Appropriation Act (No. 1) 1987-88 (Cth)

Appropriation Act (No. 1) 1987-88

No. 112 of 1987

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1988, and for related purposes

[Assented to 2 December 1987]

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) 1987-88.

Commencement

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

Issue and application of $11 701 170 900

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 1988, the sum of

$11 701 170 900.

Appropriation of $20 348 571 000

4.The sums authorised by section 3 of the Supply Act (No. 1) 1987-88 (other than the sums authorised by a Division or unit of a Division in the

16725/87 Cat. No. 87 5344 5

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 $20 348 571 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1987, for the services expressed in Schedule 3 in respect of the financial year that commenced on that date.

Amounts expended during period of 1 July 1987 to 23 July 1987

5.(1) Where:

• (a)

  but for the operation of this section a particular amount or particular amounts would be appropriated by section 4 for the performance of particular services expressed in Schedule 3 by a Department in respect of the financial year commencing on 1 July 1987;

• (b)

  during the period commencing on that day and ending on 23 July 1987 another Department wholly or partly performed one or more of those services; and

• (c)

  in performing each such service (in this section called a "transferred service") during that period the other Department expended an amount of money (in this subsection called the "expended amount" in respect of that transferred service) as provided for by the Supply Act (No. 1) 1987-88;

the Minister may, by writing, direct that this Act has effect as if:

• (d)

  an amount equal to the expended amount in respect of each transferred service had been appropriated by section 4 with effect from 1 July 1987 for the performance of the transferred service by the other Department; and

• (e)

  the particular amount or particular amounts that would have been appropriated by section 4 for the performance of the first-mentioned services by the first-mentioned Department were reduced by a specified amount equal to, or by specified amounts equal in the aggregate to, the expended amount in respect of the transferred service or the total of the expended amounts in respect of all transferred services;

and this Act shall have effect accordingly.

(2) In subsection (1):

"Department" means an entity that is, or a former entity that was, a Department within the meaning of the Audit Act 1901.

Additional appropriation in respect of increases in salaries

6.(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 1988 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 1988, 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

7.Amounts issued, before the commencement of this Act, in accordance with section 4 of the Supply Act (No. 1) 1987-88 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

8.(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 1988, 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

9.(1) Where money appropriated by this Act that is specified in item 04 in sub-division 3 of Division 270 in Schedule 3 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 that specifies money for the running costs of that Department.

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

Money appropriated for a program

10.Where money is appropriated by this Act for a particular program, that money shall be taken to be appropriated for:

• (a)

  the purpose of payments (including advances) under Acts administered as part of the program; and

• (b)

  other purposes of the program, being purposes for which appropriation has been made in an earlier Act.

Educational services—Australian Capital Territory

11.(1) A reference in sub-division 1 of Division 158 in Schedule 3 to Colleges of Technical and Further Education includes a reference to any institution established, whether before or after the commencement of this Act, to perform the functions of those Colleges.

(2) A reference in sub-division 2 of Division 158 in Schedule 3 to the Canberra School of Art and Canberra School of Music includes a reference to any institution established, whether before or after the commencement of this Act, to perform the functions of those Colleges.

Payments for the care of veterans, war widows and dependants

12.(1) In this section and in determinations for the purposes of paragraph 2 (a) or (b), "Appropriation Act" means an Act appropriating money for expenditure in respect of the financial year and includes an Act appropriating money, by way of interim provision, for such expenditure.

(2) Payments to persons and organisations out of such moneys appropriated by this Act as are specified in item 11 of Division 220 in Schedule 3 shall be made—

• (a)

  on such terms and conditions (if any) as are from time to time determined, by instrument in writing, by the Minister for Veterans' Affairs for the purposes of the Appropriation Acts as being terms and conditions applicable to payments to persons and organisations in respect of agreed joint ventures for the care and welfare of veterans, war widows and dependants; and,

• (b)

  in accordance with any determination, by instrument in writing, of the Minister for Veterans' Affairs as to the amounts and times of payments.

Australian International Development Assistance Bureau

13. The Supply Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in Division 318 in the Schedule to that Act to the Australian Development Assistance Bureau were a reference to the Australian International Development Assistance Bureau.

Attorney-General's Department

14. The Supply Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if for Divisions 165, 170 and 175 in the Schedule to that Act there were substituted the following Division:

 

"165	..	ADMINISTRATIVE
1	Running Costs................................................................................................................	49 271 000
2	Other Services................................................................................................................	12 880 000
Total: Division 165	62 151 000".

 

Constitutional Commission

15. The Supply Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in Division 191 in the Schedule to that Act to the Constitutional Reform Commission were a reference to the Constitutional Commission.

Department of Community Services

16. The Supply Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if for Divisions 220 and 221 in the Schedule to that Act there were substituted the following Division:

"220	..	ADMINISTRATIVE
1	Running Costs................................................................................................................	45 083 000
2	Program for People Who Need Support in the Community.................................	728 000
3	Program for Aged People Who Need Residential Care.........................................	30 100 000
4	Program for Families with Children..........................................................................	69 893 000
5	Program For People in Crisis.......................................................................................	8 050 000
6	Program for People with Disabilities Who Need Additional Assistance............	68 452 000
Total: Division 220	222 306 000".

Department of Defence

17. The Supply Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if for Division 237, 239, 245, 246, 247, 250 and 252 in the Schedule to that Act, there were substituted the following division:

"245 .. DEFENCE FACILITIES............................................................................................ 246 769 000".

Australian Institute of Health

18. The Supply Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if for Division 326 in the Schedule to that Act there were substituted the following Division:

"326	..	AUSTRALIAN INSTITUTE OF HEALTH
For expenditure under the Australian Institute of Health Act 1987......................	1 105 000".

Department of Housing and Construction

19. The Supply Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if for Division 353 in the Schedule to that Act there were substituted the following Division:

"353	..	REPAIRS AND MAINTENANCE
1	Departmental.................................................................................................................	35 000 000".

 

Department of Transport

20. The Supply Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if for Divisions 664 and 666 in the Schedule to that Act there were substituted the following Division:

"664	..	ADMINISTRATIVE
1	Running Costs.................................................................................................................	35 761 000
2	Other Services.................................................................................................................	13 543 000
Total: Division 664	49 304 000".

Repatriation Hospital

21. The Supply Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if for sub-division 2, of Division 690 to that Act there were substituted the following subdivision:

"2. Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust  accounts)........................................................................................................................................... 27 641 700".

Act to be subject to Loan Act

22. This Act has effect subject to the Loan Act 1987.

SCHEDULE 1 Section 4

SUMS AUTHORISED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

By the Supply Act (No. 1) 1987-88....................	8 647 400 100
By this Act..............................................................	11 701 170 900
Total........................................................	20 348 571 000

SCHEDULE 2 Section 4

Column 1	Column 2	Column 3
Item	Division, &c.	Amount
$
1.	Division 244.........................................................	3 682 000
2.	Sub-division 3 of Division 283.........................	529 900
3.	Sub-division 4 of Division 590.........................	500 000

 

SCHEDULE 3 Sections 3 and 4

ABSTRACT

Page Reference	Departments and Services	Total
11	Department of Administrative Services........................................................................	1 355 369 000
16	Department of the Arts, Sport, the Environment, Tourism and Territories............	958 593 000
24	Attorney-General's Department....................................................................................	419 525 000
29	Department of Community Services, and Health......................................................	1 251 369 000
29	Department of Aboriginal Affairs.................................................................................	317 510 000
30	Department of Veterans' Affairs....................................................................................	1 141 145 000
37	Department of Defence...................................................................................................	7 150 478 000
41	Department of Employment, Education and Training...............................................	1 825 267 000
46	Department of Finance....................................................................................................	115 654 000
49	Advance to the Minister for Finance............................................................................	170 000 000
50	Department of Foreign Affairs and Trade...................................................................	1 229 496 000
55	Department of Immigration, Local Government and Ethnic Affairs......................	196 653 000
58	Department of Industrial Relations...............................................................................	69 873 000
60	Department of Industry, Technology and Commerce...............................................	1 104 618 000
66	Department of Primary Industries and Energy............................................................	349 568 000
70	Department of the Prime Minister and Cabinet..........................................................	154 427 000
73	Department of Social Security.......................................................................................	623 707 000
75	Department of Transport and Communications.........................................................	1 189 592 000
78	Department of the Treasury...........................................................................................	725 727 000
Total...................................................................................................................	20 348 571 000

 

DEPARTMENTS AND SERVICES

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation—1987-88, Heavy figures

Expenditure—1986-87, Light figures

Division	Running Costs	Other Services	Total
$	$	$
115	Administrative.....................................................................	370 306 600	543 207 700	913 514 300
356 276 529	495 015 291	851 291 820
116	Australian Electoral Commission....................................	26 854 200	45 677 000	72 531 200
25 670 726	9 587 019	35 257 745
117	Commonwealth Accommodation and Catering Service	..	11 719 000	11 719 000
..	8 207 062	8 207 062
118	Commonwealth Bureau of Meteorology........................	73 604 200	12 808 500	86 412 700
70 415 295	11 596 107	82 011 402
119	Fitting-out of Leased Premises..........................................	..	126 448 000	126 448 000
..	69 365 514	69 365 514
120	Parliamentary and Ministerial Staff and Services.........	51 139 000	19 048 800	70 187 800
45 571 460	18 258 360	63 829 820
121	Parliament House Construction Authority......................	..	4 275 000	4 275 000
..	4 071 000	4 071 000
122	Royal Commissions and Enquiries...................................	652 000	1 170 000	1 822 000
562 427	578 969	1 141 396
129	Repairs and Maintenance..................................................	..	68 459 000	68 459 000
..	61 638 012	61 638 012
Total......................................................................	522 556 000	832 813 000	1 355 369 000
498 496 437	678 317 334	1 176 813 771

 

DEPARTMENT OF ADMINISTRATIVE SERVICES

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Division 115.—ADMINISTRATIVE
1.—Running Costs.....................................................................	370 306 600	358 190 808	356 276 529
2.—Other Services
01. Disposal costs.....................................................................	2 972 700	3 039 000	3 036 534
02. Australian Protective Service—Supplies.......................	633 700	783 000	702 937
03. Compensation and legal expenses..................................	8 906 700	3 610 200	3 282 567
04. Issue of national symbols.................................................	273 000	259 000	137 658
05. Anzac Awards—Contribution to costs..........................	1 000	700	618
06. Political Exchange Program.............................................	125 500	200 000	164 730
07. Australian Government Publishing Service—Subsidy to meet running costs (for payment to Australian Government Publishing Service Trust Account)..............................	4 800 000	12 700 000	12 700 000
08. Special Information Campaign.......................................	2 000 000	3 500 000	3 419 346
09. Analytical Services—Laboratory services and supplies	644 400	600 000	595 848
10. Ionospheric Prediction Service—Technical stores and supplies............................................................................................	64 400	60 000	59 988
20 421 400	24 751 900	24 100 226
3.—Australian Property Services
01. Rent—Office and other accommodation for departments	373 453 000	284 800 000	284 775 305
02. Contract cleaning...............................................................	17 622 000	16 582 000	14 562 414
03. Office services....................................................................	44 498 000	39 130 000	36 455 400
04. Fire protection—Commonwealth property..................	3 598 000	4 378 000	4 351 458
439 171 000	344 890 000	340 144 577
4.—Overseas Property Services
01. Rent......................................................................................	43 000 000	48 837 000	41 766 735
02. Furniture and fittings.........................................................	10 169 100	8 520 000	8 187 348
03. Private architects, engineers, quantity surveyors and other consultants—Fees...........................................................	9 140 000	4 519 000	4 246 641
04. Repairs, maintenance and other services.......................	12 996 200	10 603 000	9 877 743
75 305 300	72 479 000	64 078 467
5.—Furniture Removals and Storage..................................	8 030 000	66 951 000	66 412 021
6.—Grants-in-Aid
01. Royal Humane Society of Australasia...........................	10 000	10 000	10 000
02. Australian Institute of Political Science.........................

3 500	3 500	3 500
03. Australian Institute of Public Administration...............	11 500	11 500	11 500

 

Department of Administrative Services—continued

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
04. Herbert Vere Evatt Memorial Foundation—Contribution	250 000	250 000	250 000
05. Royal Society for the Prevention of Cruelty to Animal	5 000	5 000	5 000
280 000	280 000	280 000
Total: Division 115	913 514 300	867 542 708	851 291 820
Division 116.—AUSTRALIAN ELECTORAL COMMISSION
1.—Running Costs.....................................................................	26 854 200	26 197 400	25 670 726
2.—Other Services
01. Enrolment expenditures....................................................	6 162 000	6 745 000	5 963 074
02. Conduct of Commonwealth elections, referendums and industrial ballots................................................................................	39 215 000	3 429 000	3 404 873
03. Compensation and legal expenses..................................	300 000	283 000	219 072
45 677 000	10 457 000	9 587 019
Total: Division 116	72 531 200	36 654 400	35 257 745
Division 117.—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED.........................................	11 719 000	8 236 700	8 207 062
Division 118.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Running Costs.....................................................................	73 604 200	71 227 600	70 415 295
2.—Other Services
01. World Meteorological Organisation—Contribution....	730 800	609 000	609 000
02. Bureau of Meteorology Research Centre—Computer services............................................................................................	612 200	340 000	339 969
03. Australian Baseline Air Pollution Monitoring Station—Operating costs...................................................................................	410 300	390 000	389 315
04. Instruments and apparatus...............................................	6 054 200	5 672 000	5 671 033
05. Observation services and allowances.............................	4 692 300	4 569 000	4 293 863
06. Compensation and legal expenses..................................	308 700	294 000	292 927
12 808 500	11 874 000	11 596 107
Total: Division 118	86 412 700	83 101 600	82 011 402

 

Department of Administrative Services—continued

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Division 119.—FITTING-OUT OF LEASED PREMISES
1.—Departmental
01. Department of Administrative Services.........................	126 448 000	69 500 000	69 365 514
Division 120.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.—Running Costs.....................................................................	51 139 000	48 809 300	45 571 460
2.—Conveyance of Members of Parliament and Others.	14 297 000	14 506 000	13 723 079
3.—Visits Abroad of Ministers (including personal staff) and Others............................................................................	3 236 000	3 827 000	3 124 800
4.—Other Services
01. Compensation and legal expenses..................................	104 200	97 000	66 358
02. Superannuation endowment policies—Premiums paid to Life Offices in respect of certain employees......................	1 392 000	1 514 000	1 325 587
03. Payments pursuant to sub-section 34a (1) of the Audit Act 1901............................................................................................	19 600	19 000	18 536
1 515 800	1 630 000	1 410 481
Total: Division 120	70 187 800	68 772 300	63 829 820
Division 121.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For expenditure under the Parliament House Construction Authority Act 1979—Recurrent expenditure......	4 275 000	4 131 000	4 071 000
Division 122.—ROYAL COMMISSIONS AND ENQUIRIES
1.—Running Costs.....................................................................	652 000	631 600	562 427
2.—Other Services
01. Royal Commission into Grain Handling.......................	1 170 000	1 289 000	387 931
Independent review of economic regulation of domestic aviation............................................................................................	..	112 000	86 558
Inquiry into the taxation of gold mining.........................	..	39 000	33 121
Royal Commission of Inquiry into Alleged Telephone Interception......................................................................	..	55 700	55 655
Commission of Inquiry to determine appropriate compensation to be paid to former defendants in the Social Security Conspiracy Case...................................................................................	..	5 000	4 100

 

Department of Administrative Services—continued

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Royal Commission into British Nuclear Tests in Australia............................................................................................	..	2 900	2 895
Royal Commission of Inquiry into Drug Trafficking/ Activities of the Nugan Hand Group..................................................	..	900	874
Royal Commission on Australia's Security and Intelligence Agencies............................................................................	..	2 700	2 650
Independent Review of the operation of the Local Government (Personal Income Tax Sharing) Act 1976	..	5 200	5 151
Royal Commission on the Use and Effects of Chemical Agents on Australian Personnel in Vietnam.................................	..	100	34
1 170 000	1 512 500	578 969
Total: Division 122	1 822 000	2 144 100	1 141 396
Division 129.—REPAIRS AND MAINTENANCE
1.—Departmental
01. Department of Administrative Services.........................	28 935 000	26 150 200	25 492 591
02. Australian Electoral Commission...................................	65 000	68 000	50 228
03. Department of the Arts, Sport, the Environment, Tourism and Territories..........................................................................	5 015 000	5 045 350	5 038 341
04. Attorney-General's Department......................................	699 000	727 500	644 452
05. Australian Federal Police..................................................	1 070 000	854 000	850 470
06. Department of Community Services and Health.........	1 213 000	1 149 000	1 092 052
07. Department of Aboriginal Affairs...................................	266 000	241 000	240 992
08. Department of Veterans' Affairs.....................................	22 535 000	21 294 000	21 144 896
09. Department of Employment, Education and Training	686 000	638 500	635 913
10. Department of Finance.....................................................	20 000	20 000	14 404
11. Department of Foreign Affairs and Trade.....................	37 000	33 000	22 328
12. Department of Immigration, Local Government and Ethnic Affairs...............................................................................	460 000	679 000	670 222
13. Department of Industrial Relations.................................	24 000	8 500	8 372
14. Department of Industry, Technology and Commerce.	387 000	800 300	745 172
15. Australian Customs Service.............................................	1 800 000	1 550 000	1 263 977
16. Department of Primary Industries and Energy.............	677 000	746 000	698 860
18. Department of Social Security.........................................	2 450 000	1 407 000	1 343 779
19. Department of Transport and Communications..........	740 000	939 000	930 753
20. Department of the Treasury.............................................	105 000	122 000	48 283
21. Australian Bureau of Statistics........................................	75 000	64 000	58 778
22. Australian Taxation Office..............................................	1 200 000	639 000	630 405
Department of the Prime Minister and Cabinet............	..	17 400	12 744
Total: Division 129	68 459 000	63 192 750	61 638 012
Total: Department of Administrative Services..................	1 355 369 000	1 203 275 558	1 176 813 771

 

DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division	Running Costs	Other Services	Total
$	$	$
135	Administrative...........................................................................	27 976 700	33 607 300	61 584 000
26 506 643	21 158 056	47 664 699
136	Australia Council......................................................................	..	51 803 000	51 803 000
..	49 730 000	49 730 000
137	Australian Film Commission.................................................	..	18 534 000	18 534 000
..	20 725 877	20 725 877
138	Australian Film, Television and Radio School...................	..	7 872 000	7 872 000
..	7 205 000	7 205 000
139	Australian Heritage Commission...........................................	..	2 243 600	2 243 600
..	1 780 000	1 780 000
140	Australian Institute of Sport...................................................	..	13 447 000	13 447 000
..	13 248 366	13 248 366
141	Australian National Gallery....................................................	..	15 699 000	15 699 000
..	15 425 000	15 425 000
142	Australian National Maritime Museum...............................	8 980 000	650 000	9 630 000
2 515 313	899 172	3 414 485
143	Australian National Parks and Wildlife Service.................	..	11 828 000	11 828 000
..	9 717 000	9 717 000
144	Australian Sports Commission..............................................	..	10 173 000	10 173 000
..	9 188 000	9 188 000
145	Australian Tourist Commission.............................................	..	33 603 000	33 603 000
..	28 915 000	28 915 000
146	External Territories...................................................................	13 113 300	6 991 700	20 105 000
12 954 991	9 693 309	22 648 300
147	Great Barrier Reef Marine Park Authority..........................	..	6 863 000	6 863 000
..	5 300 000	5 300 000
148	Commission of Inquiry into the Lemonthyme and Southern Forests.........................................................................................	1 503 000	..	1 503 000
60 483		..	60 483
149	National Film and Sound Archive.........................................	2 889 000	859 000	3 748 000
2 769 391	796 186	3 565 577
150	National Library of Australia.................................................	..	26 221 000	26 221 000
..	26 690 000	26 690 000
151	National Museum of Australia...............................................	..	2 514 500	2 514 500
..	1 840 000	1 840 000
152	Supervising Scientist and the Alligator Rivers Region Research Institute......................................................................................	..	5 117 500	5 117 500
..		4 357 506	4 357 506
153	Antarctic Division.....................................................................	19 324 200	17 079 600	36 403 800
18 334 832	16 560 921	34 895 753
154	Australian Capital Territory Administration—Central Office—Administrative...........................................................................	190 044 400	60 105 500	250 149 900
173 639 457		53 304 202	226 943 659
155	Australian Capital Territory Health Authority....................	..	140 881 700	140 881 700
..	119 598 400	119 598 400
156	Australian Capital Territory Schools Authority..................	..	141 050 000	141 050 000
..	137 522 000	137 522 000

 

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division	Running Costs	Other Services	Total
$	$	$
157	Canberra College of Advanced Education..........................	..	27 482 000	27 482 000
..	26 886 713	26 886 713
158	Educational Services—Australian Capital Territory..........	39 020 000	1 347 000	40 367 000
39 045 166	1 294 931	40 340 097
160	National Capital Development Commission.......................	..	19 770 000	19 770 000
..	18 850 000	18 850 000
Total........................................................................	302 850 600	655 742 400	958 593 000
275 826 276	600 685 639	876 511 915

 

DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Division 135.—ADMINISTRATIVE
1.—Running Costs.........................................................................	27 976 700	27 653 207	26 506 643
2.—Assistance for the Arts, Leisure and Culture
01. Artbank—Acquisition of works of art and contribution towards administrative costs............................................................	711 000	700 000	692 467
02. Australian Children's Television Foundation...................	540 000	500 000	500 000
03. Commemoration of historic events and persons..............	107 000	100 000	78 958
04. 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	8 684
05. Control of historic shipwrecks.............................................	213 000	200 000	199 688
06. Federation of Australian Historical Societies...................	2 000	2 000	2 000
07. Historic Memorials Committee..........................................	31 000	22 000	5 286
08. Institute for the Conservation of Cultural Material.........	2 500	2 500	2 500
09. Museums Association of Australia.....................................	6 000	6 000	6 000
10. National Institute of Dramatic Art......................................	2 215 000	1 900 000	1 900 000
11. Observance of Australia Day (for payment to the Australia Day Promotion Trust Account).................................................	750 000	800 000	750 000
12. Public Lending Right Scheme.............................................	2 401 000	2 065 000	2 041 806
13. Sport and Recreation Programs...........................................	2 670 000	2 670 000	2 669 192
14. United Nations Educational, Scientific and Cultural Organization—Convention for the protection of World Cultural and Natural Heritage................................................................................	47 500	96 200	94 249
15. 1988 Festival of Pacific Arts...............................................	1 483 000	300 000	100 127
16. Southern Cross Museum Trust............................................	120 000	68 000	68 000
Payment to Brisbane City Council towards cost of the bid to stage the 1992 Olympic Games........................................................	..	300 000	300 000
11 334 000	9 766 700	9 418 957
3.—Assistance for Tourism and Expositions
01. Bureau of International Expositions—Contribution.......	13 000	13 000	12 096
02. World Tourism Organization—Membership...................	97 000	99 000	98 465
03. Commonwealth participation in Expo '88—Brisbane....	7 854 000	150 000	148 511
04. Office of the Commissioner-General, Expo '88—Brisbane	520 000	310 000	263 214
05. Tourism Overseas Promotion Scheme..............................	6 000 000	5 000 000	4 999 406
Australian participation in Expo '86—Vancouver...........	..	1 000 000	549 377
14 484 000	6 572 000	6 071 069

 

Department of the Arts, Sport, the Environment, Tourism and Territories—continued

 

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
4.—Environment and Conservation
01. Australian Biological Resources Study.............................	1 068 000	1 022 000	1 020 283
02. Australian Environment Council (for payment to the Australian Environment Council Fund Trust Account)	69 000	69 000	69 000
03. Australian National Botanic Gardens................................	1 103 000	1 040 000	1 038 294
04. Conservation organisations.................................................	1 241 700	1 030 000	1 029 999
05. Environmental Quality Protection Programs....................	430 000	400 000	365 419
06. International Union for the Conservation of Nature and Natural Resources—Membership..................................................	87 300	87 300	83 782
07. National Estate Program—Expenditure in the Australian Capital Territory................................................................................	85 000	82 000	82 000
08. National Tree Program.........................................................	659 000	620 000	619 501
09. National Trust bodies...........................................................	578 000	540 000	540 000
10. Rainforest conservation.......................................................	1 613 000	55 000	54 733
11. World Wildlife Fund Australia...........................................	50 000	50 000	50 000
6 984 000	4 995 300	4 953 011
5.—Other Services
01. Coastal Surveillance.............................................................	6 000	450 000	389 289
02. Compensation and legal expenses......................................	688 000	515 000	214 430
03. Grants for non-government international conferences held in Australia...............................................................................	111 300	111 300	111 300
805 300	1 076 300	715 019
Total: Division 135	61 584 000	49 497 690	47 664 699
Division 136.—AUSTRALIA COUNCIL
1.—For expenditure under the Australia Council Act 1975	51 803 000	49 730 000	49 730 000
Division 137.—AUSTRALIAN FILM COMMISSION
1.—For expenditure under the Australian Film Commission Act 1975............................................................................................................	18 534 000	20 725 878	20 725 877
Division 138.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
1.—For expenditure under the Australian Film, Television and Radio School Act 1973..............................................................................	7 872 000	7 205 000	7 205 000
Division 139.—AUSTRALIAN HERITAGE COMMISSION
1.—For expenditure under the Australian Heritage Commission Act 1975...................................................................................	2 243 600	1 780 000	1 780 000

 

Department of the Arts, Sport, the Environment, Tourism and Territories—continued

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Division 140.—AUSTRALIAN INSTITUTE OF SPORT
1.—For expenditure under the Australian Institute of Sport Act 1986..............................................................................................	13 447 000	13 487 000	13 248 366
Division 141.—AUSTRALIAN NATIONAL GALLERY
1.—For expenditure under the National Gallery Act 1975	15 699 000	15 425 000	15 425 000
Division 142.—AUSTRALIAN NATIONAL MARITIME MUSEUM
1.—Running Costs...........................................................................	8 980 000	2 872 000	2 515 313
2.—National Maritime Collection..............................................	650 000	2 945 000	899 172
Total: Division 142	9 630 000	5 817 000	3 414 485
Division 143.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.—For expenditure under the National Parks and Wildlife Conservation Act 1975....................................................................	11 828 000	9 717 000	9 717 000
Division 144.—AUSTRALIAN SPORTS COMMISSION
1.—For expenditure under the Australian Sports Commission Act 1985.....................................................................................	10 173 000	9 188 000	9 188 000
Division 145.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act 1967.....................................................................................

33 603 000	28 980 000	28 915 000
Division 146.—EXTERNAL TERRITORIES
1.—Running Costs...........................................................................	13 113 300	13 878 800	12 954 991
2.—Other Services
01. Christmas Island—Payment to Christmas Island Services Corporation...........................................................................	133 500	133 500	133 500
02. Cocos (Keeling) Islands—Postal and philatelic services—Distribution of net receipts..................................................	100 000	150 000	..
03. Cocos (Keeling) Islands—Payments for the operation of the shop, hostel and mess.....................................................................	940 200	997 000	870 867
04. Cocos (Keeling) Islands and Christmas Island air charters	4 010 000	4 552 000	3 780 942
05. Norfolk Island—Restoration and maintenance of histone structures.................................................................................................	408 000	408 000	408 000

 

Department of the Arts, Sport, the Environment, Tourism and Territories—continued

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
06. Phosphate Mining Corporation of Christmas Island— Subsidy to cover operating loss............................................................	1 400 000	4 500 000	4 500 000
6 991 700	10 740 500	9 693 309
Total: Division 146	20 105 000	24 619 300	22 648 300
Division 147.—GREAT BARRIER REEF MARINE PARK AUTHORITY
1.—For expenditure under the Great Barrier Reef Marine Park Act 1975...................................................................................	6 863 000	5 300 000	5 300 000
Division 148.—COMMISSION OF INQUIRY INTO THE LEMONTHYME AND SOUTHERN FORESTS
1.—Running Costs.........................................................................	1 503 000	67 800	60 483
Division 149.—NATIONAL FILM AND SOUND ARCHIVE
1.—Running Costs.........................................................................	2 889 000	2 810 000	2 769 391
2.—Other Services
01. Acquisitions and preservation............................................	859 000	800 000	796 186
Total: Division 149	3 748 000	3 610 000	3 565 577
Division 150.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act 1960	26 221 000	26 690 000	26 690 000
Division 151.—NATIONAL MUSEUM OF AUSTRALIA
1.—For expenditure under the National Museum of Australia Act 1980...................................................................................	2 514 500	1 840 000	1 840 000
Division 152.—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............................................	5 117 500	4 535 000	4 357 506
Division 153.—ANTARCTIC DIVISION
1.—Running Costs.........................................................................	19 324 200	18 458 500	18 334 832

 

Department of the Arts, Sport, the Environment, Tourism and Territories—continued

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
2.—Other Services
01. Shipping, aircraft and stevedoring charges.........................	16 969 000	16 482 100	16 480 137
02. Compensation and legal expenses........................................	110 600	106 000	80 784
17 079 600	16 588 100	16 560 921
Total: Division 153	36 403 800	35 046 600	34 895 753
Division 154.—AUSTRALIAN CAPITAL TERRITORY ADMINISTRATION—CENTRAL OFFICE— ADMINISTRATIVE
1.—Running Costs...........................................................................	190 044 400	176 789 571	173 639 457
2.—Other Services
01. Social welfare (including payments to the Australian Capital Territory Transport Trust Account)...................................	7 386 300	6 455 700	6 431 835
02. Australian Capital Territory Fire Brigade—Operating expenses	9 941 000	9 135 000	9 046 446
03. Australian Capital Territory Internal Omnibus Network—Subsidy to meet anticipated operating losses (for payment to the Australian Capital Territory Transport Trust Account).....................	19 150 600	17 849 000	17 326 800
04. National Exhibition Centre....................................................	124 700	126 000	125 997
05. Bushfire prevention and control...........................................	1 058 000	1 049 000	950 431
06. Australian Capital Territory Community Employment Program	200 000	588 000	464 769
07. Compensation and legal expenses........................................	3 837 500	4 232 500	2 772 264
08. Non-Government Schools—Grants, subsidies and allowances	12 960 000	11 715 000	11 607 612
09. Non-Government Schools—Interest on loans...................	1 991 900	1 570 100	1 476 388
10. Australian Traineeships Scheme—Concessions...............	715 000	513 000	68 413
11. Canberra Public Cemeteries Trust........................................	240 000	177 333	177 332
12. Payments pursuant to sub-section 34a (1) of the Audit Act 1901	10 000	210 000	111 173
13. Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales............................................	2 490 500	2 418 700	2 418 651
Inquiry into Australian Capital Territory Fire Brigade	..	99 000	98 881
Canberra Commercial Development Authority— Expenses of winding up.............................................................................	..	228 300	227 210
60 105 500	56 366 633	53 304 202
Total: Division 154	250 149 900	233 156 204	226 943 659

 

Department of the Arts, Sport, the Environment, Tourism and Territories—continued

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Division 155.—AUSTRALIAN CAPITAL TERRITORY HEALTH AUTHORITY
1.—For expenditure under the Health Authority Ordinance 1985—Recurrent expenditure..............................................	140 881 700	119 657 400	119 598 400
Division 156.—AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY
1.—For expenditure under the Schools Authority Ordinance 1976—Recurrent expenditure..............................................	141 050 000	137 522 000	137 522 000
Division 157.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Recurrent expenditure.....	27 482 000	26 886 800	26 886 713
Division 158.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY
1.—Colleges of Technical and Further Education—Running Costs	32 705 300	32 793 600	32 692 595
2.—Canberra School of Art and Canberra School of Music— Running Costs.............................................................	6 314 700	6 355 600	6 352 571
3.—Other Services
01. Signadou College of Education......................................	1 280 000	1 227 862	1 227 848
02. Metropolitan Business College........................................	67 000	67 100	67 083
1 347 000	1 294 962	1 294 931
Total: Division 158	40 367 000	40 444 162	40 340 097
Division 160.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1957—Recurrent expenditure.	19 770 000	18 850 000	18 850 000
Total: Department of the Arts, Sport, the Environment, Tourism and Territories...........................................................	958 593 000	889 539 834	876 511 915

 

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division	Running Costs	Other Services	Total
$	$	$
165	Administrative.............................................................................	131 560 000	32 941 400	164 501 400
126 379 299	41 392 943	167 772 242
166	Australian Bureau of Criminal Intelligence.........................	1 846 000	3 000	1 849 000
1 481 119	4 244	1 485 363
167	Australian Federal Police........................................................	137 922 000	7 311 600	145 233 600
130 265 875	7 306 562	137 572 437
168	Australian Institute of Criminology......................................	..	2 323 000	2 323 000
..	2 337 000	2 337 000
169	Australian Institute of Family Studies..................................	..	2 207 000	2 207 000
..	2 312 700	2 312 700
170	Legal Aid Commission—Australian Capital Territory........	..	2 480 000	2 480 000
..	2 411 000	2 411 000
171	Australian Security Intelligence Organization......................	..	35 271 000	35 271 000
..	43 040 430	43 040 430
172	Constitutional Commission....................................................	2 262 000	..	2 262 000
2 308 639	..	2 308 639
173	Co-operative Companies and Securities Scheme.................	..	3 001 000	3 001 000
..	2 832 500	2 832 500
174	Cash Transaction Reports Agency........................................	116 000	..	116 000
..	..	..
175	Criminology Research Council..............................................	..	125 000	125 000
..	125 000	125 000
176	High Court of Australia...........................................................	..	5 114 000	5 114 000
..	4 977 000	4 977 000
177	Human Rights and Equal Opportunity Commission............	3 691 000	..	3 691 000
2 836 786	..	2 836 786
178	Law Reform Commission.......................................................	..	2 433 000	2 433 000
..	2 646 270	2 646 270
179	National Crime Authority.......................................................	15 430 000	..	15 430 000
14 646 261	..	14 646 261
180	Office of Parliamentary Counsel...........................................	1 453 000	..	1 453 000
1 362 509	..	1 362 509
181	Office of the Director of Public Prosecutions........................	17 155 000	5 437 000	22 592 000
15 686 633	5 128 584	20 815 218
182	Trade Practices Commission..................................................	6 961 000	1 568 000	8 529 000
6 768 941	244 864	7 013 807
183	Data Protection Agency..........................................................	914 000	..	914 000
..	..	..
Total...........................................................................	319 310 000	100 215 000	419 525 000
301 736 062	114 759 100	416 495 162

 

ATTORNEY-GENERAL'S DEPARTMENT

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Division 165.—ADMINISTRATIVE
1.—Running Costs.........................................................................	131 560 000	127 163 700	126 379 299
2.—Other Services
01. Australian Institute of Judicial Administration—Contribution	100 000	100 000	100 000
02. International bodies—Membership contributions...........	334 800	315 500	306 454
03. Financial assistance towards legal costs and related expenses	1 190 000	1 610 000	1 602 812
04. Criminal Injuries Compensation........................................	850 000	850 000	793 928
05. Payments pursuant to sub-section 34a (1) of the Audit Act 1901	10 000	50 000	136
06. Australian Federation of Consumer Organisations—Grant	209 000	200 000	200 000
07. Compensation and legal expenses......................................	3 908 900	4 286 600	3 684 083
08. Council for Civil Liberties—Grant..................................	15 000	15 000	15 000
09. Publication of Acts and Statutory Rules.........................	1 681 000	1 567 400	1 553 531
10. East Asian Legal Studies Centre—University of Melbourne—Contribution......................................................................	25 000	25 000	25 000
11. Joint Commonwealth-State Task Force on Drugs...........	300 700	280 000	244 319
12. National Police Research Unit..........................................	357 600	350 000	335 685
13. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence—Operating expenses	902 000	935 000	933 266
14. Office of the Narcotics Control Board, Thailand— Assistance project...................................................................................	1 242 000	1 650 900	1 648 454
15. Australian Police College, Manly—Operational costs	495 100	461 000	444 888
16. Law Courts Limited—Contribution to operating expenses and costs of Law Library..................................................................	1 758 000	1 645 000	1 414 967
17. Family Law Council.............................................................	83 000	78 000	71 078
18. Marriage counselling organisations—Grants under the Family Law Act 1975............................................................................	5 172 000	4 745 000	4 745 000
19. Organisations for marriage education—Grants under the Marriage Act 1961...............................................................................	109 000	100 000	100 000
20. Fees and expenses—Jurors, witnesses and other............	144 300	130 000	110 180
21. Reimbursements to States for services under the Family Law Act 1975...................................................................................	10 540 000	10 106 000	10 077 715
22. Family Conciliation Centres...............................................	425 000	730 000	596 217
23. National marriage counselling organisations—Grants	87 000	80 000	80 000
24. Private legal practitioners—Payment in respect of lecal aid services...............................................................................................	2 946 000	12 247 000	12 230 482
25. Legal Aid—Grants to supplement voluntary and community legal aid schemes in the Australian Capital Territory..........	36 000	35 400	34 748

 

Attorney-General's Department—continued

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
26. Financial Counsellors Association of Australia—Grant	20 000	20 000	20 000
Removal of Prisoners (Australian Capital Territory) Act 1968— Payment to New South Wales............................................	..	25 000	25 000
32 941 400	42 637 800	41 392 943
Total: Division 165	164 501 400	169 801 500	167 772 242
Division 166.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.—Running Costs...........................................................................	1 846 000	1 740 100	1 481 119
2.—Other Services
01. Compensation and legal expenses.......................................	3 000	6 000	4 244
Total: Division 166	1 849 000	1 746 100	1 485 363
Division 167—AUSTRALIAN FEDERAL POLICE
1.—Running Costs...........................................................................	137 922 000	131 128 200	130 265 875
2.—Other Services
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit..........................................................................................	306 000	285 000	263 087
02. Central Fingerprint Bureau—Contribution towards administrative expenses.................................................................................	371 000	807 900	807 668
03. International Police Commission—Membership..............	430 600	450 000	432 638
04. Scientific research...................................................................	55 000	55 000	55 000
05. Superannuation pensions......................................................	56 000	76 400	75 025
06. Compensation and legal expenses........................................	6 093 000	5 874 000	5 673 144
7 311 600	7 548 300	7 306 562
Total: Division 167	145 233 600	138 676 500	137 572 437
Division 168.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act 1971—Running expenses............................................................	2 323 000	2 337 000	2 337 000
Division 169.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES
1.—For expenditure under Part XIVA of the Family Law Act 1975—Running expenses...........................................................	2 207 000	2 312 700	2 312 700

 

Attorney-General's Department—continued

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Division 170.—LEGAL AID COMMISSION— AUSTRALIAN CAPITAL TERRITORY
1.—For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory.....................................................	2 480 000	2 454 000	2 411 000
Division 171.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION...........................................................................	35 271 000	44 363 000	43 040 430
Division 172.—CONSTITUTIONAL COMMISSION
1.—Running Costs.........................................................................	2 262 000	2 343 700	2 308 639
Division 173.—CO-OPERATIVE COMPANIES AND SECURITIES SCHEME
1.—For expenditure under the National Companies and Securities Commission Act 1979....................................................	3 001 000	2 832 500	2 832 500
Division 174.—CASH TRANSACTION REPORTS AGENCY
1.—For expenditure under the Cash Transaction Reports Agency Act 1987— Running Costs..................................................	116 000	..	..
Division 175.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)..............................................................	125 000	125 000	125 000
Division 176.—HIGH COURT OF AUSTRALIA
1.—For expenditure under the High Court of Australia Act 1979—Running expenses..........................................................	5 114 000	4 977 000	4 977 000
Division 177.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
1.—Running Costs.........................................................................	3 691 000	3 490 800	2 836 786
Division 178.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 1973—Running expenses..........................................................	2 433 000	2 673 000	2 646 270
Division 179.—NATIONAL CRIME AUTHORITY
1.—Running Costs.........................................................................	15 430 000	14 711 600	14 646 261
Division 180.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Running Costs.........................................................................	1 453 000	1 459 000	1 362 509

 

Attorney-General's Department—continued

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Division 181.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.—Running Costs.........................................................................	17 155 000	16 535 000	15 686 633
2.—Other Services
01. Compensation and legal expenses......................................	5 437 000	5 690 000	5 128 585
Total: Division 181	22 592 000	22 225 000	20 815 218
Division 182.—TRADE PRACTICES COMMISSION
1.—Running Costs.........................................................................	6 961 000	6 850 000	6 768 941
2.—Other Services
01. Compensation and legal expenses......................................	1 568 000	512 000	244 866
Total: Division 182	8 529 000	7 362 000	7 013 807
Division 183.—DATA PROTECTION AGENCY
1.—For expenditure under the Australia Card Act 1987— Running Costs..................................................................................	914 000	..	..
Total: Attorney-General's Department...................................	419 525 000	423 889 500	416 495 162

 

DEPARTMENT OF COMMUNITY SERVICES AND HEALTH

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

 

Division Running Costs Other Services

Total
$	$	$
200	Administrative.....................................................................	226 746 000	649 048 000	875 794 000
257 067 940	518 346 095	775 414 035
201	Australian Institute of Health...........................................	..	3 100 000	3 100 000
..	4 801 834	4 801 834
203	Health Insurance................................................................	..	24 885 000	24 885 000
..	75 003 571	75 003 571
204	Health Insurance Commission.........................................	..	125 570 000	125 570 000
..	123 000 000	123 000 000
206	Home Savings Grants........................................................	..	20 000	20 000
..	30 796	30 796
207	First Home Owners Scheme.............................................	..	222 000 000	222 000 000
..	200 943 936	200 943 936
Total.....................................................................	226 746 000	1 024 623 000	1 251 369 000
257 067 940	922 126 232	1 179 194 172
Department of Aboriginal Affairs
215	Administrative.....................................................................	30 408 000	183 555 000	213 963 000
28 013 886	158 132 753	186 146 639
216	Aboriginal Development Commission...........................	..	99 716 000	99 716 000
..	83 293 000	83 293 000
217	Australian Institute of Aboriginal....................................	..	3 831 000	3 831 000
..	3 642 000	3 642 000
Total	30 408 000	287 102 000	317 510 000
28 013 888	245 067 750	273 081 643

 

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division	Running Costs	Other Services	Total
$	$	$
Department of Veterans' Affairs
219	Administrative.......................................................................	440 684 100	13 318 100	454 002 200
389 587 050	14 580 736	404 167 786
220	Other Benefits........................................................................	..	564 337 000	564 337 000
..	509 414 213	509 414 213
221	Australian War Memorial....................................................	..	9 647 500	9 647 500
..	9 053 200	9 053 200
222	Defence Service Homes Corporation................................	14 948 300	98 210 000	113 158 300
15 784 437	89 390 345	105 174 782
Total........................................................................	455 632 400	685 512 600	1 141 145 000
405 371 487	622 438 494	1 027 809 981
Total........................................................................................	712 786 400	1 997 237 600	2 710 024 000
690 453 315	1 789 632 476	2 480 085 791

 

DEPARTMENT OF COMMUNITY SERVICES AND HEALTH

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Division 200.—ADMINISTRATIVE
1.—Running Costs.....................................................................	226 746 000	258 110 853	257 067 940
2.—Other Services—
01. International Health Program..........................................	7 008 000	6 904 000	6 810 857
02. Medical research (for payment to the Medical Research Endowment Fund).................................................................................	64 365 000	58 952 000	58 952 000
03. Royal Flying Doctor Service of Australia—Grant-in-aid	10 020 000	10 100 000	9 508 334
04. National Drug Program.....................................................	9 866 000	8 721 000	8 071 341
05. Family Planning Program.................................................	10 506 000	9 443 000	9 443 000
06. Commonwealth Serum Laboratories Commission— Reimbursement of costs of operations under section 19 (1) (b) of the Commonwealth Serum Laboratories Act 1961...	18 000 000	17 872 000	15 821 000
07. Public Health Research Grants........................................	1 370 000	1 850 000	1 807 899
08. National Community Health Program...........................	12 764 000	12 337 000	12 332 652
09. National Diseases Control Program...............................	67 000	114 500	111 432
10. Payments pursuant to sub-section 34a (1) of the Audit Act 1901	300 000	406 000	321 245
11. Authorities and medical practitioners—Payments for quarantine services..............................................................................	431 000	412 800	412 800
12. National Health Promotion Program..............................	2 550 000	2 500 000	2 454 896
13. Compensation and legal expenses..................................	1 891 000	2 142 800	2 135 980
14. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome...................	11 100 000	5 821 000	5 747 559
15. Pathology Laboratories—Operating expenses.............	5 684 000	6 081 800	6 073 457
16. Australian Medical Council—Grant...............................	203 000	180 000	169 531
17. Reciprocal health care agreements—Payments to governments of foreign countries..............................................................	256 000	256 000	..
18. Australian Housing Research Council (for payment to the Australian Housing Research Fund Trust Account).	100 000	100 000	100 000
19. Crisis Accommodation—Payments to Aboriginal Hostels Ltd	200 000	200 000	200 000
20. International Year of Shelter for the Homeless 1987..	300 000	465 000	393 123
21. Payments for Health services in the Australian Capital Territory	1 076 000	1 114 200	1 019 826
22. Public Health Program......................................................	6 982 000	2 200 000	2 199 407
23. Special payments to pharmacists in settlement of estimated arrears under the Pharmaceutical Benefits Scheme...............	1 000 000	13 000 000	9 022 837
24. Evaluation and support services for community welfare programs	1 235 000	1 244 000	1 158 114
Pharmaceutical Benefits Scheme—Operational costs.	..	300 000	259 598
Grant to Walter and Eliza Hall Institute towards cost of new building..............................................................................	..	2 180 000	1 556 959
167 274 000	164 897 100	156 083 846

 

Department of Community Services and Health—continued

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
3.—Grants in Aid—
01. Community Forum on Housing Policy...........................	100 000	35 000	35 000
02. National representative community welfare organisations—grants	1 045 000	1 245 000	1 245 000
1 145 000	1 280 000	1 280 000
4.—Program for People Who Need Support in the Community (including payments to relevant trust accounts)........	1 756 000	1 416 000	1 029 599
5.—Program for Aged People Who Need Residential Care	72 067 000	58 556 000	58 284 988
6.—Program for Families with Children (including payments to relevant trust accounts)..................................................	201 720 000	169 680 000	156 851 105
7.—Program for People in Crisis (including payments to relevant trust accounts)...........................................................................	8 771 000	8 468 000	8 433 368
8.—Program for People with Disabilities Who Need Additional Assistance—
01. For payment to the Rehabilitation Services Trust Account	45 462 000	7 774 684	7 774 684
02. Other........................................................................................	150 853 000	127 075 000	126 676 832
Program of aids for disabled people—Administrative costs	..	1 604 000	1 604 000
Rehabilitation Services—Training and Living Away from Home Allowance.............................................................................	..	327 673	327 673
196 315 000	136 781 357	136 383 189
Total: Division 200	875 794 000	799 189 310	775 414 035
Division 201.—AUSTRALIAN INSTITUTE OF HEALTH
—For expenditure under the Australian Institute of Health Act 1987	3 100 000	5 119 500	4 801 834

 

Department of Community Services and Health—continued

1987–88	1986–87
	Appropriation	Expenditure
$	$	S
Division 203.—HEALTH INSURANCE
1.—For expenditure under the Health Insurance Act 1973	23 885 000	84 678 000	72 104 491
2.—For payment to the Health Benefits Reinsurance Trust Fund established by the National Health Act 1953......	1 000 000	1 000 000	1 000 000
Expenses relating to planning for the establishment of a national identification system involving the issue of a card to be known as the Australia Card	..	3 300 000	1 899 080
Total: Division 203	24 885 000	85 678 000	75 003 571
Division 204.—HEALTH INSURANCE COMMISSION
1.—Health Insurance Commission—For expenditure under the Health Insurance Commission Act 1973	125 570 000	133 325 000	123 000 000
Division 206.—HOMES SAVINGS GRANTS
1.—For expenditure under the Homes Savings Grant Act 1976	20 000	33 000	30 796
Division 207.—FIRST HOME OWNERS SCHEME
1.—For expenditure under the First Home Owners Act 1983	222 250 000	210 000 000	200 943 936
Less amounts from other sources........................................	250 000	250 000	..
Total: Division 207	222 000 000	209 750 000	200 943 936
Total: Department of Community Services and Health	1 251 369 000	1 233 094 810	1 179 194 172

 

DEPARTMENT OF ABORIGINAL AFFAIRS

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Division 215.—ADMINISTRATIVE
1.—Running Costs.........................................................................	30 408 000	28 118 800	28 013 890
2.—Other Services—
01. Conferences, meetings and consultations—Expenses...	905 500	638 000	637 996
02. Torres Strait Islands—Provision of transport facilities..	320 600	305 000	279 929
03. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited)..................................................................	16 932 000	16 700 000	16 700 000
04. Aboriginal Land Commissioner (Northern Territory)—Operating expenses...............................................................................	367 700	525 000	412 241
05. Public awareness program...................................................	713 300	667 000	666 991
06. Special program consultants...............................................	710 200	578 000	459 132
07. Compensation and legal expenses......................................	296 700	506 200	506 135
08. Payments in respect of the Aboriginal Corporation of the National Aboriginal Conference for those outstanding liabilities on liquidation accepted for payment by the Commonwealth	30 000	202 000	120 604
09. National Consultative Program...........................................	2 400 000	200 000	1 730
Investigations and Research................................................	..	9 000	9 000
22 676 000	20 330 200	19 793 758
3.—Grants for Aboriginal Advancement	102 379 000	98 886 400	98 886 396
4.—Community Development Employment Program—
01. Payments to Aboriginal communities...............................	48 759 300	32 875 500	32 875 499
02. Operational and equipment costs.......................................	9 740 700	6 577 100	6 577 100
58 500 000	39 452 600	39 452 599
Total: Division 215	213 963 000	186 788 000	186 146 643
Division 216.—ABORIGINAL DEVELOPMENT COMMISSION
1.—For payment to the Aboriginal Entitlement Capital Account—General Fund..................................................................	99 716 000	83 293 000	83 293 000
Division 217.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses	3 831 400	3 642 000	3 642 000
Total: Department of Aboriginal Affairs...............................	317 510 000	273 723 000	273 081 643

 

DEPARTMENT OF VETERANS' AFFAIRS

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Division 219.—ADMINISTRATIVE
1.—Running Costs.....................................................................	134 265 100	391 474 100	389 587 050
2.—Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts)	306 419 000	..	..
3.—Other Services
01. War Graves—Care and maintenance............................	3 400 500	7 021 500	6 456 786
02. Returned Services League of Australia—Grants.........	50 000	89 500	83 736
03. Payments pursuant to section 34a (1) of the Audit Act 1901............................................................................................	64 100	62 000	56 184
04. Medical examinations, fares and expenses of veterans and dependants.......................................................................	3 629 500	3 984 000	3 212 356
05. Payments under sub-sections 3 (6) and (8) of the Repatriation Amendment Act 1982 and similar payments..............	247 000	415 000	315 859
06. Vietnam Veterans' Association of Australia—Grant...	5 000	5 000	5 000
07. Compensation and legal expenses..................................	5 922 000	4 680 000	4 450 815
13 318 100	16 257 000	14 580 736
Total: Division 219	454 002 200	407 731 100	404 167 786
Division 220.—OTHER BENEFITS
01. Specialists, local medical officer and ancillary medical services............................................................................................	51 125 000	59 262 000	58 939 027
02. Pharmaceutical services....................................................	99 500 000	102 829 000	94 700 191
03. Maintenance of patients in non-departmental institutions	168 417 000	169 530 000	166 230 521
04. Dental treatment................................................................	225 000	294 000	189 588
05. Expenses of travelling for medical treatment...............	21 313 000	21 155 800	21 125 469
06. Veterans' children education...........................................	5 927 000	3 928 000	4 638 833
07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission)..........	10 380 000	8 633 200	7 725 508
08. Medical rehabilitation.......................................................	4 368 000	3 776 000	3 733 127
09. Payments to the Health Insurance Commission for veterans' treatment accounts..........................................................	196 682 000	145 016 000	143 058 507
10. Payments under sub-section 4 (6) of the Veterans' Entitlements (Transitional Provisions and Consequential Amendments) Act 1986...................................................................................	5 900 000	..	..

 

Department of Veterans' Affairs—continued

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
11. Payments to persons and organisations in respect of agreed joint ventures for the care and welfare of veterans, war widows and dependants.......................................................................	500 000	500 000	494 150
Defence re-establishment loans.......................................	..	115 500	115 151
Payments under sub-section 6 (4) of the Veterans' Entitlements (Transitional Provisions and Consequential Amendments) Act 1986...................................................................................	..	8 600 000	8 464 141
Total: Division 220	564 337 000	523 639 500	509 414 213
Division 221.—AUSTRALIAN WAR MEMORIAL
1.—For expenditure under the Australian War Memorial Act 1980—Running expenses	9 647 500	9 198 200	9 053 200
Division 222.—DEFENCE SERVICE HOMES CORPORATION
1.—Running Costs	14 948 300	16 078 700	15 784 437
2.—Other Services—
01. Interest subsidy	98 000 000	90 000 000	89 259 000
02. Compensation and legal expenses	210 000	175 000	131 345
98 210 000	90 175 000	89 390 345
Total: Division 222	113 158 300	106 253 700	105 174 782
Total: Department of Veterans' Affairs	1 141 145 000	1 046 822 500	1 027 809 981

 

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division	Running Costs	Other Services	Total
$	$	$
230	Administrative...................................................................	3 318 088 000	93 553 000	3 411 641 000
3 088 036 164	75 404 054	3 163 440 218
234	Equipment and Stores......................................................	..	2 862 337 000	2 862 337 000
..	3 004 731 335	3 004 731 335
240	Defence Co-operation......................................................	..	58 269 000	58 269 000
..	54 609 164	54 609 164
241	Defence Production...........................................................	1 414 000	108 109 000	109 523 000
1 316 769	135 589 419	136 906 188
242	Aerospace Technologies of Australia Pty Ltd..............	..	11 600 000	11 600 000
..	1 000 000	1 000 000
243	Defence Housing................................................................	..	155 284 000	155 284 000
..	130 072 838	130 072 838
244	Capital Advances and Loans..........................................	..	2 133 000	2 133 000
..	32 026 000	32 026 000
245	Defence Facilities..............................................................	..	534 598 000	534 598 000
..	515 077 593	515 077 593
248	Housing for Members of the Australian Defence Force— Advances to States.........................................................	..	1 993 000	1 993 000
..	2 437 000	2 437 000
249	National Capital Development Commission................	..	3 100 000	3 100 000
..	555 000	555 000
Total....................................................................	3 319 502 000	3 830 976 000	7 150 478 000
3 089 352 933	3 951 502 403	7 040 855 336
Less amount chargeable to Loan Fund................................................................................			..
3 515 181 203
Total: Department of Defence payable from Revenue................................................			7 150 478 000
3 525 674 133

 

DEPARTMENT OF DEFENCE

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Division 230.—ADMINISTRATIVE
1.—Running Costs	3 318 088 000	3 151 282 000	3 088 036 164
2.—Other Services
01. Grant to Royal United Services Institute of Australia....	21 000	16 000	16 000
02. Payments to tertiary institutions and other bodies for defence science research..................................................................	805 000	775 000	762 077
03. Payments pursuant to sub-section 34a (1) of the Audit Act 1901	31 000	44 000	41 503
04. Natural Disasters and Civil Defence Organisation— Assistance to the States, the Northern Territory and the Australian Capital Territory................................................................................	4 455 000	4 340 000	4 322 181
05. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	5 797 000	5 764 000	5 764 000
06. Aborigines and Torres Strait Islanders—Settlement of underpayments to World War II Servicemen................	355 000	1 890 000	1 535 176
07. Compensation and legal expenses......................................	57 999 000	41 205 000	39 787 730
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy..............................................................................	20 942 000	22 240 000	22 240 000
09. Warnbro unexploded ordnance project—Payments to Western Australian Government.....................................................	1 140 000	1 040 000	769 643
10. "Young Endeavour" program for youth............................	2 008 000	405 000	27 239
Construction of the United States Navy Memorial in Washington—Contribution........................................................................

455 000	300 000	147 694
10. Compensation and legal expenses..................................	2 008 000	1 407 000	1 193 936
11. International organisations—Contributions.................	1 349 000	1 444 000	1 259 067
12. Argyle Project—Government diamond valuer—Commonwealth contribution......................................................................	95 000	205 783	205 782
Payments pursuant to sub-section 34a (1) of the Audit Act 1901	..	31 000	30 285
Compendium of rural research and development........	..	29 000	28 475
7 230 000	8 101 583	7 381 350
Total: Division 490	156 953 000	160 403 502	150 760 504
Division 491.—AUSTRALIAN QUARANTINE AND INSPECTION SERVICE
1.—Running Costs.....................................................................	111 202 000	109 110 000	102 414 300
2.—Other Services
01. Trade description and objective measurement of export meat	90 000	80 000	47 553

 

Department of Primary Industries and Energy—continued

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
02. Payments for quarantine services....................................	21 114 000	20 599 000	20 596 158
03. Coastal surveillance expenses—Quarantine.................	6 457 000	7 991 200	7 058 418
04. Superannuation contributions in respect of State meat inspection employees transferred to the Commonwealth...........	1 790 000	1 672 000	404 691
05. Quarantine research...........................................................	40 000	97 000	76 517
06. Compensation and legal expenses..................................	1 856 000	1 726 000	1 613 127
31 347 000	32 165 200	29 796 464
Total: Division 491	142 549 000	141 275 200	132 210 764
Division 492.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Running Costs.....................................................................	11 638 000	11 451 508	11 274 866
2.—Other Services.....................................................................
01. Agricultural outlook conferences	113 000	117 000	109 083
Total: Division 492	11 751 000	11 568 508	11 383 949
Division 493.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Running Costs.....................................................................	36 026 000	32 935 000	32 763 706
2.—Other Services
01. Compensation and legal expenses..................................	197 000	532 000	499 994
02. International Geological Correlation project—Grant-in-aid	20 000	20 000	20 000
217 000	552 000	519 994
Total: Division 493	36 243 000	33 487 000	33 283 700
Division 494.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act 1946..	2 072 000	2 033 000	2 033 000
Total: Department of Primary Industries and Energy...	349 568 000	348 767 210	329 671 917

 

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation—1987–88, Heavy Figures

Expenditure—1986–87, Light figures

Division	Running Costs	Other Services	Total
$	$	$
500	Administrative..........................................................................	20 870 800	9 311 000	30 181 800
17 557 857	5 788 893	23 346 750
505	Administrative Reform Unit...................................................	165 000	..	165 000
149 786	..	149 786
511	Australian Bicentennial Authority........................................	..	91 469 000	91 469 000
..	48 918 000	48 918 000
512	Australian Science and Technology Council......................	1 191 800	..	1 191 800
1 324 919	..	1 324 919
513	Commonwealth Ombudsman................................................	2 910 400	..	2 910 400
2 726 393	..	2 726 393
514	Economic Planning Advisory Council.................................	..	1 514 900	1 514 900
..	1 757 161	1 757 161
516	Governor-General's Office and Establishments.................	5 203 000	509 400	5 712 400
3 445 076	676 525	4 121 601
517	Merit Protection and Review Agency...................................	2 300 700	5 000	2 305 700
2 064 849	112	2 064 961
518	Office of the Inspector-General of Intelligence and Security	..	214 000	214 000
..		153 079	153 079
519	Office of National Assessments.............................................	..	3 387 000	3 387 000
..	3 311 280	3 311 280
520	Public Service Board...............................................................	9 218 300	156 700	9 375 000
21 518 986	209 524	21 728 510
521	Special Purpose Flights in R.A.A.F. and Department of Transport and Communications Aircraft...............................................	..	6 000 000	6 000 000
..		5 196 092	5 196 092
Interim Affirmative Action Agency......................................	..	..	..
38 239	..	38 239
Total...........................................................................	41 860 000	112 567 000	154 427 000
48 826 105	66 010 666	114 836 771

 

DEPARTMENT OF THE PRIME MINISTER AND CABINET

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Division 500.—ADMINISTRATIVE
1.—Running Costs.........................................................................	20 870 800	17 967 621	17 557 857
2.—Other Services
01. Payments pursuant to sub-section 34a(1) of the Audit Act 1901	14 000	14 000	10 364
02. Australian National University—Centre for Research on Federal Financial Relations.............................................................	185 000	185 000	185 000
03. State occasions and official hospitality..........................	5 674 000	3 500 000	2 916 152
04. Women's Programs...............................................................	1 154 000	1 050 000	950 670
05. Official establishments, other than Governor-General's residences	1 991 000	1 260 000	1 251 257
06. Compensation and legal expenses......................................	293 000	325 000	280 446
Advisory Council for Inter-government Relations..........	..	253 000	195 004
9 311 000	6 587 000	5 788 893
Total: Division 500	30 181 800	24 554 621	23 346 750
Division 505.—ADMINISTRATIVE REFORM UNIT
1.—Running Costs.........................................................................	165 000	244 400	149 786
Division 511.—AUSTRALIAN BICENTENNIAL AUTHORITY
1.—For expenditure under the Australian Bicentennial Authority Act 1980...................................................................................	91 469 000	48 918 000	48 918 000
Division 512.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1.—Running Costs.........................................................................	1 191 800	1 332 300	1 324 919
Division 513.—COMMONWEALTH OMBUDSMAN
1.—Running Costs.........................................................................	2 910 400	2 849 000	2 726 393
Division 514.—ECONOMIC PLANNING ADVISORY COUNCIL
1.—For expenditure under the Economic Planning Advisory Council Act 1983 and in respect of associated expenditure	1 514 900	1 945 000	1 757 161
Division 516.—GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS
1.—Running Costs.........................................................................	5 203 000	3 590 000	3 445 076

 

Department of the Prime Minister and Cabinet—continued

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
2.—Other Services
01. Australian Honours Insignia, Warrants and Investitures	505 100	778 000	624 357
02. Compensation and legal expenses..................................	4 300	53 000	52 168
509 400	831 000	676 525
Total: Division 516	5 712 400	4 421 000	4 121 601
Division 517.—MERIT PROTECTION AND REVIEW AGENCY
1.—Running Costs.....................................................................	2 300 700	2 091 500	2 064 849
2.—Other Services
01.—Compensation and legal expenses..................................	5 000	5 000	112
Total: Division 517	2 305 700	2 096 500	2 064 961
Division 518.—OFFICE OF INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY........................................	214 000	241 000	153 079
Division 519.—OFFICE OF NATIONAL ASSESSMENTS	3 387 000	3 312 000	3 311 280
Division 520.—PUBLIC SERVICE BOARD.........................
1.—Running Costs.....................................................................	9 218 300	21 720 533	21 518 986
2.—Other Services
01. Compensation and legal expenses..................................	156 700	200 000	199 524
Payments pursuant to sub-section 34a (1) of the Audit Act 1901............................................................................................	..	10 000	10 000
156 700	210 000	209 524
Total: Division 520	9 375 000	21 930 533	21 728 510
Division 521.—SPECIAL PURPOSE FLIGHTS IN R.A.A.F. AND DEPARTMENT OF TRANSPORT AND COMMUNICATIONS AIRCRAFT	6 000 000	5 200 000	5 196 092
INTERIM AFFIRMATIVE ACTION AGENCY
Running Costs.....................................................................	..	60 000	38 239
Total: Department of the Prime Minister and Cabinet...	154 427 000	117 104 354	114 836 771

 

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division	Running Costs	Other Services	Total
$	$	$
560	Administrative......................................................................	574 612 000	49 095 000	623 707 000
529 169 781	48 445 891	577 615 672
Total......................................................................	574 612 000	49 095 000	623 707 000
529 169 781	48 445 891	577 615 672

 

DEPARTMENT OF SOCIAL SECURITY

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Division 560.—ADMINISTRATIVE
1.—Running Costs.....................................................................	574 612 000	533 250 000	529 169 781
2.—Other Services
01. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission)..........	43 031 500	40 550 000	34 651 415
02. Payments to universities and other organisations for special studies and research........................................................	780 000	745 000	729 150
03. Payments pursuant to sub-section 34a (1) of the Audit Act 1901............................................................................................	110 000	125 000	89 386
04. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances..................................................................	6 000	6 000	5 876
05. Compensation and legal expenses..................................	4 045 000	3 700 000	3 697 607
06. Compensation to persons affected by the Social Security Conspiracy Case..............................................................	1 122 500	9 735 000	9 262 457
Greek-Australian Welfare Workers Association of N.S.W.—Grant..................................................................................	..	10 000	10 000
49 095 000	54 871 000	48 445 891
Total: Division 560	623 707 000	588 121 000	577 615 672
Total: Department of Social Security...................................	623 707 000	588 121 000	577 615 672

 

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

Division	Running Costs	Other Services	Total
$	$	$
660	Administrative.................................................................	573 872 000	59 552 700	633 424 700
540 945 212	57 946 340	598 891 553
661	Australian National Railways Commission...............	..	54 900 000	54 900 000
..	64 500 000	64 500 000
662	Broadcasting and Television Services.........................	..	492 008 000	492 008 000
..	475 030 026	475 030 026
663	Independent Air Fares Committee..............................	582 000	..	582 000
584 169	..	584 169
664	Inter-State Commission.................................................	853 000	..	853 000
891 737	..	891 737
665	Regulation of Broadcasting and Television...............	7 824 300	..	7 824 300
7 315 500	..	7 315 500
Total.................................................................	583 131 300	606 460 700	1 189 592 000
549 736 618	597 476 366	1 147 212 985

 

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Division 660.—ADMINISTRATIVE
1.—Running Costs.....................................................................	573 872 000	556 532 800	540 945 212
2.—Other Services
01. Free or concessional fares and freights..........................	3 300 000	4 110 000	3 222 192
02. Tasmanian Freight Equalisation Scheme......................	27 400 000	27 500 000	27 499 999
03. Search and rescue..............................................................	1 558 000	2 264 000	2 187 945
04. Air services—Subsidy.......................................................	792 000	742 000	741 484
05. Oil pollution incidents.......................................................	100 000	150 000	130 939
06. Subsidy for commuter airlines.........................................	1 200 000	2 100 000	2 046 136
07. Compensation and legal expenses..................................	5 014 300	5 657 900	5 352 407
Payments pursuant to sub-section 34a (1) of the Audit Act 1901............................................................................................	..	616	615
39 364 300	42 524 516	41 181 716
3.—Grants and Contributions
01. Australian Shippers' Council—Contribution................	240 000	240 000	239 700
02. Australian Motorcycle Council—Grant.........................	5 000	5 000	5 000
03. Aviation organisations—Contributions.........................	333 000	305 000	305 000
04. Commonwealth Air Transport Council—Contributions	38 000	28 000	26 790
05. International Civil Aviation Organization—Contributions............................................................................................	790 000	803 000	749 899
06. Aerodrome Local Ownership Plan—Development grant	7 000 000	10 800 000	4 632 198
07. Aerodrome Local Ownership Plan—Maintenance grant	6 500 000	6 076 000	5 657 922
08. International Telecommunication Union—Contributions	3 827 900	4 257 000	3 690 756
09. Asia-Pacific Telecommunity—Contribution................	161 500	199 700	164 359
10. Grants in support of public broadcasting......................	1 268 000	1 268 000	1 268 000
11. Australian Council for Radio for the Print Handicapped—Grant............................................................................................	25 000	25 000	25 000
20 188 400	24 006 700	16 764 624
Total: Division 660	633 424 700	623 064 016	598 891 553
Division 661.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy provided as annual revenue supplement
01. Mainland passenger operations.......................................	27 000 000	27 100 000	27 100 000
02. Mainland commercial operations...................................	11 700 000	19 600 000	19 600 000
03. Tasmanian railway system...............................................	16 200 000	17 800 000	17 800 000
Total: Division 661	54 900 000	64 500 000	64 500 000

 

Department of Transport and Communications—continued

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Division 662.—BROADCASTING AND TELEVISION SERVICES
1.—For payment to the Australian Broadcasting Corporation
01. General activities—Domestic services...........................	374 847 000	361 225 000	361 225 000
02. General activities—Radio Australia...............................	10 845 000	11 231 000	11 231 000
385 692 000	372 456 000	372 456 000
2.—For Payment to the Special Broadcasting Service for Multicultural Broadcasting....................................	49 554 000	47 605 000	47 605 000
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..............	56 762 000	54 969 524	54 969 026
Total: Division 662	492 008 000	475 030 524	475 030 026
Division 663.—INDEPENDENT AIR FARES COMMITTEE
1.—Running Costs.....................................................................	582 000	625 000	584 169
Division 664.—INTER-STATE COMMISSION
1.—Running Costs.....................................................................	853 000	1 077 000	891 737
Division 665.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	7 824 300	7 315 500	7 315 500
Total: Department of Transport and Communications..	1 189 592 000	1 171 612 040	1 147 212 985

 

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation—1987–88, Heavy figures

Expenditure—1986–87, Light figures

 

Division	Running Costs	Other Services	Total
$	$	$
670	Administrative............................................................................	26 807 000	19 922 000	46 729 000
23 143 611	22 381 031	45 524 642
671	Australian Bureau of Statistics.................................................	125 830 000	1 162 000	126 992 000
159 376 381	1 369 702	160 746 083
672	Australian Taxation Office.......................................................	527 720 000	12 636 000	540 356 000
488 144 384	8 263 825	496 408 209
673	Industries Assistance Commission.........................................	9 657 000	147 000	9 804 000
10 643 071	138 482	10 781 553
674	Prices Surveillance Authority................................................	1 846 000	..	1 846 000
1 519 055	..	1 519 055
Total.............................................................................	691 860 000	33 867 000	725 727 000
682 826 502	32 153 040	714 979 542

 

DEPARTMENT OF THE TREASURY

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Division 670.—ADMINISTRATIVE
1.—Running Costs	26 807 000	24 152 000	23 143 611
2.—Other Services
01. Compensation and legal expenses...................................	173 000	155 000	80 391
02. Loan management expenses...............................................	19 400 000	20 291 000	19 031 189
03. Overseas bond issues—Payments in respect of lapsed coupons	1 000	1 000	..
04. Costs associated with Shelf Registration Statements.....	317 000	774 000	769 634
05. Payments pursuant to sub-section 34a (1) of the Audit Act 1901	6 000	..	..
06. Grant-in-Aid—Australian Taxation Research Foundation	25 000	25 000	25 000
Costs associated with an information campaign on Reform of the Australian Taxation System.............................................	..	2 750 000	2 474 817
International Finance Corporation—Purchase of shares	..	9 239 000	..
19 922 000	33 235 000	22 381 031
Total: Division 670	46 729 000	57 387 000	45 524 642
Division 671.—AUSTRALIAN BUREAU OF STATISTICS
1.—Running Costs (Moneys received as payment for goods and services may be credited to this item in accordance with arrangements agreed with the Department of Finance)	125 830 000	162 849 000	159 376 381
2.—Other Services
01. Compensation and legal expenses......................................	1 162 000	1 370 000	1 369 702
Total: Division 671	126 992 000	164 219 000	160 746 083
Division 672.—AUSTRALIAN TAXATION OFFICE
1.—Running Costs.........................................................................	527 720 000	493 685 000	488 144 384
2.—Other Services
01. Payments pursuant to sub-section 34a (1) of the Audit Act 1901

22 000	22 000	13 952
02. Compensation and legal expenses......................................	12 614 000	12 940 000	8 249 873
12 636 000	12 962 000	8 263 825
Total: Division 672	540 356 000	506 647 000	496 408 209

 

Department of the Treasury—continued

1987–88	1986–87
	Appropriation	Expenditure
$	$	$
Division 673.—INDUSTRIES ASSISTANCE COMMISSION
1.—Running Costs	9 657 000	10 974 000	10 643 071
2.—Other Services
01. Contribution to the University of Melbourne for further development of the IMPACT Project..........................	120 000	109 000	109 000
02. Compensation and legal expenses..................................	27 000	33 000	29 482
147 000	142 000	138 482
Total: Division 673	9 804 000	11 116 000	10 781 553
Division 674.—PRICES SURVEILLANCE AUTHORITY
1.—Running Costs.....................................................................	1 846 000	1 673 000	1 519 055
Total: Department of the Treasury......................................	725 727 000	741 042 000	714 979 542

[Minister's second reading speech made in—

House of Representatives on 15 September 1987

Senate on 21 October 1987]

 

Printed by Authority by the Commonwealth Government Printer (128/87)