Save Search

Note: Where available, the PDF/Word icon below is provided to view the complete and fully formatted document
Appropriation Bill (No. 3) 2010-2011

2010-2011

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

 

 

 

 

 

Appropriation Bill (No. 3) 2010-2011

 

No.      , 2011

 

 

 

 

 

A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

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

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

3............ Definitions.......................................................................................... 2

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

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

Part 2—Appropriation items                                                                                           4

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

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

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

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

Part 3—Adjusting appropriation items                                                                     6

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

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

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

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

Part 4—Miscellaneous                                                                                                          9

14.......... Crediting amounts to Special Accounts............................................... 9

15.......... Appropriation of the Consolidated Revenue Fund.............................. 9

Schedule 1—Services for which money is appropriated      10

 



A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 15.

   

 

Abstract

 

 

Page

Reference

 

Portfolio

 

Total

 

 

$'000

 

 

 

13

Agriculture, Fisheries and Forestry

22,378

16

Attorney-General’s

224,040

26

Broadband, Communications and the Digital Economy

39,096

29

Climate Change and Energy Efficiency

91,340

32

Defence

4,383

34

Education, Employment and Workplace Relations

32,449

36

Families, Housing, Community Services and Indigenous Affairs

8,070

38

Finance and Deregulation

11,178

40

Foreign Affairs and Trade

292,590

43

Health and Ageing

150,924

48

Human Services

22,121

50

Immigration and Citizenship

298,541

52

Infrastructure and Transport

20,319

54

Innovation, Industry, Science and Research

7,783

56

Prime Minister and Cabinet

85,576

63

Sustainability, Environment, Water, Population and Communities

26,771

66

Treasury

22,222

 

 

 

 

Total

1,359,781

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Fisheries and Forestry

3,350

19,028

22,378

439,073

216,474

655,547

 

 

 

 

Attorney-General’s

40,617

183,423

224,040

3,369,841

595,021

3,964,862

 

 

 

 

Broadband, Communications and the Digital Economy

22,476

16,620

39,096

231,644

1,337,860

1,569,504

 

 

 

 

Climate Change and Energy Efficiency

88,803

2,537

91,340

107,962

1,442,934

1,550,896

 

 

 

 

Defence

2,921

1,462

4,383

23,398,747

120,415

23,519,162

 

 

 

 

Education, Employment and Workplace Relations

5,076

27,373

32,449

1,095,335

6,016,961

7,112,296

 

 

 

 

Families, Housing, Community Services and Indigenous Affairs

1,450

6,620

8,070

550,961

1,818,353

2,369,314

 

 

 

 

Finance and Deregulation

-

11,178

11,178

438,875

229,715

668,590

 

 

 

 

Foreign Affairs and Trade

43,476

249,114

292,590

1,578,830

3,930,921

5,509,751

 

 

 

 

Health and Ageing

4,419

146,505

150,924

689,234

6,214,252

6,903,486

 

 

 

 

Human Services

22,121

-

22,121

3,820,897

6,336

3,827,233

 

 

 

 

Immigration and Citizenship

58,823

239,718

298,541

1,212,878

783,449

1,996,327

 

 

 

 

Infrastructure and Transport

6,000

14,319

20,319

232,243

596,795

829,038

 

 

 

 

Innovation, Industry, Science and Research

460

7,323

7,783

357,749

1,890,287

2,248,036

 

 

 

 

Prime Minister and Cabinet

6,056

79,520

85,576

427,397

653,823

1,081,220

 

 

 

 

Resources, Energy and Tourism

-

-

-

207,702

922,971

1,130,673

 

 

 

 

Sustainability, Environment, Water, Population and Communities

26,613

158

26,771

832,490

1,850,510

2,683,000

 

 

 

 

Treasury

5,729

16,493

22,222

4,287,648

43,339

4,330,987

 

 

 

 

Total: Bill 3

338,390

1,021,391

1,359,781

 

43,279,506

28,670,416

71,949,922

 

Agriculture, Fisheries and Forestry PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Fisheries and Forestry

850

19,028

19,878

415,449

209,574

625,023

 

 

 

 

Australian Fisheries Management Authority

-

-

-

22,974

6,900

29,874

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

2,500

-

2,500

650

-

650

 

 

 

 

Total: Agriculture, Fisheries and Forestry

3,350

19,028

22,378

439,073

216,474

655,547

 

Agriculture, Fisheries and Forestry PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Outcome 1 -

More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self-reliance and improved access to international markets

 

 

 

400

19,028

19,428

112,768

187,868

300,636

116,373

212,606

328,979

 

 

 

 

Outcome 2 -

Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries

 

 

 

450

-

450

302,681

21,706

324,387

185,356

17,171

202,527

 

 

 

 

Total: Department of Agriculture, Fisheries and Forestry

850

19,028

19,878

 

Agriculture, Fisheries and Forestry PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY

 

 

 

Outcome 1 -

Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines

 

 

 

2,500

-

2,500

650

-

650

646

-

646

 

 

 

 

Total: Australian Pesticides and Veterinary Medicines Authority

2,500

-

2,500

 

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

3,142

153,948

157,090

239,266

544,353

783,619

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Criminology

 

-

-

 

6,770

6,770

 

 

 

 

Australian Law Reform Commission

 

-

-

 

3,152

3,152

 

 

 

 

Criminology Research Council

 

-

-

 

205

205

 

 

 

 

Administrative Appeals Tribunal

653

-

653

32,826

-

32,826

 

 

 

 

Australian Commission for Law Enforcement Integrity

397

-

397

4,779

-

4,779

 

 

 

 

Australian Crime Commission

-

-

-

95,606

-

95,606

 

 

 

 

Australian Customs and Border Protection Service

5,044

-

5,044

1,014,599

877

1,015,476

 

 

 

 

Australian Federal Police

5,007

29,475

34,482

1,063,977

38,805

1,102,782

 

 

 

 

Australian Human Rights Commission

-

-

-

15,241

-

15,241

 

 

 

 

Australian Security Intelligence Organisation

-

-

-

373,447

-

373,447

 

 

 

 

Australian Transaction Reports and Analysis Centre

1,200

-

1,200

57,219

-

57,219

 

 

 

 

CrimTrac Agency

-

-

-

3,043

-

3,043

 

 

 

 

Family Court of Australia

-

-

-

174,005

-

174,005

 

 

 

 

Federal Court of Australia

-

-

-

99,800

-

99,800

 

 

 

 

Federal Magistrates Court of Australia

25,142

-

25,142

-

859

859

 

 

 

 

High Court of Australia

32

-

32

15,988

-

15,988

 

 

 

 

 

 

 

 

Continued

 

 

 

Insolvency and Trustee Service Australia

-

-

-

42,258

-

42,258

 

 

 

 

National Native Title Tribunal

-

-

-

27,351

-

27,351

 

 

 

 

Office of Parliamentary Counsel

-

-

-

10,836

-

10,836

 

 

 

 

Office of the Director of Public Prosecutions

-

-

-

99,600

-

99,600

 

 

 

 

Total: Attorney-General’s

40,617

183,423

224,040

3,369,841

595,021

3,964,862

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Outcome 1 -

A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system

 

 

 

3,142

153,948

157,090

229,129

424,865

653,994

85,321

378,414

463,735

 

 

 

 

Total: Attorney-General’s Department

3,142

153,948

157,090

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 -

Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings

 

 

 

653

-

653

32,826

-

32,826

32,772

-

32,772

 

 

 

 

Total: Administrative Appeals Tribunal

653

-

653

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY

 

 

 

Outcome 1 -

Independent assurance to the Australian Government that Commonwealth law enforcement agencies and their staff act with integrity by detecting, investigating and preventing corruption

 

 

 

397

-

397

4,779

-

4,779

4,127

-

4,127

 

 

 

 

Total: Australian Commission for Law Enforcement Integrity

397

-

397

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE

 

 

 

Outcome 1 -

The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics

 

 

 

5,044

-

5,044

1,014,599

877

1,015,476

1,021,525

831

1,022,356

 

 

 

 

Total: Australian Customs and Border Protection Service

5,044

-

5,044

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 -

Reduced criminal and security threats to Australia’s collective economic and societal interests through co-operative policing services

 

 

 

5,007

29,475

34,482

1,063,977

38,805

1,102,782

1,106,794

33,652

1,140,446

 

 

 

 

Total: Australian Federal Police

5,007

29,475

34,482

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Outcome 1 -

A financial environment hostile to money laundering, financing of terrorism, major crime and tax evasion through industry regulation and the collection, analysis and dissemination of financial intelligence

 

 

 

1,200

-

1,200

57,219

-

57,219

57,336

-

57,336

 

 

 

 

Total: Australian Transaction Reports and Analysis Centre

1,200

-

1,200

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FEDERAL MAGISTRATES COURT OF AUSTRALIA

 

 

 

Outcome 1 -

To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia

 

 

 

25,142

-

25,142

-

859

859

28,130

293

28,423

 

 

 

 

Total: Federal Magistrates Court of Australia

25,142

-

25,142

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 -

To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia

 

 

 

32

-

32

15,988

-

15,988

16,477

-

16,477

 

 

 

 

Total: High Court of Australia

32

-

32

 

Broadband, Communications and the Digital Economy PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Broadband, Communications and the Digital Economy

22,476

16,377

38,853

113,605

170,342

283,947

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Broadcasting Corporation

 

-

-

 

956,071

956,071

 

 

 

 

Special Broadcasting Service Corporation

 

243

243

 

211,447

211,447

 

 

 

 

Australian Communications and Media Authority

-

-

-

118,039

-

118,039

 

 

 

 

Total: Broadband, Communications and the Digital Economy

22,476

16,620

39,096

231,644

1,337,860

1,569,504

 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

 

 

 

Outcome 1 -

Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians

 

 

 

22,476

16,377

38,853

113,605

170,342

283,947

153,798

192,885

346,683

 

 

 

 

Total: Department of Broadband, Communications and the Digital Economy

22,476

16,377

38,853

 

Broadband, Communications and the Digital Economy PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Outcome 1 -

Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society

 

 

 

 

 

243

 

 

211,447

 

 

208,228

 

 

 

 

Total: Special Broadcasting Service Corporation

 

 

243

 

Climate Change and Energy Efficiency PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Climate Change and Energy Efficiency

85,988

-

85,988

100,149

1,442,934

1,543,083

 

 

 

 

Office of the Renewable Energy Regulator

2,815

2,537

5,352

7,813

-

7,813

 

 

 

 

Total: Climate Change and Energy Efficiency

88,803

2,537

91,340

107,962

1,442,934

1,550,896

 

Climate Change and Energy Efficiency PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY

 

 

 

Outcome 1 -

Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally

 

 

 

85,988

-

85,988

100,149

1,442,934

1,543,083

121,958

698,015

819,973

 

 

 

 

Total: Department of Climate Change and Energy Efficiency

85,988

-

85,988

 

Climate Change and Energy Efficiency PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE RENEWABLE ENERGY REGULATOR

 

 

 

Outcome 1 -

Administer and regulate the national Renewable Energy Target scheme to encourage increased renewable electricity generation

 

 

 

2,815

2,537

5,352

7,813

-

7,813

5,553

-

5,553

 

 

 

 

Total: Office of the Renewable Energy Regulator

2,815

2,537

5,352

 

Defence PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

-

-

-

22,194,762

-

22,194,762

 

 

 

 

Defence Materiel Organisation

-

-

-

899,607

-

899,607

 

 

 

 

Department of Veterans’ Affairs

2,921

1,462

4,383

304,378

89,557

393,935

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian War Memorial

 

-

-

 

30,858

30,858

 

 

 

 

Total: Defence

2,921

1,462

4,383

23,398,747

120,415

23,519,162

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Outcome 1 -

Maintain and enhance the financial wellbeing and self-sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements

 

 

 

1,702

33

1,735

160,303

43,192

203,495

167,022

41,033

208,055

 

 

 

 

Outcome 2 -

Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements

 

 

 

1,047

-

1,047

125,549

12,389

137,938

127,375

7,757

135,132

 

 

 

 

Outcome 3 -

Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations

 

 

 

172

1,429

1,601

18,526

33,976

52,502

20,008

23,119

43,127

 

 

 

 

Total: Department of Veterans’ Affairs

2,921

1,462

4,383

 

Education, Employment and Workplace Relations PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Employment and Workplace Relations

5,076

27,373

32,449

818,094

6,006,821

6,824,915

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Comcare

 

-

-

 

8,372

8,372

 

 

 

 

Fair Work Australia

-

-

-

77,750

-

77,750

 

 

 

 

Office of the Australian Building and Construction Commissioner

-

-

-

33,332

-

33,332

 

 

 

 

Office of the Fair Work Ombudsman

-

-

-

156,224

1,768

157,992

 

 

 

 

Safe Work Australia

-

-

-

9,935

-

9,935

 

 

 

 

Total: Education, Employment and Workplace Relations

5,076

27,373

32,449

1,095,335

6,016,961

7,112,296

 

Education, Employment and Workplace Relations PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Outcome 1 -

Improved access to quality services that support early childhood learning and care for children through a national quality framework, agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce

 

 

 

1,764

4,500

6,264

82,279

405,557

487,836

86,753

416,662

503,415

 

 

 

 

Outcome 2 -

Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice

 

 

 

3,312

10,070

13,382

174,139

456,982

631,121

171,158

411,290

582,448

 

 

 

 

Outcome 5 -

Safer, fairer and more productive workplaces for employers and employees by promoting and supporting the adoption of fair and flexible workplace arrangements and safer working arrangements

 

 

 

-

12,803

12,803

34,775

192,585

227,360

37,681

176,048

213,729

 

 

 

 

Total: Department of Education, Employment and Workplace Relations

5,076

27,373

32,449

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Families, Housing, Community Services and Indigenous Affairs

1,450

6,620

8,070

547,959

1,667,482

2,215,441

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

-

-

 

42,655

42,655

 

 

 

 

Indigenous Business Australia

 

-

-

 

38,458

38,458

 

 

 

 

Torres Strait Regional Authority

 

-

-

 

69,758

69,758

 

 

 

 

Equal Opportunity for Women in the Workplace Agency

-

-

-

3,002

-

3,002

 

 

 

 

Total: Families, Housing, Community Services and Indigenous Affairs

1,450

6,620

8,070

550,961

1,818,353

2,369,314

 

Families, Housing, Community Services and Indigenous Affairs PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

 

 

 

Outcome 1 -

Improved child development, safety and family functioning through support services for all Australians, payments for low and medium income families with children, and child support policy

 

 

 

-

1,400

1,400

95,920

203,328

299,248

97,677

183,132

280,809

 

 

 

 

Outcome 3 -

Improved capacity for vulnerable people and communities to participate economically and socially and to manage life-transitions through payments, targeted support services and community capability building initiatives

 

 

 

-

970

970

52,628

207,577

260,205

49,319

194,933

244,252

 

 

 

 

Outcome 4 -

An adequate standard of living and improved capacity to productively manage resources and life-transitions for senior Australians through the delivery of payments, concessions and information services

 

 

 

-

5

5

22,528

4,995

27,523

24,081

5,000

29,081

 

 

 

 

Outcome 5 -

An adequate standard of living, improved capacity to participate economically and socially, and manage life-transitions for people with disability and/or mental illness and carers through payments, concessions, support and care services

 

 

 

333

-

333

81,009

468,564

549,573

83,262

458,881

542,143

 

 

 

 

Outcome 6 -

Improved gender equality through coordinated whole of government advice and support for women’s economic security, safety and status

 

 

 

1,117

4,245

5,362

13,434

20,805

34,239

13,735

27,475

41,210

 

 

 

 

Total: Department of Families, Housing, Community Services and Indigenous Affairs

1,450

6,620

8,070

 

Finance and Deregulation PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance and Deregulation

-

11,178

11,178

255,357

229,715

485,072

 

 

 

 

Australian Electoral Commission

-

-

-

182,742

-

182,742

 

 

 

 

ComSuper

-

-

-

776

-

776

 

 

 

 

Total: Finance and Deregulation

-

11,178

11,178

438,875

229,715

668,590

 

Finance and Deregulation PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND DEREGULATION

 

 

 

Outcome 1 -

Informed decisions on Government finances and continuous improvement in regulation making through: budgetary management and advice; transparent financial reporting; a robust financial framework; and best practice regulatory processes

 

 

 

-

181

181

129,892

14,954

144,846

116,226

14,390

130,616

 

 

 

 

Outcome 3 -

Support for Parliamentarians, others with entitlements and organisations as approved by Government through the delivery of entitlements and targeted assistance

 

 

 

-

10,997

10,997

36,783

214,095

250,878

37,670

200,880

238,550

 

 

 

 

Total: Department of Finance and Deregulation

-

11,178

11,178

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

3,638

-

3,638

948,048

294,960

1,243,008

 

 

 

 

AusAID

39,838

249,114

288,952

219,165

3,424,526

3,643,691

 

 

 

 

Australian Centre for International Agricultural Research

-

-

-

9,853

61,035

70,888

 

 

 

 

Australian Secret Intelligence Service

-

-

-

203,449

-

203,449

 

 

 

 

Australian Trade Commission

-

-

-

198,315

150,400

348,715

 

 

 

 

Total: Foreign Affairs and Trade

43,476

249,114

292,590

1,578,830

3,930,921

5,509,751

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Outcome 1 -

The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign and trade policy priorities

 

 

 

-9,247

-

-9,247

506,065

294,210

800,275

464,840

399,896

864,736

 

 

 

 

Outcome 2 -

The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas

 

 

 

16,257

-

16,257

265,261

750

266,011

283,447

750

284,197

 

 

 

 

Outcome 3 -

A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas owned estate

 

 

 

-3,372

-

-3,372

176,722

-

176,722

147,092

-

147,092

 

 

 

 

Total: Department of Foreign Affairs and Trade

3,638

-

3,638

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSAID

 

 

 

Outcome 1 -

To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia’s national interest

 

 

 

39,782

249,114

288,896

213,940

3,420,858

3,634,798

133,004

2,862,781

2,995,785

 

 

 

 

Outcome 2 -

Australia’s national interest advanced by implementing a partnership between Australia and Indonesia for reconstruction and development

 

 

 

56

-

56

5,225

3,668

8,893

6,009

3,868

9,877

 

 

 

 

Total: AusAID

39,838

249,114

288,952

 

Health and Ageing PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health and Ageing

4,419

142,699

147,118

607,984

5,386,150

5,994,134

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Health and Welfare

 

-

-

 

21,408

21,408

 

 

 

 

Food Standards Australia New Zealand

 

-

-

 

19,296

19,296

 

 

 

 

Australian Organ and Tissue Donation and Transplantation Authority

-

3,806

3,806

5,992

40,947

46,939

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

-

-

-

15,941

-

15,941

 

 

 

 

Cancer Australia

-

-

-

3,900

25,222

29,122

 

 

 

 

National Blood Authority

-

-

-

5,608

5,750

11,358

 

 

 

 

National Health and Medical Research Council

-

-

-

39,385

715,479

754,864

 

 

 

 

Private Health Insurance Ombudsman

-

-

-

1,964

-

1,964

 

 

 

 

Professional Services Review

-

-

-

8,460

-

8,460

 

 

 

 

Total: Health and Ageing

4,419

146,505

150,924

689,234

6,214,252

6,903,486

 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Outcome 1 -

Population Health - A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention

 

 

 

1,915

554

2,469

57,319

307,856

365,175

59,453

283,618

343,071

 

 

 

 

Outcome 2 -

Access to Pharmaceutical Services - Access to cost-effective medicines, including through the Pharmaceutical Benefits Scheme and related subsidies, and assistance for medication management through industry partnerships

 

 

 

533

42,324

42,857

52,402

575,516

627,918

50,265

673,999

724,264

 

 

 

 

Outcome 3 -

Access to Medical Services - Access to cost-effective medical, practice nursing and allied health services, including through Medicare subsidies for clinically relevant services

 

 

 

456

2,875

3,331

41,850

107,042

148,892

39,972

142,510

182,482

 

 

 

 

Outcome 4 -

Aged Care and Population Ageing - Access to quality and affordable aged care and carer support services for older people, including through subsidies and grants, industry assistance, training and regulation of the aged care sector

 

 

 

689

2,885

3,574

193,802

869,718

1,063,520

174,093

577,503

751,596

 

 

 

 

Outcome 5 -

Primary Care - Access to comprehensive, community-based health care, including through first point of call services for prevention, diagnosis and treatment of ill-health, and for ongoing management of chronic disease

 

 

 

-230

17,207

16,977

37,900

836,515

874,415

42,992

839,834

882,826

 

 

 

 

Outcome 6 -

Rural Health - Access to health services for people living in rural, regional and remote Australia, including through health infrastructure and outreach services

 

 

 

64

1,321

1,385

10,668

183,289

193,957

12,432

175,111

187,543

 

 

 

 

 

 

 

 

Continued

 

 

 

Outcome 7 -

Hearing Services - A reduction in the incidence and consequence of hearing loss, including through research and prevention activities, and access to hearing services and devices for eligible people

 

 

 

240

5,602

5,842

7,904

357,766

365,670

9,239

348,931

358,170

 

 

 

 

Outcome 8 -

Indigenous Health - Closing the gap in life expectancy and child mortality rates for Indigenous Australians, including through primary health care, child and maternal health, and substance use services

 

 

 

292

6,867

7,159

59,687

661,464

721,151

63,341

585,328

648,669

 

 

 

 

Outcome 9 -

Private Health - Improved choice in health services by supporting affordable quality private health care, including through private health insurance rebates and a regulatory framework

 

 

 

65

-

65

11,500

14,624

26,124

9,900

1,747

11,647

 

 

 

 

Outcome 10 -

Health System Capacity and Quality - Improved long-term capacity, quality and safety of Australia’s health care system to meet future health needs, including through investment in health infrastructure, international engagement, consistent performance reporting and research

 

 

 

594

1,756

2,350

23,872

349,145

373,017

17,521

195,104

212,625

 

 

 

 

Outcome 11 -

Mental Health - Improved mental health and suicide prevention, including through targeted prevention, identification, early intervention and health care services

 

 

 

58

10,344

10,402

11,396

173,941

185,337

13,341

144,166

157,507

 

 

 

 

Outcome 12 -

Health Workforce Capacity - Improved capacity, quality and mix of the health workforce to meet the requirements of health services, including through training, registration, accreditation and distribution strategies

 

 

 

750

42,085

42,835

24,520

725,923

750,443

22,669

394,274

416,943

 

 

 

 

 

 

 

 

 

 

 

Continued

Outcome 13 -

Acute Care - Improved access to public hospitals, acute care services and public dental services, including through targeted strategies, and payments to State and Territory Governments

 

 

 

1,778

8,729

10,507

37,721

135,490

173,211

30,322

81,593

111,915

 

 

 

 

Outcome 14 -

Biosecurity and Emergency Response - Preparedness to respond to national health emergencies and risks, including through surveillance, regulation, prevention, detection and leadership in national health coordination

 

 

 

177

150

327

28,130

26,841

54,971

31,047

66,619

97,666

 

 

 

 

Outcome 15 -

Sport Performance and Participation - Improved opportunities for community participation in sport and recreation, and excellence in high-performance athletes, including through investment in sport infrastructure and events, research and international cooperation

 

 

 

-2,962

-

-2,962

9,313

61,020

70,333

8,116

73,173

81,289

 

 

 

 

Total: Department of Health and Ageing

4,419

142,699

147,118

 

Health and Ageing PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY

 

 

 

Outcome 1 -

Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system

 

 

 

-

3,806

3,806

5,992

40,947

46,939

6,192

35,787

41,979

 

 

 

 

Total: Australian Organ and Tissue Donation and Transplantation Authority

-

3,806

3,806

 

Human Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Human Services

-

-

-

543,146

6,336

549,482

 

 

 

 

Centrelink

22,121

-

22,121

2,621,496

-

2,621,496

 

 

 

 

Medicare Australia

-

-

-

656,255

-

656,255

 

 

 

 

Total: Human Services

22,121

-

22,121

3,820,897

6,336

3,827,233

 

Human Services PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Outcome 1 -

Self sufficiency for individuals and families through access to personalised assistance and co-ordinated delivery of payments and services on behalf of government

 

 

 

22,121

-

22,121

2,621,496

-

2,621,496

2,775,399

-

2,775,399

 

 

 

 

Total: Centrelink

22,121

-

22,121

 

Immigration and Citizenship PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Citizenship

58,823

239,718

298,541

1,169,660

783,449

1,953,109

 

 

 

 

Migration Review Tribunal and Refugee Review Tribunal

-

-

-

43,218

-

43,218

 

 

 

 

Total: Immigration and Citizenship

58,823

239,718

298,541

1,212,878

783,449

1,996,327

 

Immigration and Citizenship PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

 

 

 

Outcome 1 -

Managed migration through visas granted for permanent settlement, work, study, tourism, working holidays or other specialised activities in Australia, regulation, research and migration policy advice and program design

 

 

 

5,070

-

5,070

506,707

50

506,757

514,409

50

514,459

 

 

 

 

Outcome 2 -

Protection, resettlement and temporary safe haven for refugees and people in humanitarian need through partnering with international agencies; assessing humanitarian visa applications; and refugee and humanitarian policy advice and program design

 

 

 

-14

-

-14

80,884

33,188

114,072

85,737

31,625

117,362

 

 

 

 

Outcome 3 -

Lawful entry of people to Australia through border management services involving bone fide traveller facilitation; identity management; document verification; intelligence analysis; partnerships with international and domestic agencies; and border policy advice and program design

 

 

 

8,571

-

8,571

191,052

4,469

195,521

172,997

4,617

177,614

 

 

 

 

Outcome 4 -

Lawful stay of visa holders and access to citizenship rights for eligible people through promotion of visa compliance responsibilities, status resolution, citizenship acquisition integrity, case management, removal and detention, and policy advice and program design

 

 

 

52,160

239,358

291,518

241,735

418,940

660,675

234,566

233,868

468,434

 

 

 

 

Outcome 5 -

Equitable economic and social participation of migrants and refugees, supported through settlement services, including English language training; refugee settlement; case coordination; translation services; and settlement policy advice and program design

 

 

 

-103

-

-103

59,128

321,884

381,012

70,355

316,136

386,491

 

 

 

 

Outcome 6 -

A cohesive, multicultural Australian society through promotion of cultural diversity and a unifying citizenship, decisions on citizenship status, and multicultural and citizenship policy advice and program design

 

 

 

-6,861

360

-6,501

90,154

4,918

95,072

92,266

5,367

97,633

 

 

 

 

Total: Department of Immigration and Citizenship

58,823

239,718

298,541

 

Infrastructure and Transport PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Infrastructure and Transport

6,000

14,319

20,319

212,051

497,581

709,632

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

-

-

 

56,435

56,435

 

 

 

 

Civil Aviation Safety Authority

 

-

-

 

42,779

42,779

 

 

 

 

Australian Transport Safety Bureau

-

-

-

20,192

-

20,192

 

 

 

 

Total: Infrastructure and Transport

6,000

14,319

20,319

232,243

596,795

829,038

 

Infrastructure and Transport PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT

 

 

 

Outcome 1 -

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

 

 

 

7,408

417

7,825

28,203

79,447

107,650

31,764

99,979

131,743

 

 

 

 

Outcome 2 -

An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations

 

 

 

-1,368

557

-811

152,523

253,751

406,274

132,211

192,725

324,936

 

 

 

 

Outcome 3 -

Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance

 

 

 

-40

13,345

13,305

31,325

164,383

195,708

39,943

209,153

249,096

 

 

 

 

Total: Department of Infrastructure and Transport

6,000

14,319

20,319

 

Innovation, Industry, Science and Research PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Innovation, Industry, Science and Research

460

7,323

7,783

333,566

954,040

1,287,606

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

-

-

 

13,172

13,172

 

 

 

 

Australian Institute of Marine Science

 

-

-

 

30,883

30,883

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

-

-

 

165,579

165,579

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

-

-

 

720,885

720,885

 

 

 

 

Australian Research Council

-

-

-

20,895

5,728

26,623

 

 

 

 

IP Australia

-

-

-

3,288

-

3,288

 

 

 

 

Total: Innovation, Industry, Science and Research

460

7,323

7,783

357,749

1,890,287

2,248,036

 

Innovation, Industry, Science and Research PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

 

 

 

Outcome 1 -

Enhanced opportunities for business innovation and growth through national leadership in converting knowledge and ideas into new processes, services, products and marketable devices; fostering business cooperation; delivering advice; assistance; and business, measurement and online services

 

 

 

460

6,663

7,123

285,820

723,250

1,009,070

265,965

715,702

981,667

 

 

 

 

Outcome 2 -

The generation, utilisation and awareness of science and research knowledge through investment in research, research training and infrastructure; science communication; skill development; and collaboration with industry, universities and research institutes domestically and internationally

 

 

 

-

660

660

47,746

230,790

278,536

35,396

137,636

173,032

 

 

 

 

Total: Department of Innovation, Industry, Science and Research

460

7,323

7,783

 

Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

-

36,873

36,873

136,359

10,380

146,739

 

 

 

 

Payments to CAC Act bodies:

 

 

 

 

 

 

 

Australia Council

 

-

-

 

172,264

172,264

 

 

 

 

Australian Film, Television and Radio School

 

-

-

 

23,746

23,746

 

 

 

 

Australian National Maritime Museum

 

-

-

 

21,551

21,551

 

 

 

 

Australian Sports Commission

 

21,670

21,670

 

248,032

248,032

 

 

 

 

National Film and Sound Archive

 

-

-

 

24,627

24,627

 

 

 

 

National Gallery of Australia

 

-

-

 

29,598

29,598

 

 

 

 

National Library of Australia

 

-

-

 

49,105

49,105

 

 

 

 

National Museum of Australia

 

-

-

 

40,144

40,144

 

 

 

 

Screen Australia

 

-

-

 

17,411

17,411

 

 

 

 

Australian Institute of Family Studies

-

-

-

3,748

-

3,748

 

 

 

 

Australian National Audit Office

-

-

-

73,561

-

73,561

 

 

 

 

Australian Public Service Commission

-

-

-

33,527

-

33,527

 

 

 

 

Australian Sports Anti-Doping Authority

-

-

-

13,370

-

13,370

 

 

 

 

National Archives of Australia

-

-

-

62,490

-

62,490

 

 

 

 

Office of National Assessments

-

-

-

35,420

-

35,420

 

 

 

 

Office of the Australian Information Commissioner

-

-

-

-

-

-

 

 

 

 

 

 

 

 

Continued

 

 

 

Office of the Commonwealth Ombudsman

156

-

156

20,157

-

20,157

 

 

 

 

Office of the Inspector-General of Intelligence and Security

-

-

-

2,167

-

2,167

 

 

 

 

Office of the Official Secretary to the Governor-General

-

-

-

11,589

1,669

13,258

 

 

 

 

Office of the Privacy Commissioner

-

-

-

6,400

-

6,400

 

 

 

 

Old Parliament House

-

1,093

1,093

14,464

2,000

16,464

 

 

 

 

Department of Regional Australia, Regional Development and Local Government

5,900

19,884

25,784

-

-

-

 

 

 

 

National Capital Authority

-

-

-

14,145

13,296

27,441

 

 

 

 

Total: Prime Minister and Cabinet

6,056

79,520

85,576

427,397

653,823

1,081,220

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Outcome 2 -

Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression

 

 

 

-

35,873

35,873

-

-

-

-

-

-

 

 

 

 

Outcome 3 -

Improved opportunities for community participation in sport and recreation, and excellence in high-performance athletes, including through investment in sport infrastructure and events, research and international cooperation

 

 

 

-

1,000

1,000

-

-

-

-

-

-

 

 

 

 

Total: Department of the Prime Minister and Cabinet

-

36,873

36,873

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

 

 

 

Outcome 1 -

Improved participation in structured physical activity, particularly organised sport, at the community level, including through leadership and targeted community-based sports activity

 

 

 

 

 

21,670

 

 

72,217

 

 

78,101

 

 

 

 

Total: Australian Sports Commission

 

 

21,670

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

 

 

 

Outcome 1 -

Fair and accountable administrative action by Australian Government agencies by investigating complaints, reviewing administrative action and inspecting statutory compliance by law enforcement agencies

 

 

 

156

-

156

20,157

-

20,157

18,795

-

18,795

 

 

 

 

Total: Office of the Commonwealth Ombudsman

156

-

156

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OLD PARLIAMENT HOUSE

 

 

 

Outcome 1 -

An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs

 

 

 

-

1,093

1,093

14,464

2,000

16,464

13,823

2,000

15,823

 

 

 

 

Total: Old Parliament House

-

1,093

1,093

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF REGIONAL AUSTRALIA, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT

 

 

 

Outcome 1 -

Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance

 

 

 

5,900

3,867

9,767

-

-

-

-

3,008

3,008

 

 

 

 

Outcome 2 -

Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self-governing territories, and laws and services for non-self-governing territories

 

 

 

-

16,017

16,017

-

-

-

-

50,990

50,990

 

 

 

 

Total: Department of Regional Australia, Regional Development and Local Government

5,900

19,884

25,784

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Sustainability, Environment, Water, Population and Communities

-

158

158

488,898

1,828,899

2,317,797

 

 

 

 

Bureau of Meteorology

-

-

-

257,551

20,000

277,551

 

 

 

 

Great Barrier Reef Marine Park Authority

-

-

-

23,882

1,188

25,070

 

 

 

 

Murray-Darling Basin Authority

26,613

-

26,613

49,053

-

49,053

 

 

 

 

National Water Commission

-

-

-

13,106

423

13,529

 

 

 

 

Total: Sustainability, Environment, Water, Population and Communities

26,613

158

26,771

832,490

1,850,510

2,683,000

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES

 

 

 

Outcome 7 -

Increase protection, awareness and appreciation of Australia’s heritage through the identification, conservation and celebration of natural, indigenous and historic places of national and World Heritage significance

 

 

 

-

158

158

-

-

-

-

-

-

 

 

 

 

Total: Department of Sustainability, Environment, Water, Population and Communities

-

158

158

 

Sustainability, Environment, Water, Population and Communities PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

MURRAY-DARLING BASIN AUTHORITY

 

 

 

Outcome 1 -

Equitable and sustainable use of the Murray-Darling Basin by governments and the community including through development and implementation of a Basin Plan, operation of the River Murray system, shared natural resource management programs, research, information and advice

 

 

 

26,613

-

26,613

49,053

-

49,053

51,066

-

51,066

 

 

 

 

Total: Murray-Darling Basin Authority

26,613

-

26,613

 

Treasury PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Treasury

1,086

16,493

17,579

168,506

31,285

199,791

 

 

 

 

Australian Bureau of Statistics

-

-

-

398,904

-

398,904

 

 

 

 

Australian Competition and Consumer Commission

-

-

-

147,304

-

147,304

 

 

 

 

Australian Office of Financial Management

-

-

-

16,146

10

16,156

 

 

 

 

Australian Prudential Regulation Authority

-

-

-

12,575

-

12,575

 

 

 

 

Australian Securities and Investments Commission

2,000

-

2,000

338,756

3,450

342,206

 

 

 

 

Australian Taxation Office

-

-

-

3,150,907

8,594

3,159,501

 

 

 

 

Commonwealth Grants Commission

-

-

-

5,445

-

5,445

 

 

 

 

Corporations and Markets Advisory Committee

-

-

-

1,041

-

1,041

 

 

 

 

Inspector General of Taxation

-

-

-

2,172

-

2,172

 

 

 

 

National Competition Council

-

-

-

2,812

-

2,812

 

 

 

 

Office of the Auditing and Assurance Standards Board

-

-

-

1,151

-

1,151

 

 

 

 

Office of the Australian Accounting Standards Board

-

-

-

3,148

-

3,148

 

 

 

 

Productivity Commission

2,643

-

2,643

38,781

-

38,781

 

 

 

 

Total: Treasury

5,729

16,493

22,222

4,287,648

43,339

4,330,987

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Outcome 1 -

Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations

 

 

 

1,086

16,493

17,579

168,506

31,285

199,791

163,090

30,674

193,764

 

 

 

 

Total: Department of the Treasury

1,086

16,493

17,579

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Outcome 1 -

Improved confidence in financial market integrity and protection of investors and consumers through research, policy, education, compliance and deterrence that mitigates emerging risks

 

 

 

2,000

-

2,000

249,409

3,450

252,859

246,476

3,424

249,900

 

 

 

 

Total: Australian Securities and Investments Commission

2,000

-

2,000

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2010-2011

Budget Appropriation (italic figures)—2010-2011

Actual Available Appropriation (light figures)—2009-2010

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

PRODUCTIVITY COMMISSION

 

 

 

Outcome 1 -

Well-informed policy decision-making and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community-wide perspective

 

 

 

2,643

-

2,643

38,781

-

38,781

34,388

-

34,388

 

 

 

 

Total: Productivity Commission

2,643

-

2,643



(6/11)