustainable, competitive, safe and secure transport system for all transport users
through regulation, financial assistance and safety investigations
|
|
|
|
|
‑1,368
|
557
|
‑811
|
|
152,523
|
253,751
|
406,274
|
|
132,211
|
192,725
|
324,936
|
|
|
|
|
|
|
Outcome 3 ‑
Coordinated
community infrastructure and services in rural, regional and local government
areas through financial assistance
|
|
|
|
|
‑40
|
13,345
|
13,305
|
|
31,325
|
164,383
|
195,708
|
|
39,943
|
209,153
|
249,096
|
|
|
|
|
|
|
Total: Department of Infrastructure and
Transport
|
6,000
|
14,319
|
20,319
|
|
Innovation, Industry, Science and Research PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
|
|
|
|
|
|
|
Entity
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
|
|
Department of
Innovation, Industry, Science and Research
|
460
|
7,323
|
7,783
|
|
333,566
|
954,040
|
1,287,606
|
|
|
|
|
|
|
Payments to CAC
Act bodies:
|
|
|
|
|
|
|
|
|
|
Australian
Institute of Aboriginal and Torres Strait Islander Studies
|
|
‑
|
‑
|
|
|
13,172
|
13,172
|
|
|
|
|
|
|
Australian
Institute of Marine Science
|
|
‑
|
‑
|
|
|
30,883
|
30,883
|
|
|
|
|
|
|
Australian Nuclear
Science and Technology Organisation
|
|
‑
|
‑
|
|
|
165,579
|
165,579
|
|
|
|
|
|
|
Commonwealth
Scientific and Industrial Research Organisation
|
|
‑
|
‑
|
|
|
720,885
|
720,885
|
|
|
|
|
|
|
Australian
Research Council
|
‑
|
‑
|
‑
|
|
20,895
|
5,728
|
26,623
|
|
|
|
|
|
|
IP Australia
|
‑
|
‑
|
‑
|
|
3,288
|
‑
|
3,288
|
|
|
|
|
|
|
Total: Innovation,
Industry, Science and Research
|
460
|
7,323
|
7,783
|
|
357,749
|
1,890,287
|
2,248,036
|
|
Innovation,
Industry, Science and Research PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND
RESEARCH
|
|
|
|
|
Outcome 1 ‑
Enhanced
opportunities for business innovation and growth through national leadership
in converting knowledge and ideas into new processes, services, products and
marketable devices; fostering business cooperation; delivering advice;
assistance; and business, measurement and online services
|
|
|
|
|
460
|
6,663
|
7,123
|
|
285,820
|
723,250
|
1,009,070
|
|
265,965
|
715,702
|
981,667
|
|
|
|
|
|
|
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
|
|
|
|
|
‑
|
660
|
660
|
|
47,746
|
230,790
|
278,536
|
|
35,396
|
137,636
|
173,032
|
|
|
|
|
|
|
Total: Department of Innovation, Industry,
Science and Research
|
460
|
7,323
|
7,783
|
|
Prime Minister and Cabinet PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
|
|
|
|
|
|
|
Entity
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
|
|
Department of the
Prime Minister and Cabinet
|
‑
|
36,873
|
36,873
|
|
136,359
|
10,380
|
146,739
|
|
|
|
|
|
|
Payments to CAC
Act bodies:
|
|
|
|
|
|
|
|
|
|
Australia Council
|
|
‑
|
‑
|
|
|
172,264
|
172,264
|
|
|
|
|
|
|
Australian Film,
Television and Radio School
|
|
‑
|
‑
|
|
|
23,746
|
23,746
|
|
|
|
|
|
|
Australian
National Maritime Museum
|
|
‑
|
‑
|
|
|
21,551
|
21,551
|
|
|
|
|
|
|
Australian Sports
Commission
|
|
21,670
|
21,670
|
|
|
248,032
|
248,032
|
|
|
|
|
|
|
National Film and
Sound Archive
|
|
‑
|
‑
|
|
|
24,627
|
24,627
|
|
|
|
|
|
|
National Gallery
of Australia
|
|
‑
|
‑
|
|
|
29,598
|
29,598
|
|
|
|
|
|
|
National Library
of Australia
|
|
‑
|
‑
|
|
|
49,105
|
49,105
|
|
|
|
|
|
|
National Museum of
Australia
|
|
‑
|
‑
|
|
|
40,144
|
40,144
|
|
|
|
|
|
|
Screen Australia
|
|
‑
|
‑
|
|
|
17,411
|
17,411
|
|
|
|
|
|
|
Australian
Institute of Family Studies
|
‑
|
‑
|
‑
|
|
3,748
|
‑
|
3,748
|
|
|
|
|
|
|
Australian
National Audit Office
|
‑
|
‑
|
‑
|
|
73,561
|
‑
|
73,561
|
|
|
|
|
|
|
Australian Public
Service Commission
|
‑
|
‑
|
‑
|
|
33,527
|
‑
|
33,527
|
|
|
|
|
|
|
Australian Sports
Anti‑Doping Authority
|
‑
|
‑
|
‑
|
|
13,370
|
‑
|
13,370
|
|
|
|
|
|
|
National Archives
of Australia
|
‑
|
‑
|
‑
|
|
62,490
|
‑
|
62,490
|
|
|
|
|
|
|
Office of
National Assessments
|
‑
|
‑
|
‑
|
|
35,420
|
‑
|
35,420
|
|
|
|
|
|
|
Office of the
Australian Information Commissioner
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
‑
|
|
|
|
|
|
|
|
|
|
|
|
Continued
|
|
|
|
|
Office of the Commonwealth Ombudsman
|
156
|
‑
|
156
|
|
20,157
|
‑
|
20,157
|
|
|
|
|
|
|
Office of the
Inspector‑General of Intelligence and Security
|
‑
|
‑
|
‑
|
|
2,167
|
‑
|
2,167
|
|
|
|
|
|
|
Office of the
Official Secretary to the Governor‑General
|
‑
|
‑
|
‑
|
|
11,589
|
1,669
|
13,258
|
|
|
|
|
|
|
Office of the
Privacy Commissioner
|
‑
|
‑
|
‑
|
|
6,400
|
‑
|
6,400
|
|
|
|
|
|
|
Old Parliament
House
|
‑
|
1,093
|
1,093
|
|
14,464
|
2,000
|
16,464
|
|
|
|
|
|
|
Department of
Regional Australia, Regional Development and Local Government
|
5,900
|
19,884
|
25,784
|
|
‑
|
‑
|
‑
|
|
|
|
|
|
|
National Capital
Authority
|
‑
|
‑
|
‑
|
|
14,145
|
13,296
|
27,441
|
|
|
|
|
|
|
Total: Prime
Minister and Cabinet
|
6,056
|
79,520
|
85,576
|
|
427,397
|
653,823
|
1,081,220
|
|
Prime
Minister and Cabinet PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF THE PRIME MINISTER AND CABINET
|
|
|
|
|
Outcome 2 ‑
Participation in,
and access to, Australia’s arts and culture through developing and supporting
cultural expression
|
|
|
|
|
‑
|
35,873
|
35,873
|
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
‑
|
|
|
|
|
|
|
Outcome 3 ‑
Improved
opportunities for community participation in sport and recreation, and
excellence in high‑performance athletes, including through investment
in sport infrastructure and events, research and international cooperation
|
|
|
|
|
‑
|
1,000
|
1,000
|
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
‑
|
|
|
|
|
|
|
Total: Department of the Prime Minister and
Cabinet
|
‑
|
36,873
|
36,873
|
|
Prime
Minister and Cabinet PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
|
|
Administered
|
|
|
|
|
$'000
|
|
DEPARTMENT OF THE PRIME MINISTER AND CABINET 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
|
|
|
|
|
|
|
21,670
|
|
|
|
72,217
|
|
|
|
78,101
|
|
|
|
|
|
|
Total: Australian Sports Commission
|
|
|
21,670
|
|
Prime
Minister and Cabinet PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'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
|
|
|
|
|
156
|
‑
|
156
|
|
20,157
|
‑
|
20,157
|
|
18,795
|
‑
|
18,795
|
|
|
|
|
|
|
Total: Office of the Commonwealth Ombudsman
|
156
|
‑
|
156
|
|
Prime
Minister and Cabinet PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'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
|
|
|
|
|
‑
|
1,093
|
1,093
|
|
14,464
|
2,000
|
16,464
|
|
13,823
|
2,000
|
15,823
|
|
|
|
|
|
|
Total: Old Parliament House
|
‑
|
1,093
|
1,093
|
|
Prime
Minister and Cabinet PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF REGIONAL AUSTRALIA, REGIONAL
DEVELOPMENT AND LOCAL GOVERNMENT
|
|
|
|
|
Outcome 1 ‑
Coordinated
community infrastructure and services in rural, regional and local government
areas through financial assistance
|
|
|
|
|
5,900
|
3,867
|
9,767
|
|
‑
|
‑
|
‑
|
|
‑
|
3,008
|
3,008
|
|
|
|
|
|
|
Outcome 2 ‑
Good governance in
the Australian Territories through the maintenance and improvement of the
overarching legislative framework for self‑governing territories, and
laws and services for non‑self‑governing territories
|
|
|
|
|
‑
|
16,017
|
16,017
|
|
‑
|
‑
|
‑
|
|
‑
|
50,990
|
50,990
|
|
|
|
|
|
|
Total: Department of Regional Australia,
Regional Development and Local Government
|
5,900
|
19,884
|
25,784
|
|
Sustainability, Environment, Water, Population and
Communities PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
|
|
|
|
|
|
|
Entity
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
|
|
Department of Sustainability,
Environment, Water, Population and Communities
|
‑
|
158
|
158
|
|
488,898
|
1,828,899
|
2,317,797
|
|
|
|
|
|
|
Bureau of
Meteorology
|
‑
|
‑
|
‑
|
|
257,551
|
20,000
|
277,551
|
|
|
|
|
|
|
Great Barrier
Reef Marine Park Authority
|
‑
|
‑
|
‑
|
|
23,882
|
1,188
|
25,070
|
|
|
|
|
|
|
Murray‑Darling
Basin Authority
|
26,613
|
‑
|
26,613
|
|
49,053
|
‑
|
49,053
|
|
|
|
|
|
|
National Water
Commission
|
‑
|
‑
|
‑
|
|
13,106
|
423
|
13,529
|
|
|
|
|
|
|
Total:
Sustainability, Environment, Water, Population and Communities
|
26,613
|
158
|
26,771
|
|
832,490
|
1,850,510
|
2,683,000
|
|
Sustainability,
Environment, Water, Population and Communities PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER,
POPULATION AND COMMUNITIES
|
|
|
|
|
Outcome 7 ‑
Increase
protection, awareness and appreciation of Australia’s heritage through the
identification, conservation and celebration of natural, indigenous and
historic places of national and World Heritage significance
|
|
|
|
|
‑
|
158
|
158
|
|
‑
|
‑
|
‑
|
|
‑
|
‑
|
‑
|
|
|
|
|
|
|
Total: Department of Sustainability,
Environment, Water, Population and Communities
|
‑
|
158
|
158
|
|
Sustainability,
Environment, Water, Population and Communities PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
MURRAY‑DARLING BASIN AUTHORITY
|
|
|
|
|
Outcome 1 ‑
Equitable and
sustainable use of the Murray‑Darling Basin by governments and the
community including through development and implementation of a Basin Plan,
operation of the River Murray system, shared natural resource management
programs, research, information and advice
|
|
|
|
|
26,613
|
‑
|
26,613
|
|
49,053
|
‑
|
49,053
|
|
51,066
|
‑
|
51,066
|
|
|
|
|
|
|
Total: Murray‑Darling Basin Authority
|
26,613
|
‑
|
26,613
|
|
Treasury PORTFOLIO
Summary
Summary of Appropriations (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
|
|
|
|
|
|
|
Entity
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
|
|
|
|
|
Department of the
Treasury
|
1,086
|
16,493
|
17,579
|
|
168,506
|
31,285
|
199,791
|
|
|
|
|
|
|
Australian Bureau
of Statistics
|
‑
|
‑
|
‑
|
|
398,904
|
‑
|
398,904
|
|
|
|
|
|
|
Australian
Competition and Consumer Commission
|
‑
|
‑
|
‑
|
|
147,304
|
‑
|
147,304
|
|
|
|
|
|
|
Australian Office
of Financial Management
|
‑
|
‑
|
‑
|
|
16,146
|
10
|
16,156
|
|
|
|
|
|
|
Australian
Prudential Regulation Authority
|
‑
|
‑
|
‑
|
|
12,575
|
‑
|
12,575
|
|
|
|
|
|
|
Australian
Securities and Investments Commission
|
2,000
|
‑
|
2,000
|
|
338,756
|
3,450
|
342,206
|
|
|
|
|
|
|
Australian Taxation
Office
|
‑
|
‑
|
‑
|
|
3,150,907
|
8,594
|
3,159,501
|
|
|
|
|
|
|
Commonwealth
Grants Commission
|
‑
|
‑
|
‑
|
|
5,445
|
‑
|
5,445
|
|
|
|
|
|
|
Corporations and
Markets Advisory Committee
|
‑
|
‑
|
‑
|
|
1,041
|
‑
|
1,041
|
|
|
|
|
|
|
Inspector General
of Taxation
|
‑
|
‑
|
‑
|
|
2,172
|
‑
|
2,172
|
|
|
|
|
|
|
National Competition
Council
|
‑
|
‑
|
‑
|
|
2,812
|
‑
|
2,812
|
|
|
|
|
|
|
Office of the
Auditing and Assurance Standards Board
|
‑
|
‑
|
‑
|
|
1,151
|
‑
|
1,151
|
|
|
|
|
|
|
Office of the
Australian Accounting Standards Board
|
‑
|
‑
|
‑
|
|
3,148
|
‑
|
3,148
|
|
|
|
|
|
|
Productivity
Commission
|
2,643
|
‑
|
2,643
|
|
38,781
|
‑
|
38,781
|
|
|
|
|
|
|
Total:
Treasury
|
5,729
|
16,493
|
22,222
|
|
4,287,648
|
43,339
|
4,330,987
|
|
Treasury
PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'000
|
$'000
|
$'000
|
|
DEPARTMENT OF THE TREASURY
|
|
|
|
|
Outcome 1 ‑
Informed decisions
on the development and implementation of policies to improve the wellbeing of
the Australian people, including by achieving strong, sustainable economic
growth, through the provision of advice to government and the efficient
administration of federal financial relations
|
|
|
|
|
1,086
|
16,493
|
17,579
|
|
168,506
|
31,285
|
199,791
|
|
163,090
|
30,674
|
193,764
|
|
|
|
|
|
|
Total: Department of the Treasury
|
1,086
|
16,493
|
17,579
|
|
Treasury
PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'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
|
|
|
|
|
2,000
|
‑
|
2,000
|
|
249,409
|
3,450
|
252,859
|
|
246,476
|
3,424
|
249,900
|
|
|
|
|
|
|
Total: Australian Securities and Investments
Commission
|
2,000
|
‑
|
2,000
|
|
Treasury
PORTFOLIO
Additional Appropriation (bold figures)—2010‑2011
Budget Appropriation (italic figures)—2010‑2011
Actual Available Appropriation (light figures)—2009‑2010
|
|
|
|
|
Departmental
|
Administered
|
Total
|
|
|
$'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
|
|
|
|
|
2,643
|
‑
|
2,643
|
|
38,781
|
‑
|
38,781
|
|
34,388
|
‑
|
34,388
|
|
|
|
|
|
|
Total: Productivity Commission
|
2,643
|
‑
|
2,643
|
|