APPROPRIATION BILL (NO. 1) 2010-2011

i Appropriation Bill (No. 1) 2010-2011 No. , 2010

Contents

Part 1--Preliminary

1 Short

title

...........................................................................................

2 Commencement

.................................................................................

3 Definitions

.........................................................................................

4 Portfolio

Statements

...........................................................................

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

Part 2--Appropriation items

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

7 Departmental

items

............................................................................

8 Administered

items

............................................................................

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

Part 3--Adjusting appropriation items

10 Reducing

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

11 Reducing

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

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

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

14 Determinations

under

previous Acts .................................................. 9

Reducing items in previous Acts ..................................................... 10

Part 4--Miscellaneous

Crediting amounts to Special Accounts ........................................... 13

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

Schedule 1--Services for which money is

appropriated

Part 1 Preliminary

Section 2

2 Appropriation Bill (No. 1) 2010-2011 No. , 2010

2 Commencement

This Act commences on the day this Act receives the Royal

Assent.

3 Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite

an outcome for an Agency under the heading "Administered".

Agency means:

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

and Accountability Act 1997; or

(b) the High Court of Australia.

CAC Act body means:

(a) a Commonwealth authority within the meaning of the

Commonwealth Authorities and Companies Act 1997; or

(b) a Commonwealth company within the meaning of the

Commonwealth Authorities and Companies Act 1997.

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

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

"Administered".

Note:

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

heading "Administered", are "notional". They are not part of the item,

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

by the item.

Chief Executive has the same meaning as in the Financial

Management and Accountability Act 1997.

current year means the financial year ending on 30 June 2011.

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

relation to an Agency under the heading "Departmental".

Note:

The amounts set out opposite outcomes, under the heading

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

not in any way restrict the scope of the expenditure authorised by the

item.

Preliminary Part 1

Section 4

Appropriation Bill (No. 1) 2010-2011 No. , 2010 3

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) 2010-2011 No. , 2010

Part 2--Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 1 is $71,949,922,000.

Note 1:

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

Note 2:

Sections 30 to 32 of the Financial Management and Accountability

Act 1997 also provide for adjustments of amounts appropriated by this

Act.

7 Departmental items

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

applied for the departmental expenditure of the Agency.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

8 Administered items

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

an Agency may be applied for expenditure for the purpose of

contributing to achieving that outcome.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

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

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

particular outcome, then expenditure for the purpose of carrying

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

contributing to achieving the outcome.

9 CAC Act body payment items

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

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

the body.

Appropriation items Part 2

Section 9

Appropriation Bill (No. 1) 2010-2011 No. , 2010 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) 2010-2011 No. , 2010

Part 3--Adjusting appropriation items

10 Reducing departmental items

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

be made to the Finance Minister by:

(a) the Prime Minister or a Minister acting on behalf of the

Prime Minister; or

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

Chief Executive of the Agency.

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

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

amount specified in the request.

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

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

applied under Part 2 in respect of the item.

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

determination.

(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the

determination must not be rescinded, revoked, amended or varied.

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

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

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

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

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

not apply to the determination.

11 Reducing administered items

(1)

If:

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

in the Parliament; and

Adjusting appropriation items Part 3

Section 12

Appropriation Bill (No. 1) 2010-2011 No. , 2010 7

(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.

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

(a) that subsection (1):

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

(ii) applies as if the amount specified in the annual report

were the amount specified in the determination; or

(b) if the report does not specify the required amount--an

amount that is taken to be the required amount for the

purposes of subsection (1).

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

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

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

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

not apply to the determination.

12 Reducing CAC Act body payment items

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

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

(a) the Prime Minister or a Minister acting on behalf of the

Prime Minister; or

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

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.

Part 3 Adjusting appropriation items

Section 13

8 Appropriation Bill (No. 1) 2010-2011 No. , 2010

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

determination.

(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the

determination must not be rescinded, revoked, amended or varied.

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

payment item under this section.

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

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

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

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

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

not apply to the determination.

13 Advance to the Finance Minister

(1) 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.

Adjusting appropriation items Part 3

Section 14

Appropriation Bill (No. 1) 2010-2011 No. , 2010 9

14 Determinations under previous Acts

Despite subsection 33(3) of the Acts Interpretation Act 1901, a

determination made under any of the following provisions must not

be rescinded, revoked, amended or varied on or after 1 July 2010:

(a) section 9 or 10 of the Appropriation Act (No. 3) 2003-2004;

(b) section 9 of the Appropriation Act (No. 5) 2003-2004;

(d) section 9 of the Appropriation Act (No. 3) 2004-2005;

(e) section 9 of the Appropriation Act (No. 5) 2004-2005;

(f) section 9 of the Appropriation (Tsunami Financial

Assistance) Act 2004-2005;

(g) section 9 of the Appropriation Act (No. 1) 2005-2006;

(h) section 9 of the Appropriation Act (No. 3) 2005-2006;

(i) section 9 of the Appropriation Act (No. 5) 2005-2006;

(j) section 9 of the Appropriation (Regional

Telecommunications Services) Act 2005-2006;

(k) section 9 of the Appropriation Act (No. 1) 2006-2007;

(l) section 9 of the Appropriation Act (No. 3) 2006-2007;

(m) section 9 of the Appropriation Act (No. 5) 2006-2007;

(n) section 9 of the Appropriation Act (No. 1) 2007-2008;

(o) section 9 of the Appropriation (Northern Territory National

Emergency Response) Act (No. 1) 2007-2008;

(p) section 9 of the Appropriation (Drought and Equine

Influenza Assistance) Act (No. 1) 2007-2008;

(q) section 9 of the Appropriation Act (No. 3) 2007-2008;

(r) section 9 of the Appropriation Act (No. 5) 2007-2008;

(s) section 10 or 12 of the Appropriation Act (No. 1) 2008-2009;

(t) section 10 or 12 of the Appropriation (Economic Security

Strategy) Act (No. 1) 2008-2009;

(u) section 10 or 12 of the Appropriation Act (No. 3) 2008-2009;

(v) section 10 or 12 of the Appropriation (Nation Building and

Jobs) Act (No. 1) 2008-2009;

(w) section 10 or 12 of the Appropriation Act (No. 5) 2008-2009;

(x) section 10 or 12 of the Appropriation Act (No. 1) 2009-2010;

Part 3 Adjusting appropriation items

Section 15

10 Appropriation Bill (No. 1) 2010-2011 No. , 2010

(y) section 10 or 12 of the Appropriation (Water Entitlements

and Home Insulation) Act 2009-2010;

(z) section 10 or 12 of the Appropriation Act (No. 3) 2009-2010.

15 Reducing items in previous Acts

(1) A written request may be made to the Finance Minister by the

Prime Minister, or a Minister acting on behalf of the Prime

Minister, to reduce:

(a) a departmental item in a previous Act; or

(b) a CAC Act body payment item in a previous Act.

Note:

Not all previous Acts will contain CAC Act body payment items.

(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:

(a) if the item is a departmental item--have been applied under

Part 2 of that Act in respect of the item; or

(b) if the item is a CAC Act body payment item--have been paid

to the body in respect of the item.

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

determination.

(5) Despite subsection 33(3) of the Acts Interpretation Act 1901, the

determination must not be rescinded, revoked, amended or varied.

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

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

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

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

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

not apply to the determination.

Definitions

(8) In this section:

Adjusting appropriation items Part 3

Section 15

Appropriation Bill (No. 1) 2010-2011 No. , 2010 11

CAC Act body payment item, in relation to a previous Act, means a

CAC Act body payment item within the meaning of that Act.

departmental item, in relation to a previous Act, means a

departmental item within the meaning of that Act.

previous Act means any of the following:

(a)

the

Appropriation Act (No. 1) 1999-2000;

(b)

the

Appropriation Act (No. 3) 1999-2000;

(c)

the

Appropriation Act (No. 1) 2000-2001;

(d)

the

Appropriation Act (No. 3) 2000-2001;

(e)

the

Appropriation Act (No. 1) 2001-2002;

(f)

the

Appropriation Act (No. 3) 2001-2002;

(g)

the

Appropriation Act (No. 1) 2002-2003;

(h)

the

Appropriation Act (No. 3) 2002-2003;

(i)

the

Appropriation Act (No. 1) 2003-2004;

(j)

the

Appropriation Act (No. 3) 2003-2004;

(k)

the

Appropriation Act (No. 5) 2003-2004;

(l)

the

Appropriation Act (No. 1) 2004-2005;

(m)

the

Appropriation Act (No. 3) 2004-2005;

(n)

the

Appropriation Act (No. 5) 2004-2005;

(o)

the

Appropriation (Tsunami Financial Assistance) Act

2004-2005;

(p)

the

Appropriation Act (No. 1) 2005-2006;

(q)

the

Appropriation Act (No. 3) 2005-2006;

(r)

the

Appropriation Act (No. 5) 2005-2006;

(s)

the

Appropriation (Regional Telecommunications Services)

Act 2005-2006;

(t)

the

Appropriation Act (No. 1) 2006-2007;

(u)

the

Appropriation Act (No. 3) 2006-2007;

(v)

the

Appropriation Act (No. 5) 2006-2007;

(w)

the

Appropriation Act (No. 1) 2007-2008;

(x)

the

Appropriation (Northern Territory National Emergency

Response) Act (No. 1) 2007-2008;

(y)

the

Appropriation (Drought and Equine Influenza

Assistance) Act (No. 1) 2007-2008;

Part 3 Adjusting appropriation items

Section 15

12 Appropriation Bill (No. 1) 2010-2011 No. , 2010

(z)

the

Appropriation Act (No. 3) 2007-2008;

(za)

the

Appropriation Act (No. 5) 2007-2008;

(zb)

the

Appropriation Act (No. 1) 2008-2009;

(zc)

the

Appropriation (Economic Security Strategy) Act (No. 1)

2008-2009;

(zd)

the

Appropriation Act (No. 3) 2008-2009;

(ze)

the

Appropriation (Nation Building and Jobs) Act (No. 1)

2008-2009;

(zf)

the

Appropriation Act (No. 5) 2008-2009;

(zg)

the

Appropriation Act (No. 1) 2009-2010;

(zh)

the

Appropriation (Water Entitlements and Home Insulation)

Act 2009-2010;

(zi)

the

Appropriation Act (No. 3) 2009-2010.

Miscellaneous Part 4

Section 16

Appropriation Bill (No. 1) 2010-2011 No. , 2010 13

Part 4--Miscellaneous

16 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.

17 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for

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

affected by the Financial Management and Accountability Act

1997.

Schedule 1 Services for which money is appropriated

14 Appropriation Bill (No. 1) 2010-2011 No. , 2010

Schedule 1--Services for which money is

appropriated

Note:

See sections 6 and 17.

Abstract

Page

Reference

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

655,547

21 Attorney-General's

3,992,303

Broadband, Communications and the Digital Economy

1,569,504

Climate Change and Energy Efficiency

1,550,896

53 Defence

23,519,162

Education, Employment and Workplace Relations

7,112,296

Environment, Water, Heritage and the Arts

3,061,446

Families, Housing, Community Services and Indigenous Affairs

2,369,314

Finance and Deregulation

668,590

Foreign Affairs and Trade

5,509,751

Health and Ageing

7,164,888

114 Human

Services

3,827,233

118

Immigration and Citizenship

1,996,327

121

Infrastructure, Transport, Regional Development and Local

Government

829,038

126

Innovation, Industry, Science and Research

2,248,036

134

Prime Minister and Cabinet

413,931

146

Resources, Energy and Tourism

1,130,673

151 Treasury

4,330,987

Total 71,949,922

Schedule 1 Services for which money is appropriated

16 Appropriation Bill (No. 1) 2010-2011 No. , 2010

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Portfolio Departmental

Administered

Total

$'000

Agriculture, Fisheries and Forestry

439,073

216,474

655,547

325,393

235,395

560,788

Attorney-General's 3,383,986

608,317

3,992,303

3,461,534

645,927

4,107,461

Broadband, Communications and the Digital

Economy

231,644

1,337,860

1,569,504

253,540

1,327,452

1,580,992

Climate Change and Energy Efficiency

107,962

1,442,934

1,550,896

121,511

670,390

791,901

Defence 23,398,747

120,415

23,519,162

23,542,474

103,666

23,646,140

Education, Employment and Workplace Relations

1,095,335

6,016,961

7,112,296

1,120,418

5,659,198

6,779,616

Environment, Water, Heritage and the Arts

832,490

2,228,956

3,061,446

832,141

3,771,095

4,603,236

Families, Housing, Community Services and

Indigenous Affairs

550,961

1,818,353

2,369,314

576,177

1,906,958

2,483,135

Finance and Deregulation

438,875

229,715

668,590

330,141

215,922

546,063

Foreign Affairs and Trade

1,578,830

3,930,921

5,509,751

1,468,277

3,492,395

4,960,672

Health and Ageing

702,604

6,462,284

7,164,888

677,361

5,675,368

6,352,729

Human Services

3,820,897

6,336

3,827,233

3,982,963

12,574

3,995,537

Immigration and Citizenship

1,212,878

783,449

1,996,327

1,259,107

539,597

1,798,704

Infrastructure, Transport, Regional Development

and Local Government

232,243

596,795

829,038

232,546

605,306

837,852

Innovation, Industry, Science and Research

357,749

1,890,287

2,248,036

330,375

1,794,176

2,124,551

Prime Minister and Cabinet

399,882

14,049

413,931

349,305

13,403

362,708

Resources, Energy and Tourism

207,702

922,971

1,130,673

213,120

817,172

1,030,292

Treasury 4,287,648

43,339

4,330,987

4,068,036

52,832

4,120,868

Total: Bill 1

43,279,506

28,670,416

71,949,922

43,144,419

27,538,826

70,683,245

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 17

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Department of Agriculture, Fisheries and Forestry

415,449

209,574

625,023

301,729

231,969

533,698

Australian Fisheries Management Authority

22,974

6,900

29,874

23,018

3,426

26,444

Australian Pesticides and Veterinary Medicines

Authority

650

646

Total: Agriculture, Fisheries and Forestry

439,073

216,474

655,547

325,393

235,395

560,788

Schedule 1 Services for which money is appropriated

18 Appropriation Bill (No. 1) 2010-2011 No. , 2010

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

112,768

187,868

300,636

116,373

216,606

332,979

Outcome 2 -

Safeguard Australia's animal and plant health

status to maintain overseas markets and protect

the economy and environment from the impact

of exotic pests and diseases, through risk

assessment, inspection and certification, and

the implementation of emergency response

arrangements for Australian agricultural, food

and fibre industries

302,681

21,706

324,387

185,356

15,363

200,719

Total: Department of Agriculture, Fisheries

and Forestry

415,449

209,574

625,023

301,729

231,969

533,698

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 19

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

AUSTRALIAN FISHERIES MANAGEMENT

AUTHORITY

Outcome 1 -

Ecologically sustainable and economically

efficient Commonwealth fisheries, through

understanding and monitoring Australia's

marine living resources and regulating and

monitoring commercial fishing, including

domestic licensing and deterrence of illegal

foreign fishing

22,974

6,900

29,874

23,018

3,426

26,444

Total: Australian Fisheries Management

Authority

22,974

6,900

29,874

23,018

3,426

26,444

Schedule 1 Services for which money is appropriated

20 Appropriation Bill (No. 1) 2010-2011 No. , 2010

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

AUSTRALIAN PESTICIDES AND VETERINARY

MEDICINES AUTHORITY

Outcome 1 -

Protection of the health and safety of people,

animals, the environment, and agricultural and

livestock industries through regulation of

pesticides and veterinary medicines

650

646

Total: Australian Pesticides and Veterinary

Medicines Authority

650

646

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 21

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Attorney-General's Department

239,266

544,353

783,619

237,117

595,298

832,415

Payments to CAC Act bodies:

Australian Institute of Criminology

6,770

7,254

Australian Law Reform Commission

3,152

3,387

Criminology Research Council

205

338

Administrative Appeals Tribunal

32,826

32,772

Australian Commission for Law Enforcement

Integrity

4,779

4,127

Australian Crime Commission

95,606

94,904

Australian Customs and Border Protection

Service

1,014,599

877

1,015,476

1,021,525

831

1,022,356

Australian Federal Police

1,063,977

38,805

1,102,782

1,111,394

27,221

1,138,615

Australian Human Rights Commission

15,241

13,711

Australian Security Intelligence Organisation

373,447

405,518

Australian Transaction Reports and Analysis

Centre

57,219

57,336

CrimTrac Agency

3,043

6,308

Family Court of Australia

174,005

147,919

430

148,349

Federal Court of Australia

99,800

84,667

Federal Magistrates Court of Australia

859

28,130

430

28,560

High Court of Australia

15,988

16,477

Continued

Schedule 1 Services for which money is appropriated

22 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Insolvency and Trustee Service Australia

42,258

40,485

National Capital Authority

14,145

13,296

27,441

14,055

10,738

24,793

National Native Title Tribunal

27,351

29,682

Office of Parliamentary Counsel

10,836

9,986

Office of the Director of Public Prosecutions

99,600

105,421

Total: Attorney-General's

3,383,986

608,317

3,992,303

3,461,534

645,927

4,107,461

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 23

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

ATTORNEY-GENERAL'S DEPARTMENT

Outcome 1 -

A just and secure society through the

maintenance and improvement of Australia's

law and justice framework and its national

security and emergency management system

229,129

424,865

653,994

85,321

381,500

466,821

Outcome 2 -

Good governance in the Australian Territories

through the maintenance and improvement of

the overarching legislative framework for

self-governing territories, and laws and services

for non-self-governing territories

10,137

119,488

129,625

144,580

97,288

241,868

Outcome 3 -

Assisting regions to manage their own futures

7,216

116,510

123,726

Total: Attorney-General's Department

239,266

544,353

783,619

237,117

595,298

832,415

Schedule 1 Services for which money is appropriated

24 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'000

ATTORNEY-GENERAL'S DEPARTMENT FOR

PAYMENT TO

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 -

An informed Government and community

through policy relevant research and the

generation of a crime and justice evidence base

and national knowledge centre

6,770

7,254

Total: Australian Institute of Criminology

6,770

7,254

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 25

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'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

3,152

3,387

Total: Australian Law Reform Commission

3,152

3,387

Schedule 1 Services for which money is appropriated

26 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'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

205

338

Total: Criminology Research Council

205

338

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 27

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

32,826

32,772

Total: Administrative Appeals Tribunal

32,826

32,772

Schedule 1 Services for which money is appropriated

28 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

AUSTRALIAN COMMISSION FOR LAW

ENFORCEMENT INTEGRITY

Outcome 1 -

Independent assurance to the Australian

Government that Commonwealth law

enforcement agencies and their staff act with

integrity by detecting, investigating and

preventing corruption

4,779

4,127

Total: Australian Commission for Law

Enforcement Integrity

4,779

4,127

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 29

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

95,606

94,904

Total: Australian Crime Commission

95,606

94,904

Schedule 1 Services for which money is appropriated

30 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

AUSTRALIAN CUSTOMS AND BORDER

PROTECTION SERVICE

Outcome 1 -

The protection of the safety, security and

commercial interests of Australians through

border protection designed to support legitimate

trade and travel and ensure collection of border

revenue and trade statistics

1,014,599

877

1,015,476

1,021,525

831

1,022,356

Total: Australian Customs and Border

Protection Service

1,014,599

877

1,015,476

1,021,525

831

1,022,356

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 31

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

AUSTRALIAN FEDERAL POLICE

Outcome 1 -

Reduced criminal and security threats to

Australia's collective economic and societal

interests through co-operative policing services

1,063,977

38,805

1,102,782

1,111,394

27,221

1,138,615

Total: Australian Federal Police

1,063,977

38,805

1,102,782

1,111,394

27,221

1,138,615

Schedule 1 Services for which money is appropriated

32 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

15,241

13,711

Total: Australian Human Rights Commission

15,241

13,711

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 33

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Outcome 1 -

Security for Australia and its interests - locally

and internationally - through intelligence

collection and advice that counters politically

motivated violence, espionage, foreign

interference, communal violence, sabotage, and

attacks on the defence system

373,447

405,518

Total: Australian Security Intelligence

Organisation

373,447

405,518

Schedule 1 Services for which money is appropriated

34 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENTRE

Outcome 1 -

A financial environment hostile to money

laundering, financing of terrorism, major crime

and tax evasion through industry regulation and

the collection, analysis and dissemination of

financial intelligence

57,219

57,336

Total: Australian Transaction Reports and

Analysis Centre

57,219

57,336

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 35

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

CRIMTRAC AGENCY

Outcome 1 -

Access to information that supports law

enforcement agencies through collaborative

national information systems and services

3,043

6,308

Total: CrimTrac Agency

3,043

6,308

Schedule 1 Services for which money is appropriated

36 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

174,005

147,919

430

148,349

Total: Family Court of Australia

174,005

147,919

430

148,349

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 37

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

FEDERAL COURT OF AUSTRALIA

Outcome 1 -

Through its jurisdiction, the Court will apply and

uphold the rule of law to deliver remedies and

enforce rights and in so doing, contribute to the

social and economic development and

well-being of all Australians

99,800

84,667

Total: Federal Court of Australia

99,800

84,667

Schedule 1 Services for which money is appropriated

38 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

FEDERAL MAGISTRATES COURT OF

AUSTRALIA

Outcome 1 -

To provide the Australian community with a

simple and accessible forum for the resolution

of less complex disputes within the jurisdiction

of the Federal Magistrates Court of Australia

859

28,130

430

28,560

Total: Federal Magistrates Court of Australia

859

28,130

430

28,560

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 39

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

15,988

16,477

Total: High Court of Australia

15,988

16,477

Schedule 1 Services for which money is appropriated

40 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

INSOLVENCY AND TRUSTEE SERVICE

AUSTRALIA

Outcome 1 -

A personal insolvency system that minimises

the impact of financial failure on the community,

produces equitable outcomes for debtors and

creditors and enjoys public confidence, through

application of bankruptcy laws, regulation and

trustee services

42,258

40,485

Total: Insolvency and Trustee Service

Australia

42,258

40,485

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 41

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

NATIONAL CAPITAL AUTHORITY

Outcome 1 -

Manage the strategic planning, promotion and

enhancement of Canberra as the National

Capital for all Australians through the

development and administration of the National

Capital Plan, operation of the National Capital

Exhibition, delivery of education and awareness

programs and works to enhance the character

of the National Capital

14,145

13,296

27,441

14,055

10,738

24,793

Total: National Capital Authority

14,145

13,296

27,441

14,055

10,738

24,793

Schedule 1 Services for which money is appropriated

42 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

NATIONAL NATIVE TITLE TRIBUNAL

Outcome 1 -

Facilitation of native title determinations,

agreements and the disposition of related

matters for claimants and others with interests

in land and waters through mediation,

agreement-making and administrative decisions

27,351

29,682

Total: National Native Title Tribunal

27,351

29,682

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 43

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

Commonwealth legislation through the drafting

of Bills and amendments for passage by the

Commonwealth Parliament

10,836

9,986

Total: Office of Parliamentary Counsel

10,836

9,986

Schedule 1 Services for which money is appropriated

44 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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 Commonwealth

99,600

105,421

Total: Office of the Director of Public

Prosecutions

99,600

105,421

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 45

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Department of Broadband, Communications and

the Digital Economy

113,605

170,342

283,947

153,798

204,721

358,519

Payments to CAC Act bodies:

Australian Broadcasting Corporation

956,071

914,503

Special Broadcasting Service Corporation

211,447

208,228

Australian Communications and Media Authority

118,039

99,742

Total: Broadband, Communications and the

Digital Economy

231,644

1,337,860

1,569,504

253,540

1,327,452

1,580,992

Schedule 1 Services for which money is appropriated

46 Appropriation Bill (No. 1) 2010-2011 No. , 2010

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

113,605

170,342

283,947

153,798

204,721

358,519

Total: Department of Broadband,

Communications and the Digital

Economy

113,605

170,342

283,947

153,798

204,721

358,519

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 47

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'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

762,498

731,023

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

95,853

93,538

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

94,191

85,557

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

3,529

4,385

Total: Australian Broadcasting Corporation

956,071

914,503

Schedule 1 Services for which money is appropriated

48 Appropriation Bill (No. 1) 2010-2011 No. , 2010

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE

CORPORATION

Outcome 1 -

Provide multilingual and multicultural services

that inform, educate and entertain all

Australians and in so doing reflect Australia's

multicultural society

211,447

208,228

Total: Special Broadcasting Service

Corporation

211,447

208,228

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 49

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

118,039

99,742

Total: Australian Communications and Media

Authority

118,039

99,742

Schedule 1 Services for which money is appropriated

50 Appropriation Bill (No. 1) 2010-2011 No. , 2010

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Department of Climate Change and Energy

Efficiency

100,149

1,442,934

1,543,083

115,958

670,390

786,348

Office of the Renewable Energy Regulator

7,813

5,553

Total: Climate Change and Energy Efficiency

107,962

1,442,934

1,550,896

121,511

670,390

791,901

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 51

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

DEPARTMENT OF CLIMATE CHANGE AND

ENERGY EFFICIENCY

Outcome 1 -

Reduction of Australia's greenhouse gas

emissions, adaptation to the impacts of climate

change, and negotiation of an effective global

solution, through the development and

implementation of a national response to

climate change; and bilateral, regional and

multilateral engagement internationally

100,149

1,442,934

1,543,083

115,958

670,390

786,348

Total: Department of Climate Change and

Energy Efficiency

100,149

1,442,934

1,543,083

115,958

670,390

786,348

Schedule 1 Services for which money is appropriated

52 Appropriation Bill (No. 1) 2010-2011 No. , 2010

CLIMATE CHANGE AND ENERGY EFFICIENCY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

OFFICE OF THE RENEWABLE ENERGY

REGULATOR

Outcome 1 -

Administer and regulate the national Renewable

Energy Target scheme to encourage increased

renewable electricity generation

7,813

5,553

Total: Office of the Renewable Energy

Regulator

7,813

5,553

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 53

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Department of Defence

22,194,762

22,329,452

Defence Materiel Organisation

899,607

898,617

Department of Veterans' Affairs

304,378

89,557

393,935

314,405

72,259

386,664

Payments to CAC Act bodies:

Australian War Memorial

30,858

31,407

Total: Defence

23,398,747

120,415

23,519,162

23,542,474

103,666

23,646,140

Schedule 1 Services for which money is appropriated

54 Appropriation Bill (No. 1) 2010-2011 No. , 2010

DEFENCE PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

20,607,041

20,674,643

Outcome 2 -

The advancement of Australia's strategic

interests through the conduct of military

operations and other tasks as directed by

Government

1,572,469

1,642,183

Outcome 3 -

Support for the Australian community and

civilian authorities as requested by Government

15,252

12,626

Total: Department of Defence

22,194,762

22,329,452

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 55

DEFENCE PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

899,607

898,617

Total: Defence Materiel Organisation

899,607

898,617

Schedule 1 Services for which money is appropriated

56 Appropriation Bill (No. 1) 2010-2011 No. , 2010

DEFENCE PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Outcome 1 -

Maintain and enhance the financial wellbeing

and self-sufficiency of eligible persons and their

dependants through access to income support,

compensation, and other support services,

including advice and information about

entitlements

160,303

43,192

203,495

167,022

41,033

208,055

Outcome 2 -

Maintain and enhance the physical wellbeing

and quality of life of eligible persons and their

dependants through health and other care

services that promote early intervention,

prevention and treatment, including advice and

information about health service entitlements

125,549

12,389

137,938

127,375

7,757

135,132

Outcome 3 -

Acknowledgement and commemoration of

those who served Australia and its allies in

wars, conflicts and peace operations through

promoting recognition of service and sacrifice,

preservation of Australia's wartime heritage,

and official commemorations

18,526

33,976

52,502

20,008

23,469

43,477

Total: Department of Veterans' Affairs

304,378

89,557

393,935

314,405

72,259

386,664

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 57

DEFENCE PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

PAYMENT TO

AUSTRALIAN WAR MEMORIAL

Outcome 1 -

Australians remembering, interpreting and

understanding the Australian experience of war

and its enduring impact through maintaining

and developing the national memorial, its

collection and exhibition of historical material,

commemorative ceremonies and research

30,858

31,407

Total: Australian War Memorial

30,858

31,407

Schedule 1 Services for which money is appropriated

58 Appropriation Bill (No. 1) 2010-2011 No. , 2010

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Department of Education, Employment and

Workplace Relations

818,094

6,006,821

6,824,915

849,432

5,653,300

6,502,732

Payments to CAC Act bodies:

Comcare

8,372

5,898

Australian Industrial Registry

7,282

Fair Work Australia

77,750

67,603

Office of the Australian Building and

Construction Commissioner

33,332

33,446

Office of the Fair Work Ombudsman

156,224

1,768

157,992

134,637

Safe Work Australia

9,935

7,654

Workplace Authority

20,364

Total: Education, Employment and

Workplace Relations

1,095,335

6,016,961

7,112,296

1,120,418

5,659,198

6,779,616

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 59

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

82,279

405,557

487,836

86,753

421,162

507,915

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

174,139

456,982

631,121

171,158

411,290

582,448

Outcome 3 -

A growth in skills, qualifications and productivity

through funding to improve teaching quality,

learning, and tertiary sector infrastructure,

international promotion of Australia's education

and training sectors, and partnerships with

industry

166,423

1,976,076

2,142,499

185,270

2,100,375

2,285,645

Outcome 4 -

Enhanced employability and acquisition of

labour market skills and knowledge and

participation in society through direct financial

support and funding of employment and training

services

360,692

2,975,621

3,336,313

367,073

2,544,425

2,911,498

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

34,561

192,585

227,146

39,178

176,048

215,226

Total: Department of Education, Employment

and Workplace Relations

818,094

6,006,821

6,824,915

849,432

5,653,300

6,502,732

Schedule 1 Services for which money is appropriated

60 Appropriation Bill (No. 1) 2010-2011 No. , 2010

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'000

DEPARTMENT OF EDUCATION,

EMPLOYMENT AND WORKPLACE

RELATIONS FOR PAYMENT TO

COMCARE

Outcome 1 -

The protection of the health, safety and welfare

at work of workers covered by the Comcare

scheme through education, assurance and

enforcement

2,711

293

Outcome 2 -

An early and safe return to work and access to

compensation for injured workers covered by

the Comcare scheme through working in

partnership with employers to create best

practice in rehabilitation and quick and accurate

management of workers' compensation claims

448

447

Outcome 3 -

Access to compensation for people with

asbestos-related diseases where the

Commonwealth has a liability through

management of claims

5,213

5,158

Total: Comcare

8,372

5,898

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 61

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

Total: Australian Industrial Registry

7,282

Schedule 1 Services for which money is appropriated

62 Appropriation Bill (No. 1) 2010-2011 No. , 2010

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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 wages and

modern awards, facilitate collective bargaining,

approve agreements and deal with disputes

77,750

67,603

Total: Fair Work Australia

77,750

67,603

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 63

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

OFFICE OF THE AUSTRALIAN BUILDING AND

CONSTRUCTION COMMISSIONER

Outcome 1 -

Workplace relations laws are enforced in

building and construction industry workplaces

33,332

33,446

Total: Office of the Australian Building and

Construction Commissioner

33,332

33,446

Schedule 1 Services for which money is appropriated

64 Appropriation Bill (No. 1) 2010-2011 No. , 2010

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

Outcome 1 -

Compliance with workplace relations legislation

by employees and employers through advice,

education and where necessary enforcement

156,224

1,768

157,992

134,637

Total: Office of the Fair Work Ombudsman

156,224

1,768

157,992

134,637

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 65

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

SAFE WORK AUSTRALIA

Outcome 1 -

Safer and more productive Australian

workplaces through harmonising national

occupational health and safety and workers'

compensation arrangements

9,935

7,654

Total: Safe Work Australia

9,935

7,654

Schedule 1 Services for which money is appropriated

66 Appropriation Bill (No. 1) 2010-2011 No. , 2010

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

WORKPLACE AUTHORITY

Outcome 1 -

Employers and employees are informed of all

aspects of workplace relations under

Commonwealth workplace relations laws, and

agreement making meets the requirements of

those laws

20,364

Total: Workplace Authority

20,364

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 67

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Department of the Environment, Water, Heritage

and the Arts

488,898

1,828,899

2,317,797

498,480

3,364,248

3,862,728

Payments to CAC Act bodies:

Australia Council

172,264

172,051

Australian Film, Television and Radio School

23,746

23,656

Australian National Maritime Museum

21,551

21,647

National Film and Sound Archive

24,627

24,616

National Gallery of Australia

29,598

31,492

National Library of Australia

49,105

50,003

National Museum of Australia

40,144

40,182

Screen Australia

17,411

21,901

Sydney Harbour Federation Trust

Bureau of Meteorology

257,551

20,000

277,551

251,126

20,000

271,126

Great Barrier Reef Marine Park Authority

23,882

1,188

25,070

20,366

900

21,266

Murray-Darling Basin Authority

49,053

51,066

National Water Commission

13,106

423

13,529

11,103

374

11,477

Total: Environment, Water, Heritage and the

Arts

832,490

2,228,956

3,061,446

832,141

3,771,095

4,603,236

Schedule 1 Services for which money is appropriated

68 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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 Commonwealth protected areas

147,625

389,137

536,762

216,832

299,154

515,986

Outcome 2 -

Improved capacity of Australian communities

and industry to protect the environment by

promoting waste reduction and regulating

hazardous substances, wastes, pollutants,

ozone depleting substances and synthetic

greenhouse gases

76,448

1,640

78,088

66,336

2,292,810

2,359,146

Outcome 3 -

Advancement of Australia's strategic, scientific,

environmental and economic interests in the

Antarctic by protecting, administering and

researching the region

124,544

118,031

Outcome 4 -

Adaptation to climate change, wise water use,

secure water supplies and improved health of

rivers, waterways and freshwater ecosystems

by supporting research, and reforming the

management and use of water resources

72,199

1,264,815

1,337,014

52,871

513,240

566,111

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

68,082

173,307

241,389

44,410

259,044

303,454

Total: Department of the Environment, Water,

Heritage and the Arts

488,898

1,828,899

2,317,797

498,480

3,364,248

3,862,728

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 69

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'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

172,264

172,051

Total: Australia Council

172,264

172,051

Schedule 1 Services for which money is appropriated

70 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'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

23,746

23,656

Total: Australian Film, Television and Radio

School

23,746

23,656

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 71

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'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

21,551

21,647

Total: Australian National Maritime Museum

21,551

21,647

Schedule 1 Services for which money is appropriated

72 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'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

24,627

24,616

Total: National Film and Sound Archive

24,627

24,616

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 73

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'000

DEPARTMENT OF THE ENVIRONMENT,

WATER, HERITAGE AND THE ARTS FOR

PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 -

Increased understanding, knowledge and

enjoyment of the visual arts by providing access

to, and information about, works of art locally,

nationally and internationally

29,598

31,492

Total: National Gallery of Australia

29,598

31,492

Schedule 1 Services for which money is appropriated

74 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'000

DEPARTMENT OF THE ENVIRONMENT,

WATER, HERITAGE AND THE ARTS FOR

PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 -

Enhanced learning, knowledge creation,

enjoyment and understanding of Australian life

and society by providing access to a national

collection of library material

49,105

50,003

Total: National Library of Australia

49,105

50,003

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 75

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'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

40,144

40,182

Total: National Museum of Australia

40,144

40,182

Schedule 1 Services for which money is appropriated

76 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'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

17,411

21,901

Total: Screen Australia

17,411

21,901

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 77

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'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

78 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

BUREAU OF METEOROLOGY

Outcome 1 -

Informed safety, security and economic

decisions by governments, industry and the

community through the provision of information,

forecasts, services and research relating to

weather, climate and water

257,551

20,000

277,551

251,126

20,000

271,126

Total: Bureau of Meteorology

257,551

20,000

277,551

251,126

20,000

271,126

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 79

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

23,882

1,188

25,070

20,366

900

21,266

Total: Great Barrier Reef Marine Park

Authority

23,882

1,188

25,070

20,366

900

21,266

Schedule 1 Services for which money is appropriated

80 Appropriation Bill (No. 1) 2010-2011 No. , 2010

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

49,053

51,066

Total: Murray-Darling Basin Authority

49,053

51,066

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 81

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

13,106

423

13,529

11,103

374

11,477

Total: National Water Commission

13,106

423

13,529

11,103

374

11,477

Schedule 1 Services for which money is appropriated

82 Appropriation Bill (No. 1) 2010-2011 No. , 2010

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Department of Families, Housing, Community

Services and Indigenous Affairs

547,959

1,667,482

2,215,441

573,185

1,763,887

2,337,072

Payments to CAC Act bodies:

Aboriginal Hostels Limited

42,655

36,840

Indigenous Business Australia

38,458

38,840

Torres Strait Regional Authority

69,758

67,391

Equal Opportunity for Women in the Workplace

Agency

3,002

2,992

Total: Families, Housing, Community

Services and Indigenous Affairs

550,961

1,818,353

2,369,314

576,177

1,906,958

2,483,135

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 83

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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 with children, and child support

policy

95,920

203,328

299,248

97,689

183,132

280,821

Outcome 2 -

Access to affordable, safe housing through:

payments and support services; and rental

subsidies to low and moderate income

households

34,506

135,987

170,493

35,745

118,962

154,707

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

52,628

207,577

260,205

49,319

192,058

241,377

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

22,528

4,995

27,523

24,081

5,000

29,081

Outcome 5 -

An adequate standard of living, improved

capacity to participate economically and

socially, and manage life-transitions for people

with disability and/or mental illness and carers

through payments, concessions, support and

care services

81,009

468,564

549,573

83,262

458,881

542,143

Outcome 6 -

Improved gender equality through coordinated

whole of government advice and support for

women's economic security, safety and status

13,434

20,805

34,239

13,735

27,475

41,210

Continued

Schedule 1 Services for which money is appropriated

84 Appropriation Bill (No. 1) 2010-2011 No. , 2010

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

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

247,934

626,226

874,160

269,354

778,379

1,047,733

Total: Department of Families, Housing,

Community Services and Indigenous

Affairs

547,959

1,667,482

2,215,441

573,185

1,763,887

2,337,072

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 85

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'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

42,655

36,840

Total: Aboriginal Hostels Limited

42,655

36,840

Schedule 1 Services for which money is appropriated

86 Appropriation Bill (No. 1) 2010-2011 No. , 2010

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'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

38,458

38,840

Total: Indigenous Business Australia

38,458

38,840

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 87

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'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 Islander and Aboriginal people living in

the Torres Strait Region through development

planning, coordination, sustainable resource

management, and preservation and promotion

of Indigenous culture

69,758

67,391

Total: Torres Strait Regional Authority

69,758

67,391

Schedule 1 Services for which money is appropriated

88 Appropriation Bill (No. 1) 2010-2011 No. , 2010

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE

WORKPLACE AGENCY

Outcome 1 -

Increased influence over Australian employers

to achieve equality for women in the workplace

through regulation and education on eliminating

discrimination and promoting merit based

opportunity

3,002

2,992

Total: Equal Opportunity for Women in the

Workplace Agency

3,002

2,992

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 89

FINANCE AND DEREGULATION PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Department of Finance and Deregulation

255,357

229,715

485,072

228,041

215,922

443,963

Australian Electoral Commission

182,742

99,997

ComSuper 776

776

2,103

Total: Finance and Deregulation

438,875

229,715

668,590

330,141

215,922

546,063

Schedule 1 Services for which money is appropriated

90 Appropriation Bill (No. 1) 2010-2011 No. , 2010

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

129,892

14,954

144,846

116,226

14,390

130,616

Outcome 2 -

Improved Government administration and

operations through, systems, policy and advice

on: procurement; Commonwealth property

management and construction; government

enterprises; risk management; and application

of information and communications technology

88,682

666

89,348

74,145

652

74,797

Outcome 3 -

Support for Parliamentarians, others with

entitlements and organisations as approved by

Government through the delivery of

entitlements and targeted assistance

36,783

214,095

250,878

37,670

200,880

238,550

Total: Department of Finance and

Deregulation

255,357

229,715

485,072

228,041

215,922

443,963

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 91

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

AUSTRALIAN ELECTORAL COMMISSION

Outcome 1 -

Maintain an impartial and independent electoral

system for eligible voters through active

electoral roll management, efficient delivery of

polling services, and targeted education and

public awareness programs

182,742

42,133

Outcome 2 -

Access to an impartial and independent

electoral system for Australians through the

provision of election services

39,450

Outcome 3 -

Informed Australians through the provision of

information services on electoral matters

18,414

Total: Australian Electoral Commission

182,742

99,997

Schedule 1 Services for which money is appropriated

92 Appropriation Bill (No. 1) 2010-2011 No. , 2010

FINANCE AND DEREGULATION PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

776

2,103

Total: ComSuper

776

2,103

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 93

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Department of Foreign Affairs and Trade

948,048

294,960

1,243,008

924,513

400,646

1,325,159

AusAID 219,165

3,424,526

3,643,691

139,013

2,837,268

2,976,281

Australian Centre for International Agricultural

Research

9,853

61,035

70,888

9,731

54,081

63,812

Australian Secret Intelligence Service

203,449

202,404

Australian Trade Commission

198,315

150,400

348,715

192,616

200,400

393,016

Total: Foreign Affairs and Trade

1,578,830

3,930,921

5,509,751

1,468,277

3,492,395

4,960,672

Schedule 1 Services for which money is appropriated

94 Appropriation Bill (No. 1) 2010-2011 No. , 2010

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

506,065

294,210

800,275

493,974

399,896

893,870

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

265,261

750

266,011

283,447

750

284,197

Outcome 3 -

A secure Australian Government presence

overseas through the provision of security

services and information and communications

technology infrastructure, and the management

of the Commonwealth's overseas owned estate

176,722

147,092

Total: Department of Foreign Affairs and

Trade

948,048

294,960

1,243,008

924,513

400,646

1,325,159

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 95

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

AUSAID

Outcome 1 -

To assist developing countries to reduce

poverty and achieve sustainable development,

in line with Australia's national interest

213,940

3,420,858

3,634,798

133,004

2,833,400

2,966,404

Outcome 2 -

Australia's national interest advanced by

implementing a partnership between Australia

and Indonesia for reconstruction and

development

5,225

3,668

8,893

6,009

3,868

9,877

Total: AusAID

219,165

3,424,526

3,643,691

139,013

2,837,268

2,976,281

Schedule 1 Services for which money is appropriated

96 Appropriation Bill (No. 1) 2010-2011 No. , 2010

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL

AGRICULTURAL RESEARCH

Outcome 1 -

To achieve more productive and sustainable

agricultural systems for the benefit of

developing countries and Australia through

international agricultural research and training

partnerships

9,853

61,035

70,888

9,731

54,081

63,812

Total: Australian Centre for International

Agricultural Research

9,853

61,035

70,888

9,731

54,081

63,812

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 97

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Outcome 1 -

Enhanced understanding for the Government of

the overseas environment affecting Australia's

interests through the provision of covert

intelligence services about the capabilities,

intentions or activities of people or

organisations outside Australia

203,449

202,404

Total: Australian Secret Intelligence Service

203,449

202,404

Schedule 1 Services for which money is appropriated

98 Appropriation Bill (No. 1) 2010-2011 No. , 2010

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

AUSTRALIAN TRADE COMMISSION

Outcome 1 -

Advance Australia's trade and investment

interests through information, advice and

services to businesses, industry and

governments

188,896

150,400

339,296

182,904

200,400

383,304

Outcome 2 -

The protection and welfare of Australians

abroad through timely and responsive consular

and passport services in specific locations

overseas

9,419

9,712

Total: Australian Trade Commission

198,315

150,400

348,715

192,616

200,400

393,016

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 99

HEALTH AND AGEING PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Department of Health and Ageing

607,984

5,386,150

5,994,134

584,703

4,635,585

5,220,288

Payments to CAC Act bodies:

Australian Institute of Health and Welfare

21,408

20,708

Australian Sports Commission

248,032

223,044

Food Standards Australia New Zealand

19,296

19,566

Australian Organ and Tissue Donation and

Transplantation Authority

5,992

40,947

46,939

6,192

42,093

48,285

Australian Radiation Protection and Nuclear

Safety Agency

15,941

14,282

Australian Sports Anti-Doping Authority

13,370

13,859

Cancer Australia

3,900

25,222

29,122

3,886

23,600

27,486

National Blood Authority

5,608

5,750

11,358

5,523

7,707

13,230

National Health and Medical Research Council

39,385

715,479

754,864

40,843

703,065

743,908

Private Health Insurance Ombudsman

1,964

1,964

Professional Services Review

8,460

6,109

Total: Health and Ageing

702,604

6,462,284

7,164,888

677,361

5,675,368

6,352,729

Schedule 1 Services for which money is appropriated

100 Appropriation Bill (No. 1) 2010-2011 No. , 2010

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

57,319

307,856

365,175

59,453

287,023

346,476

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

52,402

575,516

627,918

50,265

673,999

724,264

Outcome 3 -

Access to Medical Services - Access to

cost-effective medical, practice nursing and

allied health services, including through

Medicare subsidies for clinically relevant

services

41,850

107,042

148,892

39,972

142,510

182,482

Outcome 4 -

Aged Care and Population Ageing - Access to

quality and affordable aged care and carer

support services for older people, including

through subsidies and grants, industry

assistance, training and regulation of the aged

care sector

193,802

869,718

1,063,520

174,093

590,163

764,256

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

37,900

836,515

874,415

42,992

849,631

892,623

Outcome 6 -

Rural Health - Access to health services for

people living in rural, regional and remote

Australia, including through health infrastructure

and outreach services

10,668

183,289

193,957

12,432

175,111

187,543

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 101

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

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

7,904

357,766

365,670

9,239

348,931

358,170

Outcome 8 -

Indigenous Health - Closing the gap in life

expectancy and child mortality rates for

Indigenous Australians, including through

primary health care, child and maternal health,

and substance use services

59,687

661,464

721,151

63,341

607,449

670,790

Outcome 9 -

Private Health - Improved choice in health

services by supporting affordable quality private

health care, including through private health

insurance rebates and a regulatory framework

11,500

14,624

26,124

9,900

1,747

11,647

Outcome 10 -

Health System Capacity and Quality - Improved

long-term capacity, quality and safety of

Australia's health care system to meet future

health needs, including through investment in

health infrastructure, international engagement,

consistent performance reporting and research

23,872

349,145

373,017

17,521

196,964

214,485

Outcome 11 -

Mental Health - Improved mental health and

suicide prevention, including through targeted

prevention, identification, early intervention and

health care services

11,396

173,941

185,337

13,341

145,991

159,332

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

24,520

725,923

750,443

22,669

394,674

417,343

Continued

Schedule 1 Services for which money is appropriated

102 Appropriation Bill (No. 1) 2010-2011 No. , 2010

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

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

37,721

135,490

173,211

30,322

82,395

112,717

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

28,130

26,841

54,971

31,047

66,619

97,666

Outcome 15 -

Sport Performance and Participation - Improved

opportunities for community participation in

sport and recreation, and excellence in

high-performance athletes, including through

investment in sport infrastructure and events,

research and international cooperation

9,313

61,020

70,333

8,116

72,378

80,494

Total: Department of Health and Ageing

607,984

5,386,150

5,994,134

584,703

4,635,585

5,220,288

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 103

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'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

21,408

20,708

Total: Australian Institute of Health and

Welfare

21,408

20,708

Schedule 1 Services for which money is appropriated

104 Appropriation Bill (No. 1) 2010-2011 No. , 2010

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'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

72,217

78,101

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

175,815

144,943

Total: Australian Sports Commission

248,032

223,044

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 105

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'000

DEPARTMENT OF HEALTH AND AGEING FOR

PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW

ZEALAND

Outcome 1 -

A safe food supply and well-informed

consumers in Australia and New Zealand,

including through the development of food

regulatory measures and the promotion of their

consistent implementation, coordination of food

recall activities and the monitoring of consumer

and industry food practices

19,296

19,566

Total: Food Standards Australia New Zealand

19,296

19,566

Schedule 1 Services for which money is appropriated

106 Appropriation Bill (No. 1) 2010-2011 No. , 2010

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

5,992

40,947

46,939

6,192

42,093

48,285

Total: Australian Organ and Tissue Donation

and Transplantation Authority

5,992

40,947

46,939

6,192

42,093

48,285

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 107

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

AUSTRALIAN RADIATION PROTECTION AND

NUCLEAR SAFETY AGENCY

Outcome 1 -

Protection of people and the environment

through radiation protection and nuclear safety

research, policy, advice, codes, standards,

services and regulation

15,941

14,282

Total: Australian Radiation Protection and

Nuclear Safety Agency

15,941

14,282

Schedule 1 Services for which money is appropriated

108 Appropriation Bill (No. 1) 2010-2011 No. , 2010

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

13,370

13,859

Total: Australian Sports Anti-Doping Authority

13,370

13,859

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 109

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

CANCER AUSTRALIA

Outcome 1 -

Minimised impacts of cancer, including through

national leadership in cancer control, with

targeted research, cancer service development,

education and consumer support

3,900

25,222

29,122

3,886

23,600

27,486

Total: Cancer Australia

3,900

25,222

29,122

3,886

23,600

27,486

Schedule 1 Services for which money is appropriated

110 Appropriation Bill (No. 1) 2010-2011 No. , 2010

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

5,608

5,750

11,358

5,523

7,707

13,230

Total: National Blood Authority

5,608

5,750

11,358

5,523

7,707

13,230

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 111

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

NATIONAL HEALTH AND MEDICAL

RESEARCH COUNCIL

Outcome 1 -

Improved health and medical knowledge,

including through funding research, translating

research findings into evidence-based clinical

practice, administering legislation governing

research, issuing guidelines and advice for

ethics in health and the promotion of public

health

39,385

715,479

754,864

40,843

703,065

743,908

Total: National Health and Medical Research

Council

39,385

715,479

754,864

40,843

703,065

743,908

Schedule 1 Services for which money is appropriated

112 Appropriation Bill (No. 1) 2010-2011 No. , 2010

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

1,964

Total: Private Health Insurance Ombudsman

1,964

1,964

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 113

HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

8,460

6,109

Total: Professional Services Review

8,460

6,109

Schedule 1 Services for which money is appropriated

114 Appropriation Bill (No. 1) 2010-2011 No. , 2010

HUMAN SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Department of Human Services

543,146

6,336

549,482

557,508

8,193

565,701

Centrelink 2,621,496

2,621,496

2,773,868

Medicare Australia

656,255

651,587

4,381

655,968

Total: Human Services

3,820,897

6,336

3,827,233

3,982,963

12,574

3,995,537

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 115

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

543,146

6,336

549,482

557,508

8,193

565,701

Total: Department of Human Services

543,146

6,336

549,482

557,508

8,193

565,701

Schedule 1 Services for which money is appropriated

116 Appropriation Bill (No. 1) 2010-2011 No. , 2010

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

2,621,496

2,773,868

Total: Centrelink

2,621,496

2,773,868

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 117

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

MEDICARE AUSTRALIA

Outcome 1 -

Access to Government health and other

payment and information services to the

Australian public and providers through

convenient and efficient service delivery

656,255

651,587

4,381

655,968

Total: Medicare Australia

656,255

651,587

4,381

655,968

Schedule 1 Services for which money is appropriated

118 Appropriation Bill (No. 1) 2010-2011 No. , 2010

IMMIGRATION AND CITIZENSHIP PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Department of Immigration and Citizenship

1,169,660

783,449

1,953,109

1,218,093

539,597

1,757,690

Migration Review Tribunal and Refugee Review

Tribunal

43,218

41,014

Total: Immigration and Citizenship

1,212,878

783,449

1,996,327

1,259,107

539,597

1,798,704

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 119

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

DEPARTMENT OF IMMIGRATION AND

CITIZENSHIP

Outcome 1 -

Managed migration through visas granted for

permanent settlement, work, study, tourism,

working holidays or other specialised activities

in Australia, regulation, research and migration

policy advice and program design

506,707

506,757

515,720

515,770

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

80,884

33,188

114,072

87,478

31,625

119,103

Outcome 3 -

Lawful entry of people to Australia through

border management services involving bona

fide traveller facilitation; identity management;

document verification; intelligence analysis;

partnerships with international and domestic

agencies; and border policy

191,052

4,469

195,521

172,997

4,277

177,274

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

241,735

418,940

660,675

277,577

182,922

460,499

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

59,128

321,884

381,012

70,355

316,136

386,491

Outcome 6 -

A cohesive, multicultural Australian society

through promotion of cultural diversity and a

unifying citizenship, decisions on citizenship

status, and multicultural and citizenship policy

advice and program design

90,154

4,918

95,072

93,966

4,587

98,553

Total: Department of Immigration and

Citizenship

1,169,660

783,449

1,953,109

1,218,093

539,597

1,757,690

Schedule 1 Services for which money is appropriated

120 Appropriation Bill (No. 1) 2010-2011 No. , 2010

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

43,218

41,014

Total: Migration Review Tribunal and Refugee

Review Tribunal

43,218

41,014

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 121

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT

AND LOCAL GOVERNMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Department of Infrastructure, Transport,

Regional Development and Local Government

212,051

497,581

709,632

210,123

504,865

714,988

Payments to CAC Act bodies:

Australian Maritime Safety Authority

56,435

50,316

Civil Aviation Safety Authority

42,779

50,125

Australian Transport Safety Bureau

20,192

22,423

Total: Infrastructure, Transport, Regional

Development and Local Government

232,243

596,795

829,038

232,546

605,306

837,852

Schedule 1 Services for which money is appropriated

122 Appropriation Bill (No. 1) 2010-2011 No. , 2010

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT

AND LOCAL GOVERNMENT PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT

AND LOCAL GOVERNMENT

Outcome 1 -

Improved infrastructure across Australia

through investment in and coordination of

transport and other infrastructure

28,203

79,447

107,650

31,764

99,979

131,743

Outcome 2 -

An efficient, sustainable, competitive, safe and

secure transport system for all transport users

through regulation, financial assistance and

safety investigations

152,523

253,751

406,274

132,211

192,725

324,936

Outcome 3 -

Coordinated community infrastructure and

services in rural, regional and local government

areas through financial assistance

31,325

164,383

195,708

46,148

212,161

258,309

Total: Department of Infrastructure, Transport,

Regional Development and Local

Government

212,051

497,581

709,632

210,123

504,865

714,988

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 123

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT

AND LOCAL GOVERNMENT PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT

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

56,435

50,316

Total: Australian Maritime Safety Authority

56,435

50,316

Schedule 1 Services for which money is appropriated

124 Appropriation Bill (No. 1) 2010-2011 No. , 2010

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT

AND LOCAL GOVERNMENT PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, REGIONAL DEVELOPMENT

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

42,779

50,125

Total: Civil Aviation Safety Authority

42,779

50,125

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 125

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT

AND LOCAL GOVERNMENT PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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,

knowledge and action

20,192

22,423

Total: Australian Transport Safety Bureau

20,192

22,423

Schedule 1 Services for which money is appropriated

126 Appropriation Bill (No. 1) 2010-2011 No. , 2010

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Department of Innovation, Industry, Science and

Research

333,566

954,040

1,287,606

306,073

888,526

1,194,599

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres

Strait Islander Studies

13,172

12,209

Australian Institute of Marine Science

30,883

30,413

Australian Nuclear Science and Technology

Organisation

165,579

155,227

Commonwealth Scientific and Industrial

Research Organisation

720,885

704,884

Australian Research Council

20,895

5,728

26,623

20,266

2,917

23,183

IP Australia

3,288

4,036

Total: Innovation, Industry, Science and

Research

357,749

1,890,287

2,248,036

330,375

1,794,176

2,124,551

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 127

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

285,820

723,250

1,009,070

270,677

750,890

1,021,567

Outcome 2 -

The generation, utilisation and awareness of

science and research knowledge through

investment in research, research training and

infrastructure; science communication; skill

development; and collaboration with industry,

universities and research institutes domestically

and internationally

47,746

230,790

278,536

35,396

137,636

173,032

Total: Department of Innovation, Industry,

Science and Research

333,566

954,040

1,287,606

306,073

888,526

1,194,599

Schedule 1 Services for which money is appropriated

128 Appropriation Bill (No. 1) 2010-2011 No. , 2010

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'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

13,172

12,209

Total: Australian Institute of Aboriginal and

Torres Strait Islander Studies

13,172

12,209

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 129

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'000

DEPARTMENT OF INNOVATION, INDUSTRY,

SCIENCE AND RESEARCH FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF MARINE

SCIENCE

Outcome 1 -

Growth of knowledge to support protection and

sustainable development of Australia's marine

resources through innovative marine science

and technology

30,883

30,413

Total: Australian Institute of Marine Science

30,883

30,413

Schedule 1 Services for which money is appropriated

130 Appropriation Bill (No. 1) 2010-2011 No. , 2010

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'000

DEPARTMENT OF INNOVATION, INDUSTRY,

SCIENCE AND RESEARCH FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND

TECHNOLOGY ORGANISATION

Outcome 1 -

Improved knowledge, innovative capacity and

healthcare through nuclear-based facilities,

research, training, products, services and

advice to Government, industry, the education

sector and the Australian population

165,579

155,227

Total: Australian Nuclear Science and

Technology Organisation

165,579

155,227

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 131

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'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

720,885

704,884

Total: Commonwealth Scientific and Industrial

Research Organisation

720,885

704,884

Schedule 1 Services for which money is appropriated

132 Appropriation Bill (No. 1) 2010-2011 No. , 2010

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 -

Growth of knowledge and innovation through

managing research funding schemes,

measuring research excellence and providing

advice

20,895

5,728

26,623

20,266

2,917

23,183

Total: Australian Research Council

20,895

5,728

26,623

20,266

2,917

23,183

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 133

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

awareness and industry engagement, and

advising government

3,288

4,036

Total: IP Australia

3,288

4,036

Schedule 1 Services for which money is appropriated

134 Appropriation Bill (No. 1) 2010-2011 No. , 2010

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Department of the Prime Minister and Cabinet

136,359

10,380

146,739

111,795

10,220

122,015

Australian Institute of Family Studies

3,748

3,850

Australian National Audit Office

73,561

70,828

Australian Public Service Commission

33,527

20,731

National Archives of Australia

62,490

62,289

Office of National Assessments

35,420

26,949

Office of the Commonwealth Ombudsman

20,157

18,795

Office of the Inspector-General of Intelligence and

Security

2,167

2,107

Office of the Official Secretary to the

Governor-General

11,589

1,669

13,258

11,668

1,183

12,851

Office of the Privacy Commissioner

6,400

6,470

Old Parliament House

14,464

2,000

16,464

13,823

2,000

15,823

Total: Prime Minister and Cabinet

399,882

14,049

413,931

349,305

13,403

362,708

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 135

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

136,359

10,380

146,739

111,795

10,220

122,015

Total: Department of the Prime Minister and

Cabinet

136,359

10,380

146,739

111,795

10,220

122,015

Schedule 1 Services for which money is appropriated

136 Appropriation Bill (No. 1) 2010-2011 No. , 2010

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

3,748

3,850

Total: Australian Institute of Family Studies

3,748

3,850

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 137

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

43,246

42,201

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

30,315

28,627

Total: Australian National Audit Office

73,561

70,828

Schedule 1 Services for which money is appropriated

138 Appropriation Bill (No. 1) 2010-2011 No. , 2010

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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, drawing on

research and evaluation

33,527

20,731

Total: Australian Public Service Commission

33,527

20,731

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 139

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 -

Authentic, reliable and useable Commonwealth

records through the provision of information

management products and services to

Australian Government agencies

4,779

4,921

Outcome 2 -

Greater understanding of our heritage and

democracy through preserving, describing and

providing access to, the national archival

collection

57,711

57,368

Total: National Archives of Australia

62,490

62,289

Schedule 1 Services for which money is appropriated

140 Appropriation Bill (No. 1) 2010-2011 No. , 2010

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

OFFICE OF NATIONAL ASSESSMENTS

Outcome 1 -

Advancement of Australia's national interests

through increased government awareness of

international developments affecting Australia

35,420

26,949

Total: Office of National Assessments

35,420

26,949

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 141

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

20,157

18,795

Total: Office of the Commonwealth

Ombudsman

20,157

18,795

Schedule 1 Services for which money is appropriated

142 Appropriation Bill (No. 1) 2010-2011 No. , 2010

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

2,167

2,107

Total: Office of the Inspector-General of

Intelligence and Security

2,167

2,107

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 143

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

11,589

1,669

13,258

11,668

1,183

12,851

Total: Office of the Official Secretary to the

Governor-General

11,589

1,669

13,258

11,668

1,183

12,851

Schedule 1 Services for which money is appropriated

144 Appropriation Bill (No. 1) 2010-2011 No. , 2010

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

6,400

6,470

Total: Office of the Privacy Commissioner

6,400

6,470

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 145

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

14,464

2,000

16,464

13,823

2,000

15,823

Total: Old Parliament House

14,464

2,000

16,464

13,823

2,000

15,823

Schedule 1 Services for which money is appropriated

146 Appropriation Bill (No. 1) 2010-2011 No. , 2010

RESOURCES, ENERGY AND TOURISM PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Department of Resources, Energy and Tourism

84,724

800,051

884,775

83,062

675,530

758,592

Payments to CAC Act bodies:

Tourism Australia

122,920

141,622

Geoscience Australia

122,778

130,058

130,078

National Offshore Petroleum Safety Authority

200

Total: Resources, Energy and Tourism

207,702

922,971

1,130,673

213,120

817,172

1,030,292

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 147

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

84,724

800,051

884,775

83,062

675,530

758,592

Total: Department of Resources, Energy and

Tourism

84,724

800,051

884,775

83,062

675,530

758,592

Schedule 1 Services for which money is appropriated

148 Appropriation Bill (No. 1) 2010-2011 No. , 2010

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Administered

$'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

122,920

141,622

Total: Tourism Australia

122,920

141,622

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 149

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

122,778

130,058

130,078

Total: Geoscience Australia

122,778

130,058

130,078

Schedule 1 Services for which money is appropriated

150 Appropriation Bill (No. 1) 2010-2011 No. , 2010

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

NATIONAL OFFSHORE PETROLEUM SAFETY

AUTHORITY

Outcome 1 -

An Australian oil and gas industry that properly

controls the health and safety risks to the

workforce at its offshore petroleum operations

200

Total: National Offshore Petroleum Safety

Authority

200

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 151

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Entity Departmental

Administered

Total

$'000

Department of the Treasury

168,506

31,285

199,791

162,512

30,675

193,187

Australian Bureau of Statistics

398,904

327,928

Australian Competition and Consumer

Commission

147,304

138,930

Australian Office of Financial Management

16,146

16,156

12,569

12,579

Australian Prudential Regulation Authority

12,575

23,545

Australian Securities and Investments

Commission

338,756

3,450

342,206

344,529

3,424

347,953

Australian Taxation Office

3,150,907

8,594

3,159,501

3,006,102

18,723

3,024,825

Commonwealth Grants Commission

5,445

7,302

Corporations and Markets Advisory Committee

1,041

1,040

Inspector General of Taxation

2,172

2,179

National Competition Council

2,812

2,806

Office of the Auditing and Assurance Standards

Board

1,151

1,115

Office of the Australian Accounting Standards

Board

3,148

3,091

Productivity Commission

38,781

34,388

Total: Treasury

4,287,648

43,339

4,330,987

4,068,036

52,832

4,120,868

Schedule 1 Services for which money is appropriated

152 Appropriation Bill (No. 1) 2010-2011 No. , 2010

TREASURY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

168,506

31,285

199,791

162,512

30,675

193,187

Total: Department of the Treasury

168,506

31,285

199,791

162,512

30,675

193,187

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 153

TREASURY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

398,904

327,928

Total: Australian Bureau of Statistics

398,904

327,928

Schedule 1 Services for which money is appropriated

154 Appropriation Bill (No. 1) 2010-2011 No. , 2010

TREASURY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

147,304

138,930

Total: Australian Competition and Consumer

Commission

147,304

138,930

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 155

TREASURY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

AUSTRALIAN OFFICE OF FINANCIAL

MANAGEMENT

Outcome 1 -

The advancement of macroeconomic growth

and stability, and the effective operation of

financial markets, through issuing debt,

investing in financial assets and managing debt,

investments and cash for the Australian

Government

16,146

16,156

12,569

12,579

Total: Australian Office of Financial

Management

16,146

16,156

12,569

12,579

Schedule 1 Services for which money is appropriated

156 Appropriation Bill (No. 1) 2010-2011 No. , 2010

TREASURY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

12,575

23,545

Total: Australian Prudential Regulation

Authority

12,575

23,545

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 157

TREASURY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

249,409

3,450

252,859

251,476

3,424

254,900

Outcome 2 -

Streamlined and cost-effective interaction and

access to information for business and the

public, through registry, licensing and business

facilitation services

89,347

93,053

Total: Australian Securities and Investments

Commission

338,756

3,450

342,206

344,529

3,424

347,953

Schedule 1 Services for which money is appropriated

158 Appropriation Bill (No. 1) 2010-2011 No. , 2010

TREASURY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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 with the law

3,150,907

8,594

3,159,501

3,006,102

18,723

3,024,825

Total: Australian Taxation Office

3,150,907

8,594

3,159,501

3,006,102

18,723

3,024,825

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 159

TREASURY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

5,445

7,302

Total: Commonwealth Grants Commission

5,445

7,302

Schedule 1 Services for which money is appropriated

160 Appropriation Bill (No. 1) 2010-2011 No. , 2010

TREASURY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

1,041

1,040

Total: Corporations and Markets Advisory

Committee

1,041

1,040

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 161

TREASURY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

Total

$'000

INSPECTOR GENERAL OF TAXATION

Outcome 1 -

Improved tax administration through community

consultation, review, and independent advice to

Government

2,172

2,179

Total: Inspector General of Taxation

2,172

2,179

Schedule 1 Services for which money is appropriated

162 Appropriation Bill (No. 1) 2010-2011 No. , 2010

TREASURY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

2,812

2,806

Total: National Competition Council

2,812

2,806

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 163

TREASURY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

1,151

1,115

Total: Office of the Auditing and Assurance

Standards Board

1,151

1,115

Schedule 1 Services for which money is appropriated

164 Appropriation Bill (No. 1) 2010-2011 No. , 2010

TREASURY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

3,148

3,091

Total: Office of the Australian Accounting

Standards Board

3,148

3,091

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 1) 2010-2011 No. , 2010 165

TREASURY PORTFOLIO

Appropriation (plain figures)--2010-2011

Actual Available Appropriation (italic figures)--2009-2010

Departmental

Administered

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

38,781

34,388

Total: Productivity Commission

38,781

34,388

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 1) 2010-2011