Appropriation Act (No. 1) 1986-87 (Cth)

Appropriation Act (No. 1) 1986‑87

No. 117 of 1986

Appropriation Act (No. 1) 1986‑87

No. 117 of 1986

 

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1987, and for related purposes

[Assented to 1 December 1986]

BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:

Short title

1. This Act may be cited as the Appropriation Act (No. 1) 1986‑87.

Commencement

2.This Act shall come into operation on the day on which it receives the Royal Assent.

Issue and application of $11 383 852 000

3.The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 3, in respect of the year ending on 30 June 1987, the sum of $11 383 852 000.

Appropriation of $19 370 762 000

4. The sums authorised by section 3 of the Supply Act (No. 1) 1986‑87 (other than the sums authorised by a Division or unit of a Division in the

15856/86 Cat. No. 86 5471 2

Schedule to that Act specified in an item in Schedule 2) and by section 3 of this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of $19 370 762 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1986, for the services expressed in Schedule 3 in respect of the financial year that commenced on that date.

Additional appropriation in respect of increases in salaries

5.(1) In addition to the sum referred to in section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1987 amounts not exceeding such amounts as the Minister for Finance determines in accordance with sub‑section (2).

(2)

The amounts determined by the Minister for Finance under this section shall not exceed the amounts estimated to be necessary for the payment of such increases in salaries, and payments in the nature of salary, for which provision is made in Schedule 3 as have become payable or become payable, or have commenced or commence to be paid, during the financial year ending 30 June 1987, in accordance with any law, or in accordance with an award, order or determination made under a law.

(3)

Amounts issued under this section may be applied only for the purpose of expenditure in respect of increases referred to in sub‑section (2) in salaries and in payments in the nature of salary and the Minister for Finance shall report the amounts so issued to the Parliament.

(4)

The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.

Amounts expended under Supply Act in respect of increases in salaries

6.Amounts issued, before the commencement of this Act, in accordance with section 4 of the Supply Act (No. 1) 1986‑87 and applied in payment of salaries or payments in the nature of salary, referred to in Schedule 3, shall be deemed to have been issued and applied under this Act.

Further issue, application and appropriation

7.(1) In addition to the sum appropriated by section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1987, such sums as the Minister for Finance from time to time determines.

(2) The sums determined by the Minister for Finance under sub‑section (1) are appropriated for the purposes of the Loan Consolidation and Investment Reserve established by the Loan Consolidation and Investment Reserve Act 1955.

Australian Traineeships System—Payments to Departments and Authorities

8.(1) Where money appropriated by the Appropriation Act (No. 1) 1986‑87 that is specified in item 03 in sub‑division 4 of Division 287 in Schedule 3 to that Act is paid to a Department for salaries and payments

 

in the nature of salary or for administrative expenses, that money shall be credited to the item in Schedule 3 to that Act that specifies money for salaries and payments in the nature of salary, or for administrative expenses, as the case may be, of that Department.

(2) In sub‑section (1), "Department" has the same meaning as in the Audit Act 1901.

Act to be subject to Loans Act

9. This Act has effect subject to the Loans Act 1986.

Australian National Maritime Museum

10. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in Division 133 in the Schedule to that Act to the National Maritime Museum were a reference to the Australian National Maritime Museum.

Australian Film, Television and Radio School

11. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if—

• (a)

  the reference in Division 140 in the Schedule to that Act to the Australian Film and Television School were a reference to the Australian Film, Television and Radio School; and

• (b)

  the reference in sub‑division 1 of that Division to the Australian Film and Television School Act 1973 were a reference to the Australian Film, Television and Radio School Act 1973.

National Museum of Australia

12. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if for Division 147 in the Schedule to that Act there were substituted the following Division:

"147	..	NATIONAL MUSEUM OF AUSTRALIA
1	For expenditure under the National Museum of Australia Act 1980—Running Expenses..........................................................................................................................	1 100 000".

Defence equipment and stores

13. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if for Division 234 in the Schedule to that Act there were substituted the following Division:

"234 .. EQUIPMENT AND STORES...................................................................... 1 016 303 000".

 

Department of Foreign Affairs

14. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if for Divisions 315 and 316 in the Schedule to that Act there were substituted the following Division:

"315	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary......................................................	53 113 000
2	Administrative Expenses..........................................................................................	31 157 000
3	Other Services.............................................................................................................	4 818 000
4	International Organizations—
Contributions and grants.......................................................................................	6 142 500
Total: Division 315	95 230 500".

15. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in sub‑division 2 of Division 327 in the Schedule to that Act to the Hospital Benefits Reinsurance Trust Fund were a reference to the Health Benefits Reinsurance Trust Fund.

Office of Inspector General of Intelligence and Security

16. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in Division 508 in the Schedule to that Act to the "Office of Inspector‑General of Security" were a reference to the "Office of Inspector‑General of Intelligence and Security".

Australian Capital Territory Health Authority

17. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in sub‑division 1 of Division 626 in the Schedule to that Act to the Health Services Ordinance 1975 were a reference to the Health Authority Ordinance 1985.

Australian Trade Commission

18. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if for Division 643 in the Schedule to that Act there were substituted the following Division:

"643	..	AUSTRALIAN TRADE COMMISSION
1	For expenditure under the Australian Trade Commission Act 1985.......	104 000 000".

Australian National Railways Commission

19. The Supply Act (No. 1) 1986‑87 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in sub‑division 1 of Division 668 in the Schedule to that Act to "Subsidy to meet anticipated operating losses" were a reference to "Subsidy provided as annual revenue supplement".

 

Australian Audit Office

20. The sum authorised by section 3 of the Supply Act (No. 1) 1986‑87 to be issued out of the Consolidated Revenue Fund and applied for the services of the Department of the Prime Minister and Cabinet in relation to the Auditor‑General's Office is deemed to be, and shall be deemed to have been at all times after the commencement of that Act, authorised to be issued out of the Consolidated Revenue Fund and applied for the services of the Department of Finance in relation to the Australian Audit Office.

SCHEDULE 1 Section 4

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

By the Supply Act (No. 1) 1986‑87.......................................	7 986 910 000
By this Act.................................................................................	11 383 852 000
Total...............................................................................	19 370 762 000

SCHEDULE 2 Section 4

Column 1	Column 2	Column 3
Item	Division, &c.	Amount
$
1.	Sub‑division 9 of Division 220	960 000
2.	Sub‑division 6 of Division 270	3 678 000
3.	Sub‑division 2 of Division 318	2 803 000
4.	Sub‑division 2 of Division 327	1 500 000
5.	Sub‑division 4 of Division 620	226 000
6.	Sub‑division 7 of Division 620	500 000
7.	Division 671	175 000

SCHEDULE 3 Sections 3 and 4

ABSTRACT

Page Reference	Departments and Services	Total
11	Department of Aboriginal Affairs.............................................................................	271 391 000
14	Department of Arts, Heritage and Environment....................................................	193 300 000
18	Attorney‑General's Department................................................................................	247 499 000
Department of Aviation..............................................................................................	460 113 000
Department of Communications..............................................................................	510 115 000
27	Department of Community Services........................................................................	468 642 000
31	Department of Defence...............................................................................................	7 174 096 000
36	Department of Education...........................................................................................	934 420 000
40	Department of Employment and Industrial Relations...........................................	818 629 000
43	Department of Finance...............................................................................................	110 747 000
46	Advance to the Minister for Finance........................................................................	160 000 000
47	Department of Foreign Affairs..................................................................................	1 111 670 000
53	Department of Health.................................................................................................	526 957 000
56	Department of Housine and Construction...............................................................	573 592 000
60	Department of Immigration and Ethnic Affairs.....................................................	173 793 000
63	Department of Industry, Technology and Commerce...........................................	353 853 000
67	Department of Local Government and Administrative Services.........................	619 734 000
70	Department of Primary Industry...............................................................................	220 224 000
73	Department of the Prime Minister and Cabinet.....................................................	130 872 000
77	Department of Resources and Energy......................................................................	147 129 000
80	Department of Science................................................................................................	541 025 000
85	Department of Social Security...................................................................................	573 693 000
87	Department of the Special Minister of State...........................................................	278 939 000
92	Department of Sport, Recreation and Tourism.......................................................	92 032 000
95	Department of Territories............................................................................................	529 924 000
99	Department of Trade...................................................................................................	245 869 000
102	Department of Transport............................................................................................	179 309 000
105	Department of the Treasury.......................................................................................	723 995 000
108	Department of Veterans' Affairs...............................................................................	999 200 000
Total...................................................................................................................	19 370 762 000

 

DEPARTMENTS AND SERVICES

 

DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Appropriation—1986‑87, Heavy figures

Expenditure—1985‑86, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
120	Administrative.................................................	20 827 000	6 622 000	157 007 000	184 456 000
19 931 029	5 954 125	130 977 082	156 862 236
123	Aboriginal Development Commission........	..	..	83 293 000	83 293 000
..	..	74 100 000	74 100 000
125	Australian Institute of Aboriginal Studies..	..	..	3 642 000	3 642 000
..	..	3 500 000	3 500 000
Total.....................................................	20 827 000	6 622 000	243 942 000	271 391 000
19 931 029	5 954 125	208 577 082	234 462 236

 

DEPARTMENT OF ABORIGINAL AFFAIRS

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 120.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.............	20 827 000	19 944 943	19 931 000
2.—Administrative Expenses.....................................................	6 622 000	5 955 000	5 954 125
3.—Other Services—
01. Conferences, meetings and consultations—Expenses..	638 000	500 000	499 076
02. Investigations and research................................................	9 000	80 000	79 996
03. Torres Strait Islands—Provision of transport facilities.	238 000	215 000	214 998
04. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited)............................................................	16 700 000	17 200 000	17 200 000
05. Aboriginal Land Commissioner (Northern Territory)—Operating expenses..........................................................................	525 000	650 000	637 342
06. Public awareness program.................................................	617 000	630 000	629 999
07. Special program consultants.............................................	578 000	310 000	302 772
08. Compensation and legal expenses....................................	297 000	316 000	218 755
09. Payments in respect of the Aboriginal Corporation of the National Aboriginal Conference for those outstanding liabilities on liquidation accepted for payment by the Commonwealth	202 000	1 300 000	851 361
10. National Consultative Program.........................................	200 000	1 300 000	124 885
Royal Commission into British Nuclear Tests in Australia—Aboriginal surveys...........................................................	..	29 900	29 900
20 004 000	22 530 900	20 789 084
4.—Grants for Aboriginal Advancement...............................	98 105 000	83 905 100	82 940 596
5.—Community Development Employment Program—
01. Payments to Aboriginal communities..............................	32 413 000	22 838 300	22 713 732
02. Operational and equipment costs......................................	6 485 000	4 558 600	4 533 670
38 898 000	27 396 900	27 247 402
Total: Division 120	184 456 000	159 732 843	156 862 230

 

Department of Aboriginal Affairs—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 123.—ABORIGINAL DEVELOPMENT COMMISSION
—For payment to the Aboriginal Entitlement Capital Account—General Fund...............................................................................	83 293 000	74 100 000	74 100 000
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses..........................	3 642 000	3 500 000	3 500 000
Total: Department of Aboriginal Affairs...............................	271 391 000	237 332 843	234 462 236

 

DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT

SUMMARY

Appropriation—1986‑87, Heavy figures

Expenditure—1985‑86, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
130	Administrative.................................................	12 410 000	2 998 000	11 437 000	26 845 000
11 713 546	2 833 302	10 291 081	24 837 929
131	National Film and Sound Archive................	1 790 000	1 020 000	800 000	3 610 000
1 475 463	764 490	806 020	3 045 973
132	Australian Archives.........................................	10 490 000	5 034 000	..	15 524 000
10 062 510	4 692 016	..	14 754 526
133	Australian National Maritime Museum......	1 585 000	1 287 000	2 945 000	5 817 000
206 767	399 077	280 943	886 787
136	Australia Council.............................................	..	..	49 730 000	49 730 000
..	..	48 746 500	48 746 500
140	Australian Film, Television and Radio School........................................................................	..	..	7 075 000	7 075 000
..		..	6 762 500	6 762 500
142	Australian Film Commission........................	..	..	19 662 000	19 662 000
..	..	19 624 000	19 624 000
143	Great Barrier Reef Marine Park Authority.	..	..	5 200 000	5 200 000
..	..	4 884 000	4 884 000
144	National Library of Australia........................	..	..	26 690 000	26 690 000
..	..	30 483 000	30 483 000
145	Australian National Parks and Wildlife Service........................................................................	..	..	9 617 000	9 617 000
..		..	8 617 000	8 617 000
146	Australian National Gallery...........................	..	..	15 425 000	15 425 000
..	..	14 875 000	14 875 000
147	National Museum of Australia......................	..	..	1 840 000	1 840 000
..	..	3 429 000	3 429 000
148	Australian Heritage Commission.................	..	..	1 780 000	1 780 000
..	..	1 592 000	1 592 000
149	The Supervising Scientist and the Alligator Rivers Region Research Institute..........................	..	..	4 485 000	4 485 000
..		..	4 515 065	4 515 065
Total.....................................................	26 275 000	10 339 000	156 686 000	193 300 000
23 458 286	8 688 885	154 906 109	187 053 280

 

DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 130.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.............

12 410 000	11 786 600	11 713 546
2.—Administrative Expenses.....................................................	2 998 000	2 859 600	2 833 302
3.—Other Services—
01. Historical Memorials Committee.....................................	22 000	28 000	22 712
02. Commemoration of historic events and persons............	100 000	90 000	82 553
03. Control of historic shipwrecks...........................................	200 000	200 000	199 123
04. National Estate Program—Expenditure in the Australian Capital Territory..........................................................................	82 000	77 000	77 000
05. Artbank—Acquisition of works of art and contribution towards administrative costs......................................................	700 000	700 000	696 027
06. Australian Biological Resources Study...........................	1 022 000	1 239 700	1 231 806
07. Environmental Quality Protection Programs..................	400 000	525 000	490 983
08. Australian Environment Council (for payment to the Australian Environment Council Fund Trust...............................	69 000	69 000	69 000
09. Public Lending Right Scheme...........................................	2 065 000	1 855 000	1 841 977
10. National Institute of Dramatic Art....................................	1 900 000	1 600 000	1 500 000
11. Coastal surveillance—Expenses.......................................	450 000	435 500	401 158
12. National Tree Program.......................................................	620 000	600 000	598 047
13. Compensation and legal expenses....................................	420 000	420 000	81 011
14. Contribution towards research and other projects initiated by the Cultural Ministers' Council and its subordinate body, the Australian Libraries and Information Council (for payment to the Cultural Ministers' Trust Account)......................	35 000	35 000	35 000
15. Australian National Botanic Gardens..............................	1 040 000	875 077	856 326
Payments pursuant to section 34a (1) of the Audit Act 1901	..	300	262
9 125 000	8 749 577	8 182 985
4.—Grants and Contributions—
01. World Wildlife Fund Australia.........................................	50 000	50 000	50 000
02. National Trust bodies..........................................................	540 000	505 000	505 000
03. Conservation organisations...............................................	1 010 000	945 000	945 000
04. Museums Association of Australia...................................	6 000	6 000	6 000
05. Federation of Australian Historical Societies.................	2 000	2 000	2 000
06. United Nations Educational, Scientific and Cultural Organization—Convention for the protection of World Cultural and Natural Heritage.....................................	36 200	40 000	39 044
07. International Union for the Conservation of Nature and Natural Resources—Membership.............................................	87 300	62 000	58 552
08. Australian Children's Television Foundation.................	500 000	500 000	500 000
09. Institute for the Conservation of Cultural Material.......	2 500	2 500	2 500
10. Southern Cross Museum Trust..........................................	68 000	..	..
2 312 000	2 112 500	2 108 096
Total: Division 130	26 845 000	25 508 277	24 837 929

 

Department of Arts, Heritage and Environment—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 131.—NATIONAL FILM AND SOUND ARCHIVE
1.—Salaries and Payments in the nature of Salary.............	1 790 000	1 475 500	1 475 483
2.—Administrative Expenses.....................................................	1 020 000	765 000	764 490
3.—Other Services—
01. Acquisitions and preservation...........................................	800 000	850 000	806 020
Total: Division 131	3 610 000	3 090 500	3 045 973
Division 132.—AUSTRALIAN ARCHIVES
1.—Salaries and Payments in the nature of Salary.............	10 490 000	10 105 000	10 062 510
2.—Administrative Expenses.....................................................	5 034 000	4 755 000	4 692 016
Total: Division 132	15 524 000	14 860 000	14 754 526
Division 133.—AUSTRALIAN NATIONAL MARITIME MUSEUM
1.—Salaries and Payments in the nature of Salary.............	1 585 000	295 000	206 767
2.—Administrative Expenses.....................................................	1 287 000	465 000	399 077
3.—National Maritime Collection............................................	2 945 000	300 000	280 943
Total: Division 133	5 817 000	1 060 000	886 787
Division 136.—AUSTRALIA COUNCIL
1.—For expenditure under the Australia Council Act 1975	49 730 000	48 746 500	48 746 500
Division 140.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
1.—For expenditure under the Australian Film, Television and Radio School Act 1973.................................................................	7 075 000	6 762 500	6 762 500
Division 142.—AUSTRALIAN FILM COMMISSION
1.—For expenditure under the Australian Film Commission Act 1975...............................................................................................	19 662 000	19 624 000	19 624 000
Division 143.—GREAT BARRIER REEF MARINE PARK AUTHORITY
1.—For expenditure under the Great Barrier Reef Marine Park Act 1975......................................................................................	5 200 000	4 884 000	4 884 000

 

Department of Arts, Heritage and Environment—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 144.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act 1960—
01. Running expenses................................................................	26 690 000	27 188 000	27 188 000
Restoration expenses related to fire damage..................	3 295 000	3 295 000
Total: Division 144	26 690 000	30 483 000	30 483 000
Division 145.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.—For expenditure under the National Parks and Wildlife Conservation Act 1975.....................................................	9 617 000	8 617 000	8 617 000
Division 146.—AUSTRALIAN NATIONAL GALLERY
1.—For expenditure under the National Gallery Act 1975	15 425 000	14 875 000	14 875 000
Division 147.—NATIONAL MUSEUM OF AUSTRALIA
1.—For expenditure under the National Museum of Australia Act 1980—
01. Running expenses................................................................	1 840 000	2 929 000	2 929 000
National Maritime Museum—for support of Advisory Committee.............................................................................................	..	500 000	500 000
Total: Division 147	1 840 000	3 429 000	3 429 000
Division 148.—AUSTRALIAN HERITAGE COMMISSION
1.—For expenditure under the Australian Heritage Commission Act 1975......................................................................................	1 780 000	1 592 000	1 592 000
Division 149.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE
1.—For expenditure for the purposes of the Environment Protection (Alligator Rivers Region) Act 1978...............................	4 485 000	4 518 000	4 515 065
Total: Department of Arts, Heritage and Environment....	193 300 000	188 049 777	187 053 280

 

ATTORNEY‑GENERAL'S DEPARTMENT

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
165	Administrative.................................................	63 014 000	15 326 000	9 295 000	87 635 000
58 238 454	13 797 925	8 149 090	80 185 469
170	Courts and Tribunals Administration..........	23 011 000	9 312 000	17 749 000	50 072 000
21 224 262	8 514 731	16 660 421	46 399 414
175	Australian Legal Aid Office..........................	3 414 000	1 105 000	8 079 000	12 598 000
5 327 036	1 265 976	13 499 120	20 092 132
177	Legal Aid Commission (Australian Capital Territory).......................................................	..	..	2 454 000	2 454 000
..		..	2 339 000	2 339 000
178	Trade Practices Commission.........................	5 548 000	1 485 000	512 000	7 545 000
5 312 718	1 172 549	4 076 273	10 561 540
179	Co‑operative Companies and Securities Scheme........................................................................	..	..	2 825 000	2 825 000
..		..	2 693 000	2 693 000
180	Australian Institute of Family Studies.........	..	..	2 148 000	2 148 000
..	..	1 634 550	1 634 550
181	Human Rights Commission..........................	1 000 000	940 000	..	1 940 000
1 674 217	2 057 531	..	3 731 748
184	Australian Institute of Criminology.............	..	..	2 337 000	2 337 000
..	..	2 098 000	2 098 000
185	Criminology Research Council.....................	..	..	125 000	125 000
..	..	95 000	95 000
186	Law Reform Commission.............................	..	..	2 673 000	2 673 000
..	..	2 486 000	2 486 000
187	Office of the Director of Public Prosecutions	12 067 000	4 468 000	5 690 000	22 225 000
9 906 343	4 212 268	5 685 739	19 804 350
188	Australian Security Intelligence Organization........................................................................	..	..	44 363 000	44 363 000
..		..	34 555 371	34 555 371
189	High Court of Australia.................................	..	..	4 977 000	4 977 000
..	..	4 715 000	4 715 000
190	Office of Parliamentary Counsel..................	1 300 000	159 000	..	1 459 000
1 143 067	154 873	..	1 297 940
191	Constitutional Reform Commission............	570 000	1 553 000	..	2 123 000
60 868	475 183	..	536 051
Total.....................................................	109 924 000	34 348 000	103 227 000	247 499 000
102 886 965	31 651 036	98 686 564	233 224 565

 

ATTORNEY‑GENERAL'S DEPARTMENT

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 165.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.............	63 014 000	59 100 000	58 238 454
2.—Administrative Expenses.....................................................	15 326 000	14 346 000	13 797 925
3.—Other Services—
01. Australian Institute of Judicial Administration— Contribution	100 000	50 000	50 000
02. International bodies—Membership contributions.........	253 000	231 706	231 296
03. Financial assistance towards legal costs and related expenses	1 190 000	1 040 000	1 037 714
04. Removal of Prisoners (Australian Capital Territory) Act 1968— Payment to New South Wales.....................................	2 398 000	2 192 200	1 974 030
05. Criminal Injuries Compensation......................................	300 000	379 926	379 925
06. Payments pursuant to section 34a (1) of the Audit Act 1901	50 000	254 000	91 939
07. Australian Federation of Consumer Organisations— Grant	200 000	170 000	170 000
08. Compensation and legal expenses....................................	3 064 000	2 528 700	2 262 469
09. Council for Civil Liberties—Grant...................................	15 000	5 000	5 000
10. Publication of Acts and Statutory Rules..........................	1 700 000	1 914 000	1 662 538
11. East Asian Legal Studies Centre—University of Melbourne—Contribution...................................................................	25 000	25 000	25 000
Commonwealth Constitutional Convention— Contribution	..	262 364	259 179
9 295 000	9 052 896	8 149 090
Total: Division 165	87 635 000	82 498 896	80 185 469
Division 170.—COURTS AND TRIBUNALS ADMINISTRATION
1.—Salaries and Payments in the nature of Salary.............	23 011 000	21 680 300	21 224 262
2.—Administrative Expenses.....................................................	9 312 000	8 852 000	8 514 731
3.—Other Services—
01. Law Courts Limited—Contribution to operating expenses and costs of Law Library.....................................................	1 645 000	1 536 700	1 347 711
02. Family Law Council............................................................	78 000	72 000	67 041
03. Marriage counselling organisations—Grants under the Family Law Act 1975.................................................................	4 745 000	4 745 000	4 745 000
04. Organisations for marriage education—Grants under the Marriage Act 1961.......................................................	100 000	100 000	100 000
05. Fees and expenses—Jurors, witnesses and other...........	130 000	130 000	121 959

 

Attorney‑General's Department—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
06. Reimbursements to States for services under the Family Law Act 1975.................................................................................	10 106 000	9 532 000	9 408 185
07. Compensation and legal expenses....................................	135 000	184 000	95 868
08. Family Conciliation Centres..............................................	730 000	808 000	694 657
09. National marriage counselling organisations—Grants	80 000	80 000	80 000
17 749 000	17 187 700	16 660 421
Total: Division 170	50 072 000	47 720 000	46 399 414
Division 175.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary.............	3 414 000	5 527 000	5 327 036
2.—Administrative Expenses.....................................................	1 105 000	1 432 000	1 265 976
3.—Other Services—
01. Compensation and legal expenses....................................	433 000	658 000	596 906
02. Private legal practitioners—Payment in respect of legal aid services..........................................................................................	7 612 000	13 287 000	12 871 114
03. Legal Aid—Grants to supplement voluntary and community legal aid schemes in the Australian Capital Territory.......	34 000	32 000	31 100
8 079 000	13 977 000	13 499 120
Total: Division 175	12 598 000	20 936 000	20 092 132
Division 177.—LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1.—For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory........................................	2 454 000	2 339 000	2 339 000
Division 178.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary.............	5 548 000	5 312 719	5 312 718
2.—Administrative Expenses.....................................................	1 485 000	1 360 000	1 172 549
3.—Other Services—
01. Compensation and legal expenses....................................	512 000	4 462 000	4 076 273
Total: Division 178	7 545 000	11 134 719	10 561 540

 

Attorney‑General's Department‑—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 179.—CO‑OPERATIVE COMPANIES AND SECURITIES SCHEME
1.—For expenditure under the National Companies and Securities Commission Act 1979.......................................................	2 825 000	2 693 000	2 693 000
Division 180.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES
1.—For expenditure under Part XIVA of the Family Law Act 1975—Running expenses.............................................................	2 148 000	1 645 500	1 634 550
Division 181.—HUMAN RIGHTS COMMISSION
1.—Salaries and Payments in the nature of Salary.............	1 000 000	1 684 000	1 674 217
2.—Administrative Expenses.....................................................	940 000	2 355 000	2 057 531
Total: Division 181	1 940 000	4 039 000	3 731 748
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act 1971—Running expenses.............................................................	2 337 000	2 098 000	2 098 000
Division 185.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)....................................................................................	125 000	95 000	95 000
Division 186.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 1973—Running expenses.............................................................	2 673 000	2 486 000	2 486 000
Division 187.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.—Salaries and Payments in the nature of Salary.............	12 067 000	10 915 000	9 906 343
2.—Administrative Expenses.....................................................	4 468 000	4 219 000	4 212 268
3.—Other Services—
01. Compensation and legal expenses....................................	5 690 000	6 100 000	5 685 739
Total: Division 187	22 225 000	21 234 000	19 804 350

 

Attorney‑General's Department—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 188.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION...........................................................................	44 363 000	34 557 000	34 555 371
Division 189.—HIGH COURT OF AUSTRALIA
1.—For expenditure under the High Court of Australia Act 1979—Running expenses.............................................................	4 977 000	4 715 000	4 715 000
Division 190.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary.............	1 300 000	1 307 000	1 143 067
2.—Administrative Expenses.....................................................	159 000	160 000	154 873
Total: Division 190	1 459 000	1 467 000	1 297 940
Division 191.—CONSTITUTIONAL REFORM COMMISSION
1.—Salaries and Payments in the nature of Salary.............	570 000	155 000	60 868
2.—Administrative Expenses.....................................................	1 553 000	559 000	475 183
Total: Division 191	2 123 000	714 000	536 051
Total: Attorney‑General's Department...................................	247 499 000	240 372 115	233 224 565

 

DEPARTMENT OF AVIATION

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
193	Administrative.................................................	298 858 000	138 400 000	22 251 000	459 509 000
292 566 472	124 589 915	21 697 271	438 853 658
194	Independent Air Fares Committee...............	356 000	248 000	..	604 000
326 177	177 659	..	503 836
Total.....................................................	299 214 000	138 648 000	22 251 000	460 113 000
292 892 649	124 767 574	21 697 271	439 357 494

 

DEPARTMENT OF AVIATION

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 193.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.............	298 858 000	294 074 800	292 566 47.'
2.—Administrative Expenses.....................................................	138 400 000	128 077 000	124 589 915
3.—Other Services—
01. Aviation organisations—Contributions...........................	305 000	271 500	266 250
02. Commonwealth Air Transport Council—Contribution	28 000	28 000	24 713
03. International Civil Aviation Organization— Contribution	803 000	763 000	736 828
04. Air services—Subsidy.........................................................	742 000	503 000	503 000
05. Aerodrome Local Ownership Plan—Development grant	10 800 000	18 043 000	11 070 800
06. Aerodrome Local Ownership Plan—Maintenance grant	6 076 000	5 000 000	4 999 536
07. Research................................................................................

600 000	575 000	513 393
08. Compensation and legal expenses....................................	2 400 000	2 703 000	2 684 758
09. Search and rescue................................................................	497 000	899 800	897 094
Payments pursuant to section 34a (1) of the Audit Act 1901	..	900	899
22 251 000	28 787 200	21 697 271
Total: Division 193	459 509 000	450 939 000	438 853 658
Division 194.—INDEPENDENT AIR FARES COMMITTEE
1.—Salaries and Payments in the nature of Salary.............	356 000	343 000	326 177
2.—Administrative Expenses.....................................................	248 000	269 000	177 659
Total: Division 194	604 000	612 000	503 836
Total: Department of Aviation..................................................	460 113 000	451 551 000	439 357 494

 

DEPARTMENT OF COMMUNICATIONS

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
200	Administrative.................................................	25 397 800	7 293 000	5 899 700	38 590 500
23 371 162	6 419 358	4 522 008	34 312 528
201	Broadcasting and Television Services.........	..	..	464 401 000	464 401 000
..	..	476 825 992	476 825 992
202	Regulation of Broadcasting and Television	..	..	7 123 500	7 123 500
..	..	6 924 000	6 924 000
Total......................................................	25 397 800	7 293 000	477 424 200	510 115 000
23 371 162	6 419 358	488 272 000	518 062 520

 

DEPARTMENT OF COMMUNICATIONS

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 200.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.............	25 397 800	23 386 400	23 371 162
2.—Administrative Expenses.....................................................	7 293 000	6 419 600	6 419 358
3.—Other Services—
01. International Telecommunication Union— Contribution	4 257 000	2 930 000	2 929 968
02. Asia‑Pacific Telecommunity—Contribution.................	199 700	153 000	152 964
03. Grants in support of public broadcasting........................	1 268 000	1 268 000	1 268 000
04. Compensation and legal expenses....................................	150 000	165 000	146 076
05. Australian Council for Radio for the Print Handicapped—Grant	25 000	25 000	25 000
5 899 700	4 541 000	4 522 008
Total: Division 200	38 590 500	34 347 000	34 312 528
Division 201.—BROADCASTING AND TELEVISION SERVICES
1.—For payment to the Australian Broadcasting Corporation
01. General activities—Domestic services............................	352 407 000	372 300 000	372 300 000
02. General activities—Radio Australia.................................	11 120 000	9 382 000	9 382 000
363 527 000	381 682 000	381 682 000
2.—For Payment to the Special Broadcasting Service for Multicultural Broadcasting...........................................	46 429 000	43 744 000	43 744 000
3.—For payments in respect of technical services provided pursuant to Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services ..................	54 445 000	51 400 000	51 399 992
Total: Division 201	464 401 000	476 826 000	476 825 992
Division 202.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	7 123 500	6 924 000	6 924 000
Total: Department of Communications..................................	510 115 000	518 097 000	518 062 520

 

DEPARTMENT OF COMMUNITY SERVICES

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
220	Administrative.................................................	74 131 000	27 435 000	366 416 000	467 982 000
67 491 676	23 099 927	306 423 580	397 015 183
221	Policy Co‑ordination Unit..............................	607 000	53 000	..	660 000
627 714	51 039	..	678 753
Total......................................................	74 738 000	27 488 000	366 416 000	468 642 000
68 119 390	23 150 966	306 423 580	397 693 936

 

DEPARTMENT OF COMMUNITY SERVICES

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 220.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.............	74 131 000	67 500 000	67 491 676
2.—Administrative Expenses.....................................................	27 435 000	23 240 500	23 099 927
3.—Other Services—
01. Compensation and legal expenses....................................	332 000	462 599	462 149
Payments pursuant to section 34a (1) of the Audit Act 1901	2 000	1 568
332 000	464 599	463 717
4.—Residential Care—
01. Grants to organisations for accommodation services under the Aged or Disabled Persons Homes Act.................................	53 500 000	42 000 000	41 999 710
02. Grants to eligible organisations under the Aged or Disabled Persons Hostels Act 1972............................................	2 552 000	4 469 600	4 468 585
56 052 000	46 469 600	46 468 295
5.—Home and Community Care—
01. Planning and developing national initiatives in home and community care.............................................................	260 000	250 000	90 000
02. Home and Community Care Program—Australian Capital Territory (for payment to the Australian Capital Territory Community Development Fund)................................	1 156 000	717 000	343 227
1 416 000	967 000	433 227
6.—Other Assistance for the Aged—
01. Australian Council on the Aged........................................	214 000	200 000	200 000
02. Australian Pensioners Federation—Grant......................	54 000	50 000	50 000
268 000	250 000	250 000
7.—Assistance to People with Disabilities—
01. Grants to eligible organisations under the Handicapped Persons Assistance Act 1974 and for related services............	125 975 000	109 938 000	109 078 880
02. Program of Aids for Disabled People—Administrative costs	1 604 000	1 513 000	1 513 000

 

Department of Community Services—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
03. Grants towards publication of book‑equivalent materials for use by print‑handicapped...................................................	600 000	794 658	794 657
04. Australian Council for Rehabilitation of Disabled Ltd—Grant	236 000	220 000	220 000
05. Disabled People's International (Australia)—Grant......	107 000	100 000	100 000
06. Australian Association for the Mentally Retarded (Incorporated)—Grant.................................................	42 000	35 000	35 000
128 564 000	112 600 658	111 741 537
8.—Assistance to Families—
01. Grants for children's services (excluding payments to or for the States and the Northern Territory)..............................	169 570 000	135 984 000	132 953 911
02. Family Support Program—Australian Capital Territory	110 000	75 000	71 533
03. Australian Early Childhood Association—Grant..........	112 000	105 000	105 000
169 792 000	136 164 000	133 130 444
9.—Supported Accommodation Assistance—
01. Supported Accommodation Assistance Program—Australian Capital Territory (for payment to the Australian Capital Territory Community Development Fund)..............	1 497 000	1 217 000	1 207 000
02. Grants to eligible organisations under the Homeless Persons Assistance Act 1974 and for related services	651 000	5 173 000	4 670 869
2 148 000	6 390 000	5 877 869
10.—Other Assistance to Community Organisations—
01. Payments to community agencies for emergency relief	6 320 000	7 000 000	7 000 000
02. Payments to organisations for special studies and research in relation to welfare statistics.........................................	150 000	109 000	107 250
03. Assistance to non‑government welfare organisations under the Management Support Scheme including assistance by way of loans or otherwise..........................................................	800 000	800 000	556 014
04. Australian Council of Social Services—Grant...............	276 000	230 000	230 000
05. Association of Civilian Widows—Grant.........................	4 000	3 500	3 500
Australian Council of Trade Unions—Social Welfare Research Unit—Grant......................................................................	..	25 000	25 000
7 550 000	8 167 500	7 921 764

 

Department of Community Services—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
11.—Consultation, Research and Development—
01. Evaluation and development of delivery of community services	260 000	250 000	100 001
02. Welfare Administrators' and Ministers' Conferences—Contributions.................................................................	34 000	43 000	36 726
294 000	293 000	136 727
Total: Division 220	467 982 000	402 506 857	397 015 183
Division 221.—POLICY CO‑ORDINATION UNIT
1.—Salaries and Payment in the nature of Salary..............	607 000	720 000	627 714
2.—Administrative Expenses.....................................................	53 000	53 000	51 039
Total: Division 221	660 000	773 000	678 753
Total: Department of Community Services...........................	468 642 000	403 279 857	397 693 936

 

DEPARTMENT OF DEFENCE

SUMMARY Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
230	Australian Defence Force—Salaries and Payments in the nature of Salary.........	2 001 341 000	..	..	2 001 341 000
		1 945 822 057	..	..	1 945 822 057
232	Civil Personnel—Salaries and Payments in the nature of Salary.......................................	593 282 000	..	..	593 282 000
573 490 181		..	..	573 490 181
233	Administrative and other Expenditure....	..	538 815 000	69 183 000	607 998 000
..	392 764 374	61 167 241	453 931 615
234	Equipment and Stores................................	..	..	3 127 101 000	3 127 101 000
..	..	2 702 264 018	2 702 264 018
237, 245 and 247 249	Buildings and Works..................................	..	..	328 691 000	328 691 000
		..	..	252 339 303	252 339 303
239	Other Accommodation Expenses............	..	38 562 000	..	38 562 000
..	40 153 656	..	40 153 656
240	Defence Co‑operation...............................	..	..	55 160 000	55 160 000
..	..	50 099 496	50 099 496
241	Defence Production....................................	1 362 000	..	136 668 000	138 030 000
1 242 761	..	234 001 359	235 244 120
244	Capital Advances and Loans....................	..	..	22 960 000	22 960 000
..	..	4 608 000	4 608 000
246	Repairs and Maintenance.........................	..	146 383 000	..	146 383 000
..	124 139 818	..	124 139 818
248	Housing for members of the Australian Defence Force—Advances to States	..	..	1 937 000	1 937 000
..		..	4 258 000	4 258 000
50	Rent...............................................................	..	76 466 000	..	76 466 000
..	70 124 956	..	70 124 956
252	Acquisition of Sites and Buildings...........	..	..	36 185 000	36 185 000
..	..	37 656 180	37 656 180
Total...................................................	2 595 985 000	800 226 000	3 777 885 000	7 174 096 000
2 520 554 999	627 182 804	3 346 393 597	6 494 131 400
Less amount chargeable to Loan Fund..................................................................................				..
4 636 988 669
Total Department of Defence payable from Revenue...................................................				7 174 096 000
1 857 142 731

 

DEPARTMENT OF DEFENCE

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 230.—AUSTRALIAN DEFENCE FORCE—SALARIES AND PAYMENTS IN THE NATURE OF SALARY........................	2 001 341 000	1 952 251 000	1 945 822 057
Division 232.—CIVIL PERSONNEL—SALARIES AND PAYMENTS IN THE NATURE OF SALARY.................................................	593 282 000	573 909 000	573 490 181
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses.....................................................	538 815 000	393 298 000	392 764 374
2.—Other Services—
01. Grant to Royal United Services Institute of Australia..	16 000	16 000	16 000
02. Payments to tertiary institutions and other bodies for defence science research.............................................................	725 000	653 000	653 000
03. Payments pursuant to section 34a (1) of the Audit Act 1901	29 000	34 484	34 478
04. Natural Disasters and Civil Defence Organisation— Assistance to the States, the Northern Territory and the Australian Capital Territory..........................................................................	4 340 000	3 963 000	3 960 484
05. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	5 600 000	5 500 000	5 500 000
06. Aborigines and Torres Strait Islanders—Settlement of underpayments to World War II Servicemen...........	1 384 000	2 860 000	1 475 953
07. Compensation and legal expenses....................................	34 991 000	27 321 000	27 041 426
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy........................................................................	21 058 000	22 486 000	22 485 900
09. Warnbro unexploded ordnance project—Payments to Western Australian Government................................................	1 040 000	..	..
69 183 000	62 833 484	61 167 241
Total: Division 233	607 998 000	456 131 484	453 931 615
Division 234.—EQUIPMENT AND STORES
(Moneys received from the sales of equipment and stores purchased against Division 234 which are to be replaced, from sales of clothing to Defence Force personnel, from sales of materials to contractors engaged on work for the Defence Force, and from sales of fuel oil and the stores issued to projects being undertaken by the Defence Force may be credited to this item.)	3 127 101 000	2 703 487 000	2 702 264 018

 

Department of Defence—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 237.—BUILDINGS AND WORKS............................	4 696 000	4 948 000	4 477 760
Division 239.—OTHER ACCOMMODATION EXPENSES	38 562 000	41 391 000	40 153 656
Division 240.—DEFENCE CO‑OPERATION..........................	55 160 000	53 157 000	50 099 496
Division 241.—DEFENCE PRODUCTION
1.—Munitions Production—
01. Salaries and Payments in the nature of Salary...............	1 362 000	1 334 000	1 242 761
02. Other expenses (including payments to relevant trust accounts)	58 499 000	82 115 000	81 983 996
59 861 000	83 449 000	83 226 757
2.—Defence Aerospace (including payments to relevant trust accounts).............................................................................	46 666 000	49 484 000	44 267 138
3.—Shipbuilding (including payments to relevant trust accounts)	31 503 000	108 134 000	107 750 225
Total: Division 241	138 030 000	241 067 000	235 244 120
Division 244.—CAPITAL ADVANCES AND LOANS
01. Working Capital Advance (for Payment to the Explosives Factory, Maribyrnong, Trust Account).....................................	153 000	185 000	185 000
02. Working Capital Advance (for payment to the Clothing Factory Trust Account)...............................................................	403 000	243 000	243 000
03. Working Capital Advance (for payment to the Munitions Filling Factory, St Mary's, Trust Account)............................	230 000	245 000	245 000
04. Working Capital Advance (for payment to the Aircraft Engineering Workshop, South Australia, Trust Account)............	52 000	120 000	120 000
05. Working Capital Advance (for payment to the Ordinance Factory, Maribyrnong, Trust Account).....................................	383 000	280 000	280 000
06. Working Capital Advance (for payment to the Small Arms Factory, Lithgow, Trust Account)..............................................	315 000	260 000	260 000
07. Working Capital Advance (for payment to the Explosives Factory, Mulwala, Trust Account).............................	181 000	750 000	750 000
09. Working Capital Advance (for payment to the Munitions Production Trust Account)..........................................	538 000	400 000	400 000
10. Working Capital Advance (for payment to the Aircraft Factory, Fishermen's Bend, Trust Account).............................	2 334 000	750 000	750 000

 

Department of Defence—continued

1985‑87	1985–86
	Appropriation	Expenditure
$	$	$
11. Working Capital Advance (for payment to the Williamstown Dockyard Trust Account)............................................	849 000	675 000	675 000
12. Working Capital Advance (for payment to the Ammunition Factory, Footscray, Trust Account)...........................	298 000	250 000	250 000
13. Working Capital Advance (for payment to the Ordnance Factory, Bendigo Trust Account)...............................................	224 000	250 000	250 000
14. Working Capital Advance (for payment to the Garden Island Dockyard Trust Account)............................................	17 000 000	..	..
Working Capital Advance (for payment to the Explosives Factory, Albion, Trust Account).............................................................	..	200 000	200 000
Total: Division 244	22 960 000	4 608 000	4 608 000
Under Control of Department of Housing and Construction
Division 245.—BUILDINGS AND WORKS............................	296 509 000	229 498 000	229 424 568
Division 246.—REPAIRS AND MAINTENANCE.................	146 383 000	125 083 000	124 139 818
Division 247.—CONSULTANTS FEES—BUILDINGS AND WORKS............................................................................................................	25 000 000	17 106 000	17 105 975
Division 248.—HOUSING FOR MEMBERS OF THE AUSTRALIAN DEFENCE FORCE— ADVANCES TO STATES...................	1 937 000	4 258 000	4 258 000
Under Control of Department of Territories
Division 249.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1957.......................................................	2 486 000	1 331 000	1 331 000
Under Control of Department of Local Government and Administrative Services
Division 250.—RENT....................................................................	76 466 000	70 776 000	70 124 956

 

Department of Defence—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 252.—ACQUISITION OF SITES AND BUILDINGS	36 185 000	41 763 000	37 656 180
Total: Department of Defence...................................................	7 174 096 000	6 520 764 484	6 494 131 400
Less amount chargeable to Loan Fund.......................................	4 636 988 669
Total: Department of Defence payable from Revenue.......	7 174 096 000	6 520 764 484	1 857 142 731

 

DEPARTMENT OF EDUCATION

SUMMARY

Appropriation—1986—87, Heavy figures

Expenditure—1985–86, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
270	Administrative.................................................	46 671 100	13 383 100	616 244 800

676 299 000
41 931 663	12 142 564	513 757 710	567 831 937
271	Educational Services—Australian Capital Territory........................................................	30 241 000	6 756 900	21 536 100	58 534 000
28 848 155		6 018 482	16 157 581	51 024 218
278	Canberra College of Advanced....................	..	..	25 685 000	25 685 000
..	..	26 765 193	26 765 193
279	The Australian National University..............	..	..	149 383 000	149 383 000
..	..	147 978 155	147 978 155
282	Australian Maritime College.........................	..	..	6 688 000	6 688 000
..	..	6 581 769	6 581 769
283	Commonwealth Schools Commission.........	4 661 000	1 531 000	5 611 000	11 803 000
4 785 315	1 865 836	10 267 136	16 918 287
284	Commonwealth Tertiary Education Commission........................................................................	3 882 000	747 000	1 399 000	6 028 000
3 749 486		724 297	1 254 579	5 728 362
Total......................................................	85 455 100	22 418 000	826 546 900	934 420 000
79 314 619	20 751 179	722 762 123	822 827 921

 

DEPARTMENT OF EDUCATION

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.............	46 671 100	42 020 800	41 931 663
2.—Administrative Expenses.....................................................	13 383 100	12 183 100	12 142 564
3.—Other Services—
01. International scholarships and awards.............................	867 800	716 400	693 615
02. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organization for Economic Co‑operation and Development..........................................................................................	163 200	159 200	158 317
03. Australian participation in the Centre for Educational Research and Innovation......................................................................	10 400	12 600	12 425
04. Affiliated residential colleges at The Australian. National University—Recurrent grants.....................................	26 200	79 100	79 015
05. Teachers of foreign languages—Contribution towards cost of attending seminars........................................................	22 000	14 500	8 524
06. Education review and evaluation studies........................	173 500	169 300	169 098
07. TAFE National Centre for Research and Development Ltd—Commonwealth contribution......................................	382 500	358 500	358 500
08. National Aboriginal Education Committee....................	473 300	462 500	461 353
09. Non‑State Tertiary Institutions—Payment of tuition fees	339 000	335 500	312 638
10. Participation and Equity Program—National Projects and Evaluation......................................................................	199 000	277 000	276 959
11. The Australian Council for Educational Research Ltd— Commonwealth contribution......................................	544 300	538 000	538 000
12. National Advisory and Co‑ordinating Committee on Multicultural Education.......................................................................	107 600	107 600	91 570
13. Participation and Equity Program—Publicity.................	42 000	240 000	239 713
14. Compensation and legal expenses....................................	687 000	536 800	535 741
15. Australian‑Greek Awards...................................................	48 200	73 000	36 615
Language Teaching Materials.............................................	..	1 208 600	210 056
4 086 000	5 288 600	4 182 139
4.—Student Assistance Programs—
01. Post‑graduate students........................................................	20 967 800	19 290 000	19 269 316
02. Tertiary students..................................................................	164 589 000	302 115 000	298 231 629
03. Secondary students.............................................................	46 878 000	95 643 000	94 092 863
04. Aboriginal secondary assistance scheme........................	34 809 100	34 211 000	32 222 862
05. Aboriginal study assistance scheme.................................	40 126 300	32 000 200	31 874 463
06. Isolated children ................................................................	26 328 000	24 918 000	22 640 924
07. Overseas study grants for Aboriginals..............................	241 100	241 100	228 033

 

Department of Education—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
08. Adult secondary education................................................	5 044 000	9 612 000	9 198 357
09. Living allowances for English as a Second Language courses at Technical and Further Education institutions...........	1 626 000	1 409 725	1 405 62
10. Age related student allowances.........................................	271 226 000	..	..
611 835 300	519 440 025	509 164 071
5.—Grants to Education Organisations.................................	323 500	433 500	411 500
Total: Division 270	676 299 000	579 366 025	567 831 937
Division 271.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY
1.—Technical and Further Education—Salaries and Payments in the nature of Salary.........................................................	30 241 000	28 851 800	28 848 155
2.—Technical and Further Education—Administrative and operational expenses........................................................	6 756 900	6 225 000	6 018 482
3.—Non‑Government Schools—General recurrent grants	20 294 100	14 889 000	14 888 157
4.—Other Services—
01. Signadou College of Education........................................	1 242 000	1 269 600	1 269 424
Total: Division 271	58 534 000	51 235 400	51 024 218
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses	25 685 000	26 765 300	26 765 193
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—For expenditure under the Australian National University Act 1946—Running expenses................................................	149 383 000	147 978 300	147 978 155
Division 282.—AUSTRALIAN MARITIME COLLEGE
1.—For expenditure under the Maritime College Act 1978— Running expenses...............................................................................	6 688 000	6 581 800	6 581 769

 

Department of Education—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 283.—COMMONWEALTH SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary.............	4 661 000	6 185 000	4 785 315
2.—Administrative Expenses.....................................................	1 531 000	2 958 000	1 865 836
3.—Other Services—
01. Special investigations.........................................................	90 000	80 000	70 855
02. Curriculum development...................................................	1 900 000	1 526 000	1 525 985
03. Compensation and legal expenses....................................	67 000	67 000	62 360
04. Language teaching materials.............................................	809 000	997 900	835 598
2 866 000	2 670 900	2 494 798
4.—Programs in the Australian Capital Territory.............	2 745 000	21 378 000	7 772 338
Total: Division 283	11 803 000	33 191 900	16 918 287
Division 284.—COMMONWEALTH TERTIARY EDUCATION COMMISSION
1.—Salaries and Payments in the nature of Salary.............	3 882 000	3 754 835	3 749 486
2.—Administrative Expenses.....................................................	747 000	725 000	724 297
3.—Other Services—
01. Evaluation and investigations...........................................	1 043 000	870 000	695 684
02. Participation and Equity Program—Australian Capital Territory	258 000	440 000	439 730
03. Compensation and legal expenses....................................	56 000	19 165	19 165
04. Superannuation payments for Commissioners and former Commissioners..............................................................	42 000	100 000	100 000
1 399 000	1 429 165	1 254 579
Total: Division 284	6 028 000	5 909 000	5 728 362
Total: Department of Education...............................................	934 420 000	851 027 725	822 827 921

 

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
287	Administrative.................................................	212 355 000	70 522 000	494 151 000	777 028 000
202 410 320	62 037 143	414 997 031	679 444 494
288	Conciliation and Arbitration..........................	6 408 000	9 075 000	20 000	15 503 000
6 092 051	5 633 295	14 161	11 739 507
290	Australian Trade Union Training Authority	..	..	8 288 000	8 288 000
..	..	7 405 000	7 405 000
291	National Occupational Health and Safety Commission.................................................	..	..	16 816 000	16 816 000
..		..	17 439 711	17 439 711
292	Affirmative Action Agency...........................	446 000	548 000	..	994 000
..	..	..	..
Total......................................................	219 209 000	80 145 000	519 275 000	818 629 000
208 502 371	67 670 438	439 855 903	716 028 712

 

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 287.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.............	212 355 000	202 436 000	202 410 320
2.—Administrative Expenses.....................................................	70 522 000	63 980 000	62 037 143
3.—Other Services—
01. Labour Market Research—Sponsored research and technical services............................................................................	2 686 000	2 700 000	2 257 002
02. Tripartite missions overseas and conferences on employment and industrial relations and reciprocal visits—Costs......	342 000	935 000	707 623
03. Industrial Democracy Grants............................................	987 000	1 395 000	757 737
04. Compensation and legal expenses....................................	1 750 000	1 902 478	1 897 358
05. Occupational Information.................................................	2 883 000	2 600 000	2 599 846
Payments pursuant to section 34a (1) of the Audit Act 1901	..	5 000	4 900
8 648 000	9 537 478	8 224 466
4.—Training Programs—
01. Adult training.......................................................................	27 900 000	28 757 000	18 911 059
02. Trade training.......................................................................	122 588 000	124 980 000	108 288 015
03. Vocational training for youth............................................	52 612 000	33 600 000	17 605 091
04. Industry training services...................................................	13 000 000	12 000 000	11 716 212
216 100 000	199 337 000	156 520 377
5.—Job Creation and Employment Assistance—
01. Community Employment Program—Commonwealth sponsored projects............................................................................	16 000 000	29 000 000	28 925 884
02. Community Employment Program—Australian Capital Territory projects............................................................................	3 000 000	4 176 000	4 174 962
03. Jobstart..................................................................................	128 000 000	142 000 000	114 868 312
04. Mobility assistance.............................................................	3 700 000	4 100 000	3 129 973
05. Christmas Island retraining and employment assistance	1 834 000	350 000	..
152 534 000	179 626 000	151 099 131

 

Department of Employment and Industrial Relations—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
6.—Community based and Aboriginal programs—
01. Community Youth Support Scheme................................	35 291 000	32 000 000	31 539 814
02. Community Training Program..........................................	17 838 000	12 562 000	9 136 006
03. Aboriginals............................................................................	63 740 000	58 500 000	58 477 237
116 869 000	103 062 000	99 153 057
Total: Division 287	777 028 000	757 978 478	679 444 494
Division 288.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary.............	6 408 000	6 143 000	6 092 051
2.—Administrative Expenses.....................................................	9 075 000	7 697 000	5 633 295
3.—Other Services—
01. Compensation and legal expenses....................................	20 000	15 000	14 161
Total: Division 288	15 503 000	13 855 000	11 739 507
Division 290.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For expenditure under the Trade Union Training Authority Act 1975—Running expenses................................................	8 288 000	7 405 000	7 405 000
Division 291.—NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION
1.—For expenditure under the National Occupational Health and Safety Commission Act 1985—Running Expenses...	16 816 000	22 700 000	17 439 711
Division 292.—AFFIRMATIVE ACTION AGENCY
1.—Salaries and Payments in the nature of Salary.............	446 000	..	..
2.—Administrative Expenses.....................................................	548 000	..	..
Total: Division 292	994 000	..	..
Total: Department of Employment and Industrial Relations	818 629 000	801 938 478	716 028 712

 

DEPARTMENT OF FINANCE

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
304	Administrative...................................................	29 530 000	11 227 000	34 239 000	74 996 000
28 502 863	9 776 876	24 464 883	62 744 622
305	Australian Government Retirement Benefits Office.........................................................................	10 640 000	1 360 000	171 000	12 171 000
10 126 670		806 881	440 981	11 374 532
307	Australian Audit Office...................................	19 606 000	3 583 000	391 000	23 580 000
18 599 613	2 536 227	931 707	22 067 547
Total........................................................	59 776 000	16 170 000	34 801 000	110 747 000
57 229 146	13 119 984	25 837 571	96 186 701

 

DEPARTMENT OF FINANCE

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 304.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.............	29 530 000	28 537 000	28 502 86
2.—Administrative Expenses.....................................................	11 227 000	10 747 000	9 776 876
3.—Other Services—
01. Compensation and legal expenses....................................	253 000	235 000	218 447
02. South Australia and Tasmania—Pensions for former State railways' employees.......................................................................	24 680 000	23 220 000	22 615 885
03. Interest at 3½% per annum on the value of properties transferred to the Commonwealth but excluded from the Financial Agreement..........................................................................................	5 000	5 000	4 664
04. Pensions to former officers or their dependants............	32 000	29 000	28 961
05. Exchange adjustments (exchange gains may be credited to this item).................................................................................	100 000	100 000	28 596
06. Payments pursuant to section 34a (1) of the Audit Act 1901	230 000	220 000	216 190
07. Loan servicing—Loans of Canberra Commercial Development Authority.........................................................................	8 914 000	1 346 000	1 325 307
08. Aborigines and Torres Strait Islanders—War gratuities	25 000	75 000	24 727
Interest on trustee moneys (for payment to the Head of Trust Fund or Trust Account concerned).........................................	..	3 000	2 106
34 239 000	25 233 000	24 464 883
Total: Division 304	74 996 000	64 517 000	62 744 622
Division 305.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary.............	10 640 000	10 129 000	10 126 670
2.—Administrative Expenses.....................................................	1 360 000	807 000	806 881
3.—Other Services—
01. Compensation and legal expenses....................................	171 000	441 000	440 981
Total: Division 305	12 171 000	11 377 000	11 374 532
Division 307.—AUSTRALIAN AUDIT OFFICE
1.—Salaries and Payments in the nature of Salary.............	19 606 000	18 602 000	18 599 613
2.—Administrative Expenses.....................................................	3 583 000	2 540 000	2 536 227

 

Department of Finance—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
3.—Other Services—
01. Compensation and legal expenses....................................	220 000	217 000	214 909
02. International Organisation of Supreme Audit Institutions meeting—Sydney 1986...............................................	171 000	731 000	716 798
391 000	948 000	931 707
Total: Division 307	23 580 000	22 090 000	22 067 547
Total: Department of Finance...................................................	110 747 000	97 984 000	96 186 701

 

ADVANCE TO THE MINISTER FOR FINANCE

1986–87	1985–86
	Appropriation	Expenditure
$	$	S
Division 310.—ADVANCE TO THE MINISTER FOR FINANCE
To enable the Minister for Finance—
(a)to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government;
(b)to make money available for expenditure—
(i) that the Minister for Finance is satisfied is expenditure that—
(A) is urgently required; and
(B) was unforeseen until after the last day on which it was practicable to include appropriation for that expenditure in the Bill for this Act before the introduction of that Bill into the House of Representatives; and
(ii) particulars of which will afterwards be submitted to the Parliament,
being expenditure for the ordinary annual services of the Government; and
(c) to make money available for expenditure, being expenditure for the ordinary annual services of the Government, pending the issue of a warrant of the Governor‑General specifically applicable to the expenditure........................................	160 000 000	160 000 000	*

* Expenditure is shown under the appropriation to which it has been charged.

 

DEPARTMENT OF FOREIGN AFFAIRS

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
315	Administrative.................................................	132 837 500	83 489 200	60 704 000	277 030 700
121 659 402	65 993 679	56 945 919	244 599 000
317	Australia‑Japan Foundation..........................	606 000	204 000	981 000	1 791 000
402 111	136 340	1 008 445	1 546 896
318	Australian Development Assistance Bureau	15 550 000	4 007 000	798 664 000	818 221 000

31 170 751
Division 581.—GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary.............	1 363 000	1 189 000	1 172 292
2.—Administrative Expenses.....................................................	674 200	324 100	322 005
3.—Other Services—
01. Compensation and legal expenses....................................	22 000	20 000	18 600
Total: Division 581	2 059 200	1 533 100	1 512 905
Division 582.—ROYAL COMMISSIONS AND INQUIRIES
1.—Salaries and Payments in the nature of Salary.............	278 600	973 400	935 807

 

Department of Special Minister of State—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
2.—Other Services—
01. Independent review of economic regulation of domestic aviation	112 000	140 000	80 392
02. Inquiry into the taxation of gold mining..........................	39 000	125 000	63 833
03. Royal Commission of Inquiry into Alleged Telephone Interception..........................................................................................	55 400	487 000	366 762
04. Commission of Inquiry to determine appropriate compensation to be paid to former defendants in the Social Security Conspiracy Case............................................................	5 000	499 100	478 258
05. Royal Commission into British Nuclear Tests in Australia	1 600	948 900	918 080
Royal Commission of Inquiry into Drug Trafficking/ Activities of the Nugan Hand Group.......................................................	..	157 000	153 892
Independent Review of the operation of the Local Government (Personal Income Tax Sharing) Act 1976	..	130 100	119 046
Royal Commission on the Use and Effects of Chemical Agents on Australian Personnel in Vietnam.......................................	..	185 900	184 318
Task Force to review Defence Force and Australian Public Service housing programs.................................................................	..	12 000	8 946
Royal Commission on Australia's Security and Intelligence Agencies.................................................................................	..	7 485	7 484
213 000	2 692 485	2 381 011
Total: Division 582	491 600	3 665 885	3 316 818
Division 583.—NATIONAL CRIME AUTHORITY
1.—Salaries and Payments in the nature of Salary.............	7 949 600	6 753 100	6 446 220
2.—Administrative Expenses.....................................................	6 327 000	4 986 000	4 980 104
Total: Division 583	14 276 600	11 739 100	11 426 324
Total: Department of the Special Minister of State.............	278 939 000	262 928 180	250 737 684

 

DEPARTMENT OF SPORT, RECREATION AND TOURISM

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
590	Administrative...................................................	11 560 000	3 263 000	39 049 000	53 872 000
16 914 998	3 573 183	33 003 044	53 491 225
592	Australian Tourist Commission......................	..	..	28 980 000	28 980 000
..	..	26 096 000	26 096 000
593	Australian Sports Commission.......................	..	..	9 180 000	9 180 000
..	..	8 703 000	8 703 000
Total........................................................	11 560 000	3 263 000	77 209 000	92 032 000
16 914 998	3 573 183	67 802 044	88 290 225

 

DEPARTMENT OF SPORT, RECREATION AND TOURISM

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 590.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.............	11 560 000	16 962 000	16 914 998
2.—Administrative Expenses.....................................................	3 263 000	3 716 000	3 573 183
3.—Other Services—
01. World Tourism Organization—Membership.................	94 000	83 000	78 773
02. Observance of Australia Day (for payment to the Australia Day Promotion Trust Account)...........................................	800 000	750 000	750 000
03. Compensation and legal expenses....................................	70 000	401 700	401 376
04. Tourism Overseas Promotion Scheme............................	5 000 000	5 000 000	1 710 563
05. Payment to Brisbane City Council towards cost of the bid to stage the 1992 Olympic Games............................................	300 000	300 000	300 000
6 264 000	6 534 700	3 240 712
4.—Assistance for Sporting and Recreational Activities—
01. Sport and Recreation Programs.........................................	2 620 000	2 850 000	2 848 345
02. Australian Institute of Sport..............................................	12 455 000	11 000 000	11 000 000
03. National Sports Centre.......................................................	..	1 524 000	1 523 944
15 075 000	15 374 000	15 372 289
5.—Information Services—
01. Overseas publicity...............................................................	1 690 000	1 455 000	1 454 459
02. Australian Government Publishing Service—Subsidy to meet running costs (for payment to AGPS Trust Account)	12 700 000	..	..
03. Special Information Campaign.........................................	2 000 000	550 000	547 940
Publications—Subsidy (for payment to the Publication Trust Account)............................................................................	..	50 000	50 000
Printing and distribution of publications.........................	..	5 741 800	5 741 799
16 390 000	7 796 800	7 794 198

 

Department of Sport, Recreation and Tourism—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
6.—International Expositions—
01. Bureau of International Exhibitions—Contribution......	10 000	10 100	10 043
02. Office of the Commissioner‑General, Expo '88—Brisbane	310 000	250 000	217 385
03. Australian participation in Expo '86—Vancouver........	1 000 000	5 000 000	4 818 932
Commonwealth participation in Expo '88—Brisbane...	..	15 000	1 617
Australian participation in Expo '84—New Orleans.....	..	117 600	110 430
Australian participation in Expo '85—Tsukuba.............	..	1 452 000	1 437 438
1 320 000	6 844 700	6 595 845
Total: Division 590	53 872 000	57 228 200	53 491 225
Division 592.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act 1967......................................................................................	28 980 000	26 096 000	26 096 000
Division 593.—AUSTRALIAN SPORTS COMMISSION
1.—For expenditure under the Australian Sports Commission Act 1985......................................................................................	9 180 000	8 703 000	8 703 000
Total: Department of Sport, Recreation and Tourism.......	92 032 000	92 027 200	88 290 225

 

DEPARTMENT OF TERRITORIES

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
620	Administrative...................................................	82 161 300	11 516 000	139 755 600	233 432 900
76 829 891	11 118 878	121 555 787	209 504 556
622	National Capital Development Commission	..	..	18 850 000	18 850 000
..	..	17 670 000	17 670 000
623	Parliament House Construction Authority...	..	..	..	..
..	..	3 941 000	3 941 000
..	..	3 559 000	3 559 000
624	External Territories...........................................	6 834 300	6 762 000	6 473 000	20 069 300
6 083 785	6 020 922	5 542 678	17 647 385
625	Australian Capital Territory Schools Authority.........................................................................	..	..	..	..
..		..	135 748 000	135 748 000
..	..	129 884 000	129 884 000
626	Australian Capital Territory Health Authority.........................................................................	..	..	..	..
..		..	117 882 800	117 882 800
..	..	111 662 700	111 662 700
Total.......................................................	88 995 600	18 278 000	422 650 400	529 924 000
82 913 676	17 139 800	389 874 165	489 927 642

 

DEPARTMENT OF TERRITORIES

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 620.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.............	82 161 300	77 882 553	76 829 891
2.—Administrative Expenses.....................................................	11 516 000	11 339 229	11 118 878
3.—Other Services—
01. Parks and conservation—Operating expenses...............	10 157 000	9 480 800	9 480 612
02. Rural lands—Amenities management and protection..	565 000	514 000	514 000
03. Government dwellings—Servicing and caretaking......	2 643 000	2 104 000	2 103 714
04. Recreational, cultural and community services..............	1 026 000	882 300	881 776
05. Social welfare (including payments to the Australian Capital Territory Transport Trust Account)...........................	20 654 000	16 381 000	16 198 806
06. Motor registration, driver licensing and traffic control expenses	1 626 000	1 418 000	1 377 003
07. Australian Capital Territory Fire Brigade—Operating expenses	8 535 000	8 363 700	8 112 082
08. Australian Capital Territory Internal Omnibus Network—Subsidy to meet anticipated operating losses (for payment to the Australian Capital Territory Transport Trust Account)	17 849 000	16 220 000	16 220 000
09. Australian Capital Territory Tourist Bureau— General expenses	1 244 000	727 300	726 984
10. National Exhibition Centre................................................	126 000	127 000	127 000
11. Technical services................................................................	9 218 000	8 295 300	8 294 576
12. Canberra Public Library Service—General expenses...	1 149 000	1 080 300	1 079 612
13. Canberra Development Board and industry support— Operating expenses..........................................................................	236 000	417 000	291 564
14. Bushfire prevention and control.......................................	1 000 000	1 069 933	1 069 932
15. Australian Capital Territory Community Employment Program	588 000	1 353 000	1 353 000
16. Compensation and legal expenses....................................	4 095 000	3 111 354	2 786 035
17. Inquiry into Australian Capital Territory Fire.................	95 000	95 500	88 672
18. Private architects, engineers, quantity surveyors and other consultants.....................................................................	3 501 000	1 979 830	1 979 830
19. Payments pursuant to section 34a (1) of the Audit Act 1901	210 000	250 000	..
20. Jervis Bay—General services and administration.........	415 500	378 000	377 212
21. Canberra Commercial Development Authority— Expenses of winding up......................................................................	206 000	2 500 000	1 526 186
85 138 500	76 748 317	74 588 596
5.—Furniture removals and storage.......................................	200 000	100 000	100 000

 

Department of Territories—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
6.—Repairs and Maintenance—
01. General works......................................................................	21 087 000	16 706 860	16 706 860
2. Water and sewerage............................................................	20 115 000	18 489 349	18 029 349
41 202 000	35 196 209	34 736 209
8.—Educational Services—Non‑Government Schools
01. Grants Subsidies and Allowances.....................................	11 645 000	10 509 300	10 508 362
02. Interest on loans...................................................................	1 570 100	1 623 100	1 622 620
13 215 100	12 132 400	12 130 982
Total: Division 620	233 432 900	213 398 708	209 504 556
Division 622.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1957—Administration	18 850 000	17 670 000	17 670 000
Division 623.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For expenditure under the Parliament House Construction Authority Act 1979—Administration...........................	3 941 000	3 559 000	3 559 000
Division 624.—EXTERNAL TERRITORIES
1.—Salaries and Payments in the nature of Salary.............	6 834 300	6 141 700	6 083 785
2.—Administrative Expenses.....................................................	6 762 000	6 205 300	6 020 922
3.—Other Services—
01. Christmas Island—Payment to Christmas Island Services Corporation....................................................................	121 000	441 500	441 500
02. Cocos (Keeling) Islands—Postal and philatelic services—Distribution of net receipts..........................................	150 000	177 000	150 000
03. Cocos (Keeling) Islands—Payments for the operation of the shoo, hostel and mess..............................................................	997 000	840 000	834 061
04. Cocos (Keeling) Islands and Christmas Island air charters	4 552 000	3 631 000	3 568 712
05. Norfolk Island—Restoration and maintenance of histone structures.........................................................................	408 000	382 000	382 000
06. Administration of Ashmore and Cartier Islands—Operating expenses..........................................................................	245 000	167 000	166 405
6 473 000	5 638 500	5 542 678
Total: Division 624	20 069 300	17 985 500	17 647 385

 

Department of Territories—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 625.—AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY
1.—For expenditure under the Schools Authority Ordinance 1976	135 748 000	129 884 000	129 884 000
Division 626.—AUSTRALIAN CAPITAL TERRITORY HEALTH AUTHORITY
1.—For expenditure under the Health Authority Ordinance 1985	117 882 800	112 220 100	111 662 700
Total: Department of Territories.............................................	529 924 000	494 717 308	489 927 640

 

DEPARTMENT OF TRADE

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
640	Administrative...................................................	14 270 000	4 120 000	2 833 000	21 223 000
21 827 318	4 336 725	22 314 564	48 478 607
642	Trade Representatives.....................................	4 986 000	1 176 000	151 000	6 313 000
14 379 395	3 342 767	497 363	18 219 525
643	Australian Trade Commission........................	..	..	218 333 000	218 333 000
..	..	83 240 000	83 240 000
Export Development Grants Board...............	..	..	..	..
1 368 770	134 976	49 864 137	51 367 883
Total...................................................................	19 256 000	5 296 000	221 317 000	245 869 000
37 575 483	7 814 468	155 916 064	201 306 015

 

DEPARTMENT OF TRADE

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 640.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.............	14 270 000	21 828 200	21 827 210
2.—Administrative Expenses.....................................................	4 120 000	4 751 799	4 336 725
3.—Other Services—
01. International organisations—Contributions...................	1 444 000	13 569 500	2 317 495
02. Trade facilitation.................................................................	430 000	5 088 943	5 016 954
03. Argyle Project—Government diamond valuer—Commonwealth contribution....................................................................	160 000	151 500	146 420
04. Compensation and legal expenses....................................	199 000	149 500	131 873
05. For expenditure under the Export Expansion Grants Act 1978	600 000	2 012 840	2 012 840
Export Finance and Insurance Corporation—Interest subsidy for export finance facility.....................................................	..	13 350 000	12 688 982
2 833 000	34 322 283	22 314 564
Total: Division 640	21 223 000	60 902 282	48 478 607
Division 642.—TRADE REPRESENTATIVES (formerly TRADE COMMISSIONER SERVICE)
1.—Salaries and Payments in the nature of Salary.............	4 986 000	14 383 945	14 379 395
2.—Administrative Expenses.....................................................	1 176 000	3 386 376	3 342 767
3.—Other Services—
01. Locally engaged staff—Pension scheme........................	151 000	489 732	489 730
Compensation and legal expenses....................................	..	8 000	7 633
151 000	497 732	497 363
Total: Division 642	6 313 000	18 268 053	18 219 5
Division 643.—AUSTRALIAN TRADE COMMISSION
1.—For expenditure under the Australian Trade Commission Act 1985......................................................................................
01. Operating expenses.............................................................	106 133 000	3 240 000	3 240 000
02. Interest subsidy for financing eligible export transactions	20 200 000	..	..
03. Export Market Development Schemes............................	92 000 000	80 000 000	80 000 000
Total: Division 643	218 333 000	83 240 000	83 240 000

 

Department of Trade—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
EXPORT DEVELOPMENT GRANTS BOARD
Salaries and Payments in the nature of Salary....................	..	1 378 850	1 368 770
Administrative Expenses.............................................................	..	155 520	134 976
Other Services—
For expenditure under the Export Market Development Grants Act 1974..........................................................................................	..	49 834 249	49 817 906
Compensation and legal expenses...........................................	..	47 270	46 231
..	49 881 519	49 864 137
Total	..	51 415 889	51 367 883
Total: Department of Trade......................................................	245 869 000	213 826 224	201 306 015

 

DEPARTMENT OF TRANSPORT

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
664	Administrative...................................................	45 604 000	31 724 000	32 750 000	110 078 000
43 809 808	27 532 278	33 454 936	104 797 021
666	Bureau of Transport Economics....................	3 128 000	539 000	..	3 667 000
2 890 722	558 775	..	3 449 497
667	Inter‑State Commission...................................	767 000	297 000	..	1 064 000
717 866	258 870	..	976 736
668	Australian National Railways Commission.............................................	..	..	64 500 000	64 500 000
..		..	72 500 000	72 500 000
Total.......................................................	49 499 000	32 560 000	97 250 000	179 309 000
47 418 396	28 349 923	105 954 936	181 723 255

 

DEPARTMENT OF TRANSPORT

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 664.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.............	45 604 000	43 846 000	43 809 808
2.—Administrative Expenses.....................................................	7 123 000	6 774 000	6 767 457
3.—Operational Expenses..........................................................	24 601 000	20 900 000	20 764 820
4.—Other Services—
01. Free or concessional fares and freights............................	4 110 000	3 821 000	3 820 068
02. Tasmanian Freight Equalisation Scheme........................

26 500 000	27 545 000	27 544 680
03. Maritime search and rescue and oil pollution incidents	1 050 000	1 050 000	1 041 682
04. Compensation and legal expenses....................................	845 000	845 000	830 959
32 505 000	33 261 000	33 237 389
5.—Grants and Contributions—
01. Australian Shippers' Council—Contribution..................	240 000	220 000	212 547
02. Australian Motorcycle Council—Grant..........................	5 000	5 000	5 000
245 000	225 000	217 547
Total: Division 664	110 078 000	105 006 000	104 797 021
Division 666.—BUREAU OF TRANSPORT ECONOMICS
1.—Salaries and Payments in the nature of Salary.............	3 128 000	2 895 000	2 890 722
2.—Administrative Expenses.....................................................	539 000	560 000	558 775
Total: Division 666	3 667 000	3 455 000	3 449 497
Division 667.—INTER‑STATE COMMISSION
1.—Salaries and Payments in the nature of Salary.............	767 000	759 000	717 866
2.—Administrative Expenses.....................................................	297 000	269 000	258 870
Total: Division 667	1 064 000	1 028 000	976 736

 

Department of Transport—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 668.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy provided as annual revenue supplement—
01. Mainland operations...........................................................	46 700 000	54 100 000	54 100 000
02. Tasmanian railway system................................................	17 800 000	18 400 000	18 400 000
Total: Division 668	64 500 000	72 500 000	72 500 000
Total: Department of Transport...............................................	179 309 000	181 989 000	181 723 255

 

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
670	Administrative...................................................	18 465 000	4 945 000	30 196 000	53 606 000
16 915 819	3 277 550	19 423 243	39 616 612
672	Prices Surveillance Authority.........................	1 252 300	420 700	..	1 673 000
865 981	215 241	..	1 081 223
676	Australian Bureau of Statistics.......................	108 165 000	24 941 000	29 206 000	162 312 000
89 735 089	24 135 328	7 432 938	121 303 355
678	Australian Taxation Office.............................	399 708 000	93 734 000	12 962 000	506 404 000
365 774 278	75 148 059	8 282 164	449 204 501
Total........................................................	527 590 300	124 040 700	72 364 000	723 995 000
473 291 167	102 776 179	35 138 345	611 205 691

 

DEPARTMENT OF THE TREASURY

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.............	18 465 000	17 099 400	16 915 819
2.—Administrative Expenses.....................................................	4 945 000	3 442 000	3 277 550
3.—Other Services—
01. Compensation and legal expenses....................................	155 000	267 000	225 919
02. Loan management expenses.............................................	20 291 000	19 460 000	18 805 717
03. Overseas bond issues—Payments in respect of lapsed coupons	1 000	460	453
04. Costs associated with Shelf Registration Statements...	510 000	28 000	27 992
05. International Finance Corporation—Purchase of shares	9 239 000	4 190 600	..
Interest on trustee moneys lodged at call (for payment to Head of Trust Fund concerned)...................................................	363 200	363 162
30 196 000	24 309 260	19 423 243
Total: Division 670	53 606 000	44 850 660	39 616 612
Division 672.—PRICES SURVEILLANCE AUTHORITY
1.—Salaries and Payments in the nature of Salary.............	1 252 300	993 000	865 981
2.—Administrative Expenses.....................................................	420 700	272 600	215 241
Total: Division 672	1 673 000	1 265 600	1 081 222
Division 676.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary.............	108 165 000	89 738 000	89 735 089
2.—Administrative Expenses.....................................................	24 941 000	24 521 200	24 135 328
3.—Other Services—
01. Payments to agents for statistical services.......................	28 155 000	7 615 000	6 982 915
02. Compensation and legal expenses....................................	1 051 000	453 186	450 023
29 206 000	8 068 186	7 432 938
Total: Division 676	162 312 000	122 327 386	121 303 355

 

Department of the Treasury—continued

1986–87	1985–86
	Appropriation	Expenditure
$	$	$
Division 678.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary.............	399 708 000	366 117 000	365 774 278
2.—Administrative Expenses.....................................................	93 734 000	75 166 000	75 148 059
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	22 000	20 000	15 459
02. Compensation and legal expenses....................................	12 940 000	8 596 000	8 266 705
12 962 000	8 616 000	8 282 164
Total: Division 678	506 404 000	449 899 000	449 204 501
Total: Department of the Treasury.........................................	723 995 000	618 342 646	611 205 690

 

DEPARTMENT OF VETERANS' AFFAIRS

SUMMARY

Appropriation—1986‑87, Heavy figures

Expenditure—1985–86, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
690	Administrative...................................................	296 227 000	91 583 400	15 762 500	403 572 900
279 091 267	81 868 838	10 064 482	371 024 587
692	Other Benefits...................................................	..	..	470 378 500	470 378 500
..	..	439 578 864	439 578 864
693	Defence Service Homes Corporation...........	12 533 000	3 413 400	100 135 000	116 081 400
13 093 189	3 030 462	81 219 541	97 343 192
694	Australian War Memorial...............................	..	..	9 167 200	9 167 200
..	..	8 301 000	8 301 000
Total...................................................................	308 760 000	94 996 800	595 443 200	999 200 000
292 184 456	84 899 300	539 163 887	916 247 643

 

DEPARTMENT OF VETERANS' AFFAIRS

1986‑87	1985–86
	Appropriation	Expenditure
$	$	$
Division 690.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.............	296 227 000	279 136 248	279 091 267
2.—Administrative Expenses.....................................................	26 287 400	24 379 600	23 848 307
3.—Repatriation Hospitals and Other Institutions—	65 296 000	58 218 700	58 020 531
4.—Other Services—
01. War Graves—Construction, care and maintenance......	7 021 500	4 813 000	2 764 905
02. Returned Services League of Australia—Grants...........	82 000	48 000	47 999
03. Payments pursuant to section 34a (1) of the Audit Act 1901	94 000	105 800	88 148
04. Medical examinations, fares and expenses of veterans and dependants.....................................................................	3 939 000	3 307 000	3 118 096
05. Payments under sub‑sections 3 (6) and (8) of the Repatriation Amendment Act 1982 and similar payments............	230 000	303 000	178 481
06. Vietnam Veterans' Association of Australia—Grant....	5 000	5 000	5 000
07. Compensation and legal expenses....................................	4 391 000	4 264 400	3 861 853
15 762 500	12 846 200	10 064 482
Total: Division 690	403 572 900	374 580 748	371 024 587
Division 692.—OTHER BENEFITS
01. Specialists, local medical officer and ancillary medical services	53 295 000	69 919 600	69 866 358
02. Pharmaceutical services.....................................................	100 411 000	86 443 000	86 071 723
03. Maintenance of patients in non‑departmental institutions	135 715 000	137 291 200	137 134 686
04. Dental treatment..................................................................	292 500	302 500	280 231
05. Expenses of travelling for medical treatment................	20 307 000	19 306 500	19 038 062
06. Veterans' children education.............................................	3 928 000	3 777 500	3 759 056
07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission)........	8 223 000	8 137 000	7 959 838
08. Defence re‑establishment loans........................................	170 000	890 000	675 000
09. Medical rehabilitation.........................................................	3 721 000	3 200 000	3 141 973
10. Payments to the Health Insurance Commission for veterans' treatment accounts........................................................	144 316 000	125 655 000	111 651 937
Total: Division 692	470 378 500	454 922 300	439 578 864

 

Department of Veterans' Affairs—continued

1986‑87	1985–86
	Appropriation	Expenditure
$	$	$
Division 693.—DEFENCE SERVICE HOMES CORPORATION
1.—Salaries and Payments in the nature of Salary.............	12 533 000	13 723 000	13 093 189
2.—Administrative Expenses.....................................................	3 413 400	3 536 000	3 030 462
3.—Other Services—
01. Interest subsidy....................................................................	100 000 000	87 000 000	81 130 445
02. Compensation and legal expenses....................................	135 000	144 000	89 096
100 135 000	87 144 000	81 219 541
Total: Division 693	116 081 400	104 403 000	97 343 192
Division 694.—AUSTRALIAN WAR MEMORIAL
1.—For expenditure under the Australian War Memorial Act 1980—Running expenses.............................................................	9 167 200	8 301 000	8 301 000
Total: Department of Veterans' Affairs.................................	999 200 000	942 207 048	916 247 643

[Minister's second reading speech made in—

House of Representatives on 19 August 1986

Senate on 21 October 1986]

Printed by Authority by the Commonwealth Government Printer (114/86)