Appropriation Act (No. 1) 1991-92 (Cth)

Appropriation Act (No. 1) 1991-92

No. 164 of 1991

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1992, and for related purposes

[Assented to 13 November 1991]

The Parliament of Australia enacts:

Short title

1. This Act may be cited as the Appropriation Act (No. 1) 1991-92.

Commencement

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

Issue and application of $14 650 161 000

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 1992, the sum of $14 650 161 000.

30398 Cat. No. 91 4553 3

Appropriation of $26 693 962 000

4. The following sums amounting in the aggregate, as appears in Schedule 1, to $26 693 962 000, are appropriated, and are taken to have been appropriated as from 1 July 1991, for the services expressed in Schedule 3 in respect of the year that commenced on that day:

(a) the sum appropriated by section 4 of the Supply Act (No. 1) 1991-92 as that Act is affected by this Act (being the sum appropriated by that section as originally in force less the amounts specified in Schedule 2, which are the amounts by which the amounts originally appropriated under the Division and subdivision, in the Schedule to that Act that are specified in Schedule 2 were reduced by this Act); and

(b) the sum specified in section 3 of this Act.

Additional appropriation in respect of increases in salaries

5.(1) In addition to the sums 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 1992 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 must 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 year ending 30 June 1992, in accordance with a law, or 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 must 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) 1991-92 and applied in payment of salaries, or payments in the nature of salary, for which provision is made in Schedule 3 are taken to have been issued and applied under this Act.

Further issue, application and appropriation

7.(1) In addition to the sums referred to in 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 1992, such amounts as the Minister for Finance from time to time determines.

(2) The amounts 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 is taken to be appropriated for:

1. (a)

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

2. (b)

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

Net annotated appropriations

9. Where the description of the purpose of an appropriation set out in an item, subdivision or Division of Schedule 3 concludes with the words “(net appropriation — see section 9)”, that Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that all money received:

1. (a)

   from the sale, leasing or hiring out of, or other dealing with, goods or other personal property; or

2. (b)

   from the sale of real property used for the purpose of providing staff residential accommodation or from the leasing of real property for that purpose; or

(c)

from the provision of services;

may be credited to that item, subdivision or Division, to such extent as is, and on such conditions as are, agreed between the Minister for Finance and the Minister responsible for the Department, statutory authority, or other body for which the appropriation is made.

Department of Administrative Services

10. The Supply Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if:

1. (a)

   section 9 were omitted; and

   1. (b)

      the amount appropriated under Subdivision 3 of Division 115 in the schedule to that Act for making payments for other services for the Department of Administrative Services, and each amount that included that amount, were reduced by $15 864 000.

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

11.(1) The Supply Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if Subdivisions 5, 6 and 7 of Division 135 in the Schedule were omitted and the following subdivision were substituted:

“5. —Cultural Development Program (including payments to relevant trust accounts) 41 470 000 — “.

(2)

Any payment that was made before the commencement of this section out of money appropriated under Subdivision 6 or 7 of Division 135 in the Schedule to the Supply Act (No. 1) 1991-92 is taken, for all purposes, to have been made out of money appropriated under Subdivision 5 of Division 135 in the Schedule to that Act.

(3)

The Supply Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if:

1. (a)

   the amount appropriated under Subdivision 3 of Division 146 in the schedule to mat Act for making payments for other services for the Bureau of Meteorology, and each amount that included that amount, were reduced by $2 615 000; and

2. (b)

   the amount appropriated under Subdivision 1 of Division 146 in the schedule to that Act for making payments for running costs for the Bureau of Meteorology, and each amount that included that amount, were increased by $2 615 000.

(4) If a body to be known as the National Film and Sound Archive is established by legislation during the year ending on 30 June 1992, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under Subdivision 1, 2 or 3 of Division 148 in the Schedule were:

1. (a)

   an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period commencing on the establishment of the body and ending on 30 June 1992; and

2. (b)

   an appropriation of the balance of that amount to the Department for the purpose of meeting running costs, property operating expenses or collection expenses (as the case may be) incurred by the Department preparatory to the establishment of the body.

(5) Any determination made under subsection 10(1) of the Supply Act (No. 1) 1991-92 is taken, for the purposes of of this Act, to be a determination made under subsection (1) in respect of the period referred to in paragraph (1)(a).

(6) If a body to be known as the National Science and Technology Centre is established by legislation during the year ending on 30 June 1992, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under Subdivision 1 of Division 153 in the Schedule were:

1. (a)

   an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period commencing on the establishment of the body and ending on 30 June 1992; and

2. (b)

   an appropriation of the balance of that amount to the Department for the purpose of meeting running costs incurred by the Department preparatory to the establishment of the body.

(7) Any determination made under subsection 10 (2) of the Supply Act (No.1) 1991-92 is taken, for the purposes of of this Act, to be a determination made under subsection (3) in respect of the period referred to in paragraph (3)(a).

Attorney-General’s Department

12. The Supply Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if the reference to Judges’ Long Service Leave appearing in each of Divisions 180, 181 and 183 were a reference to Judges’ Long Leave.

Department of Defence

13. The Supply Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if:

1. (a)

   the amount appropriated under Division 234 in the Schedule to that Act for making payments to Aerospace Technologies of Australia Pty Ltd, and each amount that included that amount, were reduced by $2 490 000.

2. (b)

   the reference to Construction, Acquisition and Consultants in Division 236 in the Schedule to that Act were a reference to Construction, Acquisitions and Leases; and

3. (c)

   the reference to Property Operations in Division 236 in the Schedule to that Act were a reference to Facilities Operations.

Department of Employment, Education and Training

14.(1) The Supply Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if:

1. (a)

   the amount appropriated under Subdivision 6 of Division 270 in the Schedule to that Act for Special Employment, Education and Income Support were reduced by $158 121 000; and

2. (b)

   the amount appropriated under Subdivision 7 of Division 270 in the Schedule to that Act for Labour Market Operations were reduced by $15 333 000; and

3. (c)

   there were included in the Schedule, after Subdivision 8 of Division 270 in that Schedule, the following subdivision:

“9. —Labour Market Program Assistance to Jobseekers and Industry................................................... 173 454 000 — “.

(2) Any payment that:

1. (a)

   was made before the commencement of this section out of money appropriated under Subdivision 6 or 7 of Division 270 in the Schedule to the Supply Act (No. 1) 1991-92; and

2. (b)

   would have been made out of money appropriated under Subdivision 9 of Division 270 in the Schedule to that Act if this section had then been in force;

is taken, for all purposes, to have been made out of money appropriated under Subdivision 9 of Division 270 in the Schedule to that Act.

Departments of Foreign Affairs and Trade and Immigration, Local Government and Ethnic Affairs

15. The Supply Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if:

1. (a)

   the amount appropriated under Subdivision 1 of Division 315 in the schedule to that Act for making payments for running costs for the Department of Foreign Affairs and Trade, and each amount in that Act that included that amount, were reduced by $5 655 000; and

2. (b)

   the amount appropriated under Subdivision 1 of Division 360 in the schedule to that Act for making payments for running costs for the Department of Immigration, Local Government and Ethnic Affairs, and each amount in that Act that included that amount, were increased by $5 655 000.

Department of Health, Housing and Community Services

16.(1) The Supply Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if:

1. (a)

   each reference in that Act to the Department of Community Services and Health were a reference to the Department of Health, Housing and Community Services; and

2. (b)

   the reference in section 11 of that Act to Division 202 in the Schedule were a reference to Division 332 in the Schedule; and

3. (c)

   each reference in the Schedule to that Act to Division 200, 201, 202 or 203 were a reference to Division 330, 331, 332 or 333 respectively.

(2) If a body to be known as the National Food Authority is established by legislation during the year ending on 30 June 1992, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Health, Housing and Community Services under Subdivision 1 or 2 of Division 332 in the Schedule were:

1. (a)

   an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period commencing on the establishment of the body and ending on 30 June 1992; and

2. (b)

   an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by the Department preparatory to the establishment of the body.

(3) Any determination made under section 11 of the Supply Act (No.1) 1991-92 is taken, for the purposes of this Act, to be a determination made under subsection (2) in respect of the period referred to in paragraph (2)(a).

Department of Veterans’ Affairs

17. The Supply Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if each reference to Division 219, 220 or 221 were a reference to Division 340, 341 or 342 respectively.

Department of Industry, Technology and Commerce

18.(1) If a body to be known as the Export Finance and Insurance Corporation is established by legislation during the year ending on 30 June 1992, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Australian Trade Commission for expenditure under the Australian Trade Commission Act 1985 under Item 02 or Item 06 of Subdivision 1 of Division 384 in Schedule 3 were:

1. (a)

   an appropriation to the Australian Trade Commission of so much of that amount as is equal to the total amount of the payments that were made to the Commission, before the establishment of the body, out of money appropriated under that item; and

1. (b)

   an appropriation of the balance of the amount to the body.

(2) If the body referred to in subsection (1) is established by legislation before the commencement of this section, any payment out of money appropriated to that body under section 12 of the Supply Act (No.1) 1991-92 is taken, for the purposes of this Act, to be a payment made out of money appropriated to that body under Item 02 of Subdivision 1 of Division 384 in Schedule 3.

Department of Primary Industries and Energy

19.(1) If a body to be known as the Australian Fisheries Management Authority is established by legislation during the year ending on 30 June 1992 this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Primary Industries and Energy under Subdivision 1, 2, 3 or 4 of Division 490 in the Schedule were:

1. (a)

   an appropriation to that body of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period commencing on the establishment of the body and ending on 30 June 1992; and

2. (b)

   an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses or for expenditure on other services or industries development (as the case may be).

(2) Any determination made under section 12 of the Supply Act (No. 1) 1991-92 is taken, for the purposes of this Act, to be a determination made under subsection (1) in respect of the period referred to in paragraph (1)(a).

Act to be subject to Loan Act, if enacted

20. If an Act to be cited as the Loan Act (No. 2) 1991 or the Loan Act 1992 is enacted before 30 June 1992, this Act has effect subject to the first-mentioned Act.

SCHEDULE 1 Section 4

SUMS AUTHORISED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

$
By the Supply Act (No. 1) 1991-92......................................	12 043 801 000
By this Act................................................................................	14 650 161 000
Total..........................................................................................	26 693 962 000

SCHEDULE 2 Section 4

Column 1	Column 2	Column 3
Item No.	Division etc. in Schedule to Supply Act (No. 1) 1991-92	Amount of reduction
$
1.	Subdivision 3 of Division 115.............................................	15 864 000
2.	Division 234...........................................................................	2 490 000

SCHEDULE 3 Sections 3 and 4

ABSTRACT

Page Reference	Departments and Services	Total
$
16	Department of Administrative Services..........................................................	410 275 000
21	Department of the Arts, Sport, the Environment, Tourism and Territorie................ s	758 324 000
28	Attorney-General’s Department......................................................................	804 154 000
36	Department of Defence.....................................................................................	8 923 506 000
39	Department of Employment, Education and Training.................................	3 720 166 000
44	Department of Finance......................................................................................	180 547 000
47	Advance to the Minister for Finance..............................................................	170 000 000
48	Department of Foreign Affairs and Trade.....................................................	1 554 597 000
53	Department of Health, Housing and Community Services.........................	1 823 995 000
57	Department of Veterans’ Affairs.....................................................................	1 431 133 000
59	Department of Immigration, Local Government and Ethnic Affairs........	362 351 000
62	Department of Industrial Relations.................................................................	352 040 000
65	Department of Industry, Technology and Commerce.................................	1 724 065 000
71	Department of Primary Industries and Energy..............................................	458 011 000
76	Department of the Prime Minister and Cabinet............................................	132 489 000
80	Department of Social Security.........................................................................	1 071 607 000
82	Department of Transport and Communications...........................................	1 358 873 000
86	Department of the Treasury.............................................................................	1 457 829 000
Total...................................................................................................................	26 693 962 000

DEPARTMENTS AND SERVICES

Appropriation — 1991-92 *, Heavy figures

Expenditure— 1990-91, Light figures

Departments and Services	Running Costs	Other Services	Total
$	$	$
Department of Administrative Services......................................	198 738 000	211 537 000	410 275 000
198 571 745	248 934 630	447 506 375
Department of the Arts, Sport, the Environment, Tourism and Territories........................................................................................................	196 589 000	561 735 000	758 324 000
190 176 651	537 960 535	728 137 186
Attorney-General’s Department..................................................	436 514 000	367 640 000	804 154 000
460 508 363	322 988 995	783 497 358
Department of Defence..................................................................	4 210 457 000	4 713 049 000	8 923 506 000
4 082 142 825	4 726 616 646	8 808 759 471
Department of Employment, Education and Training.............	528 053 000	3 192 113 000	3 720 166 000
488 553 573	2 672 965 560	3 161 519 133
Department of Finance..................................................................	119 152 000	61 395 000	180 547 000
111 321 587	75 200 793	186 522 380
Department of Foreign Affairs and Trade..................................

360 811 000	1 193 786 000	1 554 597 000
368 246 691	1 113 832 603	1 482 079 294
Department of Health, Housing and Community Services.....	187 876 000	1 636 119 000	1 823 995 000
207 330 289	1 360 288 921	1 567 619 210
Department of Veterans’ Affairs..................................................	168 622 000	1 262 511 000	1 431 133 000
163 004 932	1 217 180 089	1 380 185 021
Department of Immigration, Local Government and Ethnic Affairs	200 616 000	161 735 000	362 351 000
191 080 126	142 442 275	333 522 401
Department of Industrial Relations..............................................	71 324 000	280 716 000	352 040 000
70 628 518	238 386 172	309 014 690
Department of Industry, Technology and Commerce..............	352 403 000	1 371 662 000	1 724 065 000
348 615 617	1 239 365 935	1 587 981 552
Department of Primary Industries and Energy..........................	311 295 000	146 716 000	458 011 000
319 863 651	118 488 742	438 352 393
Department of the Prime Minister and Cabinet........................	68 753 000	63 736 000	132 489 000
67 889 153	36 871 836	104 760 989
Department of Social Security......................................................	861 965 000	209 642 000	1 071 607 000
759 476 334	168 382 761	927 859 095
Department of Transport and Communications.......................	127 333 000	1 231 540 000	1 358 873 000
150 322 796	1 120 015 420	1 270 338 216
Department of the Treasury..........................................................	1 176 535 000	281 294 000	1 457 829 000
1 047 047 507	227 983 592	1 275 031 099
Total.......................................................................................	9 577 036 000	16 946 926 000	26 523 962 000
9 224 780 358	15 567 905 505	24 792 685 863

* Does not include $170 000 000 appropriated under Division No 310 — Advance to the Minister for Finance.

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation — 1991-92, Heavy figures

Expenditure — 1990-91, Light figures

Division	Running Costs	Other Services	Total
$	$	$
115	Administrative.................................................................	104 047 000	153 010 000	257 057 000
100 007 443	190 898 955	290 906 398
116	Australian Electoral Commission................................	33 599 000	27 998 000	61 597 000
31 869 594	27 106 417	58 976 011
117	Parliamentary and Ministerial Staff and Services.....	60 981 000	30 253 000	91 234 000
61 302 269	28 277 732	89 580 001
118	Royal Commissions and Inquiries................................	111 000	276 000	387 000
5 392 439	1 721 526	7 113 965
Parliament House Construction Authority..................	—	—	—
—	930 000	930 000
Total..................................................................................	198 738 000	211 537 000	410 275 000
198 571 745	248 934 630	447 506 375

DEPARTMENT OF ADMINISTRATIVE SERVICES

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 115.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)...	104 047 000	108 458 611	100 007 443
2.— Property Operating Expenses...........................................	25 542 000	31 297 000	29 518 924
3.— Other Services
01. Compensation and legal expenses....................................	1 509 000	939 000	388 815
02. Political Exchange Program..............................................	351 000	205 000	198 733
03. Commonwealth Accommodation and Catering Service — Subsidy to Advanced Food Systems...........................................	600 000	1 700 000	1 414 459
04. Fitout of multi-tenanted leased premises.........................	1 827 000	3 928 000	2 273 322
05. Leases to be assigned, refurbished or terminated..........	881 000	2 470 000	2 036 905
06. Commonwealth Accommodation and Catering Service — Redundancy payments to former employees.............	100 000	1 072 000	130 102
Transport and storage services — Subsidy (for payment to the Transport and Storage Group Trust Account)...............	—	600 000	600 000
Australian Construction Services — Operating subsidy (for payment to the Australian Construction Services Trust Account)	—	23 400 000	23 400 000
Australian Property Group — Payment for community service obligations (for payment to the Australian Property Group Trust Account)...............................................................................	—	2 100 000	2 057 428
Australian Survey and Land Information Group — Payment for community service obligations (for payment to the Australian Survey and Land Information Group Trust Account)..	—	19 000 000	19 000 000
Australian Construction Services — Payment for community service obligations (for payment to the Australian Construction Services Trust Account)....................................................	—	7000 000	7 000 000
5 268 000	62 414 000	58 499 764
4.— Estate Management
01. Estate management expenses............................................	15 672 000	12 333 000	10 250 813
02. Fire protection — Commonwealth property..................	7 000 000	5 985 000	5 983 588

Department of Administrative Services — continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
03. Management of non-commercial estate..........................	3 246 000	3 242 000	3 238 522
04. Commonwealth offices — Minor construction, refurbishment and acquisition........................................................................	8 407 000	8 637 000	6 706 902
34 325 000	30 197 000	26 179 825
5.— Overseas Property Services
01. Rent........................................................................................	54 880 000	49 747 000	49 341 166
02. Other services (money received from the sale of furniture and fittings overseas plus receipts from rental from, and disposal of surplus properties in Papua New Guinea, that part of which is equal to the costs of renting or disposing of those properties, may be credited to this item).........................................	32 578 000	31 611 902	26 970 276
87 458 000	81 358 902	76 311 442
6.— Grants-in-Aid
01. Royal Humane Society of Australasia.............................	10 000	10 000	10 000
02. Australian Institute of Political Science..........................	12 000	9 000	9000
03. Lionel Murphy Foundation — Contribution..................	120 000	100 000	100 000
04. Herbert Vere Evatt Memorial Foundation — Contribution	250 000	250 000	250 000
05. Royal Society for the Prevention of Cruelty to Animals	15 000	12 000	12 000
06. Australian and New Zealand Federation of Animal Societies	10 000	8000	8000
417 000	389 000	389 000
Total: Division 115	257 057 000	314 114 513	290 906 398
Division 116.— AUSTRALIAN ELECTORAL COMMISSION
1.— Running Costs (net appropriation — see section 9)...	33 599 000	32 884 522	31 869 594
2.— Property Operating Expenses...........................................	10 680 000	10 219 000	10 218 010

Department of Administrative Services — continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
3.— Other Services
01. Enrolment expenditures.....................................................	11 648 000	11 200 000	9 555 408
02. Conduct of Commonwealth elections, referendums and industrial ballots................................................................................	5 437 000	9 778 000	7 260 010
03. Compensation and legal expenses....................................	233 000	222 000	72 989
17 318 000	21 200 000	16 888 407
Total: Division 116	61 597 000	64 303 522	58 976 011
Division 117.— PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.— Running Costs (net appropriation — see section 9)...	60 981 000	61 793 855	61 302 269
2.— Other Services
01. Compensation and legal expenses....................................	58 000	55 000	25 777
02. Superannuation endowment policies — Premiums paid	1 750 000	1 750 000	1 587 823
Payments under subsection 34A(1) of the Audit Act 1901.	—	16 000	15 295
1 808 000	1 821 000	1 628 895
3.— Conveyance of Members of Parliament and Others...	24 954 000	23 811 000	23 680 053
4.— Visits Abroad of Ministers (including personal staff) and Others................................................................................................	3 491 000	4 285 000	2 968 784
Total: Division 117	91 234 000	91 710 855	89 580 001

Department of Administrative Services — continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 118.— ROYAL COMMISSIONS AND INQUIRIES
1.— Running Costs.......................................................................	111 000	5406 000	5 392 439
2.— Property Operating Expenses...........................................	50 000	834 000	599 764
3.— Other Services
01. Royal Commission into Aboriginal Deaths in Custody — Legal assistance.........................................................................	226 000	1 398 000	1 121 762
Total: Division 118	387 000	7 638 000	7 113 965
PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
For expenditure under the Parliament House Construction Authority Act 1979 — Operating expenses....................	—	1 008 000	930 000
Total: Department of Administrative Services........	410 275 000	478 774 890	447 506 375

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

SUMMARY

Appropriation — 1991-92, Heavy figures

Expenditure— 1990-91, Light figures

Division	Running Costs	Other Services	Total
$	$	$
135	Administrative.................................................................	37 835 000	182 295 000	220 130 000
31 332 421	177 417 217	208 749 638
136	Australia Council............................................................	—	60 121 000	60 121 000
—	58 128 000	58 128 000
137	Australian Film Commission........................................	—	16 557 000	16 557 000
—	16 073 000	16 073 000
138	Australian Film, Television and Radio School..........	—	10 267 000	10 267 000
—	9 623 000	9 623 000
139	Australian Heritage Commission.................................	—	6 385 000	6 385 000
—	5 096 000	5 096 000
140	Australian Sports Drug Agency....................................	—	2 364 000	2 364 000
—	650 000	650 000
141	Australian National Gallery...........................................	—	18 350 000	18 350 000
—	18 795 000	18 795 000
142	Australian National Maritime Museum......................	—	10 348 000	10 348 000
—	18 706 730	18 706 730
143	Australian National Parks and Wildlife Service........	—	44 807 000	44 807 000
—	37 809 000	37 809 000
144	Australian Sports Commission.....................................	—	56 645 000	56 645 000
—	54 619 000	54 619 000
145	Australian Tourist Commission...................................	—	64 433 000	64 433 000
—	62 642 000	62 642 000
146	Commonwealth Bureau of Meteorology....................	106 730 000	17 239 000	123 969 000
103 526 116	14 190 692	117 716 808
147	Great Barrier Reef Marine Park Authority.................	—	9 890 000	9 890 000
—	6 980 000	6 980 000
148	National Film and Sound Archive................................	5 934 000	2 221 000	8 155 000
7 032 236	1 882 329	8 914 565
149	National Library of Australia........................................	—	30 523 000	30 523 000
—	30 351 000	30 351 000
150	National Museum of Australia.....................................	—	5 439 000	5 439 000
—	3 892 000	3 892 000
151	The Supervising Scientist and the Alligator Rivers Region Research Institute........................................................	7 168 000	—	7 168 000
6 717 310	—	6 717 310
152	Antarctic Division...........................................................	33 764 000	22 291 000	56 055 000
33 044 233	20 509 488	53 553 721
153	National Science and Technology Centre..................	2 534 000	347 000	2 881 000
5 218 989	—	5 218 989

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

SUMMARY — continued

Appropriation — 1991-92, Heavy figures

Expenditure— 1990-91, Light figures

Division		Running Costs	Other Services	Total
$	$	$
154	National Capital Planning Authority.............................		2 624 000	1 213 000	3 837 000
3 305 346	596 079	3 901 425
Total................................................................................	196 589 000	561 735 000	758 324 000
190 176 651	537 960 535	728 137 186

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

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 135.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)...	37 835 000	32 006 000	31 332 421
2.— Property Operating Expenses...........................................	6 438 000	4 444 000	4 374 112
3.— Sport and Recreation Program........................................	13 426 000	8 627 000	8 626 991
4.— Tourism and Information Program (including payments to relevant trust accounts)..................................................	8 448 000	3 931 000	3 799 912
5.— Cultural Development Program (including payments to relevant trust accounts)...................................................................	91 373 000	87 485 000	87 449 281
8.— Environment Program (including payments to relevant trust accounts).............................................................................	24 106 000	29 484 000	19 234 376
9.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 9)	38 038 000	53 664 884	53 595 935
10.— Corporate Services Program
01. Compensation and legal.....................................................	466 000	952 000	317 273
Payments under subsection 34A(1) of the Audit Act 1901	—	19 337	19 337
466 000	971 337	336 610
Total: Division 135	220 130 000	220 613 221	208 749 638
Division 136.— AUSTRALIA COUNCIL
1.— For expenditure under the Australia Council Act 1975	60 121 000	58 128 000	58 128 000

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

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 137.— AUSTRALIAN FILM COMMISSION
1.— For expenditure under the Australian Film Commission Act 1975..................................................................................	16 557 000	16 073 000	16 073 000
Division 138.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
1.— For expenditure under the Australian Film, Television and Radio School Act 1973.....................................................	10 267 000	9 623 000	9 623 000
Division 139.— AUSTRALIAN HERITAGE COMMISSION
1.— For expenditure under the Australian Heritage Commission Act 1975......................................................................................	6 385 000	5 096 000	5 096 000
Division 140.— AUSTRALIAN SPORTS DRUG AGENCY
1.— For expenditure under the Australian Sports Drug Agency Act 1990......................................................................................	2 364 000	650 000	650 000
Division 141.— AUSTRALIAN NATIONAL GALLERY
1.— For expenditure under the National Gallery Act 1975	18 350 000	18 795 000	18 795 000
Division 142.— AUSTRALIAN NATIONAL MARITIME MUSEUM
1.— For expenditure under the Australian National Maritime Museum Act 1990.............................................................	10 348 000	18 706 731	18 706 730
Division 143.— AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.— For expenditure under the National Parks and Wildlife Conservation Act 1975.....................................................	44 807 000	37 809 000	37 809 000

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

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 144.— AUSTRALIAN SPORTS COMMISSION
1.— For expenditure under the Australian Sports Commission Act 1989......................................................................................	56 645 000	54 619 000	54 619 000
Division 145.— AUSTRALIAN TOURIST COMMISSION
1.— For expenditure under the Australian Tourist Commission Act 1987......................................................................................	64 433 000	62 642 000	62 642 000
Division 146.— COMMONWEALTH BUREAU OF METEOROLOGY
1.— Running Costs (net appropriation — see section 9)...	106 730 000	105 121 936	103 526 116
2.— Property Operating Expenses...........................................	16 240 000	13 770 000	13 369 628
3.— Other Services
01. World Meteorological Organization — Contribution...	822 000	810 000	809 639
02. Compensation and legal expenses....................................	177 000	172 000	11 425
999 000	982 000	821 064
Total: Division 146	123 969 000	119 873 936	117 716 808
Division 147.— GREAT BARRIER REEF MARINE PARK AUTHORITY
1.— For expenditure under the Great Barrier Reef Marine Park Act 1975......................................................................................	9 890 000	6 980 000	6 980 000
Division 148.— NATIONAL FILM AND SOUND ARCHIVE
1.— Running Costs (net appropriation — see section 9)...	5 934 000	7 103 414	7 032 236
2.— Property Operating Expenses...........................................	1 271 000	993 000	991 506

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

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
3.— Other Services
01. Acquisitions and preservation...........................................	950 000	891 000	890 823
Total: Division 148	8 155 000	8 987 414	8 914 565
Division 149.— NATIONAL LIBRARY OF AUSTRALIA
1.— For expenditure under the National Library Act 1960	30 523 000	30 351 000	30 351 000
Division 150.— NATIONAL MUSEUM OF AUSTRALIA
1.— For expenditure under the National Museum of Australia Act 1980......................................................................................	5 439 000	3 892 000	3 892 000
Division 151.— THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE
1.— Running Costs (net appropriation — see section 9)...	7 168 000	6 811 000	6 717 310
Division 152.— ANTARCTIC DIVISION
1.— Running Costs (net appropriation — see section 9)...	33 764 000	33 523 000	33 044 233
2.— Property Operating Expenses...........................................	3 874 000	3 945 000	3 560 763
3.— Other Services
01. Shipping.................................................................................	18 417 000	16 753 800	16 753 629
02. Compensation and legal expenses....................................	—	195 096	195 096
18 417 000	16 948 896	16 948 725
Total: Division 152	56 055 000	54 416 896	53 553 721

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

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 153.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE
1.— Running Costs (net appropriation — see section 9)...	2 534 000	5 358 234	5 218 989
2.— Property Operating Expenses...........................................	347 000	—	—
Total: Division 153	2 881 000	5 358 234	5 218 989
Division 154.— NATIONAL CAPITAL PLANNING AUTHORITY
1.— Running Costs (net appropriation — see section 9)...	2 624 000	3 492 750	3 305 346
2.— Property Operating Expenses...........................................	1 168 000	737 000	557 618
3.— Other Services
01. Compensation and legal expenses....................................	45 000	43 000	38 461
Total: Division 154	3 837 000	4 272 750	3 901 425
Total: Department of the Arts, Sport, the Environment, Tourism and Territories..............................................................	758 324 000	743 698 182	728 137 186

ATTORNEY-GENERAL’S DEPARTMENT

SUMMARY

Appropriation — 1991-92, Heavy figures

Expenditure— 1990-91, Light figures

Division	Running Costs	Other Services	Total
$	$	$
165	Administrative.................................................................	116 103 000	79 282 000	195 385 000
116 611 501	70 950 238	187 561 739
166	Australian Bureau of Criminal Intelligence................	4 124 000	768 000	4 892 000
3 254 710	818 048	4 072 758
167	Australian Federal Police...............................................	144 603 000	26 447 000	171 050 000
178 026 894	30 486 503	208 513 397
168	Australian Institute of Criminology.............................	—	3 842 000	3 842 000
—	3 566 000	3 566 000
169	Australian Securities Commission...............................	—	128 865 000	128 865 000

—	104 396 000	104 396 000
170	Australian Security Intelligence Organization...........	—	49 047 000	49 047 000
—	50 672 432	50 672 432
171	Cash Transaction Reports Agency...............................	5 480 000	1 518 000	6 998 000
4 741 192	362 102	5 103 294
172	Criminology Research Council.....................................	—	148 000	148 000
—	142 000	142 000
173	High Court of Australia..................................................	—	8 225 000	8 225 000
—	6 974 000	6 974 000
174	Human Rights and Equal Opportunity Commission	8 584 000	2 564 000	11 148 000
7 678 595	1 712 178	9 390 773
175	Law Reform Commission..............................................	—	3 214 000	3 214 000
—	3 288 000	3 288 000
176	National Crime Authority..............................................	31 566 000	5 380 000	36 946 000
24 787 028	4 271 873	29 058 901
177	Office of Parliamentary Counsel..................................	3 200 000	1 589 000	4 789 000
2 914 381	1 436 065	4 350 446
178	Office of the Director of Public Prosecutions............	32 168 000	20 378 000	52 546 000
24 201 533	13 454 240	37 655 773
179	Trade Practices Commission.........................................	10 654 000	3 647 000	14 301 000
10 264 663	2 648 534	12 913 197
180	Family Court of Australia..............................................	44 943 000	23 327 000	68 270 000
42 901 174	15 543 266	58 444 440
181	Federal Court of Australia.............................................	21 237 000	4 082 000	25 319 000
15 717 534	1 833 900	17 551 434
182	Administrative Appeals Tribunal.................................	11 247 000	4 691 000	15 938 000
10 899 487	6 773 162	17 672 649
183	Supreme Court of the Australian Capital Territory...	2 605 000	140 000	2 745 000
2 644 100	120 788	2 764 888

ATTORNEY-GENERAL’S DEPARTMENT

SUMMARY — continued

Appropriation —1991-92, Heavy figures

Expenditure— 1990-91, Light figures

Division	Running Costs	Other Services	Total
$	$	$
184	Companies and Securities Advisory Committee.....	—	486 000	486 000
—	322 666	322 666
Commonwealth Reporting Service.............................	—	—	—
15 865 571	—	15 865 571
Co-operative Companies and Securities Scheme....	—	—	—
—	3 217 000	3 217 000
Total................................................................................	436 514 000	367 640 000	804 154 000
460 508 363	322 988 995	783 497 358

ATTORNEY-GENERAL’S DEPARTMENT

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 165.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)...	116 103 000	121 599 305	116 611 501
2.— Property Operating Expenses...........................................	27 518 000	27 080 461	25 476 131
3.— Other Services
01. Australian organisations — Grants..................................	2 347 000	2 322 000	2 105 521
02. International bodies — Grants..........................................	368 000	353 000	339 766
03. Financial assistance towards legal costs and related expenses	4 798 000	6 307 000	3 705 460
04. Compensation and legal expenses....................................	3 893 000	3 839 000	3 835 575
05. Publication of Acts and Statutory Rules..........................	1 807 000	1 751 000	1 727 231
06. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence — Operating expenses...........................................................................	3 266 000	3 210 000	3 205 148
07. Law Courts Limited — Contribution to operating expenses and costs of Law Library......................................................	1 987 000	1 900 000	1 898 938
08. Family Law Council............................................................	126 000	122 000	120 396
09. Marriage counselling organisations and related grants (including payments under the Family Law Act 1975 and the Marriage Act 1961).................................................................................	16 672 000	13 297 000	13 295 877
10. Reimbursements or payments on account of reimbursements made for services under the Family Law Act 1975 and the Child Support Scheme legislation...........................................	16 500 000	20 117 000	13 389 812
Private legal practitioners— Payment in respect of legal aid services.................................................................................	—	3 652 000	1 848 998
Payments under subsection 34A(1) of the Audit Act 1901	—	1 386	1 385
51 764 000	56 871 386	45 474 107
Total: Division 165	195 385 000	205 551 152	187 561 739
Division 166.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.— Running Costs (net appropriation — see section 9)...	4 124 000	3 356 000	3 254 710
2.— Property Operating Expenses...........................................	765 000	820 000	815 048

Attorney-General’s Department —continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
3.— Other Services
01. Compensation and legal expenses....................................	3 000	3 000	3 000
Total: Division 166	4 892 000	4 179 000	4 072 758
Division 167.— AUSTRALIAN FEDERAL POLICE
1.— Running Costs (net appropriation — see section 9)...	144 603 000	185 150 251	178 026 894
2.— Property Operating Expenses (money received from the Australian Capital Territory in relation to police services provided by the Australian Federal Police to the Australian Capital Territory may be credited to this item).......	23 237 000	25 292 000	24 431 285
3.— Other Services
01. United Nations Peacekeeping Force in Cyprus — Australian Police Unit........................................................................	354 000	343 000	337 499
02. International Police Commission — Membership........	460 000	541 000	530 702
03. Superannuation pensions...................................................	61 000	61 000	56 773
04. Compensation and legal expenses (money received from the Australian Capital Territory in relation to police services provided by the Australian Federal Police to the Australian Capital Territory may be credited to this item).........	2 335 000	5 201 000	5 130 244
3 210 000	6 146 000	6 055 218
Total: Division 167	171 050 000	216 588 251	208 513 397
Division 168.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.— For expenditure under the Criminology Research Act 1971 — Operating expenses..........................................................	3 842 000	3 566 000	3 566 000
Division 169.— AUSTRALIAN SECURITIES COMMISSION
1.— For expenditure under the Australian Securities Commission Act 1989 — Operating expenses...................................	128 865 000	104 396 000	104 396 000

Attorney-General’s Department —continued

1991-92	1990-91
	Appropriation	Expenditure
$	S	$
Division 170.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division)................................................................	49 047 000	50 672 432	50 672 432
Division 171.— CASH TRANSACTION REPORTS AGENCY
1.— Running Costs (net appropriation — see section 9)...	5 480 000	4 757 000	4 741 192
2.— Property Operating Expenses...........................................	1 518 000	376 000	362 102
Total: Division 171	6 998 000	5 133 000	5 103 294
Division 172.— CRIMINOLOGY RESEARCH COUNCIL
1.— Criminology Research (for payment to the Criminology Research Fund).................................................................	148 000	142 000	142 000
Division 173.— HIGH COURT OF AUSTRALIA
1.— For expenditure under the High Court of Australia Act 1979 — Operating expenses..........................................................	8 225 000	6 974 000	6 974 000
Division 174.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
1.— Running Costs (net appropriation — see section 9)...	8 584 000	7 769 061	7 678 595
2.— Property Operating Expenses...........................................	2 014 000	1 816 000	1 707 282
3.— Other Services
01. National Agenda for a Multicultural Australia — Community Relations Strategy...........................................................	550 000	300 000	4 896
Total: Division 174	11 148 000	9 885 061	9 390 773

Attorney-General’s Department —continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 175.— LAW REFORM COMMISSION
1.— For expenditure under the Law Reform Commission Act 1973 — Operating expenses..........................................................	3 214 000	3 288 000	3 288 000
Division 176.— NATIONAL CRIME AUTHORITY
1.— Running Costs (net appropriation — see section 9)...	31 566 000	28 549 000	24 787 028
2.— Property Operating Expenses...........................................	5 380 000	4 981 000	4 271 873
Total: Division 176	36 946 000	33 530 000	29 058 901
Division 177.— OFFICE OF PARLIAMENTARY COUNSEL
1.— Running Costs (net appropriation — see section 9)...	3 200 000	3 196 902	2 914 381
2.— Property Operating Expenses...........................................	395 000	363 000	311 158
3.— Other Services
01. Printing of Bills and related material...............................	1 194 000	1 157 000	1 124 907
Total: Division 177	4 789 000	4 716 902	4 350 446
Division 178.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.— Running Costs (net appropriation — see section 9)...	32 168 000	27 572 310	24 201 533
2.— Property Operating Expenses...........................................	9 694 000	8 154 000	7 690 493
3.— Other Services
01. Compensation and legal expenses....................................	10 684 000	11 094 000	5 763 747
Total: Division 178	52 546 000	46 820 310	37 655 773

Attorney-General’s Department —continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 179.— TRADE PRACTICES COMMISSION
1.— Running Costs (net appropriation — see section 9)...	10 654 000	10 417 200	10 264 663
2.— Property Operating Expenses...........................................	2 147 000	1 631 000	1 626 453
3.— Other Services
01. Compensation and legal expenses....................................	1 500 000	1 928 000	1 022 081
Total: Division 179	14 301 000	13 976 200	12 913 197
Division 180.— FAMILY COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 9)...	44 943 000	43 009 000	42 901 174
2.— Property Operating Expenses...........................................	22 592 000	17 421 000	15 050 713
3.— Judges’ Long Leave............................................................	735 000	492 553	492 553
Total: Division 180	68 270 000	60 922 553	58 444 440
Division 181.— FEDERAL COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 9)...	21 237 000	17 469 000	15 717 534
2.— Property Operating Expenses...........................................	3 802 000	1 558 377	1 558 377
3.— Judges1 Long Leave............................................................	280 000	275 523	275 523
Total: Division 181	25 319 000	19 302 900	17 551 434
Division 182.— ADMINISTRATIVE APPEALS TRIBUNAL
1.— Running Costs (net appropriation — see section 9)...	11 247 000	11 015 659	10 899 487

Attorney-General’s Department —continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
2.— Property Operating Expenses...........................................	4 691 000	6 773 162	6 773 162
Total: Division 182	15 938 000	17 788 821	17 672 649
Division 183.— SUPREME COURT OF THE AUSTRALIAN CAPITAL TERRITORY
1.— Running Costs (net appropriation — see section 9)...	2 605 000	2 646 885	2 644 100
2.— Judges’ Long Leave............................................................	140 000	120 788	120 788
Total: Division 183	2 745 000	2 767 673	2 764 888
Division 184.— COMPANIES AND SECURITIES ADVISORY COMMITTEE
1.— For expenditure under the Australian Securities Commission Act 1989 — Operating expenses...................................	486 000	470 000	322 666
COMMONWEALTH REPORTING SERVICE
Running Costs..........................................................................	—	17 076 000	15 865 571
CO-OPERATIVE COMPANIES AND SECURITIES SCHEME
For expenditure under the National Companies and Securities Commission Act 1979 — Operating expenses.............	—	3 217 000	3 217 000
Total: Attorney-General’s Department..................................	804 154 000	830 963 255	783 497 358

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation — 1991-92, Heavy figures

Expenditure — 1990-91, Light figures

Division		Running Costs	Other Services	Total
$	$	$
230	Administrative...............................................................		4 210 457 000	79 799 000	4 290 256 000
4 082 142 825	81 918 010	4 164 060 835
231	Equipment and Stores...................................................		—	3 513 896 000	3 513 896 000
—	3 512 267 363	3 512 267 363
232	Defence Co-operation..................................................		—	78 201 000	78 201 000
—	93 013 932	93 013 932
233	Defence Production......................................................		—	81 266 000	81 266 000
—	47 854 624	47 854 624
234	Aerospace Technologies of Australia Pty Ltd.........		—	1 400 000	1 400 000
—	6 782 364	6 782 364
235	Australian Defence Industries Ltd.............................		—	14 996 000	14 996 000
—	14 332 194	14 332 194
236	Defence Facilities..........................................................		—	675 246 000	675 246 000
—	721 492 159	721 492 159
237	Defence Housing...........................................................		—	268 245 000	268 245 000
—	248 956 000	248 956 000
Total............................................................................		4 210 457 000	4 713 049 000	8 923 506 000
4 082 142 825	4 726 616 646	8 808 759 471

DEPARTMENT OF DEFENCE

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 230.— ADMINISTRATIVE
1.— Running Costs.......................................................................	4 210 457 000	4 117 965 000	4 082 142 825
2.— Other Services
01. Grant to Royal United Services Institute of Australia..	25 000	30 000	30 000
02. Payments to tertiary institutions and other bodies for defence science research..............................................................	842 000	1 041 000	1 025 297
03. Payments under subsection 34A(1) of the Audit Act 1901	104 000	117 000	38 823
04. Natural Disasters and Civil Defence Organisation — Assistance to the States, the Northern Territory and the Australian Capital Territory............................................................................	5 870 000	5 372 000	5 351 982
05. Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	7 075 000	7 430 000	7 430 000
06. Aborigines and Torres Strait Islanders — Settlement of underpayments to World War II Servicemen............	1 440 000	60 000	—
07. Compensation and legal expenses....................................	32 091 000	54 523 000	40 180 462
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy..........................................................................	30 155 000	26 512 000	26 043 000
09.Wambro unexploded ordnance project — Payments to Western Australian Government.................................................	102 000	210 000	98 542
10. “Young Endeavour” program for youth..........................	2 095 000	1 776 000	1 719 904
79 799 000	97 071 000	81 918 010
Total: Division 230	4 290 256 000	4 215 036 000	4 164 060 835
Division 231.— EQUIPMENT AND STORES........................	3 513 896 000	3 518 663 000	3 512 267 363
Division 232.—DEFENCE CO-OPERATION..........................	78 201 000	93 099 000	93 013 932
Division 233.— DEFENCE PRODUCTION
1.— Munitions Production (including payments to relevant trust accounts).............................................................................	34 247 000	39 981 000	31 567 835

Department of Defence —continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
2.— Defence Aerospace...............................................................	14 385 000	10 891 000	6 559 815
3.— Shipbuilding...........................................................................	32 634 000	15 753 000	9 726 974
Total: Division 233	81 266 000	66 625 000	47 854 624
Division 234.— AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD..........................................................................................	1 400 000	6 937 000	6 782 364
Division 235.— AUSTRALIAN DEFENCE INDUSTRIES LTD............................................................................................................	14 996 000	22 635 000	14 332 194
Division 236.— DEFENCE FACILITIES
1.— Construction, Acquisitions and Leases..........................	407 529 000	456 174 000	439 908 159
2.— Facilities Operations............................................................	267 717 000	284 080 000	281 584 000
Total: Division 236	675 246 000	740 254 000	721 492 159
Division 237.—DEFENCE HOUSING.......................................	268 245 000	248 956 000	248 956 000
Total: Department of Defence...................................................	8 923 506 000	8 912 205 000	8 808 759 471

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

SUMMARY

Appropriation —1991-92, Heavy figures

Expenditure— 1990-91, Light figures

Division		Running Costs	Other Services	Total
$	$	$
270	Administrative....................................................................		523 442 000	2 353 152 000	2 876 594 000
484 289 105	1 867 884 027	2 352 173 132
271	The Australian National University.................................		—	194 994 000	194 994 000
—	189 575 000	189 575 000
272	Australian Maritime College............................................		—	9 780 000	9 780 000
—	8 981 085	8 981 085
273	Anglo-Australian Telescope Board................................		—	3 035 000	3 035 000
—	2 885 000	2 885 000
274	National Board of Employment, Education and Training		4 611 000	835 000	5 446 000
4 264 468	694 614	4 959 082
275	University of Canberra.....................................................		—	31 562 000	31 562 000
—	28 398 371	28 398 371
276	Canberra Institute of the Arts...........................................		—	4 713 000	4 713 000
—	4 685 463	4 685 463
277	Aboriginal and Torres Strait Islander Commission.....		—	588 674 000	588 674 000
—	565 191 000	565 191 000
278	Australian Institute of Aboriginal and Torres Strait Islander Studies...............................................................................		—	5 368 000	5 368 000
—	4 671 000	4 671 000
Total..............................................................................		528 053 000	3 192 113 000	3 720 166 000
488 553 573	2 672 965 560	3 161 519 133

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 270.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)...	523 442 000	489 052 208	484 289 105
2.— Property Operating Expenses...........................................	100 141 000	91 664 700	88 140 002
3.— Assistance for Schools
01. Curriculum Development..................................................	6 415 000	3 786 700	3 487 115
02. Australian Student Prize.....................................................	1 000 000	1 000 000	1 000 000
7 415 000	4 786 700	4 487 115
4.— Assistance for Higher Education
01. Grants for Research............................................................	1 993 000	13 140 000	3 094 694
02. International awards and exchanges................................	1 533 000	1 378 600	1 361 248
03. Overseas study grants for Aboriginals..............................	377 000	309 100	224 653
Post-graduate students........................................................	—	2 581 000	1 244 513
3 903 000	17 408 700	5 925 108
5.— Skills Formation
01. TAFE Centre for Research and Development Ltd — Commonwealth Contribution.......................................	696 000	727 300	727 300
02. Trade training.......................................................................	145 069 000	114 799 400	107 051 960
03. Australian Traineeship System.........................................	37 086 000	50 700 000	39 774 565
04. Skills training.......................................................................

39 465 000	45 069 000	31 161 901
222 316 000	211 295 700	178 715 726
6.— Special Employment Education and Income Support
01. Australian Language and Literacy Policy — Living allowances for English courses at Technical and Further Education Institutions............................................................................................	4 200 000	4 200 000	4 104 436
02. Age related student allowances (AUSTUDY).................	1 255 277 000	1 023 553 000	1 023 240 445
03. Aboriginal study assistance scheme (ABSTUDY).........	98 463 000	85 435 772	85 381 404

Department of Employment, Education and Training—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
04. Assistance for isolated children.........................................	17 000 000	16 350 000	15 526 415
05. Aboriginal Education — Direct assistance.....................	15 425 000	11 866 228	11 866 228
06. Aboriginal Employment....................................................	85 754 000	77 067 300	76 981 031
07. Aboriginal Enterprise Employment Assistance.............	10 773 000	10 372 400	8 108 223
1 486 892 000	1 228 844 700	1 225 208 182
7.— Labour Market Operation
01. Long-term unemployment strategy — Special industry officers	500 000	500 000	450 000
8.— Other Services
01. Compensation and legal expenses....................................	246 000	250 000	202 991
02. Australian Language and Literacy Policy........................	9 679 000	14 122 600	13 667 793
03. Asian Studies........................................................................	2 014 000	1 546 000	1 506 336
04. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education Commission	44 000	42 000	40 927
05. Offshore administration of the Overseas Students program	1 098 000	1 131 000	1 102 967
06. United Nations Educational, Scientific and Cultural Organisation — Project grants.............................................................	116 000	112 500	108 580
07. Organisation for Economic Cooperation and Development — Project grants...................................................................	25 000	23 900	22 840
08. Evaluation research and development.............................	6 278 000	5 994 600	5 354 719
09. Youth Affairs grants and publicity...................................	5 115 000	2 995 000	2 966 674
10. Grants-in-aid — Educational and research associations	1 356 000	1 791 800	1 791 630
11. Asian Studies teacher training...........................................	1 071 000	1 037 000	1 002 204
12. National Office of Overseas Skills Recognition — innovative grants.................................................................................	1 973 000	1 944 000	1 451 828
13. Payments to institutions and individuals — English Language Intensive Courses for Overseas Students...................	49 000 000	49 000 000	28 167 000
78 015 000	79 990 400	57 386 489

Department of Employment, Education and Training—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
9.— Labour Market Program Assistance to Jobseekers and Industry...............................................................................	453 970 000	332 691 300	307 571 405
Total: Division 270	2 876 594 000	2 456 234 408	2 352 173 132
Division 271.— THE AUSTRALIAN NATIONAL UNIVERSITY
1.— For expenditure under the Australian National University Act 1946 — Operating expenses..........................................	194 994 000	190 084 000	189 575 000
Division 272.— AUSTRALIAN MARITIME COLLEGE
1.— For expenditure under the Maritime College Act 1978 — Operating expenses..........................................................	9 780 000	9 450 000	8 981 085
Division 273.— ANGLO-AUSTRALIAN TELESCOPE BOARD
1.— For expenditure under the Anglo-Australian Telescope Agreement Act 1970.........................................................	3 035 000	2 885 500	2 885 000
Division 274.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING
1.— Running Costs.......................................................................	4 611 000	4 465 200	4 264 468
2.— Grants for Innovative Projects.........................................	835 000	809 500	694 614
Total: Division 274	5 446 000	5 274 700	4 959 082
Division 275.— UNIVERSITY OF CANBERRA
1.— For expenditure under the University of Canberra Act 1989 — Operating expenses..........................................................	31 562 000	30 508 000	28 398 371

Department of Employment, Education and Training—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 276.— CANBERRA INSTITUTE OF THE ARTS
1.— For expenditure under the Canberra Institute of the Arts Ordinance 1988 — Operating expenses......................	4 713 000	4 758 000	4 685 463
Division 277.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION
1.— For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989
01. Operating expenses.............................................................	552 916 000	532 571 900	532 571 900
02. Support for Aboriginal Hostels.........................................	25 758 000	22 619 100	22 619 100
03. Payments to the Aboriginal and Torres Strait Islander Commercial Development Corporation.............................................	10 000 000	10 000 000	10 000 000
Total: Division 277	588 674 000	565 191 000	565 191 000
Division 278.— AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES
1.— For expenditure under the Australian Institute of Aboriginal and Torres Strait Islander Studies Act 1989 — Operating Expenses...............................................................................................	5 368 000	4 671 000	4 671 000
Total: Department of Employment, Education and Training	3 720 166 000	3 269 056 608	3 161 519 133

DEPARTMENT OF FINANCE

SUMMARY

Appropriation — 1991-92, Heavy figures

Expenditure— 1990-91, Light figures

Division		Running Costs	Other Services	Total
$	$	$
304	Administrative....................................................................	63 980 000	51 642 000	115 622 000
53 049 106	67 803 638	120 852 744
305	Australian National Audit Office....................................	29 895 000	6 818 000	36 713 000
34 746 181	5 255 155	40 001 336
306	Retirement Benefits Office...............................................	25 277 000	2 935 000	28 212 000
23 526 300	2 142 000	25 668 300
Total.....................................................................................	119 152 000	61 395 000	180 547 000
111 321 587	75 200 793	186 522 380

DEPARTMENT OF FINANCE

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 304.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)...	63 980 000	54 379 415	53 049 106
2.— Property Operating Expenses...........................................	7 972 000	7 772 000	6 803 334
3.— Other Services
01. Compensation and legal expenses....................................	136 000	160 000	97 954
02. South Australia and Tasmania — Pensions for former State railways’ employees.......................................................	39 500 000	39 000 000	38 075 726
03. Interest at 3 1/2% per annum on the value of properties transferred to the Commonwealth but excluded from the Financial Agreement........................................................................	2 000	2 000	1 304
04. Pensions to former officers or their dependants............	39 000	37 000	36 542
05. Exchange adjustments (money received from exchange gains may be credited to this item).................................................	100 000	17 012 357	17 008 716
06. Payments under subsection 34A(1) of the Audit Act 1901	47 000	175 000	174 650
07. Loan servicing — Loans of Canberra Commercial Development Authority..........................................................................	3 846 000	5 619 000	5 605 412
Aborigines and Torres Strait Islanders — War gratuities	—	1 000	—
43 670 000	62 006 357	61 000 304
Total: Division 304	115 622 000	124 157 772	120 852 744
Division 305.— AUSTRALIAN NATIONAL AUDIT OFFICE
1.— Running Costs (net appropriation — see section 9)...	29 895 000	35 590 400	34 746 181
2.— Property Operating Expenses...........................................	6 815 000	7 613 400	5 255 155
3.— Other Services
01. Compensation and legal expenses....................................	3 000	3 200	—
Total: Division 305	36 713 000	43 207 000	40 001 336

Department of Finance—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 306.— RETIREMENT BENEFITS OFFICE
1.— Running Costs (net appropriation — see section 9)...	25 277 000	24 179 101	23 526 300
2.— Property Operating Expenses...........................................	2 556 000	1 901 000	1 768 772
3.— Other Services
01. Compensation and legal expenses....................................	38 000	71 000	70 390
02. Payments under subsection 34A(1) of the Audit Act 1901	341 000	330 000	302 838
379 000	401 000	373 228
Total: Division 306	28 212 000	26 481 101	25 668 300
Total: Department of Finance...................................................	180 547 000	193 845 873	186 522 380

ADVANCE TO THE MINISTER FOR FINANCE

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 310.— ADVANCE TO THE MINISTER FOR FINANCE
To enable the Minister for Finance:
(a) to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government;
(b) to make money available for expenditure:
(i) that the Minister for Finance is satisfied is expenditure that is urgently required and:
(A) was unforeseen until after the last day on which it was practicable to include appropriation for that expenditure in the Bill for this Act before the introduction of that Bill into the House of Representatives; or
(B) was erroneously omitted from, or understated in, the Bill for this Act; and
(ii) particulars of which will afterwards be submitted to the Parliament;
being expenditure for the ordinary annual services of the Government; and
(c) to make money available for expenditure, being expenditure for the ordinary annual services of the Government, pending authorisation under section 32 of the Audit Act 1901 to that expenditure.........................................................................	170 000 000	170 000 000	*

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

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

SUMMARY

Appropriation — 1991-92, Heavy figures

Expenditure — 1990-91, Light figures

Division		Running Costs	Other Services	Total
$	$	$
315	Administrative....................................................................		330 335 000	90 026 000	420 361 000
339 706 848	71 463 007	411 169 855
316	Australia-Japan Foundation.............................................		543 000	968 000	1 511 000
512 574	968 000	1 480 574
317	Australian International Development Assistance Bureau		29 933 000	1 057 576 000	1 087 509 000
28 027 269	1 002 533 550	1 030 560 819
318	Australian Secret Intelligence Service............................		—	26 316 000	26 316 000
—	21 868 046	21 868 046
319	Australian Centre for International Agricultural Research		—	18 900 000	18 900 000
—	17 000 000	17 000 000
Total.....................................................................................		360 811 000	1 193 786 000	1 554 597 000
368 246 691	1 113 832 603	1 482 079 294

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 315.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)...	330 335 000	339 914 780	339 706 848
2.— Property Operating Expenses...........................................	13 083 000	12 384 600	12 241 665
3.— Other Services
01. Destitute Australians abroad — Relief including funeral expenses............................................................................................	115 000	189 800	162 194
02. Communications and technical services..........................	8 981 000	8 858 000	7 294 136
03. Compensation and legal expenses....................................	208 000	198 100	133 993
04. Protective security services................................................	6 974 000	7 526 000	7 464 976
05. Interest on overseas bank overdrafts...............................	150 000	150 000	130 408
16 428 000	16 921 900	15 185 707
4.— Contributions to International Organizations
01. International Labour Organization...................................	3 857 000	4 660 500	4 565 853
02. General Agreement on Tariffs and Trade.......................	1 014 000	990 000	989 945
03. United Nations.....................................................................	19 032 000	18 601 600	18 468 500
04. International Atomic Energy Agency..............................	3 403 000	4 006 700	3 992 660
05. International Maritime Organization...............................	222 000	250 700	250 690
06. Bureau of Permanent Court of Arbitration......................	8 000	7 500	7 481
07. United Nations Peacekeeping Force in Cyprus..............	132 000	133 000	130 208
08. Organization for Economic Co-operation and Development	4 772 000	4 265 400	4 265 399
09. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome.....................	53 000	52 400	51 880
10. United Nations Disengagement Observer Force............	808 000	785 200	783 228
11. United Nations Interim Force in Lebanon......................	3 065 000	2 877 500	2 877 499
12. Commonwealth Secretariat...............................................	1 752 000	1 899 000	1 879 885
13. United Nations Committee on the Elimination of Racial Discrimination.................................................................	3 000	2 809	2 809
14. United Nations Food and Agriculture Organization — Regional Animal Production and Health Commission for Asia, the Far East and the South West Pacific...................................	8 000	8 200	7 515

Department of Foreign Affairs and Trade—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
15. United Nations Conference on Trade and Development	1 556 000	1 299 300	900 954
16. Commonwealth Foundation..............................................	393 000	407 600	407 509
17. Australian participation in COCOM (the International committee co-ordinating export controls on strategic goods and technology)......................................................................	70 000	80 100	74 180
18. United Nations Food and Agriculture Organization.....	6 739 000	—	—
19. United Nations Observer Group in Central America....	353 000	345 300	342 262
20. United Nations Angola Verification Mission.................	2 733 000	85 300	84 541
21. United Nations Educational, Scientific and Cultural Organization	5 163 000	—	—
22. United Nations Convention against torture and other cruel and inhuman or degrading treatment or punishment — contribution............................................................................................	62 000	124 000	124 000
United Nations Iran/Iraq Military Observer Group.........	—	1 177 300	—
55 198 000	42 059 409	40 206 998
5.— Grants and Contributions (including Payment to relevant Trust Accounts) ...........................................................................	5 317 000	4 754 200	3 828 637
Total: Division 315	420 361 000	416 034 889	411 169 855
Division 316.— AUSTRALIA-JAPAN FOUNDATION
1.— Running Costs (net appropriation — see section 9)...	543 000	569 000	512 574
2.— Other Services
01. Australia-Japan Foundation (for payment to the Australia-Japan Fund).................................................................................	968 000	968 000	968 000
Total: Division 316	1 511 000	1 537 000	1 480 574

Department of Foreign Affairs and Trade—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU
1.— Running Costs (net appropriation — see section 9)...	29 933 000	28 296 309	28 027 269
2.— Property Operating Expenses...........................................	4 145 000	3 596 000	3 594 678
3.— Papua New Guinea Special Programs
01. Budget support.....................................................................	275 000 000	275 000 000	275 000 000
02. Overseas officers of former administrations and Australian Staffing Assistance Group — Termination payments and retirement benefits..........................................................	16 400 000	16 400 000	16 079 472
291 400 000	291 400 000	291 079 472
4.— Country Programs
01. Papua New Guinea and South Pacific programs...........	123 600 000	119 930 300	119 564 049
02. South-East Asia programs.................................................	165 400 000	167 556 300	160 854 383
03. Other regions........................................................................	104 500 000	90 975 000	90 974 995
393 500 000	378 461 600	371 393 427
5.— Cross-Regional Programs
01. Support programs................................................................	10 400 000	10 973 000	10 932 984
02. Special student programs...................................................	75 200 000	62 607 000	62 606 475
85 600 000	73 580 000	73 539 459
6.— Emergency and Refugee Programs
01. Emergency aid.....................................................................	10 000 000	15 055 000	15 054 986

Department of Foreign Affairs and Trade—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
02. Refugee relief programs.....................................................	54 300 000	49 237 000	49 237 000
64 300 000	64 292 000	64 291 986
7.— International Organizations
01. United Nations development organizations...................	72 500 000	69 575 000	69 550 742
02. Commonwealth development organizations..................	12 200 000	11 900 000	11 299 998
03. International development, environment and research organizations...................................................................	15 700 000	11 490 000	11 489 952
International Fund for Agricultural Development Contribution	—	200 000	200 000
100 400 000	93 165 000	92 540 692
8.— Community and Commercial Programs
01. Voluntary organizations.....................................................	17 160 000	14 865 000	14 864 998
02. Development education and public information...........	1 100 000	980 000	980 000
03. Development Import Finance Facility.............................	93 000 000	83 816 100	83 815 972
04. Academic and research programs.....................................	2 200 000	2 350 000	2 349 999
05. Trade development programs............................................	4 771 000	4 105 000	4 082 867
118 231 000	106 116 100	106 093 836
Total: Division 317	1 087 509 000	1 038 907 009	1 030 560 819
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE (Recoveries and miscellaneous revenue may be credited to this Division)............................................................................................................	26 316 000	21 993 046	21 868 046
Division 319.— AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH (for payment to the Australian Centre for International Agricultural Research Trust Fund)................	18 900 000	17 000 000	17 000 000
Total: Department of Foreign Affairs and Trade................	1 554 597 000	1 495 471 944	1 482 079 294

DEPARTMENT OF HEALTH, HOUSING AND COMMUNITY SERVICES

SUMMARY

Appropriation —1991-92, Heavy figures

Expenditure— 1990-91, Light figures

Division		Running Costs	Other Services	Total
$	$	$
330	Administrative.................................................................	184 264 000	1 430 500 000	1 614 764 000
206 667 289	1 162 316 921	1 368 984 210
331	Australian Institute of Health.......................................	—	4 925 000	4 925 000
—	4 217 000	4 217 000
332	National Food Authority................................................	3 612 000	480 000	4 092 000
663 000	—	663 000
333	Health Insurance Commission......................................	—	200 214 000

1 719 000	—	1 719 000
1 552 547	—	1 552 547
502	Commonwealth Ombudsman..........................................	4 272 000	811 000	5 083 000
4 024 565	823 496	4 848 061
503	Economic Planning Advisory Council...........................	—	1 965 000	1 965 000
—	1 861 083	1 861 083
504	Resource Assessment Commission.................................	5 962 000	672 000	6 634 000
5 642 822	600 299	6 243 121
505	Governor-General’s Office and Establishments...........	5 784 000	1 188 000	6 972 000
6 203 612	2 111 099	8 314 711
506	Merit Protection and Review Agency.............................	3 557 000	1 165 000	4 722 000
3 189 410	1 100 426	4 289 836
507	Office of the Inspector-General of Intelligence and Security	405 000	—	405 000
338 323	—	338 323
508	Office of National Assessments.......................................	5 193 000	1 107 000	6 300 000
5 513 770	1 057 090	6 570 860
509	Public Service Commissioner..........................................	11 286 000	11 579 000	22 865 000
12 133 898	8 970 415	21 104 313
Total.....................................................................................	68 753 000	63 736 000	132 489 000
67 889 153	36 871 836	104 760 989

DEPARTMENT OF THE PRIME MINISTER AND CABINET

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 500.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)...	30 575 000	29 714 044	29 290 206
2.— Property Operating Expenses...........................................	4 445 000	4 388 000	4 266 167
3.— Other Services
01. Payments under subsection 34A(1) of the Audit Act 1901	20 000	41 400	40 703
02. Federalism Research Centre..............................................	262 000	255 000	255 000
03. State occasions and guests of Government.....................	5 070 000	3 982 000	3 065 366
04. Women’s Programs.............................................................	2 217 000	2 014 000	1 833 997
05. Official establishments, other than Govemor- General’s residences............................................................................................	3 904 000	3 808 400	3 550 350
06. Compensation and legal expenses....................................	40 000	38 300	24 175
07. Multicultural affairs............................................................	4 105 000	3 888 000	3 408 418
08. Australian Protective Service — Guarding services at Governor-General’s residences.......................................................	2 230 000	2 415 800	2 289 253
09. Grants-in-Aid........................................................................	34 000	34 000	20 000
10. Social Justice Research — including payment for Locational Disadvantage Studies.....................................................	1 878 000	2 000 000	1 521 708
11. Reconciliation process between the Commonwealth and Aboriginals.......................................................................	1 559 000	2 180 000	72 791
12. Co-operative Research Centres.........................................	19 485 000	4 000 000	—
40 804 000	24 656 900	16 081 761
Total: Division 500	75 824 000	58 758 944	49 638 134
Division 501.— AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1.— Running Costs (net appropriation — see section 9)...	1 719 000	1 661 760	1 552 547
Division 502.— COMMONWEALTH OMBUDSMAN
1.— Running Costs (net appropriation — see section 9)...	4 272 000	4 119 016	4 024 565
2.— Property Operating Expenses...........................................	811 000	1 021 000	823 496
Total: Division 502	5 083 000	5 140 016	4 848 061

Department of the Prime Minister and Cabinet—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 503.— ECONOMIC PLANNING ADVISORY COUNCIL
1.— For expenditure under the Economic Planning Advisory Council Act 1983 and associated expenditure (net appropriation — see section 9)......................................................................	1 965 000	1 862 148	1 861 083
Division 504.— RESOURCE ASSESSMENT COMMISSION
1.— Running Costs (net appropriation — see section 9)...	5 962 000	5 747 225	5 642 822
2.— Property Operating Expenses...........................................	672 000	637 000	600 299
Total: Division 504	6 634 000	6 384 225	6 243 121
Division 505.— GOVERNOR-GENERAL’S OFFICE AND ESTABLISHMENTS
1.— Running Costs (net appropriation — see section 9)...	5 784 000	6 288 068	6 203 612
2.— Property Operating Expenses...........................................	452 000	1 107 000	1 107 000
3.— Other Services
01. Australian Honours Insignia, Warrants and Investitures	736 000	1 004 100	1 004 099
Total: Division 505	6 972 000	8 399 168	8 314 711
Division 506. — MERIT PROTECTION AND REVIEW AGENCY
1.— Running Costs (net appropriation — see section 9)...	3 557 000	3 341 387	3 189 410
2.— Property Operating Expenses...........................................	1 165 000	1 165 300	1 100 426
Total: Division 506	4 722 000	4 506 687	4 289 836

Department of the Prime Minister and Cabinet—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 507.— OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY
1.— Running Costs (net appropriation — see section 9)...	405 000	340 800	338 323
Division 508.— OFFICE OF NATIONAL ASSESSMENTS
1.— Running Costs (net appropriation — see section 9)...	5 193 000	6 188 943	5 513 770
2.— Property Operating Expenses...........................................	1 107 000	1 068 000	1 057 090
Total: Division 508	6 300 000	7 256 943	6 570 860
Division 509.— PUBLIC SERVICE COMMISSIONER
1.— Running Costs (net appropriation — see section 9)...	11 286 000	12 404 359	12 133 898
2.— Property Operating Expenses...........................................	1 267 000	1 190 000	1 122 092
3.— Other Services
01. Compensation and legal expenses....................................	10 000	10 000	618
02. Middle Management Development Program.................	9 290 000	9 500 000	7 839 198
03. Structural Efficiency Principle Training Initiative........	1 012 000	3 000 000	8 507
10 312 000	12 510 000	7 848 323
Total: Division 509	22 865 000	26 104 359	21 104 313
Total: Department of the Prime Minister and Cabinet.....................................................................	132 489 000	120 415 050	104 760 989

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation — 1991-92, Heavy figures

Expenditure — 1990-91, Light figures

Division		Running Costs	Other Services	Total
$	$	$
560	Administrative....................................................................	861 965 000	206 659 000	1 068 624 000
759 476 334	165 667 261	925 143 595
561	Australian Institute of Family Studies............................	—	2 983 000	2 983 000
—	2 715 500	2 715 500
Total.....................................................................................	861 965 000	209 642 000	1 071 607 000
759 476 334	168 382 761	927 859 095

DEPARTMENT OF SOCIAL SECURITY

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 560.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)...	861 965 000	773 635 065	759 476 334
2.— Property Operating Expenses...........................................	145 988 000	124 214 200	112 887 448
3.— Other Services
01. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Corporation and the Australian Telecommunications Corporation)..........	53 726 000	48 543 503	48 543 501
02. Payments to universities and other organisations for special studies and research........................................................	938 000	1 394 000	1 394 000
03. Payments under subsection 34A(1) of the Audit Act 1901	70 000	70 000	53 740
04. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances..................................................................	3 000	4 000	2 754
05. Compensation and legal expenses....................................	734 000	700 000	539 477
06. Child care expenses for sole parents undergoing training	5 000 000	5 500 000	2 046 341
07. Australian Financial Counselling and Credit Reform Association — Grant to establish a clearing house on investment advice	200 000	200 000	200 000
60 671 000	56 411 503	52 779 813
Total: Division 560	1 068 624 000	954 260 768	925 143 595
Division 561.— AUSTRALIAN INSTITUTE OF FAMILY STUDIES
1.— For expenditure under Part XIVA of the Family Law Act 1975 — Operating expenses....................................................	2 983 000	2 715 500	2 715 500
Total: Department of Social Security......................	1 071 607 000	956 976 268	927 859 095

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

SUMMARY

Appropriation — 1991-92, Heavy figures

Expenditure — 1990-91, Light figures

Division		Running Costs	Other Services	Total
$	$	$
660	Administrative....................................................................	125 079 000	269 895 000	394 974 000
148 385 709	282 813 448	431 199 157
661	Australian National Railways Commission...................	—	59 000 000	59 000 000
—	70 600 000	70 600 000
662	Broadcasting and Television Services............................	—	630 615 000	630 615 000
—	628 530 996	628 530 996
663	Australian Maritime Safety Authority............................	—	23 351 000	23 351 000
—	15 807 000	15 807 000
664	Regulation of Broadcasting and Television...................	—	9 477 000	9 477 000
—	9 381 000	9 381 000
665	Civil Aviation Authority...................................................	—	78 331 000	78 331 000
—	77 211 000	77 211 000
666	Australian Telecommunications Authority...................	—	12 941 000	12 941 000
—	11 515 000	11 515 000
667	Waterfront Industry Reform Authority..........................	1 782 000	124 549 000	126 331 000
1 122 962	17 237 965	18 360 927
668	Shipping Industry Reform Authority..............................	472 000	23 381 000	23 853 000
415 813	6 919 011	7 334 824
Independent Air Fares Committee..................................	—	—	—
398 312	—	398 312
Total.....................................................................................	127 333 000	1 231 540 000	1 358 873 000
150 322 796	1 120 015 420	1 270 338 216

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 660.— ADMINISTRATIVE
1— Running Costs (net appropriation — see section 9)...	125 079 000	155 399 130	148 385 709
2.— Property Operating Expenses...........................................	22 793 000	28 928 000	23 563 701
3.— Other Services
01. Free or concessional fares and freights............................	3 500 000	4 500 000	3 506 611
02. Tasmanian Freight Equalisation Scheme........................	34 500 000	35 200 000	32 820 608
03. Search and rescue................................................................	1 891 000	1 670 000	1 549 156
04. Air services — Subsidy......................................................	1 142 000	1 080 000	1 080 000
05. Compensation and legal expenses....................................	7 607 000	5 620 000	1 079 156
06. Australian Council for Radio for the Print Handicapped — Transmission subsidy.....................................................	100 000	100 000	—
07. Interest on deposits under section 89 DAO of the Broadcasting Act 1942...........................................................................	30 000	10 000	8 028
08. Payments to the Public Broadcasting Foundation in support of Ethnic Radio News Service...........................................	1 445 000	600 000	300 000
09. Provincial cities and rural highways program (including for payment to the Australian Land Transport Development Trust Fund).................................................................................	100 000 000	100 000 000	100 000 000
10. Road safety improvement package (including for payment to the Australian Land Transport Development Trust Fund)	38 300 000	53 300 000	53 300 000
11. Urban public transport program (including for payment to the Australian Land Transport Development Trust Fund)	30 000 000	25 000 000	25 000 000
12. Oil pollution incidents........................................................	50 000	67 000	66 992
Payment to Australian Protective Service — Airport policing	—	18 235 000	16 410 865
218 565 000	245 382 000	235 121 416
4.— Grants and Contributions
01. Australian Motorcycle Council — Grant........................	10 000	5 000	5 000
02. Aerodrome Local Ownership Plan — Maintenance grant	16 228 000	16 357 000	14 323 399
03. Aerodrome Local Ownership Plan — Benefits subsidies	5 788 000	2 936 000	2 895 000
04. International Telecommunication Union — Contribution	4 062 000	4 340 000	4 339 249
05. Asia-Pacific Telecommunity — Contribution...............	214 000	192 000	186 979
06. Grants in support of public broadcasting........................	2 185 000	1 997 000	1 997 000
07. Marine Rescue Association of Australia — Grant........	50 000	50 000	50 000
Australian Council for Radio for the Print Handicapped — Grant	—	125 000	125 000

Department of Transport and Communications—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Aviation organisations – Contributions...........................	—	79 000	78 800
Aerodrome Local Ownership Plan — Development grant	—	129 000	127 904
28 537 000	26 210 000	24 128 331
Total: Division 660	394 974 000	455 919 130	431199 157
Division 661.— AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.— Subsidy provided as annual revenue supplement
01. Mainland passenger operations........................................	42 000 000	45 700 000	45 700 000
02. Mainland commercial and other operations...................	3000 000	6 800 000	6 800 000
03. Tasmanian railway system................................................	14 000 000	18 100 000	18 100 000
Total: Division 661	59 000 000	70 600 000	70 600 000
Division 662.— BROADCASTING AND TELEVISION SERVICES
1.— Australian Broadcasting Corporation — Operating expenses
01. General activities — Domestic services..........................	479 003 000	482 304 000	482 304 000
02. General activities — Radio Australia..............................	14 605 000	15 066 000	15 066 000
493 608 000	497 370 000	497 370 000
2.— Special Broadcasting Service — Operating expenses	60 215 000	60 618 000	60 618 000
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..............................	76 792 000	70 543 000	70 542 99
Total: Division 662	630 615 000	628 531 000	628 530 996
Division 663.— AUSTRALIAN MARITIME SAFETY AUTHORITY
1.— For expenditure under the Australian Maritime Safety AuthorityAct 1990..............................................................................	23 351 000	16 237 000	15 807 000

Department of Transport and Communications—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 664.— REGULATION OF BROADCASTING AND TELEVISION
1.—Australian Broadcasting Tribunal — Operating expenses	9 477 000	9 381 000	9 381 000
Division 665.— CIVIL AVIATION AUTHORITY
1.— For expenditure under the Civil Aviation Act 1988....	78 331 000	77 211 000	77 211 000
Division 666.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY
1.— For expenditure under the Telecommunications Act 1991 — Operating expenses..........................................................	12 941 000	11 515 000	11 515 000
Division 667.— WATERFRONT INDUSTRY REFORM AUTHORITY
1.— Running Costs.......................................................................	1 782 000	1 728 200	1 122 962
2.— Waterfront Industry Reform Program.........................	124 549 000	83 138 000	17 237 965
Total: Division 667	126 331 000	84 866 200	18 360 927
Division 668.— SHIPPING INDUSTRY REFORM AUTHORITY
1.— Running Costs.......................................................................	472 000	462 800	415 813
2.— Shipping Industry Reform Program..............................	14 898 000	17 500 000	6 601 892
3.— Towage Industry Reform Program................................	8 483 000	5 000 000	317 119
Total: Division 668	23 853 000	22 962 800	7 334 824
INDEPENDENT AIR FARES COMMITTEE
Running Costs..........................................................................	—	410 000	398 312
Total: Department of Transport and Communications............................................................	1 358 873 000	1 377 633 130	1 270 338 216

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation — 1991-92, Heavy figures

Expenditure— 1990-91, Light figures

Division		Running Costs	Other Services	Total
$	$	$
670	Administrative....................................................................	26 126 000	14 093 000	40 219 000
25 588 650	15 400 132	40 988 782
671	Australian Bureau of Statistics.........................................	214 694 000	35 442 000	250 136 000
164 869 057	29 186 334	194 055 391
672	Australian Taxation Office...............................................	906 298 000	226 637 000	1 132 935 000
830 260 104	178 787 443	1 009 047 547
673	Prices Surveillance Authority..........................................	2 570 000	630 000	3 200 000
2 660 873	887 000	3 547 873
674	Insurance and Superannuation Commission.................	12 611 000	2 141 000	14 752 000
10 026 348	1 802 703	11 829 051
675	Industry Commission........................................................	14 236 000	2 351 000	16 587 000
13 642 475	1 919 980	15 562 455
Total.....................................................................................	1 176 535 000	281 294 000	1 457 829 000
1 047 047 507	227 983 592	1 275 031 099

DEPARTMENT OF THE TREASURY

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 670.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)...	26 126 000	25 982 489	25 588 650
2.— Property Operating Expenses...........................................	5 322 000	4 882 400	3 993 776
3.— Other Services
01. Compensation and legal expenses....................................	43 000	134 000	78 570
02. Loan management expenses.............................................	6 556 000	11 461 000	11 275 007
03. Overseas bond issues — Payments in respect of lapsed coupons	10 000	10 000	3 202
04. Grant-in-aid — Australian Taxation Research Foundation	25 000	25 000	25 000
05. Costs associated with the sale and abolition of the Housing Loans Insurance Corporation...................................................	2 100 000	1 100 000	737
06. Grants-in aid — National Prices Network.......................	37 000	37 200	—
Payments under subsection 34A(1) of the Audit Act 1901	—	24 000	23 840
8 771 000	12 791 200	11 406 356
Total: Division 670	40 219 000	43 656 089	40 988 782
Division 671.— AUSTRALIAN BUREAU OF STATISTICS
1.— Running Costs (net appropriation — see section 9)...	214 694 000	167 300 481	164 869 057
2.— Property Operating Expenses...........................................	35 381 000	29 979 500	29 097 727
3.— Other Services
01. Compensation and legal expenses.................................	61 000	89 556	88 607
Total: Division 671	250 136 000	197 369 537	194 055 391

Department of The Treasury—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 672.— AUSTRALIAN TAXATION OFFICE
1.— Running Costs (net appropriation — see section 9)...	906 298 000	863 911 302	830 260 104
2.— Property Operating Expenses...........................................	211 119 000	172 411 000	167 575 934
3.— Other Services
01. Payments under subsection 34A(1) of the Audit Act 1901	25 000	29 000	3 591
02. Compensation and legal expenses....................................	10 238 000	11 132 000	9 773 844
03. Child Support Agency — Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments	5 000 000	4 000 000	1 216 823
04. Compensation relating to administration of taxation assessments	255 000	323 000	217 251
15 518 000	15 484 000	11 211 509
Total: Division 672	1 132 935 000	1 051 806 302	1 009 047 547
Division 673.— PRICES SURVEILLANCE AUTHORITY
1.— Running Costs (net appropriation — see section 9)...	2 570 000	2 661 000	2 660 873

2.— Property Operating Expenses...........................................	630 000	887 000	887 000
Total: Division 673	3 200 000	3 548 000	3 547 873
Division 674.— INSURANCE AND SUPERANNUATION COMMISSION
1.— Running Costs (net appropriation — see section 9)...	12 611 000	10 197 871	10 026 348
2.— Property Operating Expenses...........................................	2 133 000	1 826 000	1 784 897

Department of The Treasury—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 674.— INSURANCE AND SUPERANNUATION COMMISSION
3.—Other Services
01. Compensation and legal expenses....................................	8 000	36 000	17 806
Total: Division 674	14 752 000	12 059 871	11 829 051
Division 675.— INDUSTRY COMMISSION
1.— Running Costs (net appropriation — see section 9)...	14 236 000	14 019 060	13 642 475
2.— Property Operating Expenses...........................................	2 197 000	1 874 000	1 772 980
3.— Other Services
01. Contribution towards further development of the IMPACT Project............................................................................................	154 000	147 000	147 000
Total: Division 675	16 587 000	16 040 060	15 562 455
Total: Department of the Treasury.........................	1 457 829 000	1 324 479 859	1 275 031 099

[Minister’s second reading speech made in— House of Representatives on 20 August 1991 Senate on 14 October 1991]

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