APPROPRIATION BILL (NO. 3) 2010-2011

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

Contents

Part 1--Preliminary

1 Short

title

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

2 Commencement

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

3 Definitions

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

4 Portfolio

Statements

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

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

Part 2--Appropriation items

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

7 Departmental

items

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

8 Administered

items

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

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

Part 3--Adjusting appropriation items

10 Reducing

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

11 Reducing

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

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

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

Part 4--Miscellaneous

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

15 Appropriation

the

Consolidated Revenue Fund ............................. 9

Schedule 1--Services for which money is

appropriated

Part 1 Preliminary

Section 2

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

2 Commencement

This Act commences on the day this Act receives the Royal

Assent.

3 Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite

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

Agency means:

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

and Accountability Act 1997; or

(b) the High Court of Australia.

CAC Act body means:

(a) a Commonwealth authority within the meaning of the

Commonwealth Authorities and Companies Act 1997; or

(b) a Commonwealth company within the meaning of the

Commonwealth Authorities and Companies Act 1997.

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

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

"Administered".

Note:

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

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

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

by the item.

Chief Executive has the same meaning as in the Financial

Management and Accountability Act 1997.

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

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

relation to an Agency under the heading "Departmental".

Note:

The amounts set out opposite outcomes, under the heading

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

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

item.

Preliminary Part 1

Section 4

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

expenditure means payments for expenses, acquiring assets,

making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

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

or a departmental item.

Portfolio 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) 2010-2011.

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) 2010-2011 and the Bill for the Appropriation Act (No. 2)

2010-2011.

Portfolio Statements means:

(a) the Portfolio Budget Statements; and

(b) the Portfolio Additional Estimates Statements.

Special Account has the same meaning as in the Financial

Management and Accountability Act 1997.

4 Portfolio Statements

The Portfolio Statements are hereby declared to be relevant

documents for the purposes of section 15AB of the Acts

Interpretation Act 1901.

Note:

See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901.

5 Notional payments, receipts etc.

For the purposes of this Act, notional transactions between

Agencies are to be treated as if they were real transactions.

Note:

This section applies, for example, to a "payment" between Agencies

that are both part of the Commonwealth. One of the effects of this

section is that the payment will be debited from an appropriation for

the paying Agency, even though no payment is actually made from the

Consolidated Revenue Fund.

Part 2 Appropriation items

Section 6

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

Part 2--Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 1 is $1,359,781,000.

Note 1:

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

Note 2:

Sections 30 to 32 of the Financial Management and Accountability

Act 1997 also provide for adjustments of amounts appropriated by this

Act.

7 Departmental items

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

applied for the departmental expenditure of the Agency.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

8 Administered items

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

an Agency may be applied for expenditure for the purpose of

contributing to achieving that outcome.

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

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

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

particular outcome, then expenditure for the purpose of carrying

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

contributing to achieving the outcome.

9 CAC Act body payment items

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

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

the body.

Appropriation items Part 2

Section 9

Appropriation Bill (No. 3) 2010-2011 No. , 2011 5

Note:

The Finance Minister manages the expenditure of public money

through the issue of drawing rights under the Financial Management

and Accountability Act 1997.

(2)

If:

(a) an Act provides that a CAC Act body must be paid amounts

that are appropriated by the Parliament for the purposes of

the body; and

(b) Schedule 1 contains a CAC Act body payment item for that

body;

then the body must be paid the full amount specified in the item.

Part 3 Adjusting appropriation items

Section 10

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

Part 3--Adjusting appropriation items

10 Reducing departmental items

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

be made to the Finance Minister by:

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

Prime Minister; or

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

Chief Executive of the Agency.

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

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

amount specified in the request.

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

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

applied under Part 2 in respect of the item.

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

determination.

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

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

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

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

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

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

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

not apply to the determination.

11 Reducing administered items

(1)

If:

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

in the Parliament; and

Adjusting appropriation items Part 3

Section 12

Appropriation Bill (No. 3) 2010-2011 No. , 2011 7

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

respect of an administered item for the Agency; and

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

(2) The Finance Minister may, by writing:

(a) determine that subsection (1):

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

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

were the amount specified in the determination; or

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

determine an amount that is taken to be the required amount

for the purposes of subsection (1).

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

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

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

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

not apply to the determination.

12 Reducing CAC Act body payment items

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

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

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

Prime Minister; or

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

Secretary of the Department.

Note: For

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

1901.

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

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

amount specified in the request.

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

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

paid to the body in respect of the item.

Part 3 Adjusting appropriation items

Section 13

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

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

determination.

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

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

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

payment item under this section.

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

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

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

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

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

not apply to the determination.

13 Advance to the Finance Minister

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

13(2) of the Appropriation Act (No. 1) 2010-2011 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) 2010-2011, 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) 2010-2011 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.

Miscellaneous Part 4

Section 14

Appropriation Bill (No. 3) 2010-2011 No. , 2011 9

Part 4--Miscellaneous

14 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.

15 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

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

Schedule 1--Services for which money is

appropriated

Note:

See sections 6 and 15.

Abstract

Page

Reference

Portfolio

Total

$'000

Agriculture, Fisheries and Forestry

22,378

16 Attorney-General's

224,040

Broadband, Communications and the Digital Economy

39,096

Climate Change and Energy Efficiency

91,340

32 Defence

4,383

Education, Employment and Workplace Relations

32,449

Families, Housing, Community Services and Indigenous Affairs

8,070

Finance and Deregulation

11,178

Foreign Affairs and Trade

292,590

Health and Ageing

150,924

48 Human

Services

22,121

Immigration and Citizenship

298,541

Infrastructure and Transport

20,319

Innovation, Industry, Science and Research

7,783

Prime Minister and Cabinet

85,576

Sustainability, Environment, Water, Population and Communities

26,771

66 Treasury

22,222

Total 1,359,781

Schedule 1 Services for which money is appropriated

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

SUMMARY

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

Budget Appropriation (italic figures)--2010-2011

Portfolio Departmental

Administered

Total

$'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

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

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

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 13

AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'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

650

Total: Agriculture, Fisheries and Forestry

3,350

19,028

22,378

439,073

216,474

655,547

Schedule 1 Services for which money is appropriated

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

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

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

302,681

21,706

324,387

185,356

17,171

202,527

Total: Department of Agriculture, Fisheries

and Forestry

850

19,028

19,878

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 15

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

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

650

646

Total: Australian Pesticides and Veterinary

Medicines Authority

2,500

Schedule 1 Services for which money is appropriated

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

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'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

Australian Law Reform Commission

3,152

Criminology Research Council

205

Administrative Appeals Tribunal

653

32,826

Australian Commission for Law Enforcement

Integrity

397

4,779

Australian Crime Commission

95,606

Australian Customs and Border Protection

Service

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

Australian Security Intelligence Organisation

373,447

Australian Transaction Reports and Analysis

Centre

1,200

57,219

CrimTrac Agency

3,043

Family Court of Australia

174,005

Federal Court of Australia

99,800

Federal Magistrates Court of Australia

25,142

859

High Court of Australia

15,988

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 17

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Insolvency and Trustee Service Australia

42,258

National Native Title Tribunal

27,351

Office of Parliamentary Counsel

10,836

Office of the Director of Public Prosecutions

99,600

Total: Attorney-General's

40,617

183,423

224,040

3,369,841

595,021

3,964,862

Schedule 1 Services for which money is appropriated

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

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

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

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 19

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

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

32,826

32,772

Total: Administrative Appeals Tribunal

653

Schedule 1 Services for which money is appropriated

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

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

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

4,779

4,127

Total: Australian Commission for Law

Enforcement Integrity

397

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 21

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

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

1,014,599

877

1,015,476

1,021,525

831

1,022,356

Total: Australian Customs and Border

Protection Service

5,044

Schedule 1 Services for which money is appropriated

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

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

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

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 23

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

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

57,219

57,336

Total: Australian Transaction Reports and

Analysis Centre

1,200

Schedule 1 Services for which money is appropriated

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

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

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

859

28,130

293

28,423

Total: Federal Magistrates Court of Australia

25,142

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 25

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

HIGH COURT OF AUSTRALIA

Outcome 1 -

To interpret and uphold the Australian

Constitution and perform the functions of the

ultimate appellate Court in Australia

15,988

16,477

Total: High Court of Australia

Schedule 1 Services for which money is appropriated

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

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

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

Special Broadcasting Service Corporation

243

211,447

Australian Communications and Media Authority

118,039

Total: Broadband, Communications and the

Digital Economy

22,476

16,620

39,096

231,644

1,337,860

1,569,504

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 27

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

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

Schedule 1 Services for which money is appropriated

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

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

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 29

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

Department of Climate Change and Energy

Efficiency

85,988

100,149

1,442,934

1,543,083

Office of the Renewable Energy Regulator

2,815

2,537

5,352

7,813

Total: Climate Change and Energy Efficiency

88,803

2,537

91,340

107,962

1,442,934

1,550,896

Schedule 1 Services for which money is appropriated

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

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

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

100,149

1,442,934

1,543,083

121,958

698,015

819,973

Total: Department of Climate Change and

Energy Efficiency

85,988

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 31

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

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

5,553

Total: Office of the Renewable Energy

Regulator

2,815

2,537

5,352

Schedule 1 Services for which money is appropriated

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

DEFENCE PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Defence

22,194,762

Defence Materiel Organisation

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

Total: Defence

2,921

1,462

4,383

23,398,747

120,415

23,519,162

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 33

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

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

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

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

Schedule 1 Services for which money is appropriated

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

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

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

Fair Work Australia

77,750

Office of the Australian Building and Construction

Commissioner

33,332

Office of the Fair Work Ombudsman

156,224

1,768

157,992

Safe Work Australia

9,935

Total: Education, Employment and Workplace

Relations

5,076

27,373

32,449

1,095,335

6,016,961

7,112,296

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 35

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

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

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

Schedule 1 Services for which money is appropriated

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

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

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

Indigenous Business Australia

38,458

Torres Strait Regional Authority

69,758

Equal Opportunity for Women in the Workplace

Agency

3,002

Total: Families, Housing, Community Services

and Indigenous Affairs

1,450

6,620

8,070

550,961

1,818,353

2,369,314

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 37

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

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

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

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

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

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

Schedule 1 Services for which money is appropriated

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

FINANCE AND DEREGULATION PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Finance and Deregulation

11,178

255,357

229,715

485,072

Australian Electoral Commission

182,742

ComSuper

776

Total: Finance and Deregulation

11,178

438,875

229,715

668,590

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 39

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

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

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

36,783

214,095

250,878

37,670

200,880

238,550

Total: Department of Finance and

Deregulation

11,178

Schedule 1 Services for which money is appropriated

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

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Foreign Affairs and Trade

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

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

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 41

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

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

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

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

176,722

147,092

Total: Department of Foreign Affairs and

Trade

3,638

Schedule 1 Services for which money is appropriated

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

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

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

5,225

3,668

8,893

6,009

3,868

9,877

Total: AusAID

39,838

249,114

288,952

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 43

HEALTH AND AGEING PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'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

Food Standards Australia New Zealand

19,296

Australian Organ and Tissue Donation and

Transplantation Authority

3,806

5,992

40,947

46,939

Australian Radiation Protection and Nuclear

Safety Agency

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

Professional Services Review

8,460

Total: Health and Ageing

4,419

146,505

150,924

689,234

6,214,252

6,903,486

Schedule 1 Services for which money is appropriated

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

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

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

1,321

1,385

10,668

183,289

193,957

12,432

175,111

187,543

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 45

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

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

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

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

Schedule 1 Services for which money is appropriated

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

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

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

9,313

61,020

70,333

8,116

73,173

81,289

Total: Department of Health and Ageing

4,419

142,699

147,118

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 47

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

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

5,992

40,947

46,939

6,192

35,787

41,979

Total: Australian Organ and Tissue Donation

and Transplantation Authority

3,806

Schedule 1 Services for which money is appropriated

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

HUMAN SERVICES PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of Human Services

543,146

6,336

549,482

Centrelink

22,121

2,621,496

Medicare Australia

656,255

Total: Human Services

22,121

3,820,897

6,336

3,827,233

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 49

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

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

2,621,496

2,775,399

Total: Centrelink

22,121

Schedule 1 Services for which money is appropriated

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

IMMIGRATION AND CITIZENSHIP PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'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

Total: Immigration and Citizenship

58,823

239,718

298,541

1,212,878

783,449

1,996,327

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 51

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

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

506,707

506,757

514,409

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

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

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

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

Schedule 1 Services for which money is appropriated

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

INFRASTRUCTURE AND TRANSPORT PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'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

Civil Aviation Safety Authority

42,779

Australian Transport Safety Bureau

20,192

Total: Infrastructure and Transport

6,000

14,319

20,319

232,243

596,795

829,038

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 53

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

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

Schedule 1 Services for which money is appropriated

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

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

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

Australian Institute of Marine Science

30,883

Australian Nuclear Science and Technology

Organisation

165,579

Commonwealth Scientific and Industrial

Research Organisation

720,885

Australian Research Council

20,895

5,728

26,623

IP Australia

3,288

Total: Innovation, Industry, Science and

Research

460

7,323

7,783

357,749

1,890,287

2,248,036

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 55

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

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

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

Schedule 1 Services for which money is appropriated

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

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of the Prime Minister and Cabinet

36,873

136,359

10,380

146,739

Payments to CAC Act bodies:

Australia Council

172,264

Australian Film, Television and Radio School

23,746

Australian National Maritime Museum

21,551

Australian Sports Commission

21,670

248,032

National Film and Sound Archive

24,627

National Gallery of Australia

29,598

National Library of Australia

49,105

National Museum of Australia

40,144

Screen Australia

17,411

Australian Institute of Family Studies

3,748

Australian National Audit Office

73,561

Australian Public Service Commission

33,527

Australian Sports Anti-Doping Authority

13,370

National Archives of Australia

62,490

Office of National Assessments

35,420

Office of the Australian Information Commissioner

Continued

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 57

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Office of the Commonwealth Ombudsman

156

20,157

Office of the Inspector-General of Intelligence and

Security

2,167

Office of the Official Secretary to the

Governor-General

11,589

1,669

13,258

Office of the Privacy Commissioner

6,400

Old Parliament House

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

Schedule 1 Services for which money is appropriated

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

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

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

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

Total: Department of the Prime Minister and

Cabinet

36,873

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 59

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

Schedule 1 Services for which money is appropriated

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

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

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

20,157

18,795

Total: Office of the Commonwealth

Ombudsman

156

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 61

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

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

14,464

2,000

16,464

13,823

2,000

15,823

Total: Old Parliament House

1,093

Schedule 1 Services for which money is appropriated

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

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

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

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

50,990

Total: Department of Regional Australia,

Regional Development and Local

Government

5,900

19,884

25,784

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 63

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

Department of Sustainability, Environment, Water,

Population and Communities

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

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

Schedule 1 Services for which money is appropriated

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

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

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

Total: Department of Sustainability,

Environment, Water, Population and

Communities

158

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 65

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

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

49,053

51,066

Total: Murray-Darling Basin Authority

26,613

Schedule 1 Services for which money is appropriated

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

TREASURY PORTFOLIO

SUMMARY

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

Budget Appropriation (italic figures)--2010-2011

Entity Departmental

Administered

Total

$'000

Department of the Treasury

1,086

16,493

17,579

168,506

31,285

199,791

Australian Bureau of Statistics

398,904

Australian Competition and Consumer

Commission

147,304

Australian Office of Financial Management

16,146

16,156

Australian Prudential Regulation Authority

12,575

Australian Securities and Investments

Commission

2,000

338,756

3,450

342,206

Australian Taxation Office

3,150,907

8,594

3,159,501

Commonwealth Grants Commission

5,445

Corporations and Markets Advisory Committee

1,041

Inspector General of Taxation

2,172

National Competition Council

2,812

Office of the Auditing and Assurance Standards

Board

1,151

Office of the Australian Accounting Standards

Board

3,148

Productivity Commission

2,643

38,781

Total: Treasury

5,729

16,493

22,222

4,287,648

43,339

4,330,987

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 67

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

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

Schedule 1 Services for which money is appropriated

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

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

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

249,409

3,450

252,859

246,476

3,424

249,900

Total: Australian Securities and Investments

Commission

2,000

Services for which money is appropriated Schedule 1

Appropriation Bill (No. 3) 2010-2011 No. , 2011 69

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

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

38,781

34,388

Total: Productivity Commission

2,643

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 3) 2010-2011