Appropriation Act (No. 1) 1988-89 (Cth)

Appropriation Act (No. 1) 1988-89

No. 102 of 1988

 

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1989, and for related purposes

[Assented to 2 December 1988]

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) 1988-89.

Commencement

2.This Act commences on the day on which it receives the Royal Assent.

Issue and application of $11 989 152 000

3.The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 3, in respect of the year ending on 30 June 1989, the sum of $11 989 152 000.

16041/88 Cat No. 88 5457 1

 

Appropriation of $20 666 581 000

4. The sums authorised by section 3 of the Supply Act (No. 1) 1988-89 as that Act is to be treated as having effect by virtue of the provisions of this Act (other than the sums authorised by a Division or a unit of a Division in the 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 $20 666 581 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1988, for the services specified in Schedule 3 in respect of the financial year that commenced on that date.

Additional appropriation in respect of increases in salaries

5.(1) In addition to the sum referred to in section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1989 amounts not exceeding such amounts as the Minister for Finance determines in accordance with subsection (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 1989, 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 subsection (2) in salaries and in payments in the nature of salary and the Minister for Finance shall report the amounts so issued to the Parliament.

(4)

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

Amounts expended under Supply Act in respect of increases in salaries

6.Amounts issued, before the commencement of this Act, in accordance with section 4 of the Supply Act (No. 1) 1988-89 and applied in payment of salaries or payments in the nature of salary, for which provision is made in Schedule 3, shall be deemed to have been issued and applied under this Act.

Further issue, application and appropriation

7.(1) In addition to the sum appropriated by section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1989, such sums as the Minister for Finance from time to time determines.

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

 

Money appropriated for a program

8. 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.

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

9. The Supply Act (No 1) 1988-89 has effect, and shall be taken to have had effect at all times after its commencement, as if for Division 135 in the Schedule to that Act there were substituted the following Division:

"Division 135.—ADMINISTRATIVE	13 328 000
1.—Running Costs......................................................................................................
2.—Sport and Recreation Program...........................................................................	853 000
3.—Tourism Program (including payments to relevant trust account)..............	2 751 000
4.—Arts Program.........................................................................................................	4 572 000
5.—Film and Television Program.............................................................................	220 000
6.—Cultural Heritage and Information Program (including payments to relevant trust accounts).......................................................................................................	201 000
7.—Natural Heritage and Environment Protection Program (including payments to relevant trust accounts)..............................................................................................	2 871 000
8.—Conservation Program (including payments to relevant trust accounts)...	700 000
9.—Corporate Services Program..............................................................................	56 000
Total: Division 135	25 552 000".

Department of Community Services and Health

10. (1) The Supply Act (No. 1) 1988-89 has effect, and shall be taken to have had effect at all times after its commencement, as if:

(a) for Divisions 200, 203, 206 and 207 in the Schedule to that Act there were substituted the following Division:

"Division 200.—ADMINISTRATIVE
1.—Running costs...........................................................................................	89 856 000
2—Other Services...........................................................................................	1 989 000
3.—Health Advancement (including payments to relevant trust accounts)	65 398 000
4.—Home and Community Care (including payments to relevant trust accounts)	1 014 000
5.—Residential Care for Older People........................................................	48 746 000
6.—Assistance for People with Disabilities................................................	98 425 000
7.—Health Care Access (including payments to relevant trust accounts)	15 878 000
8.—Housing and Crisis Accommodation (including payments to relevant trust accounts)..........................................................................................	101 144 000
9.—Services for Families with Children (including payments to relevant trust accounts)..........................................................................................	95 378 000
Total: Division 200	517 828 000	"; and

 

(b) any amount of money referred to in that Act, being an amount that directly or indirectly included or purported to include the amount of $11 558 000 that was referred to in subdivision 1 of Division 203 in that Schedule were reduced by $9 683 000.

(2) Where an amount was properly expended for the purpose of making a payment to the Australian Capital Territory Trust Account for hospital funding, being a purpose to which subdivision 1 of Division 203 in the Schedule to the Supply Act (No. 1) 1988-89 as in force immediately before the commencement of this Act relates, from money appropriated for that purpose by that Act as so in force, that amount shall be treated, on and after the commencement of this Act, as if it had been properly expended from money that is, by virtue of the operation of subsection (1), to be taken to have been appropriated under Division 832 of the Supply Act (No. 2) 1988-89 for purposes that include that purpose.

Act subject to Loan Act 1989, if enacted

11. If an Act to be cited as the Loan Act 1989 is enacted before 30 June 1989, this Act has effect subject to that Act.

SCHEDULE 1 Section 4

SUMS AUTHORISED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

By the Supply Act (No. 1) 1988-89..........................................	8 677 429 000
By this Act....................................................................................	11 989 152 000
Total..................................................................................	20 666 581 000

SCHEDULE 2 Section 4

Column 1	Column 2	Column 3
Item	Division, &c.	Amount
$
1.	Subdivision 2 of Division 491................................	1 917 000

 

SCHEDULE 3 Sections 3 and 4

ABSTRACT

Page Reference	Departments and Services	Total
$
10	Department of Administrative Services................................................................	1 362 935 000
14	Department of the Arts, Sport, the Environment, Tourism and Territories.....	392 335 000
20	Attorney-General's Department.............................................................................	441 469 000
25	Department of Community Services and Health................................................	1 294 590 000
25	Department of Veterans' Affairs............................................................................	1 201 004 000
31	Department of Defence............................................................................................	7 440 398 000
34	Department of Employment, Education and Training.......................................	2 234 112 000
34	Department of Aboriginal Affairs..........................................................................	395 668 000
40	Department of Finance............................................................................................	128 071000
43	Advance to the Minister for Finance.....................................................................	170 000 000
44	Department of Foreign Affairs and Trade............................................................	1 302 699 000
49	Department of Immigration, Local Government and Ethnic Affairs...............	210 576 000
52	Department of Industrial Relations........................................................................	176 015 000
55	Department of Industry, Technology and Commerce........................................	1 102 834 000
61	Department of Primary Industries and Energy....................................................	352 533 000
65	Department of the Prime Minister and Cabinet..................................................	86 006 000
68	Department of Social Security................................................................................	653 430 000
70	Department of Transport and Communications.................................................	865 975 000
73	Department of the Treasury....................................................................................	855 913 000
Total...............................................................................................................	20 666 581 000

   

DEPARTMENTS AND SERVICES

   

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Departments and Services	Running Costs	Other Services	Total
$	$	$
Department of Administrative Services......................................	575 852 900	787 082 100	1 362 935 000
535 976 873	753 901 841	1 289 878 714
Department of the Arts, Sport, the Environment, Tourism and Territories........................................................................................................	80 166 000	312 169 000	392 335 000
262 100 596	704 689 634	966 790 230
Attorney-General's Department...................................................	395 742 000	45 727 000	441 469 000
372 117 853	45 794 653	417 912 506
Department of Community Services and Health......................	236 513 000	1 058 077 000	1 294 590 000
231 074 815	982 636 349	1 213 711 164
Department of Veterans' Affairs..................................................	152 930 900	1 048 073 100	1 201 004 000
150 849 696	959 731 227	1 110 580 923
Department of Defence..................................................................	3 527 266 000	3 913 132 000	7 440 398 000
3 379 363 575	3 828 036 728	7 207 400 303
Department of Employment, Education and Training.............	377 623 100	1 856 488 900	2 234 112 000
359 563 657	1 503 998 035	1 863 561 692
Department of Aboriginal Affairs................................................	33 160 000	362 508 000	395 668 000
30 988 285	292 926 901	323 915 186
Department of Finance (a).............................................................	83 435 000	44 636 000	128 071 000
79 332 268	36 440 365	115 772 633
Department of Foreign Affairs and Trade..................................	289 587 700	1 013 111 300	1 302 699 000
295 913 511	939 252 923	1 235 166 434
Department of Immigration, Local Government and Ethnic Affairs	112 798 000	97 778 000	210 576 000
104 428 407	98 712 008	203 140 415
Department of Industrial Relations..............................................	55 564 200	120 450 800	176 015 000
46 339 047	24 506 072	70 845 119
Department of Industry, Technology and Commerce..............	277 593 600	825 240 400	1 102 834 000
280 258 880	885 646 114	1 165 904 994
Department of Primary Industries and Energy..........................	255 418 000	97 115 000	352 533 000
241 828 483	89 234 090	331 062 573
Department of the Prime Minister and Cabinet........................	42 253 800	43 752 200	86 006 000
44 329 046	109 264 516	153 593 562
Department of Social Security......................................................	607 888 500	45 541 500	653 430 000
572 750 437	45 615 058.	618 365 495
Department of Transport and Communications.......................	172 671 000	693 304 000	865 975 000
537 057 277	607 041 622	1 144 098 899
Department of the Treasury..........................................................	777 318 000	78 613 000	855 931 000
697 866 855	68 256 055	766 122 910
Total......................................................................................	8 053 781 700	12 442 799 300	20 496 581 000
8 222 139 561	11 975 684 191	20 197 823 752

(a) Excludes appropriation Division No 310—Advance to the Minister for Finance, $170 000 000.

 

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division	Running Costs	Other Services	Total
$	$	$
115	Administrative...............................................................	411 758 600	540 581 400	952 340 000
382 547 114	512 254 468	894 801 582
116	Australian Electoral Commission..............................	28 215 000	47 913 600	76 128 600
26 426 460	44 103 665	70 530 125
118	Commonwealth Bureau of Meteorology..................	76 631 300	13 742 500	90 373 800
73 972 038	12 838 125	86 810 163
119	Fitting-out of Leased Premises....................................	—	80 000 000	80 000 000
—	82 062 229	82 062 229
120	Parliamentary and Ministerial Staff and Services...	52 216 000	24 731 600	76 947 600
51 114 045	24 586 559	75 700 604
121	Parliament House Construction Authority................	—	4 227 000	4 227 000
—	4 275 000	4 275 000
122	Royal Commissions and Enquiries.............................	7 032 000	2 062 000	9 094 000
1 917 216	1 352 965	3 270 181
129	Repairs and Maintenance............................................	—	73 824 000	73 824 000
—	65 421 291	65 421 291
Commonwealth Accommodation and Catering Services Limited............................................................................	—	—	—
—	7 007 539	7 007 539
Total....................................................................	575 852 900	787 082 100	1 362 935 000
535 976 873	753 901 841	1 289 878 714

 

DEPARTMENT OF ADMINISTRATIVE SERVICES

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 115.—ADMINISTRATIVE
1.—Running Costs........................................................................	411 758 600	383 039 200	382 547 114
2.—Other Services
01. Compensation and legal expenses....................................	6 123 600	8 906 700	7 718 177
02. Issue of national symbols...................................................	294 000	273 000	197 874
03. Political Exchange Program..............................................	217 000	195 000	181 707
04. Australian Government Publishing Service—Subsidy to meet running costs (for payment to Australian Government Publishing Service Trust Account)............................	2 000 000	6 084 000	6 084 000
05. Transport and storage services—Subsidy (for payment to the Transport and Storage Trust Account)......................	1 800 000	1 800 000	1 800 000
06. Australian Made Campaign..............................................	500 000	2 000 000	1 999 971
07. Commonwealth Accommodation and Catering Service—Redundancy payments to former employees...........	1 200 000	—	—
12 134 600	19 258 700	17 981 729
3.—Australian Property Services
01. Rent—Office and other accommodation for departments (moneys received as payment for services may be credited to this item)	397 000 000	369 768 000	351 699 913
02. Contract cleaning (moneys received as payment for services may be credited to this item)................................................	16 144 000	17 622 000	14 834 134
03. Office services (moneys received as payment for services may be credited to this item).....................................................	41 068 000	44 498 000	40 852 213
04. Fire protection—Commonwealth property....................	5 038 000	4 465 000	4 423 984
459 250 000	436 353 000	411 810 244
4.—Overseas Property Services
01. Rent........................................................................................	37 826 000	43 000 000	41 431 285
02. Furniture and fittings...........................................................	10 138 500	10 169 100	10 094 610
03. Architects, engineers, quantity surveyors and other consultants—Fees..................................................................................	10 697 300	10 575 000	9 613 996
04. Repairs, maintenance and other services.........................	10 155 000	12 996 200	12 762 605
68 816 800	76 740 300	73 902 496
5.—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
04. Herbert Vere Evatt Memorial Foundation— Contribution	250 000	250 000	250 000
05. Royal Society for the Prevention of Cruelty to Animals	5 000	5 000	5 000
06. Lionel Murphy Foundation—Contribution....................	100 000	250 000	250 000
380 000	530 000	530 000
Furniture Removals and Storage.............................................	—	8 030 000	8 029 999
Total: Division 115	952 340 000	923 951 200	894 801 582

 

Department of Administrative Services—continued

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 116.—AUSTRALIAN ELECTORAL
COMMISSION
1.—Running Costs........................................................................	28 215 000	27 326 000	26 426 460
2.—Other Services
01. Enrolment expenditures.....................................................	7 309 000	6 162 000	5 640 809
02. Conduct of Commonwealth elections, referendums and industrial ballots..............................................................................	40 377 600	39 215 000	38 208 511
03. Compensation and legal expenses....................................	227 000	311 000	253 945

Payments under subsection 34a (1) of the Audit Act 1901	—	400	400
47 913 600	45 688 400	44 103 665
Total: Division 116	76 128 600	73 014 400	70 530 125
Division 118.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Running Costs........................................................................	76 631 300	73 982 200	73 972 038
2.—Other Services........................................................................
01. World Meteorological Organisation—Contribution.....	963 800	854 100	854 100
02. Bureau of Meteorology Research Centre—Computer services	540 600	612 200	611 375
03. Australian Baseline Air Pollution Monitoring Station—Operating costs.................................................................................	430 200	410 300	410 287
04. Instruments and apparatus.................................................	6 586 100	6 054 200	5 836 101
05. Observation services and allowances..............................	5 000 000	4 692 300	4 672 588
06. Compensation and legal expenses....................................	221 800	453 700	453 674
13 742 500	13 076 800	12 838 125
Total: Division 118	90 373 800	87 059 000	86 810 163
Division 119.—FITTING-OUT OF LEASED PREMISES
1.—Departmental
01. Department of Administrative Services...........................	80 000 000	120 745 000	82 062 229
Division 120.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.—Running Costs........................................................................	52 216 000	51 139 000	51 114 045
2.—Conveyance of Members of Parliament and Others	19 877 000	19 877 000	19 876 548
3.—Visits Abroad of Ministers (including personal staff) and Others...............................................................................................	3 356 000	3 356 000	3 355 66
4.—Other Services
01. Compensation and legal expenses....................................	87 000	104 200	65 028
02. Superannuation endowment policies—Premiums paid	1 392 000	1 392 000	1 269 795
03. Payments under subsection 34A (1) of the Audit Act 1901	19 600	19 600	19 52
1 498 600	1 515 800	1 354 351
Total: Division 120	76 947 600	75 887 800	75 700 604

 

Department of Administrative Services—continued

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 121.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For expenditure under the Parliament House Construction Authority Act 1979—Recurrent expenditure.............	4 227 000	4 275 000	4 275 000
Division 122.—ROYAL COMMISSIONS AND ENQUIRIES
1.—Running Costs........................................................................	7 032 000	1 918 000	1 917 216
2.—Other Services
01. Royal Commission into Aboriginal Deaths in Custody—Legal assistance........................................................................	2 062 000	601 000	600 247
Royal Commission into Grain Handling.......................	—	1 170 000	752 718
2 062 000	1 771 000	1 352 965
Total: Division 122	9 094 000	3 689 000	3 270 181
Division 129.—REPAIRS AND MAINTENANCE
1.—Departmental
01. Department of Administrative Services...........................	30 629 000	28 935 000	28 031 927
02. Australian Electoral Commission.....................................	92 000	65 000	54 375
03. Department of the Arts, Sport, the Environment, Tourism and Territories........................................................................	4 914 000	4 036 000	4 035 437
04. Attorney-General's Department........................................	944 000	699 000	665 101
05. Australian Federal Police....................................................	1 846 000	1 070 000	1 028 996
06. Department of Community Services and Health...........	1 096 000	1 213 000	1 071 122
07. Department of Veterans' Affairs.......................................	25 989 000	22 535 000	22 515 913
08. Department of Employment, Education and Training..	470 000	686 000	668 524
09. Department of Aboriginal Affairs....................................	87 000	266 000	255 988
10. Department of Finance.......................................................	50 000	20 000	12 403
11. Department of Foreign Affairs and Trade......................	36 000	37 000	33 486
12. Department of Immigration, Local Government and Ethnic Affairs.............................................................................	300 000	460 000	368 214
13. Department of Industrial Relations..................................	28 000	24 000	20 279
14. Department of Industry, Technology and Commerce..	620 00	15 300	15 268
15. Australian Customs Service...............................................	1 175 000	1 800 000	1 669 121
16. Department of Primary Industries and Energy...............	805 000	677 000	651 206
18. Department of Social Security..........................................	3 123 000	2 450 000	2 338 289
19. Department of Transport and Communications............	629 000	740 000	652 827
20. Department of the Treasury...............................................	85 000	105 000	88 762
21. Australian Bureau of Statistics..........................................	68 000	75 000	58 396
22. Australian Taxation Office................................................	1 396 000	1 200 000	1 185 657
Total: Division 129	73 824 000	67 108 300	65 421 291
COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED...................................................................	—	11 719 000	7 007 539
Total: Department of Administrative Services.....................	1 362 935 000	1 367 448 700	1 289 878 714

 

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

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division	Running Costs	Other Services	Total
$	$	$
135	Administrative.....................................................................	25 746 000	71 153 000	96 899 000
27 516 864	35 543 240	63 060 104
136	Australia Council.................................................................	—	58 186 000	58 186 000
—	51 818 000	51 818 000
137	Australian Film Commission............................................	—	15 241 000	15 241 000
—	19 642 700	19 642 700
138	Australian Film, Television and Radio School..............	—	8 020 000	8 020 000
—	7 872 000	7 872 000
139	Australian Heritage Commission.....................................	—	2 617 000	2 617 000
—	2 243 600	2 243 600
140	Australian Institute of Sport..............................................	—	13 625 000	13 625 000
—	13 447 000	13 447 000
141	Australian Sports Commission.........................................	—	16 010 000	16 010 000
—	15 699 000	15 699 000
142	Australian National Maritime Museum..........................	10 390 000	1 100 000	11 490 000
4 998 330	649 998	5 648 328
143	Australian National Parks and Wildlife Service............	—	13 814 000	13 814 000
—	11 817 997	11 817 997
144	Australian Sports Commission.........................................	—	10 580 000	10 580 000
—	10 852 000	10 852 000
145	Australian Tourist Commission........................................	—	38 165 000	38 165 000
—	35 476 000	35 476 000
146	External Territories..............................................................	13 981 000	5 951 000	19 932 000
14 651 116	2 925 763	17 576 879
147	Great Barrier Reef Marine Park Authority.....................	—	6 196 000	6 196 000
—	6 672 000	6 672 000
149	National Film and Sound Archive....................................	3 750 000	2 421 000	6 171 000
2 914 588	857 086	3 771 674
150	National Library of Australia............................................	—	26 784 000	26 784 000
—	26 600 000	26 600 000
151	National Museum of Australia..........................................	—	2 575 000	2 575 000
—	2 514 500	2 514 500
152	The Supervising Scientist and the Alligator Rivers Region Research Institute............................................................	—	5 416 000	5 416 000
—	5 115 871	5 115 871
153	Antarctic Division................................................................	21 018 000	14 315 000	35 333 000
19 373 344	17 257 527	36 630 871

 

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division	Running Costs	Other Services	Total
$	$	$
154	National Science and Technology Centre......................	5 281 000	—	5 281 000
1 342 599	—	1 342 599
Commission of Inquiry into the Lemonthyme and Southern Forests...............................................................................	—	—	—
	1 223 676	—	1 223 676
Australian Capital Territory Administration—Central Office—Administrative.................................................................	—	—	—
	190 080 079	59 754 589	249 834 668
Australian Capital Territory Health Authority..............	—	—	—
—	144 236 700	144 236 700
Australian Capital Territory Schools Authority............	—	—	—
—	143 450 000	143 450 000
Canberra College of Advanced Education....................	—	—	—
—	27 682 490	27 682 490
Educational Services—Australian Capital Territory....	—	—	—
—	43 091 573	43 091 573
National Capital Development Commission.................	—	—	—
—	19 470 000	19 470 000
Total.........................................................................	80 166 000	312 169 000	392 335 000
262 100 596	704 689 634	966 790 230

 

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

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 135.—ADMINISTRATIVE
1.—Running Costs........................................................................	25 746 000	28 365 000	27 516 864
2.—Sport and Recreation Program.........................................	2 172 000	2 670 000	2 115 315
3.—Tourism Program (including payments to relevant trust accounts).............................................................................	4 633 000	15 831 500	13 274 145
4.—Arts Program.........................................................................	8 511 000	6 810 000	6 530 595
5.—Film and Television Program............................................	6 478 000	540 000	540 000
6.—Cultural Heritage and Information Program (including payments to relevant trust accounts)..........................	425 000	516 500	433 058
7.—Natural Heritage and Environment Protection Program (including payments to relevant trust accounts)......	46 539 000	10 575 530	9 900 804
8.—Conservation Program (including payments to relevant trust accounts).............................................................................	2 045 000	2 121 000	2 112 185
9.—Corporate Services Program
01. Payments under subsection 34A (1) of the Audit Act 1901	40 000	2 515	2 515
02. Other......................................................................................	310 000	688 000	634 623
350 000	690 515	637 138
Total Division 135	96 899 000	68 120 045	63 060 104
Division 136.—AUSTRALIA COUNCIL
1.—For expenditure under the Australia Council Act 1975	58 186 000	51 818 000	51 818 000
Division 137.—AUSTRALIAN FILM COMMISSION
1.—For expenditure under the Australian Film Commission Act 1975...............................................................................................	15 241 000	19 642 700	19 642 700
Division 138.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
1.—For expenditure under the Australian Film, Television and Radio School Act 1973.................................................................	8 020 000	7 872 000	7 872 000
Division 139.—AUSTRALIAN HERITAGE COMMISSION
1.—For expenditure under the Australian Heritage Commission Act 1975......................................................................................	2 617 000	2 243 600	2 243 601
Division 140.—AUSTRALIAN INSTITUTE OF SPORT
1.—For expenditure under the Australian Institute of Sport Act 1986...............................................................................................	13 625 000	13 447 000	13 447 000
Division 141.—AUSTRALIAN NATIONAL GALLERY
1.—For expenditure under the National Gallery Act 1975	16 010 000	15 699 000	15 699 000

 

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

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 142.—AUSTRALIAN NATIONAL MARITIME MUSEUM
1.—Running Costs........................................................................	10 390 000	8 980 000	4 998 330
2.—National Maritime Collection............................................	1 100 000	650 000	649 998
Total: Division 142	11 490 000	9 630 000	5 648 328
Division 143.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.—For expenditure under the National Parks and Wildlife conservation Act 1985......................................................	13 814 000	11 818 000	11 817 997
Division 144.—AUSTRALIAN SPORTS COMMISSION
1.—For expenditure under the Australian Sports Commission Act 1985......................................................................................	10 580 000	10 852 000	10 852 000
Division 145.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act 1987......................................................................................	38 165 000	35 476 000	35 476 000
Division 146.—EXTERNAL TERRITORIES
1.—Running Costs (Moneys received as payment for services may be credited to this item)..................................................	13 981 000	15 195 600	14 651 116
2.—Other Services
01. Cocos (Keeling) Islands—Postal and philatelic services—Distribution of net receipts..........................................	100 000	100 000
02. Cocos (Keeling) Islands—Payments for the operation of the shop, hostel and mess..............................................................	1 007 000	1 135 200	1 134 573
03. Norfolk Island—Restoration and maintenance of historic structures.........................................................................	337 000	408 000	391 190
04. Phosphate Mining Corporation of Christmas Island— Liquidation costs.................................................................................	1 600 000	3 000 000	1 400 000
05. Christmas Island—Subsidy for certain services formerly operated by the Christmas Island Services Corporation (Moneys received as payment for services may be credited to this item)	2 907 000	—	—
Phosphate Mining Corporation of Christmas Island—Subsidy to cover operating loss..................................................	—	1 400 000	—
5 951 000	6 043 200	2 925 763
Total: Division 146	19 932 000	21 238 800	17 576 879
Division 147.—GREAT BARRIER REEF MARINE PARK AUTHORITY
1.—For expenditure under the Great Barrier Reef Marine Park Act 1975......................................................................................	6 196 000	6 672 000	6 672 000

 

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

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 149.—NATIONAL FILM AND SOUND ARCHIVE
1.—Running Costs........................................................................	3 750 000	2 918 000	2 914 588
2.—Other Services
01. Acquisitions and preservation...........................................	2 421 000	859 000	857 086
Total: Division 149	6 171 000	3 777 000	3 771 674
Division 150.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act 1960	26 784 000	26 600 000	26 600 000
Division 151.—NATIONAL MUSEUM OF AUSTRALIA
1.—For expenditure under the National Museum of Australia Act 1980	2 575 000	2 514 500	2 514 500
Division 152.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE
1.—For expenditure under the Environment Protection (Alligator Rivers Region) Act 1978..................................................	5 416 000	5 117 500	5 115 871
Division 153.—ANTARCTIC DIVISION
1.—Running Costs........................................................................	21 018 000	19 374 200	19 373 344
2.—Other Services
01. Shipping, aircraft and stevedoring charges.....................	14 257 000	16 969 000	16 884 921
02. Compensation and legal expenses....................................	58 000	415 600	372 606
14 315 000	17 384 600	17 257 527
Total: Division 153	35 333 000	36 758 800	36 630 871
Division 154.—NATIONAL SCIENCE AND TECHNOLOGY CENTRE
1.—Running Costs........................................................................	5 281 000	1 677 000	1 342 599
COMMISSION OF INQUIRY INTO THE LEMONTHYME AND SOUTHERN FORESTS
Running Costs......................................................................	—	1 503 000	1 223 676
AUSTRALIAN CAPITAL TERRITORY ADMINISTRATION—CENTRAL OFFICE— ADMINISTRATIVE............................
Running Costs................................................................................	—	191 023 400	190 080 079
Other Services
Social welfare (including payments to the Australian Capital Territory Transport Trust Account).....................................................	—	7 797 600	7 624 797
Australian Capital Territory Fire Brigade— Operating expenses	—	10 003 000	9 845 230
Australian Capital Territory Internal Omnibus Network— Subsidy to meet anticipated operating losses (for payment to the Australian Capital Territory Transport Trust Account)......................	—	19 618 200	19 418 200
National Exhibition Centre.......................................................	—	124 700	124 700
Bushfire prevention and control..............................................	—	1 058 000	977 001

 

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

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Australian Capital Territory Community Employment Program	—	200 000	173 253
Compensation and legal expenses............................................	—	3 897 500	3 896 436
Non-Government Schools—Grants, subsidies and allowances	—	12 960 000	12 951 668
Non-Government Schools—Interest on loans........................	—	1 991 900	1 826 500
Australian Traineeships Scheme—Concessions....................	—	715 000	173 096
Canberra Public Cemeteries Trust............................................	—	240 000	240 000
Payments under subsection 34a(1) of the Audit Act 1901...	—	13 208	13 208
Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales...............................................	—	2 490 500	2 490 500
—	61 109 608	59 754 589
—	252 133 008	249 834 668
AUSTRALIAN CAPITAL TERRITORY HEALTH AUTHORITY
For expenditure under the Health Authority Ordinance 1985—Recurrent expenditure.......................................................	—	144 236 700	144 236 700
AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY
For expenditure under the Schools Authority Ordinance 1976—Recurrent expenditure.......................................................	—	143 450 000	143 450 000
CANBERRA COLLEGE OF ADVANCED EDUCATION

For expenditure under the Canberra College of Advanced Education Act 1967—Recurrent expenditure.................................	—	27 802 000	27 682 490
EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY
Australian Capital Territory Institute of Technical and Further Education—For expenditure under the Australian Capital Territory Institute of Technical and Further Education Ordinance 1987—Recurrent expenditure...................	—	35 239 200	35 239 200
Canberra Institute of the Arts—For expenditure under the Canberra Institute of the Arts Ordinance 1988—Recurrent expenditure	—	6 503 900	6 503 900
Other Services
Signadou College of Education.........................................	—	1 301 000	1 285 701
Metropolitan Business College..........................................	—	67 000	62 772
—	1 368 000	1 348 473
—	43 111 100	43 091 573
NATIONAL CAPITAL DEVELOPMENT COMMISSION
Tor expenditure under the National Capital Development Commission Act 1957—Recurrent expenditure.................................	—	19 770 000	19 470 000
Total: Department of the Arts, Sport, the Environment, Tourism and Territories..............................................................	392 335 000	982 979 753	966 790 230

 

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division	Running Costs	Other Services	Total
$	$	$
165	Administrative.....................................................................	142 661 000	35 177 000	177 838 000
135 021 600	32 746 570	167 768 170
166	Australian Bureau of Criminal Intelligence....................	2 826 000	3 000	2 829 000
2 009 410	737	2 010 147
167	Australian Federal Police...................................................	141 039 000	5 508 000	146 547 000
134 598 075	6 995 302	141 593 377
168	Australian Institute of Criminology.................................	2 454 000	—	2 454 000
2 370 700	—	2 370 700
169	Australian Institute of Family Studies.............................	2 708 000	—	2 708 000
2 208 600	—	2 208 600
170	Australian Securities Commission...................................	1 000 000	—	1 000 000
—	—	—
171	Australian Security Intelligence Organization...............	37 712 000	—	37 712 000
35 729 999	—	35 729 999
172	Constitutional Commission...............................................	402 000	—	402 000
2 183 664	—	2 183 664
173	Co-operative Companies and Securities Scheme..........	3 052 000	—	3 052 000
3 004 000	—	3 004 000
174	Cash Transaction Reports Agency...................................	1 186 000	—	1 186 000
—	—	—
175	Criminology Research Council........................................	125 000	—	125 000
125 000	—	125 000
176	High Court of Australia.....................................................	5 440 000	—	5 440 000
5 114 000	—	5 114 000
177	Human Rights and Equal Opportunity Commission....	3 931 000	—	3 931 000
3 680 859	—	3 680 859
178	Law Reform Commission.................................................	2 625 000	—	2 625 000
2 435 300	—	2 435 300
179	National Crime Authority..................................................	17 999 000	—	17 999 000
15 572 218	—	15 572 218
180	Office of Parliamentary Counsel.....................................	2 151 000	796 000	2 947 000
1 570 960	687 765	2 258 725
181	Office of the Director of Public Prosecutions................	19 381 000	3 653 000	23 034 000
17 395 042	3 748 010	21 143 052
182	Trade Practices Commission............................................	7 304 000	590 000	7 894 000
7 045 726	1 616 269	8 661 995
183	Data Protection Agency.....................................................	1 746 000	—	1 746 000
—	—	—
Legal Aid Commission—Australian Capital Territory	—	—	—
2 052 700	—	2 052 700
Total.....................................................................	395 742 000	45 727 000	441 469 000
372 117 853	45 794 653	417 912 506

 

ATTORNEY-GENERAL'S DEPARTMENT

1988-89	1987-88
	Appropriation	Expenditure
Division 165.—ADMINISTRATIVE	$	$	$
1.—Running Costs........................................................................	142 661 000	135 208 271	135 021 600
2.—Other Services
01. Australian Institute of Judicial Administration— Contribution	104 000	100 000	53 000
02. International bodies—Membership contributions.........	335 000	336 800	319 874
03. Financial assistance towards legal costs and related expenses	1 577 000	1 190 000	1 045 430
04. Criminal Injuries Compensation......................................	850 000	850 000	518 707
05. Payments under subsection 34a (1) of the Audit Act 1901	10 000	10 000	5 954
06. Australian Federation of Consumer Organisations — Grant	217 000	209 000	209 000
07. Compensation and legal expenses....................................	3 725 000	4 258 900	4 243 033
08. Council for Civil Liberties—Grant...................................	15 000	15 000	15 000
09. Publication of Acts and Statutory Rules..........................	1 509 000	1 303 235	1 303 182
10. Asian Law Centre—University of Melbourne— Contribution	25 000	25 000	25 000
11. Joint Commonwealth-State Task Force on Drugs..........	5 000	300 700	215 790
12. National Police Research Unit...........................................	380 000	357 600	347 169
13. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence— Operating expenses..........................................................................	966 000	902 000	888 655
14. Office of the Narcotics Control Board, Thailand— Assistance project.............................................................................	1 027 000	1 242 000	992 686
15. Australian Police College, Manly—Operational costs	530 000	495 100	466 806
16. Law Courts Limited—Contribution to operating expenses and costs of Law Library.....................................................	1 674 000	1 758 000	1 569 144
17. Family Law Council............................................................	89 000	83 000	72 156
18. Marriage counselling organisations—Grants under the Family Law Act 1975.................................................................	6 969 000	6 310 000	6 310 000
19. Organisations for marriage education—Grants under the Marriage Act 1961.......................................................	205 000	116 000	116 000
20. Fees and expenses—Jurors, witnesses and other...........	154 000	144 300	119 114
21. Reimbursements to States for services under the Family Law Act 1975.................................................................................	11 049 000	10 540 000	10 538 790
22. Family Conciliation Centres..............................................	175 000	425 000	412 555
23. National marriage counselling organisations— Grants	212 000	92 000	92 000
24. Private legal practitioners—Payment in respect of legal aid services............................................................................	3 316 000	2 946 000	2 811 525
25. Legal Aid—Grants to supplement voluntary and community legal aid schemes in the Australian Capital Territory.......	38 000	37 000	36 000
26. Financial Counsellors Association of Australia— Grant	210 00	20 000	20 000
35 177 000	34 066 635	32 746 570
Total: Division 165	177 838 000	169 274 906	167 768 170

 

Attorney-General's Department—continued

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 166.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.—Running Costs........................................................................	2 826 000	2 193 200	2 009 410
2.—Other Services
01. Compensation and legal expenses....................................	3 000	3 000	737
Total: Division 166	2 829 000	2 196 200	2 010 147
Division 167.—AUSTRALIAN FEDERAL POLICE
1.—Running Costs........................................................................	141 039 000	136 206 000	134 598 075
2.—Other Services
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit..................................................................................	323 000	306 000	219 509
02. Central Fingerprint Bureau—Contribution towards administrative expenses..........................................................................	485 000	621 000	521 752
03. International Police Commission—Membership...........	397 000	476 900	476 896
04. Scientific research...............................................................	55 000	55 000	55 000
05. Superannuation pensions...................................................	58 000	57 000	56 511
06. Compensation and legal expenses....................................	4 190 000	6 093 000	5 665 634
5 508 000	7 608 900	6 995 302
Total: Division 167	146 547 000	143 814 900	141 593 377
Division 168.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act 1971—Recurrent expenditure.....................................................	2 454 000	2 370 700	2 370 700
Division 169.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES
1.—For expenditure under Part XIVA of the Family Law Act 1975—Recurrent expenditure.....................................................	2 708 000	2 208 600	2 208 600
Division 170.—AUSTRALIAN SECURITIES COMMISSION
1.—For expenditure under the Australian Securities Commission Act 1988......................................................................................	1 000 000	—	—
Division 171.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this item).......................................................................	37 712 000	35 730 000	35 729 999

 

Attorney-General's Department—continued

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 172.—CONSTITUTIONAL COMMISSION
1.—Running Costs........................................................................	402 000	2 275 000	2 183 664
Division 173.—CO-OPERATIVE COMPANIES AND SECURITIES SCHEME
1.—For expenditure under the National Companies and Securities Commission Act 1979—Recurrent expenditure........	3 052 000	3 004 000	3 004 000
Division 174.—CASH TRANSACTION REPORTS AGENCY
1.—Running Costs........................................................................	1 186 000	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—Recurrent expenditure.....................................................	5 440 000	5 114 000	5 114 000
Division 177.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
1.—Running Costs........................................................................	3 931 000	3 704 500	3 680 859
Division 178.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 1973—Recurrent expenditure....................................................	2 625 000	2 435 300	2 435 300
Division 179.—NATIONAL CRIME AUTHORITY
1.—Running Costs........................................................................	17 999 000	15 572 800	15 572 218
Division 180.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Running Costs........................................................................	2 151 000	1 576 700	1 570 960
2.—Other Services
01. Publication of Acts and Statutory Rules..........................	796 000	687 765	687 765
Total: Division 180	2 947 000	2 264 465	2 258 725

 

Attorney-General's Department—continued

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 181.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.—Running Costs........................................................................	19 381 000	17 402 000	17 395 042
2.—Other Services
01. Compensation and legal expenses....................................	3 653 000	5 437 000	3 748 010
Total: Division 181	23 034 000	22 839 000	21 143 052
Division 182.—TRADE PRACTICES COMMISSION
1.—Running Costs (Moneys received as payment for services may be credited to this item)..................................................	7 304 000	7 046 000	7 045 726
2.—Other Services
01. Compensation and legal expenses....................................	590 000	1 627 000	1 616 269
Total: Division 182	7 894 000	8 673 000	8 661 995
Division 183.—DATA PROTECTION AGENCY
1.—Running Costs........................................................................	1 746 000	914 000	—
LEGAL AID COMMISSION—AUSTRALIAN CAPITAL TERRITORY
For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory......................................	—	2 480 000	2 052 700
Total: Attorney-General's Department...................	441 469 000	425 112 371	417 912 506

 

DEPARTMENT OF COMMUNITY SERVICES AND HEALTH

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division	Running Costs	Other Services	Total
$	$	$
200	Administrative.................................................................	236 513 000	924 192 000	1 160 705 000
231 074 815	855 981 823	1 087 056 638
201	Australian Institute of Health.......................................	—	3 528 000	3 528 000
—	3 154 526	3 154 526
204	Health Insurance Commission.....................................	—	130 357 000	130 357 000
—	123 500 000	123 500 000
Total......................................................................	236 513 000	1 058 077 000	1 294 590 000
231 074 815	982 636 349	1 213 711 164
Department of Veterans' Affairs
219	Administrative.................................................................	140 037 700	373 017 100	513 054 800
135 571 350	315 857 868	451 429 218
220	Other Benefits.................................................................	—	564 351 000	564 351 000
—	538 151 762	538 151 762
221	Australian War Memorial.............................................	—	9 826 500	9 826 500
—	9 534 500	9 534 500
222	Defence Service Homes Corporation.........................	12 893 200	100 878 500	113 771 700
15 278 346	96 187 097	111 465 443
Total......................................................................	152 930 900	1 048 073 100	1 201 004 000
150 849 696	959 731 227	1 110 580 923
Total.................................................................................	389 443 900	2 106 150 100	2 495 594 000
381 924 511	1 942 367 576	2 324 292 087

 

DEPARTMENT OF COMMUNITY SERVICES AND HEALTH

1988-89	1987-88
	Appropriation	Expenditure
Division 200.—ADMINISTRATIVE	$	$	$
1.—Running Costs........................................................................	236 513 000	231 180 000	231 074 815
2.—Other Services
01. Compensation and legal expenses....................................	1 032 000	2 708 000	2 442 978
02. Evaluation and support services for community welfare programs..........................................................................................	1 054 000	1 235 000	901 000
03. Grants-in-aid.........................................................................	1 326 000	1 229 000	1 229 000
3 412 000	5 172 000	4 572 978
3.—Health Advancement
01. National Campaign Against Drug Abuse (including payments to the Australian Capital Territory Trust Account).....	9 986 000	10 085 000	10 080 748
02. Contribution towards measures to combat the trans- mission of Acquired Immune Deficiency Syndrome (including payments to the Australian Capital Territory Trust Account).	12 821 000	11 318 000	11 001 018
03. International health.............................................................	7 151 000	7 066 000	7 003 489
04. Health research (including payments to the Medical Research Endowment Fund).........................................................	72 283 000	66 993 000	66 722 841
05. Public health (including payments to the Australian Capital Territory Trust Account)..............................................	7 878 000	6 320 200	5 765 244
06. Family planning...................................................................	11 143 000	10 639 000	10 638 650
07. Health promotion................................................................	16 591 000	15 405 800	15 280 506
08. Human quarantine..............................................................	439 000	438 000	421 431
National Diseases Control Program................................	—	67 000	66 882
138 292 000	128 332 000	126 980 809
4.—Home and Community Care (including payments to relevant trust accounts)...................................................................	2 129 000	1 756 000	1 509 397
5.—Residential Care for Older People (including payments to relevant trust accounts)..................................................	131 016 000	72 067 000	71 916 530
6.—Assistance for People with Disabilities
01. Commonwealth Rehabilitation Service (for payment to the Rehabilitation Service Trust Account)......................	45 468 000	45 701 000	45 462 001
02. Other......................................................................................	165 214 000	151 523 000	148 841 700
210 682 000	197 224 000	194 303 701

 

Department of Community Services and Health—continued

1988-89	1987-88
	Appropriation	Expenditure
7.—Health Care Access	$	$	$
01. Payments to pharmacists for computerised transmission of pharmaceutical benefit claims....................................	132 000	765 000	677 885
02. Pathology Laboratories—Operating expenses...............	6 794 000	6 451 000	6 386 022
03. Commonwealth Serum Laboratories Commission Reimbursement of the cost of operations under paragraph 19 (1) (b) of the Commonwealth Serum Laboratories Act 1961........	14 659 000	18 075 000	17 261 000
04. Royal Flying Doctor Service of Australia— Grant-in-Aid	11 726 000	10 250 000	10 250 000
05. Grants to service providers (including payments under the Health Insurance Act 1973 and payments to the Australian Capital Territory Trust Account)..............................................	13 559 000	5 590 000	5 182 461
06. Financial support to individuals (including payments under subsection 34 a (1) of the Audit Act 1901 and payments to the Health Benefits Reinsurance Trust Fund established by the National Health Act 1953)	1 556 000	1 561 600	1 305 338
Special payments to pharmacists in settlement of estimated arrears under the Pharmaceutical Benefits Scheme..............	—	1 000 000	385 499
48 426 000	43 692 600	41 448 205
8.—Housing and Crisis Accommodation
01. First Home Owners Scheme (for expenditure under the First Home Owners Act 1983)..............................................	178 000 000	222 000 000	222 171 319
02. Crisis Accommodation (including payments to relevant trust accounts)........................................................................	2 795 000	8 771 000	8 704 450
03. Other (including payments to the Australian Housing Research Fund Trust Account and expenditure under the Home Savings Grant Act 1976).............................................................

310 000	335 000	323 265
International Year of Shelter for the Homeless 1987....	—	300 000	265 246
181 105 000	231 406 000	231 464 280
9.-Services for Families with Children....................................	209 001 000	201 720 000	183 785 923
10.—Accommodation Costs for Regional Offices
01. Lease......................................................................................	24 000	50 000	—
02. Fitout in leased premises....................................................	105 000	1 026 000	—
129 000	1 076 000	—
Total: Division 200	1 160 705 000	1 113 625 600	1 087 056 638

 

Department of Community Services and Health—continued

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 201.—AUSTRALIAN INSTITUTE OF HEALTH
1.—For expenditure under the Australian Institute of Health Act 1987......................................................................................	3 528 000	3 155 000	3 154 526
Division 204.—HEALTH INSURANCE COMMISSION
1.—For expenditure under the Health Insurance Commission Act 1973......................................................................................	130 357 000	125 570 000	123 500 000
Total: Department of Community Services and Health.....................................................................	1 294 590 000	1 242 350 600	1 213 711 164

 

DEPARTMENT OF VETERANS' AFFAIRS

1988-89	1987-88
	Appropriation	Expenditure
Division 219.—ADMINISTRATIVE	$	$	$
1.—Running Costs........................................................................	140 037 700	135 852 100	135 571 350
2.—Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts).............................	359 973 000	306 419 000	301 812 510
3.—Other Services
01. War Graves—Care and maintenance..............................	4 237 500	3 553 200	3 427 547
02. Returned Services League of Australia—Grants...........	48 000	50 000	45 117
03. Payments under subsection 34A (1) of the Audit Act 1901	64 300	64 100	53 864
04. Medical examinations, fares and expenses of veterans and dependants.....................................................................	3 749 500	3 629 500	3 102 994
05. Payments under subsections 3 (6) and (8) of the Repatriation Amendment Act 1982 and similar payments............	418 000	283 000	176 177
06. Vietnam Veterans' Association of Australia—Grant....	5 000	5 000	5 000
07. Compensation and legal expenses....................................	3 444 300	6 273 400	5 072 793
08. Compensation for certain ex-prisoners of war interned in German concentration camps....................................................	140 000	240 000	110 000
09. Payments for home help services whether to a local government body or another person or organisation	767 500	1 500 000	1 309 060
10. Grants for home acquisition to eligible persons under the Defence Service Homes Act 1918 and related expenses........	150 000	750 000	742 806
11. Incentive payments to pharmacists for sample processing of veterans' pharmaceutical claims.................................	20 000	3 000	—
13 044 100	16 351 200	14 045 358
Total: Division 219	513 054 800	458 622 300	451 429 218
Division 220.—OTHER BENEFITS
01. Payments for veterans' medical services..........................	233 570 000	235 422 000	212 804 735
02. Pharmaceutical services.....................................................	89 800 000	99 500 000	85 713 774
03. Maintenance of patients in non-departmental institutions	197 111 000	218 315 000	192 244 295
04. Expenses of travelling for medical treatment................	22 489 900	21 313 000	21 287 726
05. Veterans' children education.............................................	5 512 000	5 927 000	5 158 108
06. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Com-mission)......	9 851 000	10 380 000	9 783 766
07. Medical rehabilitation.........................................................	5 070 100	4 568 000	4 435 398
08. Payments to persons and organisations in respect of agreed joint ventures for the care and welfare of veterans, war widows and dependants.....................................................................	947 000	500 000	391 911

 

Department of Veterans' Affairs—continued

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Payments under subsection 4 (6) of the Veterans' Entitlements (Transitional Provisions and Consequential Amendments) Act 1986.................................................................................	—	6 380 700	6 332 049
Total: Division 220	564 351 000	602 305 700	538 151 762
Division 221.—AUSTRALIAN WAR MEMORIAL
1.—For expenditure under the Australian War Memorial Act 1980—Running expenses.............................................................	9 826 500	9 730 000	9 534 500
Division 222.—DEFENCE SERVICE HOMES CORPORATION
1.—Running Costs........................................................................	12 893 200	15 676 000	15 278 346
2.—Other Services
01. Interest subsidy....................................................................	100 700 000	98 000 000	96 000 000
02. Compensation and legal expenses....................................	178 500	210 000	187 097
100 878 500	98 210 000	96 187 097
Total: Division 222	113 771 700	113 886 000	111 465 443
Total: Department of Veterans' Affairs.................................	1 201 004 000	1 184 544 000	1 110 580 923

 

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division	Running Costs	Other Services	Total
$	$	$
230	Administrative.............................................................	3 527 266 000	77 015 000	3 604 281 000
3 379 363 575	87 798 751	3 467 162 326
234	Equipment and Stores.................................................	—	2 896 568 000	2 896 568 000
2 723 992 230	2 723 992 230
240	Defence Co-operation................................................	—	60 212 000	60 212 000
57 537 622	57 537 622
241	Defence Production....................................................	—	65 152 000	65 152 000
106 633 660	106 633 660
242	Aerospace Technologies of Australia Pty Ltd.......	—	10 933 000	10 933 000
82 972 000	82 972 000
243	Defence Housing.........................................................	—	186 364 000	186 364 000
206 565 964	206 565 964
244	Capital Advances and Loans....................................	—	2 106 000	2 106 000
3 911 000	3 911 000
245	Defence Facilities........................................................	—	606 375 000	606 375 000
553 532 501	553 532 501
248	Housing for Members of the Australian Defence Force— Advances to States...............................................	—	707 000	707 000
1 993 000		1 993 000
249	National Capital Development Commission..........	—	7 700 000	7 700 000
3 100 000	3 100 000
Total..................................................................	3 527 266 000	3 913 132 000	7 440 398 000
3 379 363 575	3 828 036 728	7 207 400 303

 

DEPARTMENT OF DEFENCE

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 230.—ADMINISTRATIVE
1.—Running Costs........................................................................	3 527 266 000	3 392 845 392	3 379 363 575
2.—Other Services
01. Grant to Royal United Services Institute of Australia..	18 000	21 000	21 000
02. Payments to tertiary institutions and other bodies for defence science research.............................................................	900 000	805 000	749 918
03. Payments under subsection 34a(1) of the Audit Act 1901	34 000	331 985	331 985
04. Natural Disasters and Civil Defence Organisation— Assistance to the States, the Northern Territory and the Australian Capital Territory..........................................................................	4 759 000	4 462 717	4 462 637
05. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	6 324 000	6 165 000	6 152 000
06. Aborigines and Torres Strait Islanders—Settlement of underpayments to World War II Servicemen...........	50 000	355 000	228 551
07. Compensation and legal expenses....................................	40 194 000	57 999 000	51 360 672
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy........................................................................	22 226 000	21 799 000	21 799 000
09. Warnbro unexploded ordnance project—Payments to Western Australian Government................................................	550 000	1 140 000	798 056
10. "Young Endeavour" program for youth..........................	1 949 000	2 008 000	1 894 932
11. Hedley Bull Memorial Fund—Contribution..................	11 000	—	—
77 015 000	95 086 702	87 798 751
Total: Division 230	3 604 281 000	3 487 932 094	3 467 162 326
Division 234.—EQUIPMENT AND STORES (Moneys received from the sales of equipment and stores purchased against Division 234 which are to be replaced, from sales of clothing to Defence Force personnel, from sales of materials to contractors engaged on work for the Defence Force, and from sales of fuel oil and the stores issued to projects being undertaken by the Defence Force may be credited to this item.).................................................	2 896 568 000	2 862 337 000	2 723 992 230
Division 240.—DEFENCE CO-OPERATION.........................	60 212 000	58 269 000	57 537 622

 

Department of Defence—continued

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 241.—DEFENCE PRODUCTION
1.—Munitions Production (including payments to relevant trust accounts and to Australian Defence Industries Pty Ltd)	47 653 000	44 677 000	41 183 666
2.—Defence Aerospace (including payments to relevant trust accounts).............................................................................	9 418 000	43 010 000	14 803 658
3.—Shipbuilding (including payments to relevant trust accounts)	8 081 000	50 663 000	50 646 336
Total: Division 241	65 152 000	138 350 000	106 633 660
Division 242.—AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD..........................................................................................	10 933 000	89 650 000	82 972 000
Division 243.—DEFENCE HOUSING.......................................	186 364 000	206 682 000	206 565 964
Division 244.—CAPITAL ADVANCES AND LOANS
1.—Working Capital Advances (for payments to relevant trust accounts)............................................................................	2 106 000	3 911 000	3 911 000
Division 245.—DEFENCE FACILITIES
1.—Construction, Acquisition and Consultants....................	391 647 000	336 554 000	336 243 008
2.—Property Operations.............................................................	214 728 000	219 932 600	217 289 493
Total: Division 245	606 375 000	556 486 600	553 532 501
Under Control of Department of Community Services and Health
Division 248.—HOUSING FOR MEMBERS OF THE AUSTRALIAN DEFENCE FORCE— ADVANCES TO STATES	707 000	1 993 000	1 993 000
Under Control of Department of the Arts, Sport, the Environment, Tourism and Territories
Division 249.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1987.......................................................	7 700 000	3 100 000	3 100 000
Total: Department of Defence...................................................	7 440 398 000	7 408 710 694	7 207 400 303

 

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division	Running Costs	Other Services	Total
$	$	$
270	Administrative....................................................................	373 923 100	1 604 638 900	1 978 562 000
359 563 657	1 322 192 065	1 681 755 722
271	Educational Services—Australian Capital Territory....	—	70 886 000	70 886 000
—	24 971 730	24 971 730
272	The Australian National University.................................	—	170 060 000	170 060 000
—	147 304 313	147 304 313
273	Australian Maritime College............................................	—	8 381 000	8 381 000
—	7 146 927	7 146 927
274	Anglo-Australian Telescope Board................................	—	2 523 000	2 523 000
—	2 383 000	2 383 000
275	National Board of Employment, Education and Training	3 700 000	—	3 700 000
—		—	—
Total........................................................................	377 623 100	1 856 488 900	2 234 112 000
359 563 657	1 503 998 035	1 863 561 692
Department of Aboriginal Affairs
290	Administrative....................................................................	33 160 000	257 008 000	290 168 000
30 988 285	189 328 901	220 317 186
291	Aboriginal Development Commission...........................	—	101 086 000	101 086 000
—	99 772 000	99 772 000
292	Australian Institute of Aboriginal Studies.....................	—	4 414 000	4 414 000
—	3 826 000	3 826 000
Total........................................................................	33 160 000	362 508 000	395 668 000
30 988 285	292 926 901	323 915 186
Total........................................................................	410 783 100	2 218 996 900	2 629 780 000
390 551 942	1 796 924 936	2 187 476 878

 

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

1988-89	1987-88
	Appropriation	Expenditure
Division 270.—ADMINISTRATIVE	$	$	$
1.—Running Costs........................................................................	373 923 100	361 566 500	359 563 657
2.—Assistance for Schools
01. Language teaching materials.............................................	918 500	869 000	863 042
02. Curriculum Development..................................................	2 919 100	2 370 600	2 369 623
03. Grants for Aboriginal education.......................................	5 772 000	2 532 600	2 532 600
Participation and Equity Program—National Projects and Evaluation.........................................................................	—	106 300	106 000
Participation and Equity Program—Publicity.................	—	22 700	16 557
9 609 600	5 901 200	5 887 822
3.—Assistance for Higher Education
01. Public Sector Management Study Fund..........................	950 000	200 000	—
02. Grants for Research............................................................	51 319 800	46 048 400	42 689 132
03. Post-graduate students........................................................	24 719 000	22 031 000	21 974 245
04. International awards and exchanges................................	959 500	886 800	872 831
05. Overseas study grants for Aboriginals..............................	289 800	249 600	239 994
06. Non-State Tertiary Institutions—Payment of tuition fees	304 300	268 200	247 047
78 542 400	69 684 000	66 023 249
4.—Skills Formation
01. TAFE Centre for Research and Development Ltd— Commonwealth Contribution.....................................	434 300	415 000	415 000
02. Trade training.......................................................................	139 372 000	129 008 476	119 179 377
03. Australian Traineeship System.........................................	45 200 000	43 900 000	28 607 070
04. Skills training.......................................................................	24 850 800	21 751 597	15 821 612
05. Australian Contemporary Music Development company	300 000	300 000	300 000
210 157 100	195 375 073	164 323 059
5.—Special Employment, Education and Income Support
01. Jobtrain..................................................................................	51 862 000	33 788 406	28 811 836
02. New Enterprise Incentive Scheme...................................	6 679 000	3 338 695	735 817
03. Jobstart..................................................................................	97 018 000	108 500 000	108 483 738
04. Living allowances for English as a Second Language courses at Technical and Further Education Institutions..........	2 776 000	2 813 000	2 735 979
05. Skillshare...............................................................................	54 667 500	53 120 354	51 193 773
06. Age related student allowances (AUSTUDY).................	785 509 000	641 000 000	640 551 674
07. Aboriginal study assistance scheme (ABSTUDY).........	81 995 000	73 117 000	70 111 830
08. Assistance for isolated children.........................................	26 918 000	35 349 000	31 795 564

 

Department of Employment, Education and Training—continued

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
09. Aboriginal employment.....................................................	68 736 000	66 647 794	66 647 794
10. Aboriginal Enterprise Employment Assistance.............	6 150 000	3 089 856	2 522 609
Community Employment Program—Commonwealth sponsored projects...............................................................................	—	3 656 000	3 651 896
Community Employment Program—Australian Capital Territory projects...............................................................................	—	1 553 000	1 355 411
1 182 310 500	1 025 973 105	1 008 597 921
6.—Labour Market Operation
01. Job Search Training Program............................................	4 110 000	1 400 000	1 398 933
02. Mobility assistance.............................................................	4 171 700	4 556 000	4 545 896
03. Industry labour adjustment assistance............................	18 425 200	15 534 557	6 791 773
26 706 900	21 490 557	12 736 602
7.—Other Services
01. Compensation and legal expenses....................................	1 682 000	2 896 062	2 677 667
02. National Policy on Languages..........................................	14 500 000	9 476 000	8 662 271
03. Tertiary Education Program for Aboriginals...................	12 501 000	7 800 000	7 767 694
04. Asian Studies Council—Project grants...........................	340 200	317 600	316 804
05. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education commission....	33 000	33 000	30 535
06. United Nations Educational, Scientific and Cultural....	179 000	166 000	163 600
07. Organisation for Economic Co-operation and Development—Project grants.................................................................	20 700	20 500	15 778
08. Education research and evaluation..................................	1 258 400	1 358 600	901 840
09. Employment research and evaluation.............................	3 302 000	3 665 000	1 783 615
10. Youth Affairs grants and publicity...................................	2 120 000	2 355 000	2 208 135
11. Grants-in-aid—Educational and research associations	1 035 100	1 013 500	1 008 000
12. Formal training allowance.................................................	57 687 000	38 994 365	38 919 365
94 658 400	68 095 627	64 455 304
8.—Accommodation Costs for Regional Offices
01. Lease......................................................................................

40 155 800 42 592 700 42 592 700

 

Department of Industry, Technology and Commerce—continued

1988-89	1987-88
	Appropriation	Expenditure
Division 384.—AUSTRALIAN TRADE COMMISSION	$	$	$
1.—For expenditure under the Australian Trade Commission Act 1985
01. Operating expenses.............................................................	100 206 000	106 225 000	106 225 000
02. Interest subsidy for financing eligible export transactions	12 540 000	22 237 000	20 000 000
03. Payments under the Export Market Development Grants Act 1974..........................................................................................	109 000 000	173 000 000	173 000 000
04. Other Export Market Development Schemes.................	6 000 000	1 000 000	1 000 000
05. Agricultural Marketing Innovation Fund........................	4 000 000	5 000 000	5 000 000
National Export Drive.........................................................	—	2 000 000	2 000 000
Total: Division 384	231 746 000	309 462 000	307 225 000
Division 385.—AUTOMOTIVE INDUSTRY AUTHORITY
1.—Running Costs........................................................................	1 089 200	894 900	891 046
2.—Other Services
01. Motor Vehicles and Components Development Grants Scheme	22 000 000	22 000 000	11 647 643
02. Assistance for management improvement.....................	20 000	—	—
22 020 000	22 000 000	11 647 643
Total: Division 385	23 109 200	22 894 900	12 538 689
Division 386.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act 1949—Recurrent expenditure.......................................	318 098 100	317 856 500	317 856 500
Division 387.—INDUSTRY COUNCILS' SECRETARIAT
1.—Running Costs........................................................................	2 503 100	2 441 000	2 262 841
Division 388.—NATIONAL STANDARDS COMMISSION
1.—For expenditure under the National Measurement Act 1960—Recurrent expenditure.....................................................	1 124 900	1 211 300	1 211 000

 

Department of Industry, Technology and Commerce—continued

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 389.—PATENT, TRADE MARKS AND DESIGNS OFFICE
1.—Running Costs........................................................................	27 065 600	24 770 900	23 271 477
2.—Other Services
01. World Intellectual Property Organisation— Contribution	581 500	581 500	572 016
02. International Patent Documentation Centre-Contribution	49 500	95 400	90 099
03. Compensation and legal expenses....................................	195 800	256 300	249 183
826 800	933 200	911 298
Total: Division 389	27 892 400	25 704 100	24 182 775
Division 390.—ANTI-DUMPING AUTHORITY
1.—Running Costs........................................................................	660 000	—	—
Division 391.—TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY
1.—Running Costs........................................................................	913 500	—	—
2.—Other Services
01. Textiles, Clothing and Footwear Industries Development Strategy—Payments to the Australian Industry Development Corporation for investment in raw materials processing	2 000 000	2 500 000	—
02. Textiles, Clothing and Footwear Industries Development Strategy—Export Development Program.................	1 500 000	700 000	700 000
03. Textiles, Clothing and Footwear Industries Development Strategy—Development assistance...........................	6 500 000	1 300 000	1 265 000
10 000 000	4 500 000	1 965 000
Total: Division 391	10 913 500	4 500 000	1 965 000
Total: Department of Industry, Technology and Commerce	1 102 834 000	1 201 613 900	1 165 904 994

 

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division	Running Costs	Other Services	Total
$	$	S
490	Administrative.........................................................................	67 363 000	91 518 000	158 881 000
63 434 117	84 126 829	147 560 946
491	Australian Quarantine and Inspection Service...................	137 070 000	3 081 000	140 151 000
129 976 780	2 574 340	132 551 120
492	Australian Bureau of Agricultural and Resource Economics	12 172 000	127 000	12 299 000
12 154 379	119 934	12 274 313
493	Bureau of Mineral Resources, Geology and Geophysics	38 813 000	206 000	39 019 000
36 263 207	204 987	36 468 194
494	Joint Coal Board.....................................................................	—	2 183 000	2 183 000
—	2 208 000	2 208 000
Total..............................................................................	255 418 000	97 115 000	352 533 000
241 828 483	89 234 090	331 062 573

 

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 490.—ADMINISTRATIVE
1.—Running Costs........................................................................	67 363 000	65 665 000	63 434 117
2.—Industry Assistance
01. Fishing Industry Adjustment (for payment to the National Fisheries Adjustment Program Trust Account).......	3 839 000	7 872 000	5 977 608
02. Rural Development Centre, Armidale—Grant...............	197 000	184 000	184 000
03. Payment to Commonwealth Scientific and Industrial Research Organization—Conservation of plant genetic resources—Upgrade of storage facilities........................................	80 000	44 000	44 000
04. Australian Special Rural Research (for payment to the Australian Special Rural Research Trust Fund)..........................	4 000 000	3 000 000	3 000 000
05. Australian Tobacco Board—Allocation of tobacco charges	220 000	216 000	216 000
06. Country Counselling and Access Programs....................	1 995 000	1 630 000	1 532 503
07. Coal Co-operation with China..........................................	161 000	150 000	34 700
08. Meat and Livestock Industry—Marketing innovations grant	2 500 000	2 043 000	—
09. Australian Plague Locust Commission—Contribution	1 857 000	2 540 000	2 228 827
10. Wool Promotion—Contribution.......................................	25 000 000	35 400 000	35 399 999
11. Torres Strait fisheries research and monitoring program	602 000	688 000	688 000
12. Forestry scholarships..........................................................	94 000	86 000	85 658
13. Australian Horticultural Corporation...............................	2 000 000	800 000	15 726
14. Horticultural Research and Development Corporation	370 000	250 000	—
15. Fisheries surveys and development (for payment to the Fisheries Development Trust Account)......................................	900 000	405 000	404 142
16. Quarantine research............................................................	40 000	40 000	39 151
17. Payments for analytical testing.........................................	7 128 000	4 498 000	2 622 928
18. Rural Assistance (for payment to the Australian Capital Territory Trust Account)...............................................................	132 000	5 000	—
19. Payment to Commonwealth Scientific and Industrial Research Organization—Maintenance of Screwworm Fly facility in Papua New Guinea........................................................	564 000	538 000	538 000
20. National Soil Conservation Program (for payment to the National Soil Conservation Program Trust Account) ............	5 198 000	1 200 000	1 200 000
21. Payment to Commonwealth Scientific and Industrial Research Organization—Contribution to the operating costs of the Australian Animal Health Laboratory......................	4 742 000	4 673 000	4 673 000
22. Water research.....................................................................	7 000 000	6 184 000	6 182 433
23. National Industrial Energy Management Scheme........	290 000	271 000	211 442
24. Ranger Uranium Project—Cost of assessor....................	20 000	18 000	18 000
25. Payment to CSR Limited for a residual obligation of the former Petroleum and Minerals Authority in respect of the purchase of Cooper Basin interests.............................................	2 971 000	3 613 000	3 404 050

 

Department of Primary Industries and Energy—continued

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
26. National Energy Research, Development and Demonstration Program (for payment to the Energy Research Trust Account)	11 068 000	9 245 000	9 245 000
27. Energy Conservation (for payment to the National Energy Conservation Publicity Campaign Trust Account).	160 000	175 000	175 000
28. National Afforestation Program........................................	1 500 000	—	—
29. East Coast Tuna Research Program.................................	190 000	150 000	—
84 818 000	85 918 000	78 120 167
3.—Other Services
01. Compensation and legal expenses....................................	1 884 000	2 008 000	1 608 645
02. Payment to Commonwealth authorities for water resources assessment......................................................................	400 000	400 000	399 322
03. Payments under subsection 34a(1) of the Audit Act 1901	110 000	—	—
04. Murray-Darling Basin Commission—Contribution to salinity mitigation investigations..............................................	263 000	246 000	216 467
05. Murray-Darling Basin Commission—Contribution to-wards administrative expenses...............................................	430 000	359 000	359 000
06. Payments to State Authorities in connection with War service Land settlement.............................................................	1 262 000	1 398 000	1 135 322
07. International organisations—Contributions...................	1 183 000	1 349 000	1 301 923
08. Management of former atomic test sites..........................	742 000	494 000	487 816
09. Commonwealth defence of common law actions arising from atomic test—Legal and associated costs...................	426 000	455 000	173 250
Argyle Project—Government diamond valuer— Commonwealth contribution.......................................................................	—	117 000	117 000
International Atomic Energy Agency Conference 1988	—	247 000	207 917
6 700 000	7 073 000	6 006 662
Total: Division 490	158 881 000	158 656 000	147 560 946

 

Department of Primary Industries and Energy—continued

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 491.—AUSTRALIAN QUARANTINE AND INSPECTION SERVICE
1.—Running Costs........................................................................	137 070 000	132 316 000	129 976 780
2.—Other Services
01. Superannuation contributions in respect of State meat inspection employees transferred to the Commonwealth.........	2 078 000	1 790 000	686 246
02. Compensation and legal expenses....................................	1 003 000	1 856 000	1 851 210
Trade description and objective measurement of export meat	—	90 000	36 884
3 081 000	3 736 000	2 574 340
Total: Division 491	140 151 000	136 052 000	132 551 120
Division 492.—AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS
1.—Running Costs........................................................................	12 172 000	12 184 000	12 154 379
2.—Other Services
01. Agricultural outlook conferences.....................................	127 000	120 000	119 934
Total: Division 492	12 299 000	12 304 000	12 274 313
Division 493.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Running Costs........................................................................	38 813 000	36 381 000	36 263 207
2.—Other Services
01. Compensation and legal expenses....................................	186 000	197 000	184 987
02. International Geological Correlation project— Grant-in-aid	20 000	20 000	20 000
206 000	217 000	204 987
Total: Division 493	39 019 000	36 598 000	36 468 194
Division 494.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act 1946.....	2 183 000	2 208 000	2 208 000
Total: Department of Primary Industries and Energy	352 533 000	345 818 000	331 062 573

 

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division	Running Costs	Other Services	Total
$	$	$
500	Administrative....................................................................	21 695 000	17 989 300	39 684 300
21 089 478	12 079 236	33 168 714
511	Australian Bicentennial Authority..................................	—	19 672 000	19 672 000
—	91 469 000	91 469 000
512	Australian Science and Technology Council................	1 444 400	—	1 444 400
1 096 245	—	1 096 245
513	Commonwealth Ombudsman..........................................	3 564 800	—	3 564 800
2 994 931	—	2 994 931
514	Economic Planning Advisory Council...........................	—	1 465 000	1 465 000
—	1 391 564	1 391 564
516	Governor-General's Office and Establishments...........	5 255 900	701 100	5 957 000
5 274 278	425 755	5 700 033
517	Merit Protection and Review Agency.............................	2 812 300	7 400	2 819 700
2 334 104	62 594	2 396 698
518	Office of the Inspector-General of Intelligence and Security	—	289 000	289 000
—	164 213	164 213
519	Office of National Assessments.......................................	—	3 537 000	3 537 000
—	3 542 240	3 542 240
520	Public Service Commissioner..........................................	7 481 400	91 400	7 572 800
11 477 566	129 914	11 607 480
Administrative Reform Unit.............................................	—	—	—
62 444	—	62 444
Special Purpose Flights in R.A.A.F. and Department of Transport and Communications Aircraft..................	—	—	—
	—	—	—
Total........................................................................	42 253 800	43 752 200	86 006 000
44 329 046	109 264 516	153 593 562

 

DEPARTMENT OF THE PRIME MINISTER AND CABINET

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 500.—ADMINISTRATIVE
1.—Running Costs........................................................................	21 695 000	21 223 800	21 089 478
2.—Other Services
01. Payments under subsection 34a (1) of the Audit Act 1901	14 000	14 000	8 587
02. Australian National University—Centre for Research on Federal Financial Relations.......................................................	195 000	185 000	185 000
03. State occasions and guests of government......................	8 262 500	6 174 000	4 856 322
04. Women's Programs..............................................................	1 772 000	1 154 000	1 105 880
05. Official establishments, other than Governor-General's residences..........................................................................................	3 000 000	1 991 000	1 948 238
06. Compensation and legal expenses....................................	175 800	293 000	237 419
07. Multicultural affairs............................................................	2 900 000	3 000 000	2 937 790
08. Australian Protective Service—Guarding services at Governor-General's residences......................................................	1 670 000	800 000	800 000
17 989 300	13 611 000	12 079 236
Total: Division 500	39 684 300	34 834 800	33 168 714
Division 511.—AUSTRALIAN BICENTENNIAL AUTHORITY
1.—For expenditure under the Australian Bicentennial Authority Act 1980......................................................................................	19 672 000	91 469 000	91 469 000
Division 512.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1.—Running Costs........................................................................	1 444 400	1 191 800	1 096 245
Division 513.—COMMONWEALTH OMBUDSMAN
1.—Running Costs........................................................................	3 564 800	3 036 400	2 994 931
Division 514.—ECONOMIC PLANNING ADVISORY COUNCIL
1.—For expenditure under the Economic Planning Advisory Council Act 1983 and in respect of associated expenditure..	1 465 000	1 514 900	1 391 564
Division 516.—GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS
1.—Running Costs........................................................................	5 255 900	5 562 000	5 274 278

 

Department of the Prime Minister and Cabinet—continued

1988-89	1987-88
	Appropriation	Expenditure
$	S	$
2.—Other Services
01. Australian Honours Insignia, Warrants and Investitures	680 600	505 100	416 968
02. Compensation and legal expenses....................................	20 500	14 300	8 787
701 100	519 400	425 755
Total: Division 516	5 957 000	6 081 400	5 700 033
Division 517.—MERIT PROTECTION AND REVIEW AGENCY
1.—Running Costs........................................................................	2 812 300	2 338 700	2 334 104
2.—Other Services
01. Compensation and legal expenses....................................	7 400	67 000	62 594
Total: Division 517	2 819 700	2 405 700	2 396 698
Division 518.—OFFICE OF INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY...........................................	289 000	214 000	164 213
Division 519.—OFFICE OF NATIONAL ASSESSMENTS..	3 537 000	3 543 000	3 542 240
Division 520.—PUBLIC SERVICE COMMISSIONER
1.—Running Costs (Moneys received as payment for services may be credited to this item)..................................................	7 481 400	11 532 300	11 477 566
2.—Other Services
01. Compensation and legal expenses....................................	91 400	156 700	129 914
Total: Division 520	7 572 800	11 689 000	11 607 480
ADMINISTRATIVE REFORM UNIT
Running Costs................................................................................	—	165 000	62 444
SPECIAL PURPOSE FLIGHTS IN R.A.A.F. AND DEPARTMENT OF TRANSPORT AND COMMUNICATIONS AIRCRAFT......	—	6 000 000	—
Total: Department of the Prime Minister and Cabinet.....................................................................	86 006 000	162 145 000	153 593 562

 

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division	Running Costs	Other Services	Total
$	$	$
560	Administrative....................................................................	600 307 500	45 541 500	645 849 000
572 750 437	45 615 058	618 365 495
561	Commission for the Safety, Rehabilitation and Compensation of Commonwealth Employees........................................	7 581 00	—	7 581 000
—		—	—
Total........................................................................	607 888 500	45 541 500	653 430 000
572 750 437	45 615 058	618 365 495

 

DEPARTMENT OF SOCIAL SECURITY

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 560.—ADMINISTRATIVE
1.—Running Costs........................................................................	600 307 500	588 264 500	572 750 437
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)........	39 498 000	43 031 500	38 984 321
02. Payments to universities and other organisations for special studies and research......................................................

782 500	782 500	782 500
03. Payments under subsection 34a (1) of the Audit Act 1901	90 000	110 000	87 872
04. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances................................................................	6 000	6 000	4 446
05. Compensation and legal expenses....................................	1 937 000	4 395 000	4 106 752
06. Compensation to persons affected by the Social Security Conspiracy Case............................................................	214 000	1 122 500	905 681
42 527 500	49 447 500	44 871 572
3.—Accommodation Costs for Regional Offices
01. Lease......................................................................................	1 234 000	3 222 000	—
02. Fitout in leased premises....................................................	1 780 000	3 000 000	743 486
3 014 000	6 222 000	743 486
Total: Division 560	645 849 000	643 934 000	618 365 495
Division 561.—COMMISSION FOR THE SAFETY, REHABILITATION AND COMPENSATION OF COMMONWEALTH EMPLOYEES
1.—For expenditure under the Commonwealth Employees' Rehabilitation and Compensation Act 1988—Re-current expenditure.........................................................................	7 581 000	—	—
Total: Department of Social Security......................	653 430 000	643 934 000	618 365 495

 

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division	Running Costs	Other Services	Total
$	S	$
660	Administrative....................................................................	161 680 000	60 515 000	222 195 000
527 450 906	59 120 643	586 571 549
661	Australian National Railways Commission...................	—	51 000 000	51 000 000
—	54 900 000	54 900 000
662	Broadcasting and Television Services............................	—	528 089 000	528 089 000
—	493 020 979	493 020 979
663	Independent Air Fares Committee..................................	635 000	—	635 000
540 677	—	540 677
664	Inter-State Commission....................................................	1 369 000	—	1 369 000
1 042 394	—	1 042 394
665	Regulation of Broadcasting and Television...................	8 987 000	—	8 987 000
8 023 300	—	8 023 300
666	Civil Aviation Authority...................................................	—	53 700 000	53 700 000
—	—	—
Total	172 671 000	693 304 000	865 975 000
537 057 277	607 041 622	1 144 098 899

 

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 660.—ADMINISTRATIVE
1.—Running Costs........................................................................	161 680 000	573 162 000	527 450 906
2.—Other Services
01. Free or concessional fares and freights............................	3 738 000	3 300 000	3 235 188
02. Tasmanian Freight Equalisation Scheme........................	28 000 000	28 000 000	27 999 997
03. Search and rescue................................................................	1 125 000	1 558 000	889 149
04. Air services—Subsidy.........................................................	963 000	792 000	791 523
05. Oil pollution incidents........................................................	100 000	100 000	15 765
06. Compensation and legal expenses....................................	2 690 000	6 295 825	6 234 049
07. Subsidy for commuter airlines...........................................	120 000	1 370 000	1 370 000
08. International Telecommunication Union Conference..	550 000	900 000	450 000
37 286 000	42 315 825	40 985 671
3.—Grants and Contributions
01. Australian Shippers' Council—Contribution..................	120 000	240 000	240 000
02. Australian Motorcycle Council—Grant..........................	5 000	5 000	5 000
03. Aviation organisations—Contributions...........................	79 000	333 000	332 345
04. Aerodrome Local Ownership Plan—Development grant	11 043 000	7 000 000	4 654 234
05. Aerodrome Local Ownership Plan—Maintenance grant	6 459 000	6 600 000	6 249 063
06. International Telecommunication Union— Contribution	3 478 000	4 444 400	4 444 397
07. Asia-Pacific Telecommunity—Contribution.................	152 000	161 500	158 276
08. Grants in support of public broadcasting........................	1 768 000	1 268 000	1 268 000
09. Australian Council for Radio for the Print Handicapped—Grant	125 000	25 000	25 000
Commonwealth Air Transport Council— Contribution	—	38 000	36 814
International Civil Aviation Organization— Contribution	—	790 000	721 843
23 229 000	20 904 900	18 134 972
Total: Division 660	222 195 000	636 382 725	586 571 549
Division 661.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy provided as annual revenue supplement
01. Mainland passenger operations........................................	31 200 000	27 000 000	27 000 000
02. Mainland commercial operations.....................................	8 900 000	11 700 000	11 700 000
03. Tasmanian railway system................................................	10 900 000	16 200 000	16 200 000
Total: Division 661	51 000 000	54 900 000	54 900 000

 

Department of Transport and Communications—continued

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 662.—BROADCASTING AND TELEVISION SERVICES
1.—For payment to the Australian Broadcasting Corporation
01. General activities—Domestic services............................	399 220 000	375 615 000	375 141 000
02. General activities—Radio Australia.................................	11 823 000	10 877 000	10 746 000
411 043 000	386 492 000	385 887 000
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting...........................................	54 455 000	50 202 000	50 202 000
3.—For payments in respect of technical services provided under Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services..............................	62 591 000	56 932 000	56 931 979
Total: Division 662	528 089 000	493 626 000	493 020 979
Division 663.—INDEPENDENT AIR FARES COMMITTEE
1.—Running Costs........................................................................	635 000	589 000	540 677
Division 664.—INTER-STATE COMMISSION
1.—Running Costs........................................................................	1 369 000	1 044 000	1 042 394
Division 665.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	8 987 000	8 023 300	8 023 300
Division 666.—CIVIL AVIATION AUTHORITY
1.—For expenditure under the Civil Aviation Act 1988.....	53 700 000	—	—
Total: Department of Transport and Communications.....	865 975 000	1 194 565 025	1 144 098 899

 

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Division	Running Costs	Other Services	Total
$	$	$
670	Administrative.......................................................................	20 964 000	69 106 000	90 070 000
19 903 814	57 436 774	77 340 588
671	Australian Bureau of Statistics............................................	127 977 000	714 000	128 691 000
125 964 324	1 393 243	127 357 567
672	Australian Taxation Office..................................................	607 636 000	8 603 000	616 239 000
534 025 691	9 290 444	543 316 135
673	Industries Assistance Commission....................................	10 905 000	180 000	11 085 000
9 777 461	135 581	9 913 042
674	Prices Surveillance Authority.............................................	2 078 000	—	2 078 000
1 635 286	—	1 635 286
675	Insurance and Superannuation Commission....................	7 758 000	10 000	7 768 000
6 560 279	13	6 560 292
Total............................................................................	777 318 000	78 613 000	855 931 000
697 866 855	68 256 055	766 122 910

 

DEPARTMENT OF THE TREASURY

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 670.—ADMINISTRATIVE
1.—Running Costs........................................................................	20 964 000	20 136 661	19 903 814
2.—Other Services
01. Compensation and legal expenses....................................	47 000	88 000	84 791
02. Loan management expenses.............................................	18 000 000	19 400 000	17 152 441
03. Overseas bond issues—Payments in respect of lapsed coupons	1 000	26 500	25 608
04. Grant-in-Aid—Australian Taxation Research Foundation	25 000	25 000	25 000
05. Australian Federation of Consumer Organisations– Grant for representation on the Price Watch Network.............	15 000	15 000	15 000
06. Australian Pensioners Federation—Grant for representation on the Price Watch Network....................................................	18 000	18 000	18 000
07. Telecom—Refund of sales tax and customs duty.........	21 000 000	80 000 000	29 140 838
08. Payments in relation to currency and interest rate swap agreements (Moneys received as payments associated with currency and interest rate swap arrangements may be credited to this item).....................................................................	30 000 000	11 100 000	10 896 900
Costs associated with Shelf Registration Statements...	—	317 000	60 707
Payments under subsection 34a (1) of the Audit Act 1901	—	17 500	17 489
69 106 000	111 007 000	57 436 774
Total: Division 670	90 070 000	131 143 661	77 340 588
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 Depart meat of Finance)	127 977 000	127 538 000	125 964 324
2.—Other Services
01. Compensation and legal expenses....................................	714 000	1 409 000	1 393 243
Total: Division 671	128 691 080	128 947 080	127 357 567

 

Department of the Treasury—continued

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 672.—AUSTRALIAN TAXATION OFFICE
1.—Running Costs........................................................................	607 636 000	539 020 000	534 025 691
2.—Other Services
01. Payments under subsection 34a (1) of the Audit Act 1901	22 000	39 000	34 741
02. Compensation and legal expenses....................................	8 581 000	12 614 000	9 255 703
8 603 000	12 653 000	9 290 444
Total: Division 672	616 239 000	551 673 000	543 316 135
Division 673.—INDUSTRIES ASSISTANCE COMMISSION
1.—Running Costs........................................................................	10 905 000	9 778 000	9 777 461
2.—Other Services
01. Contribution to the University of Melbourne for further development of the IMPACT Project........................	130 000	120 000	120 000
02. Compensation and legal expenses....................................	50 000	27 000	15 581
180 000	147 000	135 581
Total: Division 673	11 085 000	9 925 000	9 913 042
Division 674.—PRICES SURVEILLANCE AUTHORITY
1.—Running Costs........................................................................	2 078 000	1 846 000	1 635 286
Division 675.—INSURANCE AND SUPERANNUATION COMMISSION
1.—Running Costs........................................................................	7 758 000	6 670 339	6 560 279
2.—Other Services
01. Compensation and legal expenses....................................	10 000	85 000	13
Total: Division 675	7 768 000	6 755 339	6 560 292
Total: Department of the Treasury.........................	855 931 000	830 290 000	766 122 910

[Minister's second reading speech made in— House of Representatives on 23 August 1988 Senate on 19 October 1988]

Printed by Authority by the Commonwealth Government Printer (155/88)