APPROPRIATION BILL (NO. 3) 2009-2010

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

Contents

Part 1--Preliminary

1 Short

title

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

2 Commencement

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

3 Definitions

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

4 Portfolio

Statements

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

Notional payments, receipts etc. ........................................................ 4

Part 2--Appropriation items

Summary of appropriations ............................................................... 5

7 Departmental

items

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

8 Administered

items

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

CAC Act body payment items ........................................................... 5

Part 3--Adjusting appropriation items

10 Reducing

departmental items ............................................................. 7

11 Reducing

administered items ............................................................. 7

Reducing CAC Act body payment items ........................................... 8

Advance to the Finance Minister ....................................................... 9

Part 4--Reducing departmental and administered items in

previous Acts

Reducing departmental and administered items in previous

Acts .................................................................................................. 10

Part 5--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. 3) 2009-2010 No. , 2009

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

Expenses".

Agency means:

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

and Accountability Act 1997; or

(b) the High Court of Australia.

CAC Act body means:

(a) a Commonwealth authority within the meaning of the

Commonwealth Authorities and Companies Act 1997; or

(b) a Commonwealth company within the meaning of the

Commonwealth Authorities and Companies Act 1997.

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

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

"Administered Expenses".

Note:

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

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

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

authorised by the item.

Chief Executive has the same meaning as in the Financial

Management and Accountability Act 1997.

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

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

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

Note:

The amounts set out opposite outcomes, under the heading

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

Preliminary Part 1

Section 4

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

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

by the item.

expenditure means payments for expenses, acquiring assets,

making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

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

or a departmental item.

Portfolio Additional Estimates Statements means the Portfolio

Additional Estimates Statements that were tabled in the Senate or

the House of Representatives in relation to the Bill for this Act and

the Bill for the Appropriation Act (No. 4) 2009-2010.

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 the Appropriation Act

(No. 1) 2009-2010 and the Bill for the Appropriation Act (No. 2)

2009-2010.

Portfolio Statements means:

(a) the Portfolio Budget Statements; and

(b) the Portfolio Supplementary Estimates Statements; and

Portfolio Supplementary Estimates Statements means the

Portfolio Supplementary Estimates Statements that were tabled in

the Senate or the House of Representatives in relation to the Bill

for the Appropriation (Water Entitlements and Home Insulation)

Act 2009-2010 and the Bill for the Appropriation (Water

Entitlements) Act 2009-2010.

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.

Part 1 Preliminary

Section 5

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

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.

Appropriation items Part 2

Section 6

Appropriation Bill (No. 3) 2009-2010 No. , 2009 5

Part 2--Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 1 is $1,690,281,000.

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.

Part 2 Appropriation items

Section 9

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

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.

Adjusting appropriation items Part 3

Section 10

Appropriation Bill (No. 3) 2009-2010 No. , 2009 7

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 Minister who is responsible for the Agency; or

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

Chief Executive of the Agency.

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

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

amount specified in the request.

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

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

applied under Part 2 in respect of the item.

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

determination.

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

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

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

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

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

not apply to the determination.

11 Reducing administered items

(1)

If:

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

in the Parliament; and

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

respect of an administered item for the Agency; and

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

Part 3 Adjusting appropriation items

Section 12

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

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

subsection (1):

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

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

the amount specified in the determination.

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

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

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

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

not apply to the determination.

12 Reducing CAC Act body 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 Minister who is responsible for the body; or

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

Secretary of the Department.

Note: For

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

1901.

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

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

amount specified in the request.

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

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

paid to the body in respect of the item.

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

determination.

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

payment item under this section.

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

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

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

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

Adjusting appropriation items Part 3

Section 13

Appropriation Bill (No. 3) 2009-2010 No. , 2009 9

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

not apply to the determination.

13 Advance to the Finance Minister

(1) If the Finance Minister determined an amount under subsection

13(2) of the Appropriation Act (No. 1) 2009-2010 before the

commencement of this Act, the amount is to be disregarded for the

purposes of subsection 13(3) of that Act.

Note:

This means that, after the commencement of this Act, the Finance

Minister has access to $295 million under section 13 of the

Appropriation Act (No. 1) 2009-2010, regardless of amounts that have

already been determined under that section.

(2)

If:

(a) this Act appropriates an amount for particular expenditure;

and

(b) before the commencement of this Act, the Finance Minister

determines an amount (the advanced amount) under

section 13 of the Appropriation Act (No. 1) 2009-2010 for the

expenditure;

the amount appropriated by this Act for the expenditure is taken to

be reduced (but not below nil) by the advanced amount.

Part 4 Reducing departmental and administered items in previous Acts

Section 14

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

Part 4--Reducing departmental and administered

items in previous Acts

14 Reducing departmental and administered items in previous Acts

(1) The Finance Minister may, by writing, determine that a

departmental item or an administered item for an Agency in a

previous act is to be reduced by the amount specified in the

determination.

(2) However, the determination has no effect:

(a) to the extent that it would reduce the item below nil, after

subtracting amounts that have been applied, under that Act,

in respect of the item; or

(b) to the extent that the amount specified, when added to any

other amounts specified in relation to the Agency under

subsection (1), exceeds the depreciation and make good

amount for the Agency.

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

determination.

(4) The determination 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.

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

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

(6) In this section:

administered item, in relation to a previous Act, means an

administered item within the meaning of that Act.

Agency, in relation to a previous Act, means an Agency within the

meaning of that Act.

Reducing departmental and administered items in previous Acts Part 4

Section 14

Appropriation Bill (No. 3) 2009-2010 No. , 2009 11

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

departmental item within the meaning of that Act.

depreciation and make good amount, in relation to an Agency,

means the total of the amounts of departmental items and

administered items from all previous Acts that have been identified

by the Finance Minister as having been provided for the following

purposes, but which have not yet been applied:

(a) meeting depreciation costs;

(b) meeting amortisation costs;

condition.

previous Act means:

(a)

the

Appropriation Act (No. 1) 2009-2010; or

(b)

the

Appropriation Act (No. 5) 2008-2009; or

(c)

the

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

2008-2009; or

(d)

the

Appropriation Act (No. 3) 2008-2009; or

(e)

the

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

2008-2009; or

(f)

the

Appropriation Act (No. 1) 2008-2009; or

(g)

the

Appropriation Act (No. 5) 2007-2008; or

(h)

the

Appropriation (Drought and Equine Influenza

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

(i)

the

Appropriation Act (No. 3) 2007-2008; or

(j)

the

Appropriation (Northern Territory National Emergency

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

(k)

the

Appropriation Act (No. 1) 2007-2008; or

(l)

the

Appropriation Act (No. 5) 2006-2007; or

(m)

the

Appropriation Act (No. 3) 2006-2007; or

(n)

the

Appropriation Act (No. 1) 2006-2007; or

(o)

the

Appropriation (Regional Telecommunications Services)

Act 2005-2006; or

(p)

the

Appropriation Act (No. 5) 2005-2006; or

(q)

the

Appropriation Act (No. 3) 2005-2006; or

(r)

the

Appropriation Act (No. 1) 2005-2006; or

Part 4 Reducing departmental and administered items in previous Acts

Section 14

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

(s)

the

Appropriation (Tsunami Financial Assistance) Act

2004-2005; or

(t)

the

Appropriation Act (No. 5) 2004-2005; or

(u)

the

Appropriation Act (No. 3) 2004-2005; or

(v)

the

Appropriation Act (No. 1) 2004-2005; or

(w)

the

Appropriation Act (No. 5) 2003-2004; or

(x)

the

Appropriation Act (No. 3) 2003-2004; or

(y)

the

Appropriation Act (No. 1) 2003-2004; or

(z)

the

Appropriation Act (No. 3) 2002-2003; or

(za)

the

Appropriation Act (No. 1) 2002-2003; or

(zb)

the

Appropriation Act (No. 3) 2001-2002; or

(zc)

the

Appropriation Act (No. 1) 2001-2002; or

(zd)

the

Appropriation Act (No. 3) 2000-2001; or

(ze)

the

Appropriation Act (No. 1) 2000-2001; or

(zf)

the

Appropriation Act (No. 3) 1999-2000; or

(zg)

the

Appropriation Act (No. 1) 1999-2000.

Miscellaneous Part 5

Section 15

Appropriation Bill (No. 3) 2009-2010 No. , 2009 13

Part 5--Miscellaneous

15 Crediting amounts to Special Accounts

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

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

Special Account), then amounts may be debited against the

appropriation for that item and credited to that Special Account.

16 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for

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

affected by the Financial Management and Accountability Act

1997.

Schedule 1 Services for which money is appropriated

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

Schedule 1--Services for which money is

appropriated

Note:

See sections 6 and 16.

Abstract

Page

Reference

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

742

19 Attorney-General's

11,949

Broadband, Communications and the Digital Economy

33,047

33 Defence

689,776

Education, Employment and Workplace Relations

97,159

Environment, Water, Heritage and the Arts

543,127

Families, Housing, Community Services and Indigenous Affairs

23,885

Finance and Deregulation

11,479

Foreign Affairs and Trade

33,514

Health and Ageing

91,834

62 Human

Services

40,928

Immigration and Citizenship

54,046

Infrastructure, Transport, Regional Development and Local

Government

7,153

Innovation, Industry, Science and Research

8,999

Prime Minister and Cabinet

5,741

Resources, Energy and Tourism

15,153

79 Treasury

21,749

Total 1,690,281

Schedule 1 Services for which money is appropriated

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

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Portfolio

Departmental

Outputs

Administered

Expenses

Total

$'000

Agriculture, Fisheries and Forestry

742

327,702

238,154

565,856

Attorney-General's

4,026

7,923

11,949

3,464,154

670,656

4,134,810

Broadband, Communications and the Digital

Economy

2,000

31,047

33,047

260,548

1,311,139

1,571,687

Defence

689,776

22,856,981

115,213

22,972,194

Education, Employment and Workplace Relations

97,159

1,122,750

6,479,007

7,601,757

Environment, Water, Heritage and the Arts

8,889

534,238

543,127

818,859

4,065,935

4,884,794

Families, Housing, Community Services and

Indigenous Affairs

425

23,460

23,885

575,752

1,960,034

2,535,786

Finance and Deregulation

11,389

11,479

321,565

215,832

537,397

Foreign Affairs and Trade

33,264

250

33,514

1,474,040

3,492,145

4,966,185

Health and Ageing

6,272

85,562

91,834

672,574

5,757,075

6,429,649

Human Services

40,180

748

40,928

4,069,458

11,826

4,081,284

Immigration and Citizenship

24,479

29,567

54,046

1,238,514

511,635

1,750,149

Infrastructure, Transport, Regional Development

and Local Government

7,153

232,546

733,808

966,354

Innovation, Industry, Science and Research

1,971

7,028

8,999

328,404

1,867,889

2,196,293

Prime Minister and Cabinet

5,741

480,293

259,270

739,563

Resources, Energy and Tourism

10,217

4,936

15,153

203,298

1,049,351

1,252,649

Treasury

8,386

13,363

21,749

4,099,493

9,821

4,109,314

Total: Bill 3

847,015

843,266

1,690,281

42,546,931

28,748,790

71,295,721

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 17

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Agriculture, Fisheries and Forestry

742

281,898

231,227

513,125

Australian Fisheries Management Authority

23,718

6,927

30,645

Australian Pesticides and Veterinary Medicines

Authority

646

Biosecurity Australia

21,440

Total: Agriculture, Fisheries and Forestry

742

327,702

238,154

565,856

Schedule 1 Services for which money is appropriated

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

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES

AND FORESTRY

Outcome 1 -

More sustainable, productive, internationally

competitive and profitable Australian

agricultural, food and fibre industries through

policies and initiatives that promote better

resource management practices, innovation,

self-reliance and improved access to

international markets

742

117,982

215,864

333,846

343,886

444,944

788,830

Total: Department of Agriculture, Fisheries

and Forestry

742

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 19

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Attorney-General's Department

180

7,793

7,973

236,556

613,726

850,282

Payments to CAC Act bodies:

Australian Institute of Criminology

7,254

Australian Law Reform Commission

3,387

Criminology Research Council

338

Administrative Appeals Tribunal

321

32,451

Australian Commission for Law Enforcement

Integrity

4,127

Australian Crime Commission

94,904

Australian Customs and Border Protection

Service

1,315

1,020,490

831

1,021,321

Australian Federal Police

130

1,111,837

33,522

1,145,359

Australian Human Rights Commission

13,711

Australian Security Intelligence Organisation

408,518

Australian Transaction Reports and Analysis

Centre

57,336

CrimTrac Agency

6,308

Family Court of Australia

1,261

146,658

430

147,088

Federal Court of Australia

627

84,040

Federal Magistrates Court of Australia

322

27,808

430

28,238

High Court of Australia

16,477

Continued

Schedule 1 Services for which money is appropriated

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

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Insolvency and Trustee Service Australia

40,892

National Capital Authority

14,055

10,738

24,793

National Native Title Tribunal

29,682

Office of Parliamentary Counsel

9,986

Office of the Director of Public Prosecutions

108,318

Total: Attorney-General's

4,026

7,923

11,949

3,464,154

670,656

4,134,810

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 21

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

ATTORNEY-GENERAL'S DEPARTMENT

Outcome 1 -

An equitable and accessible system of federal

civil justice

773

84,940

390,439

475,379

98,418

371,697

470,115

Outcome 3 -

Assisting regions to manage their own futures

180

7,020

7,200

7,036

117,579

124,615

10,524

105,356

115,880

Total: Attorney-General's Department

180

7,793

7,973

Schedule 1 Services for which money is appropriated

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

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 -

Access to a fair, just, economical, informal and

quick review mechanism for applicants through

reviews of government administrative decisions,

including dispute resolution processes and

independent formal hearings

321

32,451

32,267

Total: Administrative Appeals Tribunal

321

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 23

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

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

1,315

1,020,490

831

1,021,321

1,008,697

Total: Australian Customs and Border

Protection Service

1,315

Schedule 1 Services for which money is appropriated

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

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN FEDERAL POLICE

Outcome 1 -

The safety and security of Australians and

Australian interests, both nationally and

internationally, through the investigation and

prevention of crime against the Commonwealth

130

1,111,837

33,522

1,145,359

1,001,761

7,352

1,009,113

Total: Australian Federal Police

130

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 25

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

FAMILY COURT OF AUSTRALIA

Outcome 1 -

As Australia's specialist superior family court,

determine cases with complex law and facts,

and provide national coverage as the appellate

court in family law matters

1,261

146,658

430

147,088

127,658

Total: Family Court of Australia

1,261

Schedule 1 Services for which money is appropriated

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

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

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

627

84,040

78,206

Total: Federal Court of Australia

627

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 27

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

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

322

27,808

430

28,238

56,524

843

57,367

Total: Federal Magistrates Court of Australia

322

Schedule 1 Services for which money is appropriated

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

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Broadband, Communications and

the Digital Economy

23,211

162,806

196,244

359,050

Payments to CAC Act bodies:

Australian Broadcasting Corporation

2,197

912,306

Special Broadcasting Service Corporation

5,639

202,589

Australian Communications and Media Authority

2,000

97,742

Total: Broadband, Communications and the

Digital Economy

2,000

31,047

33,047

260,548

1,311,139

1,571,687

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 29

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY

Outcome 1 -

Develop a vibrant, sustainable and

internationally competitive broadband,

broadcasting and communications sector,

through policy development, advice and

program delivery, which promotes the digital

economy for all Australians

23,211

162,806

196,244

359,050

115,224

205,473

320,697

Total: Department of Broadband,

Communications and the Digital

Economy

23,211

Schedule 1 Services for which money is appropriated

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

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Administered

Expenses

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY FOR PAYMENT TO

AUSTRALIAN BROADCASTING

CORPORATION

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

817

92,721

90,671

Outcome 3 -

Audience access to ABC digital television

services is provided, in accordance with

Government approved implementation policy,

through the roll-out and maintenance of the

associated distribution and transmission

infrastructure

1,380

84,177

84,356

Total: Australian Broadcasting Corporation

2,197

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 31

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Administered

Expenses

$'000

DEPARTMENT OF BROADBAND,

COMMUNICATIONS AND THE DIGITAL

ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE

CORPORATION

Outcome 1 -

Provide multilingual and multicultural services

that inform, educate and entertain all

Australians and in so doing reflect Australia's

multicultural society

5,639

202,589

191,459

Total: Special Broadcasting Service

Corporation

5,639

Schedule 1 Services for which money is appropriated

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

BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

AUTHORITY

Outcome 1 -

A communications and media environment that

balances the needs of the industry and the

Australian community through regulation,

education and advice

2,000

97,742

61,760

Total: Australian Communications and Media

Authority

2,000

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 33

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Defence

639,242

21,692,203

Defence Materiel Organisation

49,825

851,082

Department of Veterans' Affairs

709

313,696

82,475

396,171

Payments to CAC Act bodies:

Australian War Memorial

32,738

Total: Defence

689,776

22,856,981

115,213

22,972,194

Schedule 1 Services for which money is appropriated

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

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF DEFENCE

Outcome 1 -

The protection and advancement of Australia's

national interests through the provision of

military capabilities and the promotion of

security and stability

528,596

20,148,040

19,099,284

Outcome 2 -

The advancement of Australia's strategic

interests through the conduct of military

operations and other tasks as directed by

Government

108,639

1,533,544

1,119,066

Outcome 3 -

Support for the Australian community and

civilian authorities as requested by Government

2,007

10,619

12,863

Total: Department of Defence

639,242

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 35

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEFENCE MATERIEL ORGANISATION

Outcome 1 -

Contributing to the preparedness of Australian

Defence Organisation through acquisition and

through-life support of military equipment and

supplies

49,825

851,082

94,960

Total: Defence Materiel Organisation

49,825

Schedule 1 Services for which money is appropriated

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

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

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

709

172,714

41,953

214,667

143,323

36,506

179,829

Total: Department of Veterans' Affairs

709

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 37

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Education, Employment and

Workplace Relations

97,159

859,418

6,473,109

7,332,527

Payments to CAC Act bodies:

Comcare

5,898

Australian Industrial Registry

7,282

Fair Work Australia

67,603

Office of the Australian Building and Construction

Commissioner

33,446

Office of the Fair Work Ombudsman

134,637

Workplace Authority

20,364

Total: Education, Employment and Workplace

Relations

97,159

1,122,750

6,479,007

7,601,757

Schedule 1 Services for which money is appropriated

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

EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF EDUCATION,

EMPLOYMENT AND WORKPLACE

RELATIONS

Outcome 1 -

Improved access to quality services that

support early childhood learning and care for

children through a national quality framework,

agreed national standards, investment in

infrastructure, and support for parents, carers,

services and the workforce

42,572

86,753

432,232

518,985

69,955

421,204

491,159

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

7,750

367,073

2,632,922

2,999,995

61,730

1,669,454

1,731,184

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

46,837

47,992

130,111

178,103

33,336

144,765

178,101

Total: Department of Education, Employment

and Workplace Relations

97,159

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 39

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

Department of the Environment, Water, Heritage

and the Arts

8,172

534,143

542,315

485,915

3,659,142

4,145,057

Payments to CAC Act bodies:

Australia Council

172,051

Australian Film, Television and Radio School

23,656

Australian National Maritime Museum

21,647

National Film and Sound Archive

24,616

National Gallery of Australia

31,492

National Library of Australia

50,044

National Museum of Australia

40,087

Screen Australia

21,901

Sydney Harbour Federation Trust

Bureau of Meteorology

251,126

20,000

271,126

Great Barrier Reef Marine Park Authority

20,366

900

21,266

Murray-Darling Basin Authority

717

50,349

National Water Commission

11,103

374

11,477

Total: Environment, Water, Heritage and the

Arts

8,889

534,238

543,127

818,859

4,065,935

4,884,794

Schedule 1 Services for which money is appropriated

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

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF THE ENVIRONMENT,

WATER, HERITAGE AND THE ARTS

Outcome 1 -

The conservation and protection of Australia's

terrestrial and marine biodiversity and

ecosystems through supporting research,

developing information, supporting natural

resource management, regulating matters of

national environmental significance and

managing Commonwealth protected areas

24,861

217,373

275,433

492,806

266,544

825,311

1,091,855

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

8,272

397,521

405,793

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

108,942

47,937

976,286

1,024,223

49,837

369,329

419,166

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

-100

2,819

2,719

44,510

264,254

308,764

21,684

199,181

220,865

Total: Department of the Environment, Water,

Heritage and the Arts

8,172

534,143

542,315

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 41

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Administered

Expenses

$'000

DEPARTMENT OF THE ENVIRONMENT,

WATER, HERITAGE AND THE ARTS FOR

PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

Outcome 1 -

Increased awareness and understanding of

Australia's history and culture by managing the

National Museum's collections and providing

access through public programs and exhibitions

40,087

40,275

Total: National Museum of Australia

Schedule 1 Services for which money is appropriated

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

ENVIRONMENT, WATER, HERITAGE AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

MURRAY-DARLING BASIN AUTHORITY

Outcome 1 -

Equitable and sustainable use of the

Murray-Darling Basin by governments and the

community including through development and

implementation of a Basin Plan, operation of the

River Murray system, shared natural resource

management programs, research, information

and advice

717

50,349

16,000

Total: Murray-Darling Basin Authority

717

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 43

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Families, Housing, Community

Services and Indigenous Affairs

425

23,460

23,885

572,760

1,816,963

2,389,723

Payments to CAC Act bodies:

Aboriginal Hostels Limited

36,840

Indigenous Business Australia

38,840

Torres Strait Regional Authority

67,391

Equal Opportunity for Women in the Workplace

Agency

2,992

Total: Families, Housing, Community Services

and Indigenous Affairs

425

23,460

23,885

575,752

1,960,034

2,535,786

Schedule 1 Services for which money is appropriated

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

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF FAMILIES, HOUSING,

COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS

Outcome 1 -

Improved child development, safety and family

functioning through support services for all

Australians, payments for low and medium

income families with children, and family policy

advice

-85,973

183,662

183,432

367,094

293,401

833,168

1,126,569

Outcome 2 -

Access to affordable, safe housing through:

payments and support services; and rental

subsidies to low and moderate income

households

3,875

20,519

24,394

31,870

129,459

161,329

594,928

501,915

1,096,843

Outcome 3 -

Improved capacity for vulnerable people and

communities to participate economically and

socially and to manage life-transitions through

payments, targeted support services and

community capability building initiatives

-3,141

2,941

-200

52,460

194,670

247,130

563,233

175,420

738,653

Outcome 4 -

An adequate standard of living and improved

capacity to productively manage resources and

life-transitions for senior Australians through the

delivery of payments, concessions and

information services

-83,520

107,601

5,000

112,601

118,202

207,852

326,054

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

59,598

23,664

473,481

497,145

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 45

FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS

AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

Outcome 6 -

Informed government decisions on improved

gender equality through coordinated whole of

government advice and support for women's

economic security, safety and leadership

13,709

27,475

27,501

Outcome 7 -

Closing the gap in Indigenous disadvantage

with improved wellbeing, capacity to participate

economically and socially and to manage

life-transitions for Indigenous Australians

through Indigenous engagement, coordinated

whole of government policy advice and targeted

support services

95,877

173,477

803,446

976,923

Total: Department of Families, Housing,

Community Services and Indigenous

Affairs

425

23,460

23,885

Schedule 1 Services for which money is appropriated

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

FINANCE AND DEREGULATION PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Finance and Deregulation

7,321

7,411

223,533

215,832

439,365

Australian Electoral Commission

3,788

96,209

ComSuper

280

1,823

Total: Finance and Deregulation

11,389

11,479

321,565

215,832

537,397

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 47

FINANCE AND DEREGULATION PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF FINANCE AND

DEREGULATION

Outcome 1 -

Informed decisions on Government finances

and continuous improvement in regulation

making through: budgetary management and

advice; transparent financial reporting; a robust

financial framework; and best practice

regulatory processes

2,241

116,798

14,390

131,188

107,731

14,463

122,194

Outcome 2 -

Improved Government administration and

operations through, systems, policy and advice

on: procurement; Commonwealth property

management and construction; government

enterprises; risk management; and application

of information and communications technology

5,706

68,439

652

69,091

51,904

638

52,542

Outcome 3 -

Support for Parliamentarians, others with

entitlements and organisations as approved by

Government through the delivery of

entitlements and targeted assistance

-626

-536

38,296

200,790

239,086

39,000

187,463

226,463

Total: Department of Finance and

Deregulation

7,321

7,411

Schedule 1 Services for which money is appropriated

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

FINANCE AND DEREGULATION PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN ELECTORAL COMMISSION

Outcome 1 -

Voter entitlement for Australians and support for

electoral events and redistributions through

maintaining an accurate and up-to-date

electoral roll

2,410

39,723

51,305

Outcome 2 -

Access to an impartial and independent

electoral system for Australians through the

provision of election services

1,426

38,024

26,838

Outcome 3 -

Informed Australians through the provision of

information services on electoral matters

-48

18,462

14,357

Total: Australian Electoral Commission

3,788

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 49

FINANCE AND DEREGULATION PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

COMSUPER

Outcome 1 -

Access to Australian Government

superannuation benefits and information,

through developing members' understanding of

the schemes, processing contributions,

supporting investment processes, paying

benefits and managing member details, for

Australian Public Servants and Defence Force

members, on behalf of Trustee Boards

280

1,823

5,656

Total: ComSuper

280

Schedule 1 Services for which money is appropriated

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

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Foreign Affairs and Trade

25,493

928,154

400,646

1,328,800

AusAID

7,771

133,153

2,837,268

2,970,421

Australian Centre for International Agricultural

Research

250

9,808

53,831

63,639

Australian Secret Intelligence Service

202,404

Australian Trade Commission

200,521

200,400

400,921

Total: Foreign Affairs and Trade

33,264

250

33,514

1,474,040

3,492,145

4,966,185

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 51

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Outcome 1 -

The advancement of Australia's international

strategic, security and economic interests

including through bilateral, regional and

multilateral engagement on Australian

Government foreign and trade policy priorities

6,039

507,810

399,896

907,706

533,034

305,284

838,318

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

18,500

268,541

750

269,291

245,188

500

245,688

Outcome 3 -

A secure Australian Government presence

overseas through the provision of security

services and information and communications

technology infrastructure, and the management

of the Commonwealth's overseas owned estate

954

151,803

55,973

63,838

119,811

Total: Department of Foreign Affairs and

Trade

25,493

Schedule 1 Services for which money is appropriated

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

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSAID

Outcome 1 -

To assist developing countries to reduce

poverty and achieve sustainable development,

in line with Australia's national interest

7,771

127,144

2,833,400

2,960,544

123,736

2,810,890

2,934,626

Total: AusAID

7,771

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 53

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL

AGRICULTURAL RESEARCH

Outcome 1 -

Agriculture in developing countries and

Australia is more productive and sustainable as

a result of better technologies, practices,

policies and systems

250

9,808

53,831

63,639

52,333

Total: Australian Centre for International

Agricultural Research

250

Schedule 1 Services for which money is appropriated

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

HEALTH AND AGEING PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Health and Ageing

6,035

77,453

83,488

578,716

4,726,751

5,305,467

Payments to CAC Act bodies:

Australian Institute of Health and Welfare

1,930

18,778

Australian Sports Commission

1,000

222,044

Food Standards Australia New Zealand

596

18,970

Australian Organ and Tissue Donation and

Transplantation Authority

4,583

6,363

36,160

42,523

Australian Radiation Protection and Nuclear

Safety Agency

15,548

Australian Sports Anti-Doping Authority

237

13,622

Cancer Australia

3,886

23,600

27,486

National Blood Authority

5,523

7,707

13,230

National Health and Medical Research Council

40,843

703,065

743,908

Private Health Insurance Ombudsman

1,964

Professional Services Review

6,109

Total: Health and Ageing

6,272

85,562

91,834

672,574

5,757,075

6,429,649

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 55

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF HEALTH AND AGEING

Outcome 1 -

Population Health - A reduction in the incidence

of preventable mortality and morbidity in

Australia, including through regulation and

national initiatives that support healthy lifestyles

and disease prevention

300

6,878

7,178

59,153

292,651

351,804

68,921

337,326

406,247

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

452

49,813

676,109

725,922

55,224

649,893

705,117

Outcome 3 -

Access to Medical Services - Access to

cost-effective medical, practice nursing and

allied health services, including through

Medicare subsidies for clinically relevant

services

6,909

6,932

39,949

135,601

175,550

28,736

167,638

196,374

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

12,170

174,093

668,784

842,877

184,472

536,022

720,494

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

205

42,992

856,537

899,529

41,944

911,631

953,575

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

135

196

331

63,206

614,330

677,536

59,379

528,414

587,793

Outcome 9 -

Private Health - Improved choice in health

services by supporting affordable quality private

health care, including through private health

insurance rebates and a regulatory framework

3,900

9,900

10,773

20,673

9,376

204

9,580

Continued

Schedule 1 Services for which money is appropriated

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

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

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

640

5,061

5,701

16,929

200,658

217,587

22,170

147,554

169,724

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

250

30,322

83,495

113,817

24,193

86,657

110,850

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

4,485

40,688

45,173

26,562

25,931

52,493

19,197

25,236

44,433

Outcome 15 -

Sport Performance and Participation - Improved

opportunities for community participation in

sport and recreation, and excellence in

high-performance athletes, including through

investment in sport infrastructure and events,

research and international cooperation

1,196

8,116

80,055

88,171

5,152

71,773

76,925

Total: Department of Health and Ageing

6,035

77,453

83,488

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 57

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Administered

Expenses

$'000

DEPARTMENT OF HEALTH AND AGEING FOR

PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND

WELFARE

Outcome 1 -

A robust evidence-base for the health, housing

and community sectors, including through

developing and disseminating comparable

health and welfare information and statistics

1,930

18,778

8,629

Total: Australian Institute of Health and

Welfare

1,930

Schedule 1 Services for which money is appropriated

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

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Administered

Expenses

$'000

DEPARTMENT OF HEALTH AND AGEING FOR

PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

Outcome 1 -

Improved participation in structured physical

activity, particularly organised sport, at the

community level, including through leadership

and targeted community-based sports activity

1,000

78,171

78,236

Total: Australian Sports Commission

1,000

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 59

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Administered

Expenses

$'000

DEPARTMENT OF HEALTH AND AGEING FOR

PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW

ZEALAND

Outcome 1 -

A safe food supply and well-informed

consumers

596

18,970

17,185

Total: Food Standards Australia New Zealand

596

Schedule 1 Services for which money is appropriated

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

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN ORGAN AND TISSUE

DONATION AND TRANSPLANTATION

AUTHORITY

Outcome 1 -

Improved access to organ and tissue

transplants, including through a nationally

coordinated and consistent approach and

system

4,583

6,363

36,160

42,523

3,724

17,514

21,238

Total: Australian Organ and Tissue Donation

and Transplantation Authority

4,583

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 61

HEALTH AND AGEING PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN SPORTS ANTI-DOPING

AUTHORITY

Outcome 1 -

Protection of the health of athletes and the

integrity of Australian sport, including through

deterrence, detection and enforcement to

eliminate doping

237

13,622

12,716

Total: Australian Sports Anti-Doping Authority

237

Schedule 1 Services for which money is appropriated

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

HUMAN SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Human Services

748

558,258

7,445

565,703

Centrelink

40,180

2,861,143

Medicare Australia

650,057

4,381

654,438

Total: Human Services

40,180

748

40,928

4,069,458

11,826

4,081,284

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 63

HUMAN SERVICES PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF HUMAN SERVICES

Outcome 1 -

Informed government decisions on, and access

to, social, health and child support services for

Australians through policy development and

advice, and the coordination and delivery of

services

748

558,258

7,445

565,703

496,458

172,730

669,188

Total: Department of Human Services

748

Schedule 1 Services for which money is appropriated

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

HUMAN SERVICES PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

CENTRELINK

Outcome 1 -

Self sufficiency for individuals and families

through access to personalised assistance and

co-ordinated delivery of payments and services

on behalf of government

40,180

2,861,143

608,319

Total: Centrelink

40,180

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 65

IMMIGRATION AND CITIZENSHIP PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Immigration and Citizenship

24,479

29,567

54,046

1,197,500

511,635

1,709,135

Migration Review Tribunal and Refugee Review

Tribunal

41,014

Total: Immigration and Citizenship

24,479

29,567

54,046

1,238,514

511,635

1,750,149

Schedule 1 Services for which money is appropriated

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

IMMIGRATION AND CITIZENSHIP PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

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

-21,855

540,818

540,868

1,017,541

177,083

1,194,624

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

11,623

4,376

15,999

76,137

27,249

103,386

170,586

307,695

478,281

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

-38,967

212,157

4,617

216,774

Outcome 4 -

Lawful stay of visa holders and access to

citizenship rights for eligible people through

promotion of visa compliance responsibilities,

status resolution, citizenship acquisition

integrity, case management, removal and

detention, and policy advice and program

design

61,118

25,146

86,264

216,488

158,261

374,749

Outcome 5 -

Equitable economic and social participation of

migrants and refugees, supported through

settlement services, including English language

training; refugee settlement; case coordination;

translation services; and settlement policy

advice and program design

3,573

3,618

66,784

316,091

382,875

Outcome 6 -

A cohesive, multicultural Australian society

through promotion of cultural diversity and a

unifying citizenship, decisions on citizenship

status, and multicultural and citizenship policy

advice and program design

8,987

85,116

5,367

90,483

Total: Department of Immigration and

Citizenship

24,479

29,567

54,046

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 67

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT

AND LOCAL GOVERNMENT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Infrastructure, Transport, Regional

Development and Local Government

3,392

210,210

637,128

847,338

Payments to CAC Act bodies:

Australian Maritime Safety Authority

50,316

Civil Aviation Safety Authority

3,761

46,364

Australian Transport Safety Bureau

22,336

Total: Infrastructure, Transport, Regional

Development and Local Government

7,153

232,546

733,808

966,354

Schedule 1 Services for which money is appropriated

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

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT

AND LOCAL GOVERNMENT PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

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

31,764

99,900

131,664

28,543

102,218

130,761

Outcome 2 -

An efficient, sustainable, competitive, safe and

secure transport system for all transport users

through regulation, financial assistance and

safety investigations

3,313

132,298

196,213

328,511

171,060

183,935

354,995

Total: Department of Infrastructure, Transport,

Regional Development and Local

Government

3,392

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 69

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT

AND LOCAL GOVERNMENT PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Administered

Expenses

$'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

3,761

46,364

45,881

Total: Civil Aviation Safety Authority

3,761

Schedule 1 Services for which money is appropriated

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

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Innovation, Industry, Science and

Research

1,971

4,564

6,535

304,102

955,990

1,260,092

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres

Strait Islander Studies

12,209

Australian Institute of Marine Science

2,464

27,949

Australian Nuclear Science and Technology

Organisation

155,240

Commonwealth Scientific and Industrial

Research Organisation

711,084

Australian Research Council

20,266

5,417

25,683

IP Australia

4,036

Total: Innovation, Industry, Science and

Research

1,971

7,028

8,999

328,404

1,867,889

2,196,293

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 71

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF INNOVATION, INDUSTRY,

SCIENCE AND RESEARCH

Outcome 1 -

Enhanced opportunities for business innovation

and growth through national leadership in

converting knowledge and ideas into new

processes, services, products and marketable

devices; fostering business cooperation;

delivering advice; assistance; and business,

measurement and online services

2,062

268,615

818,504

1,087,119

207,755

282,238

489,993

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

-91

4,564

4,473

35,487

137,486

172,973

43,971

206,274

250,245

Total: Department of Innovation, Industry,

Science and Research

1,971

4,564

6,535

Schedule 1 Services for which money is appropriated

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

INNOVATION, INDUSTRY, SCIENCE AND RESEARCH PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Administered

Expenses

$'000

DEPARTMENT OF INNOVATION, INDUSTRY,

SCIENCE AND RESEARCH FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF MARINE

SCIENCE

Outcome 1 -

Growth of knowledge to support protection and

sustainable development of Australia's marine

resources through innovative marine science

and technology

2,464

27,949

27,626

Total: Australian Institute of Marine Science

2,464

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 73

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of the Prime Minister and Cabinet

112,272

10,220

122,492

Australian Institute of Family Studies

3,906

Australian National Audit Office

67,989

Australian Public Service Commission

20,981

National Archives of Australia

62,389

Office of National Assessments

33,913

Office of the Commonwealth Ombudsman

18,904

Office of the Inspector-General of Intelligence and

Security

2,107

Office of the Official Secretary to the

Governor-General

11,668

1,183

12,851

Office of the Privacy Commissioner

6,411

Old Parliament House

14,213

2,326

16,539

Department of Climate Change

5,682

119,735

245,541

365,276

Office of the Renewable Energy Regulator

5,805

Total: Prime Minister and Cabinet

5,741

480,293

259,270

739,563

Schedule 1 Services for which money is appropriated

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

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

OFFICE OF THE PRIVACY COMMISSIONER

Outcome 1 -

The protection of individuals' personal

information through investigating complaints

and inquiring into potential privacy

interferences, advice to Government, audits of

personal information handling practices,

community education, and research

6,411

6,444

Total: Office of the Privacy Commissioner

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 75

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF CLIMATE CHANGE

Outcome 1 -

Reduction of Australia's greenhouse gas

emissions, adaptation to the impacts of climate

change, and negotiation of an effective global

solution, through the development and

implementation of a national response to

climate change; and bilateral, regional and

multilateral engagement internationally

5,682

119,735

245,541

365,276

60,988

42,250

103,238

Total: Department of Climate Change

5,682

Schedule 1 Services for which money is appropriated

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

RESOURCES, ENERGY AND TOURISM PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of Resources, Energy and Tourism

10,217

73,240

912,645

985,885

Payments to CAC Act bodies:

Tourism Australia

4,936

136,686

Geoscience Australia

130,058

130,078

Total: Resources, Energy and Tourism

10,217

4,936

15,153

203,298

1,049,351

1,252,649

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 77

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF RESOURCES, ENERGY

AND TOURISM

Outcome 1 -

The improved strength, competitiveness and

sustainability of the Resources, Energy and

Tourism industries to enhance Australia's

prosperity through implementation of

government policy and programs

10,217

73,240

912,645

985,885

82,837

349,719

432,556

Total: Department of Resources, Energy and

Tourism

10,217

Schedule 1 Services for which money is appropriated

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

RESOURCES, ENERGY AND TOURISM PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Administered

Expenses

$'000

DEPARTMENT OF RESOURCES, ENERGY

AND TOURISM FOR PAYMENT TO

TOURISM AUSTRALIA

Outcome 1 -

Increase demand for Australia as a destination,

strengthen the travel distribution system, and

contribute to the development of a sustainable

tourism industry through consumer marketing,

trade development and research activities

4,936

136,686

137,559

Total: Tourism Australia

4,936

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 79

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Entity

Departmental

Outputs

Administered

Expenses

Total

$'000

Department of the Treasury

109

167,211

1,000

168,211

Australian Bureau of Statistics

6,022

321,906

Australian Competition and Consumer

Commission

1,765

137,165

Australian Office of Financial Management

25,276

25,296

Australian Prudential Regulation Authority

490

23,055

Australian Securities and Investments

Commission

344,776

3,441

348,217

Australian Taxation Office

13,363

3,027,903

5,360

3,033,263

Commonwealth Grants Commission

7,339

Corporations and Markets Advisory Committee

1,045

Inspector General of Taxation

2,190

National Competition Council

2,825

Office of the Auditing and Assurance Standards

Board

1,126

Office of the Australian Accounting Standards

Board

3,115

Productivity Commission

34,561

Total: Treasury

8,386

13,363

21,749

4,099,493

9,821

4,109,314

Schedule 1 Services for which money is appropriated

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

TREASURY PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

DEPARTMENT OF THE TREASURY

Outcome 1 -

Informed decisions on the development and

implementation of policies to improve the

wellbeing of the Australian people, including by

achieving strong, sustainable economic growth,

through the provision of advice to government

and the efficient administration of federal

financial relations

109

167,211

1,000

168,211

29,820

Total: Department of the Treasury

109

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 81

TREASURY PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN BUREAU OF STATISTICS

Outcome 1 -

Informed decisions, research and discussion

within governments and the community by

leading the collection, analysis and provision of

high quality, objective and relevant statistical

information

6,022

321,906

282,568

Total: Australian Bureau of Statistics

6,022

Schedule 1 Services for which money is appropriated

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

TREASURY PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN COMPETITION AND

CONSUMER COMMISSION

Outcome 1 -

Lawful competition, consumer protection, and

regulated national infrastructure markets and

services through regulation, including

enforcement, education, price monitoring and

determining the terms of access to

infrastructure services

1,765

137,165

130,231

Total: Australian Competition and Consumer

Commission

1,765

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2009-2010 No. , 2009 83

TREASURY PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN PRUDENTIAL REGULATION

AUTHORITY

Outcome 1 -

Enhanced public confidence in Australia's

financial institutions through a framework of

prudential regulation which balances financial

safety and efficiency, competition, contestability

and competitive neutrality

490

23,055

13,372

Total: Australian Prudential Regulation

Authority

490

Schedule 1 Services for which money is appropriated

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

TREASURY PORTFOLIO

Additional Appropriation (bold figures)--2009-2010

Budget Appropriation (italic figures)--2009-2010

Actual Available Appropriation (light figures)--2008-2009

Departmental

Outputs

Administered

Expenses

Total

$'000

AUSTRALIAN TAXATION OFFICE

Outcome 1 -

Confidence in the administration of aspects of

Australia's taxation and superannuation

systems through helping people understand

their rights and obligations, improving ease of

compliance and access to benefits, and

managing non-compliance with the law

13,363

3,027,903

5,360

3,033,263

2,896,248

12,850

2,909,098

Total: Australian Taxation Office

13,363

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 3) 2009-2010