Note: See sections 6 and 14.
Abstract |
|
|
Page Reference |
Portfolio |
Total |
|
|
$'000 |
|
|
|
14 |
Environment, Water, Heritage and the Arts |
700,714 |
|
|
|
|
Total |
700,714 |
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
Summary Summary of Appropriations (bold figures)--2009‑2010 Budget Appropriation (italic figures)--2009‑2010 |
|||
|
|||
Portfolio |
Departmental Outputs |
Administered Expenses |
Total |
|
$'000 |
$'000 |
$'000 |
|
|
|
|
Agriculture, Fisheries and Forestry |
‑ |
‑ |
‑ |
327,702 |
238,154 |
565,856 |
|
|
|
|
|
Attorney‑General's |
‑ |
‑ |
‑ |
3,464,154 |
670,656 |
4,134,810 |
|
|
|
|
|
Broadband, Communications and the Digital Economy |
‑ |
‑ |
‑ |
260,548 |
1,311,139 |
1,571,687 |
|
|
|
|
|
Defence |
‑ |
‑ |
‑ |
22,856,981 |
115,213 |
22,972,194 |
|
|
|
|
|
Education, Employment and Workplace Relations |
‑ |
‑ |
‑ |
1,122,750 |
6,479,007 |
7,601,757 |
|
|
|
|
|
Environment, Water, Heritage and the Arts |
4,934 |
695,780 |
700,714 |
818,859 |
4,065,935 |
4,884,794 |
|
|
|
|
|
Families, Housing, Community Services and Indigenous Affairs |
‑ |
‑ |
‑ |
575,752 |
1,960,034 |
2,535,786 |
|
|
|
|
|
Finance and Deregulation |
‑ |
‑ |
‑ |
321,565 |
215,832 |
537,397 |
|
|
|
|
|
Foreign Affairs and Trade |
‑ |
‑ |
‑ |
1,474,040 |
3,492,145 |
4,966,185 |
|
|
|
|
|
Health and Ageing |
‑ |
‑ |
‑ |
672,574 |
5,757,075 |
6,429,649 |
|
|
|
|
|
Human Services |
‑ |
‑ |
‑ |
4,069,458 |
11,826 |
4,081,284 |
|
|
|
|
|
Immigration and Citizenship |
‑ |
‑ |
‑ |
1,238,514 |
511,635 |
1,750,149 |
|
|
|
|
|
Infrastructure, Transport, Regional Development and Local Government |
‑ |
‑ |
‑ |
232,546 |
733,808 |
966,354 |
|
|
|
|
|
Innovation, Industry, Science and Research |
‑ |
‑ |
‑ |
328,404 |
1,867,889 |
2,196,293 |
|
|
|
|
|
Prime Minister and Cabinet |
‑ |
‑ |
‑ |
480,293 |
259,270 |
739,563 |
|
|
|
|
|
Resources, Energy and Tourism |
‑ |
‑ |
‑ |
203,298 |
1,049,351 |
1,252,649 |
|
|
|
|
|
Treasury |
‑ |
‑ |
‑ |
4,086,855 |
9,811 |
4,096,666 |
|
|
|
|
|
Total: |
4,934 |
695,780 |
700,714 |
|
42,534,293 |
28,748,780 |
71,283,073 |
Environment, Water, Heritage and the Arts PORTFOLIO Summary Summary of Appropriations (bold figures)--2009‑2010 Budget Appropriation (italic figures)--2009‑2010 |
|||
|
|
|
|
Entity |
Departmental Outputs |
Administered Expenses |
Total |
|
$'000 |
$'000 |
$'000 |
|
|
|
|
Department of the Environment, Water, Heritage and the Arts |
4,934 |
695,780 |
700,714 |
485,915 |
3,659,142 |
4,145,057 |
|
|
|
|
|
Payments to CAC Act bodies: |
|
|
|
|
|
|
|
Australia Council |
|
‑ |
‑ |
|
172,051 |
172,051 |
|
|
|
|
|
Australian Film, Television and Radio School |
|
‑ |
‑ |
|
23,656 |
23,656 |
|
|
|
|
|
Australian National Maritime Museum |
|
‑ |
‑ |
|
21,647 |
21,647 |
|
|
|
|
|
National Film and Sound Archive |
|
‑ |
‑ |
|
24,616 |
24,616 |
|
|
|
|
|
National Gallery of Australia |
|
‑ |
‑ |
|
31,492 |
31,492 |
|
|
|
|
|
National Library of Australia |
|
‑ |
‑ |
|
50,044 |
50,044 |
|
|
|
|
|
National Museum of Australia |
|
‑ |
‑ |
|
40,087 |
40,087 |
|
|
|
|
|
Screen Australia |
|
‑ |
‑ |
|
21,901 |
21,901 |
|
|
|
|
|
Sydney Harbour Federation Trust |
|
‑ |
‑ |
|
25 |
25 |
|
|
|
|
|
Bureau of Meteorology |
‑ |
‑ |
‑ |
251,126 |
20,000 |
271,126 |
|
|
|
|
|
Great Barrier Reef Marine Park Authority |
‑ |
‑ |
‑ |
20,366 |
900 |
21,266 |
|
|
|
|
|
Murray‑Darling Basin Authority |
‑ |
‑ |
‑ |
50,349 |
‑ |
50,349 |
|
|
|
|
|
National Water Commission |
‑ |
‑ |
‑ |
11,103 |
374 |
11,477 |
|
|
|
|
|
Total: Environment, Water, Heritage and the Arts |
4,934 |
695,780 |
700,714 |
818,859 |
4,065,935 |
4,884,794 |
Environment, Water, Heritage and the Arts PORTFOLIO Supplementary Appropriation (bold figures)--2009‑2010 Budget Appropriation (italic figures)--2009‑2010 Actual Available Appropriation (light figures)--2008‑2009 |
|||
|
|||
|
Departmental Outputs |
Administered Expenses |
Total |
|
$'000 |
$'000 |
$'000 |
DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS |
|
|
|
Outcome 2 ‑ Improved capacity of Australian communities and industry to protect the environment by promoting energy efficiency, reducing carbon emissions, and regulating hazardous substances, wastes, pollutants, ozone depleting substances and synthetic greenhouse gases |
|
|
|
‑ |
695,780 |
695,780 |
|
58,064 |
2,143,169 |
2,201,233 |
|
‑ |
‑ |
‑ |
|
|
|
|
|
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 |
|
|
|
4,934 |
‑ |
4,934 |
|
47,937 |
976,286 |
1,024,223 |
|
49,837 |
390,084 |
439,921 |
|
|
|
|
|
Total: Department of the Environment, Water, Heritage and the Arts |
4,934 |
695,780 |
700,714 |
[ Minister's second reading speech made in--
House of Representatives on 18 November 2009
Senate on 23 November 2009 ]
(226/09) |