APPROPRIATION BILL (NO. 1) 2009-2010

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

Contents

Part 1--Preliminary

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

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

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

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

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

Part 2--Appropriation items

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

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

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

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

Part 3--Adjusting appropriation items

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

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

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

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

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

Part 4--Miscellaneous

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

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

Schedule 1--Services for which money is

appropriated

Part 1 Preliminary

Section 2

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

2 Commence ment

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

Assent.

3 Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite

an outcome for an Agency under the heading "Administered

Expenses".

Agency means:

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

and Accountability Act 1997; or

(b) the High Court of Australia.

CAC Act body means:

(a) a Commonwealth authority within the meaning of the

Commonwealth Authorities and Companies Act 1997; or

(b) a Commonwealth company within the meaning of the

Commonwealth Authorities and Companies Act 1997.

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

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

"Administered Expenses".

Note:

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

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

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

authorised by the item.

Chief Executive has the same meaning as in the Financial

Management and Accountability Act 1997.

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

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

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

Note:

The amounts set out opposite outcomes, under the heading

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

Preliminary Part 1

Section 4

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

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

by the item.

expenditure means payments for expenses, acquiring assets,

making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

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

or a departmental item.

Portfolio Budget Statements means the Portfolio Budget

Statements that were tabled in the Senate or the House of

Representatives in relation to the Bill for this Act.

Portfolio Statements means the Portfolio Budget Statements.

Special Account has the same meaning as in the Financial

Management and Accountability Act 1997.

4 Portfolio Statements

The Portfolio Statements are hereby declared to be relevant

documents for the purposes of section 15AB of the Acts

Interpretation Act 1901.

Note:

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

5 Notional payments, receipts etc.

For the purposes of this Act, notional transactions between

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

Note:

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

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

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

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

Consolidated Revenue Fund.

Part 2 Appropriation items

Section 6

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

Part 2--Appropriation items

6 Summary of appropriations

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

Note 1:

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

Note 2:

Sections 30 to 32 of the Financial Management and Accountability

Act 1997 also provide for adjustments of amounts appropriated by this

Act.

7 Departmental items

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

applied for the departmental expenditure of the Agency.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

8 Administered ite ms

(1) The amount specified in an administered item for an outcome for

an Agency may be applied for expenditure for the purpose of

contributing to achieving that outcome.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

(2) If the Portfolio Statements indicate that activities of a particular

kind were intended to be treated as activities in respect of a

particular outcome, then expenditure for the purpose of carrying

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

contributing to achieving the outcome.

9 CAC Act body payme nt items

(1) The amount specified in a CAC Act body payment item for a CAC

Act body may be paid to the body to be applied for the purposes of

the body.

Appropriation items Part 2

Section 9

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

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

(2) If:

(a) an Act provides that a CAC Act body must be paid amounts

that are appropriated by the Parliament for the purposes of

the body; and

(b) Schedule 1 contains a CAC Act body payment item for that

body;

then the body must be paid the full amount specified in the item.

Part 3 Adjusting appropriation items

Section 10

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

Part 3--Adjusting appropriation items

10 Reducing departme ntal ite ms

(1) A written request to reduce a departmental item for an Agency may

be made to the Finance Minister by:

(a) the Minister who is responsible for the Agency; or

(b) if the Finance Minister is responsible for the Agency--the

Chief Executive of the Agency.

(2) If a request is made under subsection (1), the Finance Minister

may, by writing, determine that the item is to be reduced by the

amount specified in the request.

(3) However, the determination has no effect to the extent that it would

reduce the item below nil, after subtracting amounts that have been

applied under Part 2 in respect of the item.

(4) The item is taken to be reduced in accordance with the

determination.

(5) A request made under subsection (1) is not a legislative instrument.

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

instrument and, despite subsection 44(2) of the Legislative

Instruments Act 2003, section 42 (disallowance) of that Act applies

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

not apply to the determination.

11 Reducing administered items

(1) If:

(a) an annual report for an Agency for the current year is tabled

in the Parliament; and

(b) the report specifies the amount required by the Agency in

respect of an administered item for the Agency; and

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

Adjusting appropriation items Part 3

Section 12

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

(2) The Finance Minister may, by writing, determine that

subsection (1):

(a) does not apply in relation to the item; or

(b) applies as if the amount specified in the annual report were

the amount specified in the determination.

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

instrument and, despite subsection 44(2) of the Legislative

Instruments Act 2003, section 42 (disallowance) of that Act applies

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

not apply to the determination.

12 Reducing CAC Act body payme nt items

(1) A written request to reduce a CAC Act body payment item for a

CAC Act body may be made to the Finance Minister by:

(a) the Minister who is responsible for the body; or

(b) if the Finance Minister is responsible for the body--the

Secretary of the Department.

Note:

For Department, see subsection 19A(3) of the Acts Interpretation Act

1901.

(2) If a request is made under subsection (1), the Finance Minister

may, by writing, determine that the item is to be reduced by the

amount specified in the request.

(3) However, the determination has no effect to the extent that it would

reduce the item below nil, after subtracting amounts that have been

paid to the body in respect of the item.

(4) The item is taken to be reduced in accordance with the

determination.

(5) Subsection 9(2) does not limit the reduction of a CAC Act body

payment item under this section.

(6) A request made under subsection (1) is not a legislative instrument.

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

instrument and, despite subsection 44(2) of the Legislative

Instruments Act 2003, section 42 (disallowance) of that Act applies

Part 3 Adjusting appropriation items

Section 13

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

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

not apply to the determination.

13 Advance to the Finance Minister

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

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

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

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

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

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

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

Representatives.

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

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

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

determines.

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

more than $295 million.

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

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

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

determination.

14 Indige nous Employment Special Account receipts

(1) If:

(a) an amount is debited from the Indigenous Employment

Special Account or the Northern Territory Flexible Funding

Pool Special Account to be applied by an Agency for

expenditure for the purpose of contributing to achieving the

outcome for an administered item; and

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

Finance Minister for the purposes of this paragraph;

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

Adjusting appropriation items Part 3

Section 14

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

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

accounts and records of the Agency.

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

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

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

legislative instrument, but neither section 42 (disallowance) nor

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

to the determination.

Part 4 Miscellaneous

Section 15

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

Part 4--Miscellaneous

15 Crediting amounts to Special Accounts

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

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

Special Account), then amounts may be debited against the

appropriation for that item and credited to that Special Account.

16 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for

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

affected by the Financial Management and Accountability Act

1997.

Services for which money is appropriated Schedule 1

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

Schedule 1--Services for which money is

appropriated

Note:

See sections 6 and 16.

Abstract

Page

Reference

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

565,856

Attorney-

General's

4,134,810

Broadband, Communications and the Digital Economy

1,571,687

Defence

22,972,194

Education, Employment and Workplace Relations

7,601,757

Environment, Water, Heritage and the Arts

4,884,794

Families, Housing, Community Services and Indigenous Affairs

2,535,786

Finance and Deregulation

537,397

Foreign Affairs and Trade

4,966,185

Health and Ageing

6,429,649

112

Human Services

4,081,284

116

Immigration and Citizenship

1,750,149

119

Infrastructure, Transport, Regional Development and Local

Government

966,354

124

Innovation, Industry, Science and Research

2,196,293

132

Prime Minister and Cabinet

739,563

146

Resources, Energy and Tourism

1,252,649

150

Treasury

4,096,666

Total

71,283,073

Services for which money is appropriated Schedule 1

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

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Portfolio

Departmental

Outputs

Administered

Expenses

Total

$'000

Agriculture, Fisheries and Forestry

327,702

238,154

565,856

366,037

445,686

811,723

Attorney-

General's

3,464,154

670,656

4,134,810

3,279,785

592,624

3,872,409

Broadband, Communications and the Digital

Economy

260,548

1,311,139

1,571,687

208,237

1,255,343

1,463,580

Defence

22,856,981

115,213

22,972,194

20,636,528

124,407

20,760,935

Education, Employment and Workplace Relations

1,122,750

6,479,007

7,601,757

2,187,760

5,162,227

7,349,987

Environment, Water, Heritage and the Arts

818,859

4,065,935

4,884,794

736,801

2,146,220

2,883,021

Families, Housing, Community Services and

Indigenous Affairs

575,752

1,960,034

2,535,786

1,572,702

1,831,876

3,404,578

Finance and Deregulation

321,565

215,832

537,397

343,949

202,564

546,513

Foreign Affairs and Trade

1,474,040

3,492,145

4,966,185

1,365,043

3,333,032

4,698,075

Health and Ageing

672,574

5,757,075

6,429,649

659,300

5,213,136

5,872,436

Human Services

4,069,458

11,826

4,081,284

1,709,927

177,533

1,887,460

Immigration and Citizenship

1,238,514

511,635

1,750,149

1,222,850

484,778

1,707,628

Infrastructure, Transport, Regional Development

and Local Government

232,546

733,808

966,354

242,521

540,446

782,967

Innovation, Industry, Science and Research

328,404

1,867,889

2,196,293

322,740

1,701,382

2,024,122

Prime Minister and Cabinet

480,293

259,270

739,563

401,724

56,375

458,099

Resources, Energy and Tourism

203,298

1,049,351

1,252,649

221,869

545,613

767,482

Treasury

4,086,855

9,811

4,096,666

3,840,815

32,584

3,873,399

Total: Bill 1

42,534,293

28,748,780

71,283,073

39,318,588

23,845,826

63,164,414

Schedule 1 Services for which money is appropriated

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

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Agriculture, Fisheries and Forestry

281,898

231,227

513,125

342,845

445,686

788,531

Australian Fisheries Management Authority

23,718

6,927

30,645

604

Australian Pesticides and Veterinary Medicines

Authority

646

638

Biosecurity Australia

21,440

20,843

Wheat Exports Australia

1,107

Total: Agriculture, Fisheries and Forestry

327,702

238,154

565,856

366,037

445,686

811,723

Services for which money is appropriated Schedule 1

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

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

AND FORESTRY

Outcome 1 -

More sustainable, productive, internationally

competitive and profitable Australian

agricultural, food and fibre industries through

policies and initiatives that promote better

resource management practices, innovation,

self-reliance and improved access to

international markets

117,982

215,864

333,846

342,845

445,686

788,531

Outcome 2 -

Safeguard Australia's animal and plant health

status to maintain overseas markets and protect

the economy and environment from the impact

of exotic pests and diseases, through risk

assessment, inspection and certification, and

the implementation of emergency response

arrangements for Australian agricultural, food

and fibre industries

163,916

15,363

179,279

Total: Department of Agriculture, Fisheries

and Forestry

281,898

231,227

513,125

342,845

445,686

788,531

Schedule 1 Services for which money is appropriated

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

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN FISHERIES MANAGEMENT

AUTHORITY

Outcome 1 -

Ecologically sustainable and economically

efficient Commonw ealth fisheries, through

understanding and

monitoring Australia's

marine living resources and regulating and

monitoring commercial fishing, including

domestic licensing and deterrence of illegal

foreign fishing

23,718

6,927

30,645

604

Total: Australian Fisheries Management

Authority

23,718

6,927

30,645

604

Services for which money is appropriated Schedule 1

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

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN PESTICIDES AND VET ERINARY

MEDICINES AUTHORITY

Outcome 1 -

Protection of the health and safety of people,

animals, the environment, and agricultural and

livestock industries through regulation of

pesticides and veterinary medicines

646

638

Total: Australian Pesticides and Veterinary

Medicines Authority

646

638

Schedule 1 Services for which money is appropriated

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

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

BIOSECURITY AUST RALIA

Outcome 1 -

The maintenance and improvement of overseas

market access, and the protection of the

economy and the environment from the

negative impacts of exotic pests and diseases,

through policy advice and science-based risk

assessments

21,440

20,843

Total: Biosecurity Australia

21,440

20,843

Services for which money is appropriated Schedule 1

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

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

WHEAT EXPORTS AUSTRALIA

Outcome 1 -

A bulk wheat export market with multiple

exporters providing more choice for growers,

through administration of the Wheat Export

Accreditation Scheme

1,107

Total: Wheat Exports Australia

1,107

Schedule 1 Services for which money is appropriated

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

ATTORNEY-

GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Attorney-

General's Department

236,556

613,726

850,282

232,213

562,203

794,416

Payments to CAC Act bodies:

Australian Institute of Criminology

7,254

7,166

Australian Law Reform Commission

3,387

3,360

Criminology Research Council

338

330

Administrative Appeals Tribunal

32,451

32,267

Australian Commission for Law Enforcement

Integrity

4,127

2,821

Australian Crime Commission

94,904

96,663

Australian Customs and Border Protection

Service

1,020,490

831

1,021,321

1,011,165

Australian Federal Police

1,111,837

33,522

1,145,359

1,001,761

7,652

1,009,413

Australian Security Intelligence Organisation

408,518

352,653

Australian Transaction Reports and Analysis

Centre

57,336

54,095

CrimTrac Agency

6,308

6,123

Family Court of Australia

146,658

430

147,088

127,658

Federal Court of Australia

84,040

78,206

Federal Magistrates Court of Australia

27,808

430

28,238

56,524

843

57,367

High Court of Australia

16,477

15,237

Australian Human Rights Commission

13,711

13,550

Continued

Services for which money is appropriated Schedule 1

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

ATTORNEY-

GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Insolvency and Trustee Service Australia

40,892

36,317

National Capital Authority

14,055

10,738

24,793

13,657

11,070

24,727

National Native Title Tribunal

29,682

32,156

Office of Parliamentary Counsel

9,986

9,363

Office of the Director of Public Prosecutions

108,318

107,356

Total: Attorney-

General's

3,464,154

670,656

4,134,810

3,279,785

592,624

3,872,409

Schedule 1 Services for which money is appropriated

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

ATTORNEY-

GENERAL'S DEPARTMENT

Outcome 1 -

An equitable and accessible system of federal

civil justice

84,940

390,439

475,379

98,418

373,414

471,832

Outcome 2 -

Coordinated federal criminal justice, security

and emergency management activity, for a

safer Australia

144,580

105,708

250,288

123,271

71,092

194,363

Outcome 3 -

Assisting regions to manage their own futures

7,036

117,579

124,615

10,524

117,697

128,221

Total: Attorney-

General's Department

236,556

613,726

850,282

232,213

562,203

794,416

Services for which money is appropriated Schedule 1

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

ATTORNEY-

GENERAL'S

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

ATTORNEY-

GENERAL'S DEPARTMENT FOR

PAYMENT TO

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 -

An informed Government and community

through policy relevant research and the

generation of a crime and justice evidence base

and national know ledge centre

7,254

7,166

Total: Australian Institute of Criminology

7,254

7,166

Schedule 1 Services for which money is appropriated

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

ATTORNEY-

GENERAL'S DEPARTMENT FOR

PAYMENT TO

AUSTRALIAN LAW REFORM COMMISSION

Outcome 1 -

Informed government decisions about the

development, reform and harmonisation of

Australian laws and related processes through

research, analysis, reports and community

consultation and education

3,387

3,360

Total: Australian Law Reform Commission

3,387

3,360

Services for which money is appropriated Schedule 1

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

ATTORNEY-

GENERAL'S DEPARTMENT FOR

PAYMENT TO

CRIMINOLOGY RESEARCH COUNCIL

Outcome 1 -

Criminological research by funding projects

relevant to the public policy of both Australian

and State and Territory Governments

338

330

Total: Criminology Research Council

338

330

Schedule 1 Services for which money is appropriated

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 -

Access to a fair, just, economical, informal and

quick review mechanism for applicants through

reviews of government administrative decisions,

including dispute resolution processes and

independent formal hearings

32,451

32,267

Total: Administrative Appeals Tribunal

32,451

32,267

Services for which money is appropriated Schedule 1

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN COMMISSION FOR LAW

ENFORCEMENT INT EGRITY

Outcome 1 -

Independent assurance to the Australian

Government that Commonw ealth law

enforcement agencies and their staff act with

integrity by detecting, investigating and

preventing corruption

4,127

2,821

Total: Australian Commission for Law

Enforcement Integrity

4,127

2,821

Schedule 1 Services for which money is appropriated

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN CRIME COMMISSION

Outcome 1 -

Reduction in the threat and impact of serious

and organised crime, through analysis of and

operations against national criminal activity, for

governments, law enforcement agencies and

private sector organisations

94,904

96,663

Total: Australian Crime Commission

94,904

96,663

Services for which money is appropriated Schedule 1

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN CUSTOMS AND BORDER

PROT ECTION SERVICE

Outcome 1 -

The protection of the safety, security and

commercial interests of Australians through

border protection designed to support legitimate

trade and travel and ensure collection of border

revenue and trade statistics

1,020,490

831

1,021,321

1,011,165

Total: Australian Customs and Border

Protection Service

1,020,490

831

1,021,321

1,011,165

Schedule 1 Services for which money is appropriated

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN FEDERAL POLICE

Outcome 1 -

The safety and security of Australians and

Australian interests, both nationally and

internationally, through the investigation and

prevention of crime against the Commonw ealth

1,111,837

33,522

1,145,359

1,001,761

7,652

1,009,413

Total: Australian Federal Police

1,111,837

33,522

1,145,359

1,001,761

7,652

1,009,413

Services for which money is appropriated Schedule 1

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN SECURITY INT ELLIGENCE

ORGANISATION

Outcome 1 -

Security for Australia and its interests - locally

and internationally - through intelligence

collection and advice that counters politically

motivated violence, espionage, foreign

interference, communal violence, sabotage, and

attacks on the defence system

408,518

352,653

Total: Australian Security Intelligence

Organisation

408,518

352,653

Schedule 1 Services for which money is appropriated

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENT RE

Outcome 1 -

A financial environment hostile to money

laundering, financing of terrorism, major crime

and tax evasion through industry regulation and

the collection, analysis and dissemination of

financial intelligence

57,336

54,095

Total: Australian Transaction Reports and

Analysis Centre

57,336

54,095

Services for which money is appropriated Schedule 1

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

CRIMTRAC AGENCY

Outcome 1 -

Access to information that supports law

enforcement agencies through collaborative

national information systems and services

6,308

6,123

Total: CrimTrac Agency

6,308

6,123

Schedule 1 Services for which money is appropriated

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

FAMILY COURT OF AUSTRALIA

Outcome 1 -

As Australia's specialist superior family court,

determine cases with complex law and facts,

and provide national coverage as the appellate

court in family law matters

146,658

430

147,088

127,658

Total: Family Court of Australia

146,658

430

147,088

127,658

Services for which money is appropriated Schedule 1

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

FEDERAL COURT OF AUSTRALIA

Outcome 1 -

Through its jurisdiction, the Court w ill apply and

uphold the rule of law to deliver remedies and

enforce rights and in so doing, contribute to the

social and economic development and

well-being of all Australians

84,040

78,206

Total: Federal Court of Australia

84,040

78,206

Schedule 1 Services for which money is appropriated

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

FEDERAL MAGISTRATES COURT OF

AUSTRALIA

Outcome 1 -

To provide the Australian community w ith a

simple and accessible forum for the resolution

of less complex disputes within the jurisdiction

of the Federal Magistrates Court of Australia

27,808

430

28,238

56,524

843

57,367

Total: Federal Magistrates Court of Australia

27,808

430

28,238

56,524

843

57,367

Services for which money is appropriated Schedule 1

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

HIGH COURT OF AUSTRALIA

Outcome 1 -

To interpret and uphold the Australian

Constitution and perform the functions of the

ultimate appellate Court in Australia

16,477

15,237

Total: High Court of Australia

16,477

15,237

Schedule 1 Services for which money is appropriated

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN HUMAN RIGHTS COMMISSION

Outcome 1 -

An Australian society in which human rights are

respected, protected and promoted through

independent investigation and resolution of

complaints, education and research to promote

and eliminate discrimination, and monitoring,

and reporting on human rights

13,711

13,550

Total: Australian Human Rights Commission

13,711

13,550

Services for which money is appropriated Schedule 1

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

INSOLVENCY AND T RUST EE SERVICE

AUSTRALIA

Outcome 1 -

A personal insolvency system that minimises

the impact of financial failure on the community,

produces equitable outcomes for debtors and

creditors and enjoys public confidence, through

application of bankruptcy laws, regulation and

trustee services

40,892

36,317

Total: Insolvency and Trustee Service

Australia

40,892

36,317

Schedule 1 Services for which money is appropriated

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

NATIONAL CAPITAL AUTHORITY

Outcome 1 -

A National Capital w hich symbolises Australia's

heritage, values and aspirations, is

internationally recognised, and worthy of pride

by Australians

14,055

10,738

24,793

13,657

11,070

24,727

Total: National Capital Authority

14,055

10,738

24,793

13,657

11,070

24,727

Services for which money is appropriated Schedule 1

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

NATIONAL NATIVE TITLE TRIBUNAL

Outcome 1 -

Resolution of native title issues over land and

waters

29,682

32,156

Total: National Native Title Tribunal

29,682

32,156

Schedule 1 Services for which money is appropriated

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 -

Laws that give legal effect to the intended policy

and form a coherent and readable body of

Commonw ealth legislation through the drafting

of Bills and amendments for passage by the

Commonw ealth Parliament

9,986

9,363

Total: Office of Parliamentary Counsel

9,986

9,363

Services for which money is appropriated Schedule 1

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

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

PROSECUTIONS

Outcome 1 -

Maintenance of law and order for the Australian

community through an independent and ethical

prosecution service in accordance with the

Prosecution Policy of the Commonw ealth

108,318

107,356

Total: Office of the Director of Public

Prosecutions

108,318

107,356

Schedule 1 Services for which money is appropriated

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

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Broadband, Communications and

the Digital Economy

162,806

196,244

359,050

115,224

205,473

320,697

Payments to CAC Act bodies:

Australian Broadcasting Corporation

912,306

858,411

Special Broadcasting Service Corporation

202,589

191,459

Australian Communications and Media Authority

97,742

93,013

Total: Broadband, Communications and the

Digital Economy

260,548

1,311,139

1,571,687

208,237

1,255,343

1,463,580

Services for which money is appropriated Schedule 1

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

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY

Outcome 1 -

Develop a vibrant, sustainable and

internationally competitive broadband,

broadcasting and communications sector,

through policy development, advice and

program delivery, which promotes the digital

economy for all Australians

162,806

196,244

359,050

115,224

205,473

320,697

Total: Department of Broadband,

Communications and the Digital

Economy

162,806

196,244

359,050

115,224

205,473

320,697

Schedule 1 Services for which money is appropriated

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

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY FOR PAYMENT TO

AUSTRALIAN BROADCASTING

CORPORATION

Outcome 1 -

Informed, educated and entertained audiences -

throughout Australia and overseas - through

innovative and comprehensive media and

related services

731,023

683,384

Outcome 2 -

Audience access to ABC satellite and analog

terrestrial radio and television transmission

services is, at a minimum, maintained

year-on-year through the management of

Transmission Service Agreements

92,721

90,671

Outcome 3 -

Audience access to ABC digital television

services is provided, in accordance with

Government approved implementation policy,

through the roll-out and maintenance of the

associated distribution and transmission

infrastructure

84,177

84,356

Outcome 4 -

Audience access to ABC digital radio services

is provided, in accordance with Government

approved implementation policy, through the

roll-out and maintenance of the associated

distribution and transmission infrastructure

4,385

Total: Australian Broadcasting Corporation

912,306

858,411

Services for which money is appropriated Schedule 1

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

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE

CORPORATION

Outcome 1 -

Provide multilingual and multicultural services

that inform, educate and entertain all

Australians and in so doing reflect Australia's

multicultural society

202,589

191,459

Total: Special Broadcasting Service

Corporation

202,589

191,459

Schedule 1 Services for which money is appropriated

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

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

AUTHORITY

Outcome 1 -

A communications and media environment that

balances the needs of the industry and the

Australian community through regulation,

education and advice

97,742

61,760

Outcome 2 -

ACMA w ill contribute to meeting the

communications products and services needs

of the Australian community by enabling an

effective information, standards and safeguards

regime

31,253

Total: Australian Communications and Media

Authority

97,742

93,013

Services for which money is appropriated Schedule 1

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

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Defence

21,692,203

20,231,213

Defence Materiel Organisation

851,082

94,960

Department of Veterans' Affairs

313,696

82,475

396,171

310,355

85,810

396,165

Payments to CAC Act bodies:

Australian War Memorial

32,738

38,597

Total: Defence

22,856,981

115,213

22,972,194

20,636,528

124,407

20,760,935

Schedule 1 Services for which money is appropriated

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

DEFENCE PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF DEFENCE

Outcome 1 -

The protection and advancement of Australia's

national interests through the provision of

military capabilities and the promotion of

security and stability

20,148,040

19,099,284

Outcome 2 -

The advancement of Australia's strategic

interests through the conduct of military

operations and other tasks as directed by

Government

1,533,544

1,119,066

Outcome 3 -

Support for the Australian community and

civilian authorities as requested by Government

10,619

12,863

Total: Department of Defence

21,692,203

20,231,213

Services for which money is appropriated Schedule 1

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

DEFENCE PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEFENCE MATERIEL ORGANISATION

Outcome 1 -

Contributing to the preparedness of Australian

Defence Organisation through acquisition and

through-life support of military equipment and

supplies

851,082

94,960

Total: Defence Materiel Organisation

851,082

94,960

Schedule 1 Services for which money is appropriated

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

DEFENCE PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF VET ERANS' AFFAIRS

Outcome 1 -

Maintain and enhance the financial w ellbeing

and self-sufficiency of eligible persons and their

dependants through access to income support,

compensation, and other support services,

including advice and information about

entitlements

172,714

41,953

214,667

143,323

36,506

179,829

Outcome 2 -

Maintain and enhance the physical wellbeing

and quality of life of eligible persons and their

dependants through health and other care

services that promote early intervention,

prevention and treatment, including advice and

information about health service entitlements

126,655

7,757

134,412

107,248

12,113

119,361

Outcome 3 -

Acknow ledgement and commemoration of

those who served Australia and its allies in

wars, conflicts and peace operations through

promoting recognition of service and sacrifice,

preservation of Australia's wartime heritage,

and official commemorations

14,327

32,765

47,092

14,674

27,203

41,877

Outcome 4 -

The veteran, defence force and certain

Australian Federal Police communities have

access to advice and information about

benefits, entitlements and services

45,110

9,988

55,098

Total:

Department of Veterans' Affairs

313,696

82,475

396,171

310,355

85,810

396,165

Services for which money is appropriated Schedule 1

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

DEFENCE PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

DEPARTMENT OF VET ERANS' AFFAIRS FOR

PAYMENT TO

AUSTRALIAN WAR MEMORIAL

Outcome 1 -

Australians remembering, interpreting and

understanding the Australian experience of war

and its enduring impact through maintaining

and developing the national memorial, its

collection and exhibition of historical material,

commemorative ceremonies and research

32,738

38,597

Total: Australian War Memorial

32,738

38,597

Schedule 1 Services for which money is appropriated

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

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Education, Employment and

Workplace Relations

859,418

6,473,109

7,332,527

1,907,817

5,156,455

7,064,272

Payments to CAC Act bodies:

Comcare

5,898

5,772

Australian Fair Pay Commission Secretariat

7,479

Australian Industrial Registry

7,282

55,258

Fair Work Australia

67,603

Office of the Australian Building and

Construction Commissioner

33,446

32,814

Office of the Fair Work Ombudsman

134,637

Office of the Workplace Ombudsman

71,255

Workplace Authority

20,364

113,137

Total: Education, Employment and

Workplace Relations

1,122,750

6,479,007

7,601,757

2,187,760

5,162,227

7,349,987

Services for which money is appropriated Schedule 1

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

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF EDUCATION,

EMPLOYMENT AND WORKPLACE

RELATIONS

Outcome 1 -

Improved access to quality services that

support early childhood learning and care for

children through a national quality framework,

agreed national standards, investment in

infrastructure, and support for parents, carers,

services and the workforce

86,753

432,232

518,985

69,955

429,652

499,607

Outcome 2 -

Improved learning, and literacy, numeracy and

educational attainment for school students,

through funding for quality teaching and

learning environments, workplace learning and

career advice

171,158

468,908

640,066

185,060

291,157

476,217

Outcome 3 -

A growth in skills, qualifications and productivity

through funding to improve teaching quality,

learning, and tertiary sector infrastructure,

international promotion of Australia's education

and training sectors, and partnerships w ith

industry

186,442

2,808,936

2,995,378

79,548

40,123

119,671

Outcome 4 -

Enhanced employability and acquisition of

labour market skills and know ledge and

participation in society through direct financial

support and funding of employment and training

services

367,073

2,632,922

2,999,995

101,730

1,739,808

1,841,538

Outcome 5 -

Safer, fairer and more productive workplaces

for employers and employees by promoting and

supporting the adoption of fair and flexible

workplace arrangements and safer working

arrangements

47,992

130,111

178,103

33,336

144,765

178,101

Outcome 6 -

International Influence - Australian education

and training is recognised as world class and is

globally connected

31,151

39,571

70,722

Continued

Schedule 1 Services for which money is appropriated

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

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

Outcome 7 -

Labour Market Assistance - Individuals have

access to income support and socially inclusive

labour market programs which further economic

development

1,238,289

2,283,165

3,521,454

Outcome 8 -

Workforce participation - Skills and work

capacity of individuals is enhanced through

improvements to employment services and

employer engagement

92,471

6,975

99,446

Outcome 9 -

More productive and safer workplaces -

Improved productivity through the development

of safer, fairer and more flexible w orkplaces

leading to greater employment for Australians

and strong and sustainable economic growth

76,277

181,239

257,516

Total: Department of Education, Employment

and Workplace Relations

859,418

6,473,109

7,332,527

1,907,817

5,156,455

7,064,272

Services for which money is appropriated Schedule 1

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

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

DEPARTMENT OF EDUCATION,

EMPLOYMENT AND WORKPLACE

RELATIONS FOR PAYMENT TO

COMCARE

Outcome 1 -

The protection of the health, safety and welfare

at w ork 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 w orkers' compensation claims

447

Outcome 3 -

Access to compensation for people with

asbestos-related diseases where the

Commonw ealth has a liability through

management of claims

5,158

Total: Comcare

5,898

5,772

Schedule 1 Services for which money is appropriated

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

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

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

Total: Australian Fair Pay Commission

Secretariat

7,479

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 59

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

Outcome 1 -

Co-operative workplace relations which

promote the economic prosperity and welfare of

the people of Australia

7,282

55,258

Total: Australian Industrial Registry

7,282

55,258

Schedule 1 Services for which money is appropriated

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

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

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 w ages and

modern aw ards, facilitate collective bargaining,

approve agreements and deal w ith disputes

67,603

Total: Fair Work Australia

67,603

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 61

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

OFFICE OF THE AUSTRALIAN BUILDING AND

CONSTRUCTION COMMISSIONER

Outcome 1 -

Workplace relations laws are enforced in

building and construction industry workplaces

33,446

32,814

Total: Office of the Australian Building and

Construction Commissioner

33,446

32,814

Schedule 1 Services for which money is appropriated

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

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

Outcome 1 -

Compliance w ith workplace relations legislation

by employees and employers through advice,

education and where necessary enforcement

134,637

Total: Office of the Fair Work Ombudsman

134,637

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 63

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

Total: Office of the Workplace Ombudsman

71,255

Schedule 1 Services for which money is appropriated

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

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

WORKPLACE AUT HORITY

Outcome 1 -

Employers and employees are informed of all

aspects of workplace relations under

Commonw ealth workplace relations laws, and

agreement making meets the requirements of

those laws

20,364

113,137

Total: Workplace Authority

20,364

113,137

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 65

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of the Environment, Water, Heritage

and the Arts

485,915

3,659,142

4,145,057

446,337

1,716,196

2,162,533

Payments to CAC Act bodies:

Australia Council

172,051

166,290

Australian Film, Television and Radio School

23,656

23,301

Australian National Maritime Museum

21,647

23,069

National Film and Sound Archive

24,616

25,082

National Gallery of Australia

31,492

41,796

National Library of Australia

50,044

57,680

National Museum of Australia

40,087

40,275

Screen Australia

21,901

31,389

Sydney Harbour Federation Trust

Bureau of Meteorology

251,126

20,000

271,126

244,804

20,000

264,804

Great Barrier Reef Marine Park Authority

20,366

900

21,266

21,020

800

21,820

Murray-Darling Basin Authority

50,349

16,270

National Water Commission

11,103

374

11,477

8,371

318

8,689

Total: Environment, Water, Heritage and the

Arts

818,859

4,065,935

4,884,794

736,801

2,146,220

2,883,021

Schedule 1 Services for which money is appropriated

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

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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 Commonw ealth protected areas

217,373

275,433

492,806

270,484

840,365

1,110,849

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

2,143,169

2,201,233

Outcome 3 -

Advancement of Australia's strategic, scientific,

environmental and economic interests in the

Antarctic by protecting, administering and

researching the region

118,031

104,602

Outcome 4 -

Adaptation to climate change, w ise water use,

secure water supplies and improved health of

rivers, waterways and freshwater ecosystems

by supporting research, and reforming the

management and use of water resources

47,937

976,286

1,024,223

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 Environment, Water,

Heritage and the Arts

485,915

3,659,142

4,145,057

446,337

1,716,196

2,162,533

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 67

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

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

Schedule 1 Services for which money is appropriated

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

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

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, Television and Radio

School

23,656

23,301

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 69

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

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 Maritime Museum

21,647

23,069

Schedule 1 Services for which money is appropriated

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

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

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 Sound Archive

24,616

25,082

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 71

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

DEPARTMENT OF THE ENVIRONMENT,

WATER, HERITAGE AND THE ARTS FOR

PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 -

Increased understanding, know ledge and

enjoyment of the visual arts by providing access

to, and information about, w orks of art locally,

nationally and internationally

31,492

41,796

Total: National Gallery of Australia

31,492

41,796

Schedule 1 Services for which money is appropriated

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

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

DEPARTMENT OF THE ENVIRONMENT,

WATER, HERITAGE AND THE ARTS FOR

PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 -

Enhanced learning, know ledge 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 Australia

50,044

57,680

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 73

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

DEPARTMENT OF THE ENVIRONMENT,

WATER, HERITAGE AND THE ARTS FOR

PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

Outcome 1 -

Increased awareness and understanding of

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 Australia

40,087

40,275

Schedule 1 Services for which money is appropriated

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

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

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

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 75

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

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

Total: Sydney Harbour Federation Trust

Schedule 1 Services for which money is appropriated

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

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

BUREAU OF MET EOROLOGY

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 w ater

251,126

20,000

271,126

244,804

20,000

264,804

Total: Bureau of Meteorology

251,126

20,000

271,126

244,804

20,000

264,804

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 77

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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 Marine Park

Authority

20,366

900

21,266

21,020

800

21,820

Schedule 1 Services for which money is appropriated

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

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

16,270

Total: Murray-Darling Basin Authority

50,349

16,270

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 79

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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 Commission

11,103

374

11,477

8,371

318

8,689

Schedule 1 Services for which money is appropriated

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

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Families, Housing, Community

Services and Indigenous Affairs

572,760

1,816,963

2,389,723

1,569,764

1,707,816

3,277,580

Payments to CAC Act bodies:

Aboriginal Hostels Limited

36,840

34,281

Indigenous Business Australia

38,840

37,875

Torres Strait Regional Authority

67,391

51,904

Equal Opportunity for Women in the Workplace

Agency

2,992

2,938

Total: Families, Housing, Community

Services and Indigenous Affairs

575,752

1,960,034

2,535,786

1,572,702

1,831,876

3,404,578

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 81

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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 w ith children, and family policy

advice

183,662

183,432

367,094

293,401

833,168

1,126,569

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

1,096,843

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

Continued

Schedule 1 Services for which money is appropriated

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

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

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

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 Families, Housing,

Community Services and Indigenous

Affairs

572,760

1,816,963

2,389,723

1,569,764

1,707,816

3,277,580

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 83

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

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 Limited

36,840

34,281

Schedule 1 Services for which money is appropriated

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

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

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 Australia

38,840

37,875

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 85

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

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 Regional Authority

67,391

51,904

Schedule 1 Services for which money is appropriated

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

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE

WORKPLACE AGENCY

Outcome 1 -

Increased influence over Australian employers

to achieve equality for women in the w orkplace

through regulation and education on eliminating

discrimination and promoting merit based

opportunity

2,992

2,938

Total: Equal Opportunity for Women in the

Workplace Agency

2,992

2,938

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 87

FINANCE AND DEREGULATION PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Finance and Deregulation

223,533

215,832

439,365

245,793

202,564

448,357

Australian Electoral Commission

96,209

92,500

ComSuper

1,823

5,656

Total: Finance and Deregulation

321,565

215,832

537,397

343,949

202,564

546,513

Schedule 1 Services for which money is appropriated

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

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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; Commonw ealth 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

Total: Department of Finance and

Deregulation

223,533

215,832

439,365

245,793

202,564

448,357

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 89

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN EL ECTORAL 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

51,305

Outcome 2 -

Access to an impartial and independent

electoral system for Australians through the

provision of election services

38,024

26,838

Outcome 3 -

Informed Australians through the provision of

information services on electoral matters

18,462

14,357

Total: Australian Electoral Commission

96,209

92,500

Schedule 1 Services for which money is appropriated

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

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

5,656

Total: ComSuper

1,823

5,656

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 91

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Foreign Affairs and Trade

928,154

400,646

1,328,800

839,311

367,356

1,206,667

AusAID

133,153

2,837,268

2,970,421

130,218

2,815,276

2,945,494

Australian Centre for International Agricultural

Research

9,808

53,831

63,639

52,333

Australian Secret Intelligence Service

202,404

165,113

Australian Trade Commission

200,521

200,400

400,921

178,068

150,400

328,468

Total: Foreign Affairs and Trade

1,474,040

3,492,145

4,966,185

1,365,043

3,333,032

4,698,075

Schedule 1 Services for which money is appropriated

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

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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 Commonw ealth's overseas owned estate

151,803

55,973

61,572

117,545

Total: Department of Foreign Affairs and

Trade

928,154

400,646

1,328,800

839,311

367,356

1,206,667

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 93

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSAID

Outcome 1 -

To assist developing countries to reduce

poverty and achieve sustainable development,

in line w ith Australia's national interest

127,144

2,833,400

2,960,544

123,736

2,810,890

2,934,626

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

2,837,268

2,970,421

130,218

2,815,276

2,945,494

Schedule 1 Services for which money is appropriated

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

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN CENTRE FOR INT ERNATIONAL

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

Total: Australian Centre for International

Agricultural Research

9,808

53,831

63,639

52,333

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 95

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN SECRET INT ELLIGENCE

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

165,113

Total: Australian Secret Intelligence Service

202,404

165,113

Schedule 1 Services for which money is appropriated

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

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

9,668

Total: Australian Trade Commission

200,521

200,400

400,921

178,068

150,400

328,468

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 97

HEALTH AND AGEING PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Health and Ageing

578,716

4,726,751

5,305,467

573,420

4,314,852

4,888,272

Payments to CAC Act bodies:

Australian Institute of Health and Welfare

18,778

8,629

Australian Sports Commission

222,044

219,785

Food Standards Australia New Zealand

18,970

17,185

Australian Organ and Tissue Donation and

Transplantation Authority

6,363

36,160

42,523

1,160

Australian Radiation Protection and Nuclear

Safety Agency

15,548

15,616

Australian Sports Anti-Doping Authority

13,622

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 Medical Research Council

40,843

703,065

743,908

39,425

617,837

657,262

Private Health Insurance Ombudsman

1,964

1,962

Professional Services Review

6,109

5,841

Total: Health and Ageing

672,574

5,757,075

6,429,649

659,300

5,213,136

5,872,436

Schedule 1 Services for which money is appropriated

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

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 99

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

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 framew ork

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

Continued

Schedule 1 Services for which money is appropriated

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

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

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 and Ageing

578,716

4,726,751

5,305,467

573,420

4,314,852

4,888,272

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 101

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

DEPARTMENT OF HEALTH AND AGEING FOR

PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND

WELFARE

Outcome 1 -

A robust evidence-base for the health, housing

and community sectors, including through

developing and disseminating comparable

health and welfare information and statistics

18,778

8,629

Total: Australian Institute of Health and

Welfare

18,778

8,629

Schedule 1 Services for which money is appropriated

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

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

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 Commission

222,044

219,785

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 103

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

DEPARTMENT OF HEALTH AND AGEING FOR

PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW

ZEALAND

Outcome 1 -

A safe food supply and well-informed

consumers

18,970

17,185

Total: Food Standards Australia New Zealand

18,970

17,185

Schedule 1 Services for which money is appropriated

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

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

Total: Australian Organ and Tissue Donation

and Transplantation Authority

6,363

36,160

42,523

1,160

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 105

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN RADIATION PROTECTION AND

NUCL EAR 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

15,616

Total: Australian Radiation Protection and

Nuclear Safety Agency

15,548

15,616

Schedule 1 Services for which money is appropriated

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

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

12,716

Total: Australian Sports Anti-Doping Authority

13,622

12,716

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 107

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

CANCER AUSTRALIA

Outcome 1 -

Minimised impacts of cancer, including through

national leadership in cancer control, w ith

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

Schedule 1 Services for which money is appropriated

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

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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 Authority

5,523

7,707

13,230

5,447

10,893

16,340

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 109

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

NATIONAL HEALTH AND MEDICAL

RESEARCH COUNCIL

Outcome 1 -

Improved health and medical know ledge,

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 Medical Research

Council

40,843

703,065

743,908

39,425

617,837

657,262

Schedule 1 Services for which money is appropriated

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

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

1,962

Total: Private Health Insurance Ombudsman

1,964

1,962

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 111

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

5,841

Total: Professional Services Review

6,109

5,841

Schedule 1 Services for which money is appropriated

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

HUMAN SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Human Services

558,258

7,445

565,703

496,458

172,730

669,188

Centrelink

2,861,143

608,319

Medicare Australia

650,057

4,381

654,438

605,150

4,803

609,953

Total: Human Services

4,069,458

11,826

4,081,284

1,709,927

177,533

1,887,460

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 113

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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 Services

558,258

7,445

565,703

496,458

172,730

669,188

Schedule 1 Services for which money is appropriated

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

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

2,861,143

608,319

Total: Centrelink

2,861,143

608,319

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 115

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

MEDICARE AUST RALIA

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

Schedule 1 Services for which money is appropriated

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

IMMIGRATION AND CITIZENSHIP PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Immigration and Citizenship

1,197,500

511,635

1,709,135

1,183,059

484,778

1,667,837

Migration Review Tribunal and Refugee Review

Tribunal

41,014

39,791

Total: Immigration and Citizenship

1,238,514

511,635

1,750,149

1,222,850

484,778

1,707,628

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 117

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF IMMIGRATION AND

CITIZENSHIP

Outcome 1 -

Managed migration through visas granted for

permanent settlement, w ork, study, tourism,

working holidays or other specialised activities

in Australia, regulation, research and migration

policy advice and program design

540,818

540,868

1,018,073

177,083

1,195,156

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 w ith 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 Immigration and

Citizenship

1,197,500

511,635

1,709,135

1,183,059

484,778

1,667,837

Schedule 1 Services for which money is appropriated

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

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

39,791

Total: Migration Review Tribunal and Refugee

Review Tribunal

41,014

39,791

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 119

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT

AND LOCAL GOVERNMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Infrastructure, Transport,

Regional Development and Local Government

210,210

637,128

847,338

242,521

445,171

687,692

Payments to CAC Act bodies:

Australian Maritime Safety Authority

50,316

49,394

Civil Aviation Safety Authority

46,364

45,881

Australian Transport Safety Bureau

22,336

Total: Infrastructure, Transport, Regional

Development and Local Government

232,546

733,808

966,354

242,521

540,446

782,967

Schedule 1 Services for which money is appropriated

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

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT

AND LOCAL GOVERNMENT PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEV ELOPMENT

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 Infrastructure, Transport,

Regional Development and Local

Government

210,210

637,128

847,338

242,521

445,171

687,692

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 121

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT

AND LOCAL GOVERNMENT PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEV ELOPMENT

AND LOCAL GOVERNMENT FOR PAYMENT

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 Safety Authority

50,316

49,394

Schedule 1 Services for which money is appropriated

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

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT

AND LOCAL GOVERNMENT PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEV ELOPMENT

AND LOCAL GOVERNMENT FOR PAYMENT

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 Safety Authority

46,364

45,881

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 123

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT

AND LOCAL GOVERNMENT PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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,

know ledge and action

22,336

Total: Australian Transport Safety Bureau

22,336

Schedule 1 Services for which money is appropriated

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

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Innovation, Industry, Science and

Research

304,102

955,990

1,260,092

298,562

820,488

1,119,050

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres

Strait Islander Studies

12,209

11,918

Australian Institute of Marine Science

27,949

27,701

Australian Nuclear Science and Technology

Organisation

155,240

173,115

Commonw ealth Scientific and Industrial

Research Organisation

711,084

668,120

Australian Research Council

20,266

5,417

25,683

15,856

15,896

IP Australia

4,036

8,322

Total: Innovation, Industry, Science and

Research

328,404

1,867,889

2,196,293

322,740

1,701,382

2,024,122

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 125

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

1,087,119

217,062

299,912

516,974

Outcome 2 -

The generation, utilisation and aw areness of

science and research know ledge 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

know ledge 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 Innovation, Industry,

Science and Research

304,102

955,990

1,260,092

298,562

820,488

1,119,050

Schedule 1 Services for which money is appropriated

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

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

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 of Aboriginal and

Torres Strait Islander Studies

12,209

11,918

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 127

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

DEPARTMENT OF INNOVATION, INDUSTRY,

SCIENCE AND RESEARCH FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF MARINE

SCIENCE

Outcome 1 -

Growth of know ledge to support protection and

sustainable development of Australia's marine

resources through innovative marine science

and technology

27,949

27,701

Total: Australian Institute of Marine Science

27,949

27,701

Schedule 1 Services for which money is appropriated

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

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

DEPARTMENT OF INNOVATION, INDUSTRY,

SCIENCE AND RESEARCH FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND

TECHNOLOGY ORGANISATION

Outcome 1 -

Improved know ledge, 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 w ith 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 Science and

Technology Organisation

155,240

173,115

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 129

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

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 Scientific and Industrial

Research Organisation

711,084

668,120

Schedule 1 Services for which money is appropriated

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

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 -

Growth of know ledge and innovation through

managing research funding schemes,

measuring research excellence and providing

advice

20,266

5,417

25,683

15,856

15,896

Total: Australian Research Council

20,266

5,417

25,683

15,856

15,896

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 131

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

aw areness and industry engagement, and

advising government

4,036

8,322

Total: IP Australia

4,036

8,322

Schedule 1 Services for which money is appropriated

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

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of the Prime Minister and Cabinet

112,272

10,220

122,492

99,200

10,370

109,570

Australian Institute of Family Studies

3,906

4,037

Australian National Audit Office

67,989

63,285

Australian Public Service Commission

20,981

22,132

National Archives of Australia

62,389

66,316

Office of National Assessments

33,913

31,992

Office of the Commonwealth Ombudsman

18,904

17,998

Office of the Inspector-General of Intelligence and

Security

2,107

1,899

Office of the Official Secretary to the

Governor-General

11,668

1,183

12,851

11,659

1,263

12,922

Office of the Privacy Commissioner

6,411

6,444

Old Parliament House

14,213

2,326

16,539

14,862

2,492

17,354

Department of Climate Change

119,735

245,541

365,276

57,048

42,250

99,298

Office of the Renewable Energy Regulator

5,805

4,852

Total: Prime Minister and Cabinet

480,293

259,270

739,563

401,724

56,375

458,099

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 133

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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 Prime Minister and

Cabinet

112,272

10,220

122,492

99,200

10,370

109,570

Schedule 1 Services for which money is appropriated

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

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

4,037

Total: Australian Institute of Family Studies

3,906

4,037

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 135

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

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

23,354

Total: Australian National Audit Office

67,989

63,285

Schedule 1 Services for which money is appropriated

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

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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, draw ing on

research and evaluation

20,981

22,132

Total: Australian Public Service Commission

20,981

22,132

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 137

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 -

Authentic, reliable and useable Commonw ealth

records through the provision of information

management products and services to

Australian Government agencies

4,921

4,661

Outcome 2 -

Greater understanding of our heritage and

democracy through preserving, describing and

providing access to, the national archival

collection

57,468

61,655

Total: National Archives of Australia

62,389

66,316

Schedule 1 Services for which money is appropriated

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

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

OFFICE OF NATIONAL ASSESSMENTS

Outcome 1 -

Advancement of Australia's national interests

through increased government awareness of

international developments affecting Australia

33,913

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

Total: Office of National Assessments

33,913

31,992

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 139

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

17,998

Total: Office of the Commonwealth

Ombudsman

18,904

17,998

Schedule 1 Services for which money is appropriated

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

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

1,899

Total: Office of the Inspector-General of

Intelligence and Security

2,107

1,899

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 141

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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 Official Secretary to the

Governor-General

11,668

1,183

12,851

11,659

1,263

12,922

Schedule 1 Services for which money is appropriated

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

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

6,444

Total: Office of the Privacy Commissioner

6,411

6,444

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 143

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

Schedule 1 Services for which money is appropriated

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

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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 Climate Change

119,735

245,541

365,276

57,048

42,250

99,298

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 145

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

OFFICE OF THE RENEWABL E ENERGY

REGULATOR

Outcome 1 -

Administer and regulate the national Renew able

Energy Target scheme to encourage increased

renewable electricity generation

5,805

4,852

Total: Office of the Renew able Energy

Regulator

5,805

4,852

Schedule 1 Services for which money is appropriated

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

RESOURCES, ENERGY AND TOURISM PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Resources, Energy and Tourism

73,240

912,645

985,885

82,837

408,034

490,871

Payments to CAC Act bodies:

Tourism Australia

136,686

137,559

Geoscience Australia

130,058

130,078

139,032

139,052

Total: Resources, Energy and Tourism

203,298

1,049,351

1,252,649

221,869

545,613

767,482

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 147

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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 Resources, Energy and

Tourism

73,240

912,645

985,885

82,837

408,034

490,871

Schedule 1 Services for which money is appropriated

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

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Administered

Expenses

$'000

DEPARTMENT OF RESOURCES, ENERGY

AND TOURISM FOR PAYMENT TO

TOURISM AUSTRALIA

Outcome 1 -

Increase demand for Australia as a destination,

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

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 149

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

130,078

139,032

139,052

Total: Geoscience Australia

130,058

130,078

139,032

139,052

Schedule 1 Services for which money is appropriated

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

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of the Treasury

167,211

1,000

168,211

145,931

5,000

150,931

Australian Bureau of Statistics

321,906

283,757

Australian Competition and Consumer

Commission

137,165

130,231

Australian Office of Financial Management

12,638

12,648

8,467

8,477

Australian Prudential Regulation Authority

23,055

13,372

Australian Securities and Investments

Commission

344,776

3,441

348,217

310,126

3,424

313,550

Australian Taxation Office

3,027,903

5,360

3,033,263

2,901,777

24,150

2,925,927

Commonw ealth Grants Commission

7,339

7,809

Corporations and Markets Advisory Committee

1,045

1,031

Inspector General of Taxation

2,190

2,167

National Competition Council

2,825

2,781

Office of the Auditing and Assurance Standards

Board

1,126

1,119

Office of the Australian Accounting Standards

Board

3,115

1,494

Productivity Commission

34,561

30,753

Total: Treasury

4,086,855

9,811

4,096,666

3,840,815

32,584

3,873,399

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 151

TREASURY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

Outcome 2 -

Effective government spending arrangements

21,356

Outcome 3 -

Effective taxation and retirement income

arrangements

46,980

Outcome 4 -

Well functioning markets

47,775

5,000

52,775

Total: Department of the Treasury

167,211

1,000

168,211

145,931

5,000

150,931

Schedule 1 Services for which money is appropriated

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

TREASURY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

283,757

Total: Australian Bureau of Statistics

321,906

283,757

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 153

TREASURY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

130,231

Total: Australian Competition and Consumer

Commission

137,165

130,231

Schedule 1 Services for which money is appropriated

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

TREASURY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN OFFICE OF FINANCIAL

MANAGEMENT

Outcome 1 -

enhance the Commonw ealth's capacity to

manage its net debt portfolio, offering the

prospect of savings in debt servicing costs and

an improvement in the net w orth of the

Commonw ealth over time

12,638

12,648

8,467

8,477

Total: Australian Office of Financial

Management

12,638

12,648

8,467

8,477

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 155

TREASURY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

13,372

Total: Australian Prudential Regulation

Authority

23,055

13,372

Schedule 1 Services for which money is appropriated

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

TREASURY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

Total: Australian Securities and Investments

Commission

344,776

3,441

348,217

310,126

3,424

313,550

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 157

TREASURY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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 w ith the law

3,027,903

5,360

3,033,263

2,901,777

24,150

2,925,927

Total: Australian Taxation Office

3,027,903

5,360

3,033,263

2,901,777

24,150

2,925,927

Schedule 1 Services for which money is appropriated

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

TREASURY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

7,809

Total: Commonwealth Grants Commission

7,339

7,809

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 159

TREASURY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

1,031

Total: Corporations and Markets Advisory

Committee

1,045

1,031

Schedule 1 Services for which money is appropriated

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

TREASURY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

INSPECTOR GENERAL OF TAXATION

Outcome 1 -

Improved tax administration through community

consultation, review, and independent advice to

Government

2,190

2,167

Total: Inspector General of Taxation

2,190

2,167

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 161

TREASURY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

2,781

Total: National Competition Council

2,825

2,781

Schedule 1 Services for which money is appropriated

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

TREASURY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

1,119

Total: Office of the Auditing and Assurance

Standards Board

1,126

1,119

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2009-2010 No. , 2009 163

TREASURY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

1,494

Total: Office of the Australian Accounting

Standards Board

3,115

1,494

Schedule 1 Services for which money is appropriated

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

TREASURY PORTFOLIO

Appropriation (plain figures)

2009-2010

Actual Available Appropriation (italic figures)

2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'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

30,753

Total: Productivity Commission

34,561

30,753

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 1) 2009-2010