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APPROPRIATION (WATER ENTITLEMENTS AND HOME INSULATION) ACT 2009-2010 (NO. 119, 2009) - SCHEDULE 1

Services for which money is appropriated

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)

 



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