Appropriation Act (No. 1) 1992-93 (Cth)

Appropriation Act (No. 1) 1992-93

No. 141 of 1992

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1993, and for related purposes

[Assented to 23 November 1992]

The Parliament of Australia enacts:

Short title

1. This Act may be cited as the Appropriation Act (No. 1) 1992-93.

Commencement

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

Issue and application of $14 761 400 000

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 1993, the sum of $14 761 400 000.

38194 Cat. No. 92 6480 3

Appropriation of $27 089 687 000

4. The following sums amounting in the aggregate, as appears in Schedule 1, to $27 089 687 000, are appropriated, and are taken to have been appropriated as from 1 July 1992, for the services expressed in Schedule 3 in respect of the year that commenced on that day:

1. (a)

   the sum appropriated by section 4 of the Supply Act (No. 1) 1992-93 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 subdivisions in the Schedule to that Act that are specified in Schedule 2 were reduced by this Act); and

(b)

the sum appropriated by section 4 of the Supply Act (No. 3) 1992-93; and

(c)

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 1993 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 1993, 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) 1992-93 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 1993, 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. If 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. (1) If 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 any money received:

1. (a)

   from the sale, leasing or hiring out of, or any 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; or

1. (d)

   from a person ("employee") appointed or employed by, or performing services for, the Commonwealth as payment for any benefit provided (whether to the employee or another person) in respect of the appointment or employment of, or the services performed by, the employee;

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

(2) If the Consolidated Revenue Fund is credited with an amount purported to have been paid in respect of:

1. (a)

   a sale, or other transaction, referred to in paragraph (1)(a) or (b); or

2. (b)

   the provision of services; or

3. (c)

   any benefit referred to in paragraph (1)(d);

   that amount is taken, for the purposes of subsection (1), to be money received from that sale or other transaction or from the provision of those services (as the case may be), whether or not money has in fact been received in payment of that amount.

Department of the Arts, Sport, the Environment and Territories

10. (1) If a body to be known as the National Film and Sound Archive is established by legislation during the year ending on 30 June 1993:

(a) 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 and Territories under subdivision 1 or 3 of Division 147 in Schedule 3 were:

(i) 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 1993; and

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

(b) if any determination has been made under subparagraph 9(1)(b)(i) of the Supply Act (No. 1) 1992-93 — that determination is taken, for the purposes of this Act, to be a determination made under subparagraph (a)(i) in respect of the period referred to in that subparagraph.

(2) If a body to be known as the National Science and Technology Centre is established by legislation during the year ending on 30 June 1993:

(a) 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 and Territories under subdivision 1 of Division 152 in Schedule 3 were:

(i) 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 1993; and

(ii) 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; and

(b) if any determination has been made under subparagraph 9(2)(b)(i) of the Supply Act (No. 1) 1992-93 — that determination is taken, for the purposes of this Act, to be a determination made under subparagraph (a)(i) in respect of the period referred to in that subparagraph.

Attorney-General's Department

11. (1) If a body to be known as the Australian Transactions Reports and Analysis Centre is established by legislation during the year ending on 30 June 1993:

(a) this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Attorney-General's Department under subdivision 1 of Division 171 in Schedule 3 were:

(i) 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 1993; and

(ii) 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; and

(b) if any determination has been made under subparagraph 10(b)(i) of the Supply Act (No. 1) 1992-93 — that determination is taken, for the purposes of this Act, to be a determination made under subparagraph (a)(i) in respect of the period referred to in that subparagraph.

(2) The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if Division 169 in the Schedule to that Act were omitted and the following Division were substituted:

"Division 169.— AUSTRALIAN SECURITIES COMMISSION
1.— For expenditure under the Australian Securities Commission Act 1989
01. Operating expenses.................................................................	61 501 000	129 372 000
02. Support for the Australian Accounting Standards Board	105 000	250 000
Total: Division 169	61 606 000	129 622 000

Department of Employment, Education and Training

12. If a body to be known as the Australian National Training Authority is established by legislation during the year ending on 30 June 1993, 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 Employment, Education and Training under subdivision 1 of Division 270 in Schedule 3 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 1993; 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.

Department of Health, Housing and Community Services

13. The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if each reference in the Schedule to that Act to the Australian Institute of Health were a reference to the Australian Institute of Health and Welfare.

Department of Industrial Relations

14. (1) The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if:

(a) the amount appropriated under subdivision 1 of Division 371 in the Schedule to that Act for making payments for operating expenses for the Commission for Safety, Rehabilitation and Compensation of Commonwealth Employees, and each amount that included that amount, were reduced by $102 740 000; and

(b) each reference in the Schedule to that Act to the Commission for the Safety, Rehabilitation and Compensation of Commonwealth Employees were a reference to COMCARE.

(2) If a body to be known as the Construction Industry Development Agency is established by legislation during the year ending on 30 June 1993:

(a) 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 Industrial Relations under subdivision 1 of Division 372 in Schedule 3 were:

(i) 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 1993;

(ii) 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; and

(b) if any determination has been made under subparagraph 11(b)(i) of the Supply Act (No. 1) 1992-93 — that determination is taken, for the purposes of this Act, to be a determination made under subparagraph (a)(i) in respect of the period referred to in that subparagraph.

(3) The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if each reference in the Schedule to that Act to the Construction Industry Reform Agency were a reference to the Construction Industry Development Agency.

Department of Industry, Technology and Commerce

15. (1) If a body to be known as the Australian Space Council is established by legislation during the year ending on 30 June 1993, 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 Industry, Technology and Commerce under subdivision 1 or 5 of Division 380 in Schedule 3 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 1993; and

2. (b)

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

(2) If a body to be known as the Genetically Modified Organisms Release Authority is established by legislation during the year ending on 30 June 1993, 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 Industry, Technology and Commerce under subdivision 1 of Division 380 in Schedule 3 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 1993; 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.

(3) The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if subdivision 2 of Division 391 in the Schedule to that Act were omitted and the following subdivision were substituted:

" 2. — Industry Assistance Programs............................ 22 917 000 27 400 000 ".

(4) The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if the amount appropriated under Subdivision 2 of Division 385 in the Schedule to that Act for making payments for certain services for the Automotive Industry Authority, and each amount that included that amount, were reduced by $294 000.

Department of Primary Industries and Energy

16. (1) If a body to be known as the National Registration Authority for Agricultural and Veterinary Chemicals is established by legislation during the year ending on 30 June 1993, 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 or 3 of Division 490 in Schedule 3 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 1993; 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.

(2) If, during the year ending on 30 June 1993, the administrative responsibility for the Coal Industry Tribunal constituted under the Coal Industry Act 1946 is transferred from the Joint Coal Board to the Australian Industrial Registry (the "Registry"), this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Joint Coal Board under Division 494 in Schedule 3 were:

1. (a)

   an appropriation to the Registry of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of the Registry in respect of the period commencing on the transfer of the Tribunal and ending on 30 June 1993; and

2. (b)

   an appropriation of the balance of that amount to the Joint Coal Board for the purpose of meeting the costs incurred by the Joint Coal Board preparatory to the transfer of the Tribunal.

Department of the Prime Minister and Cabinet

17. The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if:

1. (a)

   the amount appropriated under subdivision 2 of Division 500 in the Schedule to that Act for making payments for property operating expenses for the Department of the Prime Minister and Cabinet, and each amount in that Act that included that amount, were reduced by $108 000; and

2. (b)

   the amount appropriated under subdivision 1 of Division 501 in the Schedule to that Act for making payments for running costs for the Australian Science and Technology Council, and each amount in that Act that included that amount, were increased by $108 000.

Department of Social Security

18. The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 3 of Division 560 in the Schedule to that Act to the Department of Social Security for making payments for certain services, and each amount that included that amount, were reduced by $14 116 000.

Department of Transport and Communications

19. (1) The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 1 of Division 664 in the Schedule to that Act for Operating Expenses for the Australian Broadcasting Tribunal, and each amount that included that amount, were reduced by $2 079 000.

(2)

The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have had effect, as if each reference in the Schedule to that Act to Division 660, 661, 662, 663, 664, 665, 666, 667, or 668 were a reference to Division 650, 651, 652, 653, 654, 656, 657, 658 or 659 respectively.

(3)

The Supply Act (No. 3) 1992-93 has effect, and is taken at all times to have had effect, as if the reference in the Schedule to that Act to Division 660, were a reference to Division 650.

(4)

If the Broadcasting Services Act 1992 commences after the commencement of this Act, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount under subdivision 1 of Division 655 in Schedule 3 were:

1. (a)

   an appropriation to the Department of Transport and Communications of so much of that amount as is determined, in writing, by the Minister for Finance for the purpose of meeting the running costs of the Department for the year ending on 30 June 1993;

2. (b)

   an appropriation to the Australian Broadcasting Tribunal of so much of that amount as is determined, in writing, by the Minister for Finance for the purpose of meeting operating expenses of the Tribunal for the year ending 30 June 1993;

3. (c)

   an appropriation of the balance of that amount to the Australian Broadcasting Authority for the purpose of meeting operating expenses of the Australian Broadcasting Authority.

Further amendment of the Supply Act (No. 1) 1992-93 — Property Operating Expenses.

20. The Supply Act (No. 1) 1992-93 has effect, and is taken at all times to have effect, as if the appropriation of an amount for Property Operating Expenses under a subdivision of a Division in the Schedule to that Act (other than subdivision 2 of each of Divisions 180, 181, 182 and 389 and subdivision 4 of Division 340) were an appropriation for running costs.

Act to be subject to Loan Act, if enacted

21. If an Act to be cited as the Loan Act 1992 or the Loan Act 1993 is enacted before 30 June 1993, this Act has effect subject to that Act.

SCHEDULE 1 Section 4

SUMS AUTHORISED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

$
By the Supply Act (No. 1) 1992-93.......................................................................	12 263 287 000
By the Supply Ac! (No. 3) 1992- 93......................................................................	65 000 000
By this Act.................................................................................................................	14 761 400 000
Total...........................................................................................................................	27 089 687 000

SCHEDULE 2 Section 4

Column 1	Column 2	Column 3
Item No.	Subdivision in Schedule to Supply Act (No. 1) 1992-93	Amount of reduction
$
1.	Subdivision 1 of Division 371......................................................	102 740 000
2.	Subdivision 2 of Division 385......................................................	294 000
3.	Subdivision 3 of Division 560......................................................	14 116 000
4.	Subdivision 1 of Division 654......................................................	2 079 000

SCHEDULE 3 Sections 3 and 4

ABSTRACT

Page Reference	Departments and Services	Total
$
18	Department of Administrative Services......................................................................	552 271 000
22	Department of the Arts, Sport, the Environment and Territories............................	705 897 000
28	Attorney-General's Department...................................................................................	779 636 000
36	Department of Defence..................................................................................................	9 349 173 000
39	Department of Employment, Education and Training.............................................	3 384 981 000
44	Department of Finance..................................................................................................	214 843 000
47	Advance to the Minister for Finance...........................................................................	170 000 000
48	Department of Foreign Affairs and Trade..................................................................	1 950 169 000
54	Department of Health, Housing and Community Services.....................................	1 998 517 000
58	Department of Veterans' Affairs..................................................................................	1 481 030 000
60	Department of Immigration, Local Government and Ethnic Affairs.....................	398 611 000
63	Department of Industrial Relations..............................................................................	162 159 000
66	Department of Industry, Technology and Commerce..............................................	1 370 685 000
72	Department of Primary Industries and Energy..........................................................	479 432 000
76	Department of the Prime Minister and Cabinet........................................................	170 713 000
79	Department of Social Security......................................................................................	1 085 585 000
81	Department of Tourism..................................................................................................	91 546 000
83	Department of Transport and Communications.......................................................	1 316 482 000
87	Department of the Treasury..........................................................................................	1 427 957 000
Total.................................................................................................................................	27 089 687 000

DEPARTMENTS AND SERVICES

Appropriation — 1992-93 *, Heavy figures

Expenditure— 1991-92, Light figures

Departments and Services	Running Costs	Other Services	Total
$	$	$
Department of Administrative Services.......................	274 291 000	277 980 000	552 271 000
252 585 122	203 806 990	456 392 112
Department of the Arts, Sport, the Environment and Territories.......................................................................................	222 696 000	483 201 000	705 897 000
228 309 188	472 440 911	700 750 099
Attorney-General's Department...................................	469 563 000	310 073 000	779 636 000
562 616 623	293 573 711	856 190 334
Department of Defence..................................................	4 329 380 000	5 019 793 000	9 349 173 000
4 269 160 924	4 779 309 068	9 048 469 992
Department of Employment, Education and Training	766 096 000	2 618 885 000	3 384 981 000
643 761 695	2 543 575 774	3 187 337 469
Department of Finance...................................................	154 756 000	60 087 000	214 843 000
140 135 373	90 000 542	230 135 915
Department of Foreign Affairs and Trade..................	385 067 000	1 565 102 000	1 950 169 000
379 516 299	1 465 513 659	1 845 029 958
Department of Health, Housing and Community Services	241 982 000	1 756 535 000	1 998 517 000
253 579 863	1 728 121 185	1 981 701 048
Department of Veterans' Affairs...................................	201 639 000	1 279 391 000	1 481 030 000
193 257 580	1 250 337 887	1 443 595 467
Department of Immigration, Local Government and Ethnic Affairs...........................................................................	260 672 000	137 939 000	398 611 000
240 057 587	134 035 785	374 093 372
Department of Industrial Relations..............................	97 833 000	64 326 000	162 159 000
91 790 978	268 499 033	360 290 011
Department of Industry, Technology and Commerce	430 062 000	940 623 000	1 370 685 000
414 174 729	1 025 398 542	1 439 573 271
Department of Primary Industries and Energy...........	323 688 000	155 744 000	479 432 000
336 880 624	164 368 342	501 248 966
Department of the Prime Minister and Cabinet.........	80 310 000	90 403 000	170 713 000
81 522 270	49 648 689	131 170 959
Department of Social Security......................................	1 065 786 000	19 799 000	1 085 585 000
1 000 417 432	60 672 699	1 061 090 131
Department of Tourism..................................................	9 808 000	81 738 000	91 546 000
7 684 014	75 418 404	83 102 418
Department of Transport and Communications........	140 839 000	1 175 643 000	1 316 482 000
147 063 499	1 225 382 316	1 372 445 815
Department of the Treasury..........................................	1 390 101 000	37 856 000	1 427 957 000
1 376 199 073	26 114 286	1 402 313 359
Total.......................................................................	10 844 569 000	16 075 118 000	26 919 687 000
10 618 712 873	15 856 217 823	26 474 930 696

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

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

Division		Running Costs	Other Services	Total
$	$	$
115	Administrative......................................................	154 233 060	189 901 000	344 134 000
131 672 816	163 377 610	295 050 426
116	Australian Electoral Commission.....................	54 856 000	55 398 000	110 254 000
56 518 216	9 000 032	65 518 248
117	Parliamentary and Ministerial Staff and Services	65 202 000	32 473 000	97 675 000
64 315 946	31 409 844	95 725 790
118	Royal Commissions and Inquiries....................	—	208 000	208 000
78 144	19 504	97 648
Total.......................................................................	274 291 000	277 980 000	552 271 000
252 585 122	203 806 990	456 392 112

DEPARTMENT OF ADMINISTRATIVE SERVICES

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 115.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9).............................................................................	154 233 000	134 893 502	131 672 816
3.— Other Services....................................................
01. Compensation and legal expenses...................	1 557 000	1 509 000	657 391
02. Political Exchange Program..............................	363 000	351 000	319 689
03. Leases to be assigned, refurbished or terminated	7 586 000	881 000	553 643
04. Property adjustment program (for payment to the Australian Property Group Trust Account)	16 189 000	11 965 000	11 710 224
05. Payment for community service obligations (for payment to the Department of Administrative Services Business Services Trust Account)...................................	34 701 000	35 643 000	35 503 711
06. Payment of costs associated with the closure of former Commonwealth Canteens................................	55 000	277 000	277 000
Commonwealth Accommodation and Catering Service — Subsidy to Advanced Food Systems...........	—	600 000	377 875
Commonwealth Accommodation and Catering Service — Redundancy payments to former employees	—	100 000	41 626
Fitout of multi-tenanted leased premises.........	—	1 827 000	1 827 000
60 451 000	53 153 000	51 268 159
4.— Estate Management
01. Estate management expenses...........................	9 705 000	15 672 000	12 500 053
02. Fire protection — Commonwealth property.	11 900 000	7 000 000	5 881 852
03. Management of non-commercial estate.........	3 769 000	3 246 000	3 221 540
04. Commonwealth offices — Minor construction, refurbishment and acquisition....................	6 434 000	8 407 000	6 248 570
31 808 000	34 325 000	27 852 015

Department of Administrative Services — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
5.— Overseas Property Services
01. Rent.......................................................................	55 142 000	55 125 000	54 905 792
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)..............................................................................	42 002 000	34 116 306	28 880 644
97 144 000	89 241 306	83 786 436
6.— Grants-in-aid
01. Royal Humane Society of Australasia............	10 000	10 000	10 000
02. Australian Institute of Political Science..........	20 000	12 000	12 000
03. Lionel Murphy Foundation — Contribution..	122 000	120 000	120 000
04. Herbert Vere Evatt Memorial Foundation — Contribution.......................................................	255 000	250 000	250 000
05. Royal Society for the Prevention of Cruelty to Animals..............................................................................	16 000	15 000	15 000
06. Australian and New Zealand Federation of Animal Societies...............................................................	20 000	10 000	10 000
07. Grant-in-aid to the Australian Conservation Foundation..............................................................................	55 000	54 000	54 000
498 000	471 000	471 000
Total: Division 115	344 134 000	312 083 808	295 050 426
Division 116.— AUSTRALIAN ELECTORAL COMMISSION
1.— Running Costs (net appropriation — see section 9)............................................................................	54 856 000	57 625 670	56 518 216
3.— Other Services
01. Conduct of Commonwealth elections, referendums and industrial ballots................................................	55 158 000	9 000 000	8 902 343
02. Compensation and legal expenses...................	240 000	233 000	97 689
55 398 000	9 233 000	9 000 032
Total: Division 116	110 254 000	66 858 670	65 518 248

Department of Administrative Services — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 117.— PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.— Running Costs (net appropriation — see section 9).............................................................................	65 202 000	64 444 342	64 315 946
2.— Other Services.....................................................
01. Compensation and legal expenses.....................	60 000	58 000	36 431
02. Superannuation endowment policies — Premiums paid................................................................................	3 056 000	3 050 000	2 959 980
3 116 000	3 108 000	2 996 411
3.— Conveyance of Members of Parliament and Others.............................................................................	25 754 000	24 954 000	24 930 704
4.— Visits Abroad of Ministers (including personal staff) and Others........................................................	3 603 000	3 491 000	3 482 729
Total: Division 117	97 675 000	95 997 342	95 725 790
Division 118.— ROYAL COMMISSIONS AND INQUIRIES
3.— Other Services.....................................................
01. Royal Commission into Aboriginal Deaths in Custody — Legal assistance..................................................	208 000	226 000	18 336
Accommodation expenses.................................	—	50 000	1 168
Running Costs..............................................................	—	111 000	78 144
Total: Division 118	208 000	387 000	97 648
Total: Department of Administrative Services	552 271 000	475 326 820	456 392 112

DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT AND TERRITORIES

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

Division		Running Costs	Other Services	Total
$	$	$
135	Administrative....................................................	41 427 000	184 245 000	225 672 000
39 837 054	180 855 407	220 692 461
136	Australia Council................................................	—	56 873 000	56 873 000
—	54 700 400	54 700 400
137	Australian Film Commission...........................	—	17 019 000	17 019 000
—	16 602 000	16 602 000
138	Australian Film, Television and Radio School	—	10 677 000	10 677 000
—	10 695 000	10 695 000
139	Australian Heritage Commission....................	—	9 184 000	9 184 000
—	6 397 000	6 397 000
140	Australian Sports Drug Agency.......................	—	3 234 000	3 234 000
—	2 396 000	2 396 000
141	Australian National Gallery..............................	—	18 359 000	18 359 000
—	18 350 000	18 350 000
142	Australian National Maritime Museum..........	—	10 500 000	10 500 000
—	11 880 000	11 880 000
143	Australian National Parks and Wildlife Service	—	51 207 000	51 207 000
—	47 002 000	47 002 000
144	Australian Sports Commission........................	—	58 763 000	58 763 000
—	56 673 000	56 673 000
145	Commonwealth Bureau of Meteorology.......	120 719 000	1 055 000	121 774 000
124 401 246	903 876	125 305 122
146	Great Barrier Reef Marine Park Authority....	—	7 379 000	7 379 000
—	10 604 000	10 604 000
147	National Film and Sound Archive...................	7 094 000	1 050 000	8 144 000
7 552 095	949 884	8 501 979
148	National Library of Australia...........................	—	30 138 000	30 138 000
—	30 543 000	30 543 000
149	National Museum of Australia.........................	—	4 521 000	4 521 000
—	5 439 000	5 439 000
150	The Supervising Scientist and the Alligator Rivers Region Research Institute............................	7 015 000	—	7 015 000
7 510 662	—	7 510 662
151	Antarctic Division...............................................	37 373 000	18 951 000	56 324 000
37 605 975	18 405 771	56 011 746
152	National Science and Technology Centre......	4 490 000	—	4 490 000
6 508 492	—	6 508 492

DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT AND TERRITORIES

SUMMARY — continued

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

Division		Running Costs	Other Services	Total
$	$	$
153	National Capital Planning Authority...............	4 578 000	46 000	4 624 000
4 893 664	44 573	4 938 237
Total..................................................................	222 696 000	483 201 000	705 897 000
228 309 188	472 440 911	700 750 099

DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT AND TERRITORIES

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 135.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)............................................................................	41 427 000	42 060 576	39 837 054
3.— Cultural Development Program (including payments to relevant trust accounts)...........................	95 236 000	98 864 600	98 850 289
4.— Sport and Recreation Program.....................	14 257 000	13 426 000	5 078 087
5.— Environment Program (including payments to relevant trust accounts)...............................	23 885 000	24 106 000	19 377 737
6.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 9)............................................................................	49 866 000	56 798 075	55 523 690
7.— Corporate Services Program
01. Compensation and legal....................................	1 001 000	466 000	60 687
Information Program...............................................	—	2 000 000	1 964 917
Total: Division 135	225 672 000	237 721 251	220 692 461
Division 136.— AUSTRALIA COUNCIL
1.— For expenditure under the Australia Council Act 1975............................................................................	56 873 000	54 700 400	54 700 400
Division 137.— AUSTRALIAN FILM COMMISSION
1.— For expenditure under the Australian Film Commission Act 1975....................................	17 019 000	16 602 000	16 602 000
Division 138.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
1.— For expenditure under the Australian Film, Television and Radio School Act 1973..........................	10 677 000	10 695 000	10 695 000

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

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 139.— AUSTRALIAN HERITAGE COMMISSION
1.— For expenditure under the Australian Heritage Commission Act 1975....................................	9 184 000	6 397 000	6 397 000
Division 140.— AUSTRALIAN SPORTS DRUG AGENCY
1.— For expenditure under the Australian Sports Drug Agency Act 1990.............................................	3 234 000	2 396 000	2 396 000
Division 141.— AUSTRALIAN NATIONAL GALLERY
1.— For expenditure under the National Gallery Act 1975............................................................................	18 359 000	18 350 000	18 350 000
Division 142.— AUSTRALIAN NATIONAL MARITIME MUSEUM
1.— For expenditure under the Australian National Maritime Museum Act 1990........................	10 500 000	11 880 000	11 880 000
Division 143.— AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.— For expenditure under the National Parks and Wildlife Conservation Act 1975..................	51 207 000	47 002 000	47 002 000
Division 144.— AUSTRALIAN SPORTS COMMISSION
1.— For expenditure under the Australian Sports Commission Act 1989....................................	58 763 000	56 673 000	56 673 000
Division 145.— COMMONWEALTH BUREAU OF METEOROLOGY
1.— Running Costs (net appropriation — see section 9)............................................................................	120 719 000	125 270 392	124 401 246
3.— Other Services
01. World Meteorological Organization — Contribution..............................................................................	873 000	894 000	890 401
02. Compensation and legal expenses...................	182 000	177 000	13 475
1 055 000	1 071 000	903 876
Total: Division 145	121 774 000	126 341 392	125 305 122

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

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 146.— GREAT BARRIER REEF MARINE PARK AUTHORITY
1.— For expenditure under the Great Barrier Reef Marine Park Act 1975.................................................	7 379 000	10 604 000	10 604 000
Division 147.— NATIONAL FILM AND SOUND ARCHIVE
1.— Running Costs (net appropriation — see section 9)............................................................................	7 094 000	7 688 000	7 552 095
3.— Other Services
01. Acquisitions and preservation..........................

1 050 000	950 000	949 884
Total: Division 147	8 144 000	8 638 000	8 501 979
Division 148.— NATIONAL LIBRARY OF AUSTRALIA
1.— For expenditure under the National Library Act 1960............................................................................	30 138 000	30 543 000	30 543 000
Division 149.— NATIONAL MUSEUM OF AUSTRALIA
1.— For expenditure under the National Museum of Australia Act 1980.........................................	4 521 000	5 439 000	5 439 000
Division 150.— THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE
1.— Running Costs (net appropriation — see section 9)............................................................................	7 015 000	7 547 771	7 510 662
Division 151.— ANTARCTIC DIVISION
1.— Running Costs (net appropriation — see section 9)............................................................................	37 373 000	38 214 335	37 605 975
3.— Other Services
01. Shipping (net appropriation — see section 9)	18 951 000	18 649 000	18 398 771
Compensation and legal expenses...................	—	7 000	7 000
18 951 000	18 656 000	18 405 771
Total: Division 151	56 324 000	56 870 335	56 011 746

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

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 152.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE
1.— Running Costs (net appropriation — see section 9)............................................................................	4 490 000	7 340 590	6 508 492
Division 153.— NATIONAL CAPITAL PLANNING AUTHORITY
1.— Running Costs (net appropriation — see section 9)............................................................................	4 578 000	5 158 066	4 893 664
3.— Other Services....................................................
01. Compensation and legal expenses......................	46 000	45 000	44 573
Total: Division 153	4 624 000	5 203 066	4 938 237
Total: Department of the Arts, Sport, the Environment and Territories..........	705 897 000	720 943 805	700 750 099

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

Division		Running Costs	Other Services	Total
$	$	$
165	Administrative......................................................	73 507 000	57 609 000	131 116 000
72 801 123	52 535 888	125 337 011
166	Legal Practice.......................................................	34 509 000	—	34 509 000
85 639 841	—	85 639 841
167	Australian Federal Police....................................	162 022 000	5 276 000	167 298 000
213 135 364	6 233 616	219 368 980
168	Australian Institute of Criminology..................	—	4 074 000	4 074 000
—	4 156 000	4 156 000
169	Australian Securities Commission...................	—	132 960 000	132 960 000
—	129 622 000	129 622 000
170	Australian Security Intelligence Organization	—	49 041 000	49 041 000
—	49 272 241	49 272 241
171	Cash Transaction Reports Agency....................	7 578 000	—	7 578 000
7 633 881	—	7 633 881
172	Criminology Research Council.........................	—	152 000	152 000
—	148 000	148 000
173	High Court of Australia......................................	—	6 822 000	6 822 000
—	8 234 000	8 234 000
174	Human Rights and Equal Opportunity Commission	12 813 000	459 000	13 272 000
11 274 278	286 294	11 560 572
175	Law Reform Commission..................................	—	3 363 000	3 363 000
—	3 225 000	3 225 000
176	National Crime Authority..................................	37 475 000	—	37 475 000
35 134 923	—	35 134 923
177	Office of Parliamentary Counsel......................	3 959 000	800 000	4 759 000
3 258 281	583 124	3 841 405
178	Office of the Director of Public Prosecutions	39 711 000	11 096 000	50 807 000
33 857 004	7 484 179	41 341 183
179	Trade Practices Commission.............................	14 275 000	1 545 000	15 820 000
13 023 203	953 730	13 976 933
180	Family Court of Australia..................................	45 083 000	24 758 000	69 841 000
48 547 180	22 526 888	71 074 068
181	Federal Court of Australia.................................	20 897 000	5 540 000	26 437 000
18 606 982	3 324 073	21 931 055
182	Administrative Appeals Tribunal.....................	12 651 000	6 089 000	18 740 000
12 066 031	4 497 848	16 563 879

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY — continued

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

Division		Running Costs	Other Services	Total
$	$	$
183	Companies and Securities Advisory Committee	—	486 000	486 000
—	489 000	489 000
184	Australian Bureau of Criminal Intelligence..	5 083 000	3 000	5 086 000
4 817 021	1 830	4 818 851
Supreme Court of the Australian Capital Territory	—	—	—
2 821 511	—	2 821 511
Total...................................................................	469 563 000	310 073 000	779 636 000
562 616 623	293 573 711	856 190 334

ATTORNEY-GENERAL'S DEPARTMENT

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 165.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)	73 507 000	76 890 468	72 801 123
3.— Other Services....................................................
01. Australian organisations — Grants..................	2 587 000	2 347 000	1 777 979
02. International bodies — Grants.........................	368 000	368 000	343 412
03. Financial assistance towards legal costs and related expenses..............................................................	3 156 000	4 798 000	3 203 611
04. Compensation and legal expenses...................	4 025 000	4 403 000	4 400 569
05. Publication of Acts and Statutory Rules.........	1 861 000	1 807 000	1 802 084
06. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence — Operating expenses...........................................	3 245 000	3 266 000	3 166 154
07. Law Courts Limited — Contribution to operating expenses and costs of Law Library	2 046 000	1 987 000	1 986 955
08. Family Law Council...........................................	130 000	126 000	121 026
09. Marriage counselling organisations and related grants (including payments under the Family Law Act 1975 and the Marriage Act 1961)....................................	19 657 000	16 672 000	16 661 803
10. Reimbursements or payments on account of reimbursements made for services under the Family Law Act 1975 and the Child Support Scheme legislation	8 943 000	10 900 680	8 018 475
11. Constitutional Centenary Foundation Incorporated	250 000	234 000	234 000
12. Payment for community service obligations (for payment to the AUSCRIPT — Commonwealth Reporting Service Trust Account)...................................................	800 000	800 000	800 000
13. Operating subsidy (for payment to the AUSCRIPT — Commonwealth Reporting Service Trust Account)	2 541 000	4 975 000	4 420 000
14. Family Court of Western Australia — Operating expenses..............................................................	8 000 000	5 599 320	5 599 320
Payments under subsection 34A(1) of the Audit Act 1901.	—	1 000	500
57 609 000	58 284 000	52 535 888
Total: Division 165	131 116 000	135 174 468	125 337 011
Division 166.— LEGAL PRACTICE
1.— Running Costs (net appropriation — see section 9)	34 509 000	89 440 230	85 639 841

Attorney-General's Department — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 167.— AUSTRALIAN FEDERAL POLICE
1.— Running Costs (net appropriation — see section 9)	162 022 000	219 580 280	213 135 364
3.— Other Services
01. United Nations Peacekeeping Force in Cyprus — Australian Police Unit.......................................	365 000	377 000	376 377
02. International Police Commission — Membership	520 000	461 002	461 002
03. Superannuation pensions..................................	17 000	61 000	48 828
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)	4 340 000	5 560 700	5 347 409
05. Payments under subsection 34A(1) of the Audit Act 1901.	34 000	—	—
5 276 000	6 459 702	6 233 616
Total: Division 167	167 298 000	226 039 982	219 368 980
Division 168.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.— For expenditure under the Criminology Research Act 1971 — Operating expenses	4 074 000	4 156 000	4 156 000
Division 169.— AUSTRALIAN SECURITIES COMMISSION
1.— For expenditure under the Australian Securities Commission Act 1989
01. Operating expenses............................................	132 395 000	129 372 000	129 372 000
02. Support for the Australian Accounting Standards Board	565 000	250 000	250 000
Total: Division 169	132 960 000	129 622 000	129 622 000

Attorney-General's Department — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 170.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division)	49 041 000	49 482 146	49 272 241
Division 171.— CASH TRANSACTION REPORTS AGENCY
1.— Running Costs (net appropriation — see section 9)	7 578 000	7 716 939	7 633 881
Division 172.— CRIMINOLOGY RESEARCH COUNCIL
1.— Criminology Research (for payment to the Criminology Research Fund).....................	152 000	148 000	148 000
Division 173.— HIGH COURT OF AUSTRALIA
1.— For expenditure under the High Court of Australia Act 1979 — Operating expenses	6 822 000	8 234 000	8 234 000
Division 174.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
1.— Running Costs (net appropriation — see section 9)	12 813 000	11 795 162	11 274 278
3.— Other Services
01. National Agenda for a Multicultural Australia — Community Relations Strategy	459 000	550 000	286 294
Total: Division 174	13 272 000	12 345 162	11 560 572
Division 175.— LAW REFORM COMMISSION
1.— For expenditure under the Law Reform Commission Act 1973 — Operating expenses................	3 363 000	3 225 000	3 225 000
Division 176.— NATIONAL CRIME AUTHORITY
1.— Running Costs (net appropriation — see section 9)	37 475 000	36 946 000	35 134 923

Attorney-General's Department — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 177.— OFFICE OF PARLIAMENTARY COUNSEL
1.— Running Costs (net appropriation — see section 9).	3 959 000	3 644 643	3 258 281
3.— Other Services
01. Printing of Bills and related material..............	800 000	1 194 000	583 124
Total: Division 177	4 759 000	4 838 643	3 841 405
Division 178.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.— Running Costs (net appropriation — see section 9).	39 711 000	41 922 000	33 857 004
3.— Other Services
01. Compensation and legal expenses....................	11 096 000	10 684 000	7 484 179
Total: Division 178	50 807 000	52 606 000	41 341 183
Division 179. — TRADE PRACTICES COMMISSION
1.— Running Costs (net appropriation — see section 9)	14 275 000	13 143 344	13 023 203
3.— Other Services
01. Compensation and legal expenses....................	1 545 000	1 500 000	953 730
Total: Division 179	15 820 000	14 643 344	13 976 933
Division 180.— FAMILY COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 9)	45 083 000	48 616 000	48 547 180
3.— Judges' Long Leave..........................................	735 000	735 000	429 387
4.— Other Services
01. Accommodation expenses................................	24 023 000	23 098 000	22 097 501
Total: Division 180	69 841 000	72 449 000	71 074 068

Attorney-General's Department — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 181.— FEDERAL COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 9)	20 897 000	21 248 506	18 606 982
3.— Judges' Long Leave..........................................	280 000	280 000	—
4.— Other Services
01. Accommodation expenses................................	5 260 000	3 802 000	3 324 073
Total: Division 181	26 437 000	25 330 506	21 931 055
Division 182.— ADMINISTRATIVE APPEALS TRIBUNAL
1.— Running Costs (net appropriation — see section 9)	12 651 000	12 399 056	12 066 031
3.— Other Services
01. Accommodation expenses — (money received from the Australian Capital Territory in relation to services provided by the Administrative Appeals Tribunal to the Australian Capital Territory may be credited to this item)..............................................................................	6 089 000	4 691 000	4 497 848
Total: Division 182	18 740 000	17 090 056	16 563 879
Division 183.— COMPANIES AND SECURITIES ADVISORY COMMITTEE
1.— For expenditure under the Australian Securities Commission Act 1989 — Operating expenses	486 000	489 000	489 000
Division 184.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.— Running Costs (net appropriation — see section 9)	5 083 000	4 894 961	4 817 021
3.— Other Services
01. Compensation and legal expenses...................	3 000	3 000	1 830
Total: Division 184	5 086 000	4 897 961	4 818 851

Attorney-General's Department — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
SUPREME COURT OF THE AUSTRALIAN CAPITAL TERRITORY
Running Costs (net appropriation — see section 9)	—	2 864 000	2 821 511
Judges' Long Leave...................................................	—	140 000	—
Total:	—	3 004 000	2 821 511
Total: Attorney-General's Department................	779 636 000	897 878 437	856 190 334

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

Division		Running Costs	Other Services	Total
$	$	$
230	Administrative......................................................	4 329 380 000	124 341 000	4 453 721 000
4 269 160 924	99 685 751	4 368 846 675
231	Equipment and Stores.........................................	—	3 825 179 000	3 825 179 000
—	3 606 500 880	3 606 500 880
232	Defence Co-operation.........................................	—	74 328 000	74 328 000
—	75 193 424	75 193 424
233	Defence Production.............................................	—	42 087 000	42 087 000
—	52 635 332	52 635 332
234	Aerospace Technologies of Australia Pty Ltd	—	1 456 000	1 456 000
—	5 010 241	5 010 241
235	Australian Defence Industries Ltd....................	—	20 942 000	20 942 000
—	13 984 001	13 984 001
236	Defence Facilities.................................................	—	681 190 000	681 190 000
—	654 927 439	654 927 439
237	Defence Housing..................................................	—	250 270 000	250 270 000
—	271 372 000	271 372 000
Total..................................................................	4 329 380 000	5 019 793 000	9 349 173 000
4 269 160 924	4 779 309 068	9 048 469 992

DEPARTMENT OF DEFENCE

1992-93	1991-92
	Appropriation	Expenditure
Division 230.— ADMINISTRATIVE	$	$	$
1.— Running Costs....................................................	4 329 380 000	4 272 428 000	4 269 160 924
2.— Other Services....................................................
01. Grant to Royal United Services Institute of Australia	25 000	25 000	25 000
02. Payments to tertiary institutions and other bodies for defence science research..................................	831 000	842 000	792 379
03. Payments under subsection 34A(1) of the Audit Act 1901.	109 000	629 000	268 131
04. Natural Disasters and Civil Defence Organisation — Assistance to the States, the Northern Territory and the Australian Capital Territory.............................	5 957 000	5 918 000	5 906 089
05. Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	8 576 000	7 605 000	7 605 000
06. Aborigines and Torres Strait Islanders — Settlement of underpayments to World War II Servicemen	11 000	1 482 706	1 482 706
07. Compensation and legal expenses...................	75 912 000	54 702 000	50 198 636
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy.................................	30 975 000	31 276 000	31 275 930
09. "Young Endeavour" program for youth.........	1 945 000	2 095 000	2 067 611
Warnbro unexploded ordnance project — Payments to Western Australian Government	—	102 000	4 269
Grant to the Shire of Exmouth — Impact of the United States Navy withdrawal..................................	—	60 000	60 000
124 341 000	104 736 706	99 685 751
Total: Division 230	4 453 721 000	4 377 164 706	4 368 846 675
Division 231.— EQUIPMENT AND STORES.....	3 825 179 000	3 626 499 000	3 606 500 880
Division 232.— DEFENCE CO-OPERATION......	74 328 000	78 201 000	75 193 424
Division 233.— DEFENCE PRODUCTION
1.— Munitions Production (including payments to relevant trust accounts)................................................	19 731 000	34 247 000	22 613 128

Department of Defence — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
2.— Defence Aerospace............................................	7 184 000	14 385 000	12 566 690
3.— Shipbuilding........................................................	15 172 000	32 634 000	17 455 514
Total: Division 233	42 087 000	81 266 000	52 635 332
Division 234.— AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD.............................................	1 456 000	5 010 241	5 010 241
Division 235.— AUSTRALIAN DEFENCE INDUSTRIES LTD................................................................................	20 942 000	14 996 000	13 984 001
Division 236.— DEFENCE FACILITIES
1.— Construction, Acquisitions and Leases.......	415 631 000	421 502 000	380 285 960
2.— Facilities Operations.........................................	265 559 000	274 927 237	274 641 479
Total: Division 236	681 190 000	696 429 237	654 927 439
Division 237.— DEFENCE HOUSING	250 270 000	271 372 000	271 372 000
Total: Department of Defence...................	9 349 173 000	9 150 938 184	9 048 469 992

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

Division		Running Costs	Other Services	Total
$	$	$
270	Administrative......................................................	761 330 000	1 596 815 000	2 358 145 000
639 070 811	1 668 278 605	2 307 349 416
271	The Australian National University...................	—	192 574 000	192 574 000
—	193 277 090	193 277 090
272	Australian Maritime College..............................	—	9 202 000	9 202 000
—	9 587 995	9 587 995
273	Anglo-Australian Telescope Board..................	—	3 055 000	3 055 000
—	3 035 000	3 035 000
274	National Board of Employment, Education and Training............................................................................	4 766 000	862 000	5 628 000
4 690 884	682 299	5 373 183
275	University of Canberra........................................	—	32 745 000	32 745 000
—	31 737 322	31 737 322
276	Aboriginal and Torres Strait Islander Commission	—	778 297 000	778 297 000
—	629 322 000	629 322 000
277	Australian Institute of Aboriginal and Torres Strait Islander Studies...............................................................	—	5 335 000	5 335 000
—	5 386 000	5 386 000
Canberra Institute of the Arts.............................	—	—	—
—	2 269 463	2 269 463
Total..................................................................	766 096 000	2 618 885 000	3 384 981 000
643 761 695	2 543 575 774	3 187 337 469

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 270.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)	761 330 000	648 154 610	639 070 811
3.— Assistance for Schools
01. Curriculum Development..................................	5 926 000	6 415 000	6 341 128
02. Australian Student Prize.....................................	1 000 000	1 082 000	1 076 000
6 926 000	7 497 000	7 417 128
4.— Assistance for Higher Education
01. Grants for Research............................................	2 014 000	1 993 000	1 975 584
02. International awards and exchanges...............	1 836 000	1 571 000	1 501 276
03. Overseas study grants for Aboriginals.............	454 000	377 000	206 948
4 304 000	3 941 000	3 683 808
5.— Skills Formation
01. National Centre for Vocational Education Research Ltd — Commonwealth Contribution

718 000	696 000	696 000
02. Entry level training.............................................	320 324 000	182 295 000	163 076 001
03. Skills training.......................................................	50 220 000	39 465 000	34 293 640
04. Workplace training in literacy..........................	6 032 000	2 016 000	1 931 253
377 294 000	224 472 000	199 996 894
6.— Special Employment Education and Income Support
01. Aboriginal Education — Direct assistance....	39 821 000	27 004 000	26 283 268
02. Aboriginal Employment....................................	45 785 000	85 754 000	85 696 798
03. Aboriginal education assistance......................	1 616 000	950 000	316 712
Aboriginal Enterprise Employment Assistance	—	10 773 000	10 698 399
Age related student allowances (AUSTUDY)	—	1 255 277 000	623 632 467
Aboriginal study assistance scheme (ABSTUDY)	—	98 463 000	44 038 234
Assistance for isolated children.........................	—	17 000 000	8 656 396
Australian Language and Literacy Policy — Living allowances for English courses at Technical and Further Education Institutions	—	4 200 000	2 174 759
87 222 000	1 499 421 000	801 497 033

Department of Employment, Education and Training — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
7.— Other Services
01. Compensation and legal expenses...................	254 000	246 000	172 397
02. Australian Language and Literacy Policy.......	9 231 000	9 679 000	9 362 463
03. Asian Studies.......................................................	2 045 000	2 014 000	2 013 794
04. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education Commission	45 000	44 000	42 843
05. Offshore administration of the Overseas Students program..............................................................................	1 098 000	1 098 000	1 094 853
06. United Nations Educational, Scientific and Cultural Organisation — Project grants........................	119 000	116 000	115 526
07. Organisation for Economic Cooperation and Development — Grants and contributions...	363 000	67 000	66 163
08. Evaluation research and development............	10 630 000	6 278 000	5 728 114
09. Youth Affairs grants and publicity..................	5 946 000	4 515 000	4 481 664
10. Grants-in-aid — Educational and research associations	1 563 000	1 402 000	1 336 470
11. Asian Studies teacher training..........................	1 105 000	1 071 000	1 069 405
12. National Office of Overseas Skills Recognition — innovative grants...............................................	3 321 000	2 173 000	1 849 812
13. Payments to institutions and individuals — English Language Intensive Courses for Overseas Students	1 000 000	49 000 000	41 247 275
14. Open learning program......................................	1 407 000	1 000 000	999 956
15. Training and management — Management skills	2 226 000	2 157 000	203 549
Payments under subsection 34A(1) of the Audit Act 1901.	—	6 000	5 483
40 353 000	80 866 000	69 789 767
8.— Labour Market Program Assistance to Job-seekers and Industry....................................................	1 080 716 000	586 933 000	585 394 470
Labour Market Operation
Long-term unemployment strategy — Special industry officers..............................................................	—	500 000	499 505
Total: Division 270	2 358 145 000	3 051 784 610	2 307 349 416
Division 271.— THE AUSTRALIAN NATIONAL UNIVERSITY
1.— For expenditure under the Australian National University Act 1946 — Operating expenses	192 574 000	194 994 000	193 277 090

Department of Employment, Education and Training — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 272.— AUSTRALIAN MARITIME COLLEGE
1.— For expenditure under the Maritime College Act 1978 — Operating expenses.................................	9 202 000	9 780 000	9 587 995
Division 273.— ANGLO-AUSTRALIAN TELESCOPE BOARD
1.— For expenditure under the Anglo-Australian Telescope Agreement Act 1970......................................	3 055 000	3 035 000	3 035 000
Division 274.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING
1.— Running Costs....................................................	4 766 000	4 859 000	4 690 884
2.— Grants for Innovative Projects......................	862 000	835 000	682 299
Total: Division 274	5 628 000	5 694 000	5 373 183
Division 275.— UNIVERSITY OF CANBERRA
1.— For expenditure under the University of Canberra Act 1989 — Operating expenses	32 745 000	33 372 000	31 737 322
Division 276.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION
1.— For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989
01. Operating expenses............................................	504 719 000	387 124 000	387 124 000
02. Support for Aboriginal Hostels........................	28 982 000	26 040 000	26 040 000
03. Payments to the Aboriginal and Torres Strait Islander Commercial Development Corporation........	10 000 000	10 000 000	10 000 000
04. Community Development Employment Projects	234 596 000	206 158 000	206 158 000
Total: Division 276	778 297 000	629 322 000	629 322 000
Division 277.— 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.........................	5 335 000	5 386 000	5 386 000

Department of Employment, Education and Training — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
CANBERRA INSTITUTE OF THE ARTS
For expenditure under the Canberra Institute of the Arts Ordinance 1988 — Operating expenses	—	4 713 000	2 269 463
Total: Department of Employment, Education and Training...................................................	3 384 981 000	3 938 080 610	3 187 337 469

DEPARTMENT OF FINANCE

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

Division		Running Costs	Other Services	Total
$	$	$
304	Administrative......................................................	80 906 000	59 701 000	140 607 000
68 262 128	89 593 481	157 855 609
305	Australian National Audit Office......................	48 216 000	50 000	48 266 000
44 157 428	—	44 157 428
306	Retirement Benefits Office................................	25 634 000	336 000	25 970 000
27 715 817	407 061	28 122 878
Total......................................................................	154 756 000	60 087 000	214 843 000
140 135 373	90 000 542	230 135 915

DEPARTMENT OF FINANCE

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 304.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)	80 906 000	78 122 829	68 262 128
3.— Other Services
01. Compensation and legal expenses...................	42 000	136 000	56 922
02. South Australia and Tasmania — Pensions for former State railways' employees...........................	44 000 000	40 989 000	40 988 471
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	39 000	38 335
05. Exchange transactions and adjustments (periodic re-valuing adjustments for non-convertible currencies and exchange gains may be credited to this item)	100 000	31 166 992	31 166 904
06. Payments under subsection 34A(1) of the Audit Act 1901.	47 000	47 000	45 996
07. Loan servicing — Loans of Canberra Commercial Development Authority...............................	2 015 000	3 861 000	3 854 881
08. Bank fees and interest charges (recoveries of fees may be credited to this item).....................................	13 456 000	15 500 000	13 440 668
59 701 000	91 740 992	89 593 481
Total: Division 304	140 607 000	169 863 821	157 855 609
Division 305.— AUSTRALIAN NATIONAL AUDIT OFFICE
1.— Running Costs (net appropriation — see section 9)	48 216 000	46 267 000	44 157 428
3.— Other Services
01. Compensation and legal expenses......................	50 000	50 000	—
Total: Division 305	48 266 000	46 317 000	44 157 428
Division 306.— RETIREMENT BENEFITS OFFICE
1.— Running Costs (net appropriation — see section 9)	25 634 000	29 117 719	27 715 817

Department of Finance — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
3.— Other Services
01. Compensation and legal expenses...................	39 000	150 000	52 896
02. Payments under subsection 34A(1) of the Audit Act 1901.	297 000	400 000	354 165
336 000	550 000	407 061
Total: Division 306	25 970 000	29 667 719	28 122 878
Total: Department of Finance...................	214 843 000	245 848 540	230 135 915

ADVANCE TO THE MINISTER FOR FINANCE

1992-93	1991-92
	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 — 1992-93, Heavy figures

Expenditure — 1991-92, Light figures

Division		Running Costs	Other Services	Total
$	$	$
315	Administrative........................................................	352 229 000	84 256 000	436 485 000
348 739 793	78 049 666	426 789 459
316	Australia-Japan Foundation.................................	571 000	968 000	1 539 000
540 067	968 000	1 508 067
317	Australian International Development Assistance Bureau..............................................................................	32 267 000	1 133 276 000	1 165 543 000
30 236 439	1 068 384 054	1 098 620 493
318	Australian Secret Intelligence Service................	—	28 788 000	28 788 000
—	23 993 939	23 993 939
319	Australian Centre for International Agricultural Research..............................................................................	—	21 600 000	21 600 000
—	18 900 000	18 900 000
320	Australian Trade Commission.............................	—	296 214 000	296 214 000
—	275 218 000	275 218 000
Total........................................................................	385 067 000	1 565 102 000	1 950 169 000
379 516 299	1 465 513 659	1 845 029 958

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 315.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)	352 229 000	358 095 238	348 739 793
3.— Other Services
01. Emergency advances to Australian travellers	115 000	165 000	108 144
02. Communications and technical services.........	7 363 000	9 243 000	9 128 515
03. Compensation and legal expenses...................	214 000	208 000	65 435
04. Protective security services...............................	8 090 000	7 577 000	6 848 522
05. Interest on overseas bank overdrafts...............	150 000	150 000	122 030
06. Australian Program of Training for Eastern Europe — Central Europe...................................................	1 860 000	1 512 000	1 511 308
07. Australian Program of Training for Eastern Europe — former Soviet Union..........................................	1 700 000	500 000	499 958
19 492 000	19 355 000	18 283 912
4.— Contributions to International Organizations
01. General Agreement on Tariffs and Trade......	1 115 000	1 231 000	1 169 622
02. United Nations....................................................	19 748 000	19 439 000	19 437 120
03. International Atomic Energy Agency..............	4 179 000	3 905 000	3 863 426
04. International Maritime Organization...............	310 000	298 000	297 228
05. Bureau of Permanent Court of Arbitration.....	8 000	8 000	6 652
06. United Nations Peacekeeping Force in Cyprus	134 000	132 000	132 000
07. Organization for Economic Co-operation and Development......................................................	5 727 000	4 772 000	4 700 477
08. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome........	59 000	59 000	58 689
09. United Nations Disengagement Observer Force — Golan Heights.................................................................	705 000	808 000	792 141
10. United Nations Interim Force in Lebanon.....	3 096 000	3 065 000	3 008 722
11. Commonwealth Secretariat..............................	2 307 000	1 958 000	1 956 326
12. United Nations Committee on the Elimination of Racial Discrimination....................................................	2 000	3 000	1 993
13. United Nations Food and Agriculture Organization — Regional Animal Production and Health Commission for Asia, the Far East and the South West Pacific	17 000	8 000	—
14. Commonwealth Foundation.............................	497 000	421 000	420 400
15. Australian participation in COCOM (the International committee co-ordinating export controls on strategic goods and technology)......................................	70 000	70 000	63 049

Department of Foreign Affairs and Trade — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
16. United Nations Food and Agriculture Organization	8 151 000	6 739 000	6 738 664
17. United Nations Angola Verification Mission.	2 225 000	2 733 000	1 787 254
18. United Nations Educational, Scientific and Cultural Organization.......................................................	6 691 000	5 163 000	5 162 871
19. United Nations Convention against torture and other cruel and inhuman or degrading treatment or punishment — contribution........................................................	65 000	65 000	64 638
20. United Nations mission for the referendum in Western Sahara.................................................................	1 466 000	3 654 000	2 749 906
21. United Nations observer mission in El Salvador	990 000	970 000	961 610
22. Convention on the conservation of Antarctic Mineral Living Resources...............................................	136 000	194 355	194 355
23. United Nations Iraq — Kuwait observer mission	581 000	2 045 000	1 844 908
United Nations Conference on Trade and Development	—	1 556 000	—
United Nations Observer Group in Central America	—	419 000	417 849
58 279 000	59 715 355	55 829 900
5.— Grants and Contributions (including Payment to relevant Trust Accounts).............................	6 485 000	5 122 645	3 935 854
Total: Division 315	436 485 000	442 288 238	426 789 459
Division 316.— AUSTRALIA-JAPAN FOUNDATION
1.— Running Costs (net appropriation — see section 9)	571 000	546 000	540 067
2.— Other Services
01. Australia-Japan Foundation (for payment to the Australia-Japan Fund)........................................................	968 000	968 000	968 000
Total: Division 316	1 539 000	1 514 000	1 508 067
Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU
1.— Running Costs (net appropriation — see section 9)	32 267 000	30 336 286	30 236 439

Department of Foreign Affairs and Trade — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
3.— Papua New Guinea Special Programs
01. Budget support.......................................................	259 000 000	275 000 000	269 500 000
02. Overseas officers of former administrations and Australian Staffing Assistance Group — Termination payments and retirement benefits	17 000 000	16 486 993	16 486 105
276 000 000	291 486 993	285 986 105
4.— Country Programs
01. Papua New Guinea and South Pacific programs	138 200 000	128 100 000	128 097 716
02. South-East Asia programs....................................	201 000 000	171 700 000	171 697 237
03. Other regions...........................................................	104 065 000	102 988 000	102 496 441
443 265 000	402 788 000	402 291 394
5.— Cross-Regional Programs
01. Support programs...................................................	10 900 000	10 611 000	10 265 125
02. Special student programs......................................	67 700 000	75 200 000	73 473 962
78 600 000	85 811 000	83 739 087
6.— Emergency and Refugee Programs
01. Emergency aid........................................................	10 300 000	11 719 000	11 718 980
02. Refugee relief programs........................................	56 100 000	54 300 000	54 299 978
66 400 000	66 019 000	66 018 958

Department of Foreign Affairs and Trade — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
7.— International Organizations
01. United Nations development organizations...	76 660 000	74 737 000	74 650 835
02. Commonwealth development organizations.	12 600 000	12 200 000	12 191 363
03. International development, environment and research organizations......................................................	21 940 000	15 700 000	15 697 285
111 200 000	102 637 000	102 539 483
8.— Community and Commercial Programs
01. Voluntary organizations....................................	24 700 000	17 160 000	17 149 944
02. Development education and public information	1 250 000	1 100 000	1 099 999
03. Development Import Finance Facility.............	120 000 000	98 000 000	97 999 996
04. Academic and research programs....................	2 350 000	2 500 000	2 499 992
05. Trade development programs...........................	5 200 000	4 781 000	4 777 491
153 500 000	123 541 000	123 527 422
9.— Other Services
01. Accommodation expenses................................	4 311 000	4 282 000	4 281 605
Total: Division 317	1 165 543 000	1 106 901 279	1 098 620 493
Division 318.— AUSTRALIAN SECRET INTELLIGENCE SERVICE
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item)......	28 788 000	26 807 901	23 989 901
Other Services
Payments under subsection 34A(1) of the Audit Act 1901	5 000	4 038
Total: Division 318	28 788 000	26 812 901	23 993 939
Division 319.— AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH (for payment to the Australian Centre for International Agricultural Research Trust Fund)	21 600 000	18 900 000	18 900 000

Department of Foreign Affairs and Trade — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 320. — AUSTRALIAN TRADE COMMISSION
1.— For expenditure under the Australian Trade Commission Act 1985
01. Operating expenses............................................	117 926 000	110 215 000	110 215 000
02. Payments under the Export Market Development Grants Act 1974..............................................................	148 000 000	134 000 000	134 000 000
03. Other Export Market Development Schemes	22 639 000	21 936 000	21 936 000
04. Agricultural Marketing Innovation Fund.......	4 250 000	5 000 000	5 000 000
05. Asia-Pacific Fellowship Scheme.....................	3 399 000	4 067 000	4 067 000
Total: Division 320	296 214 000	275 218 000	275 218 000
Total: Department of Foreign Affairs and Trade	1 950 169 000	1 871 634 418	1 845 029 958

DEPARTMENT OF HEALTH, HOUSING AND COMMUNITY SERVICES

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

Division		Running Costs	Other Services	Total
$	$	$
330	Administrative....................................................	241 982 000	1 487 610 000	1 729 592 000
253 579 863	1 455 381 185	1 708 961 048
331	Australian Institute of Health and Welfare....	—	6 351 000	6 351 000
—	4 950 000	4 950 000
332	National Food Authority...................................

Patent, Trade Marks and Designs Offices.......	39 073 000	9 394 000	48 467 000
34 274 080	6 928 086	41 202 166
390	Anti-Dumping Authority....................................	1 555 000	—	1 555 000
1 229 979	—	1 229 979
391	Textiles, Clothing and Footwear Development Authority............................................................................	2 096 000	83 990 000	86 086 000
1 447 034	18 577 197	20 024 231
392	Nuclear Safety Bureau.......................................	—	802 000	802 000
—	845 000	845 000
Total......................................................................	430 062 000	940 623 000	1 370 685 000
414 174 729	1 025 398 542	1 439 573 271

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

1992-93	1991-92
	Appropriation	Expenditure
Division 380.— ADMINISTRATIVE	$	$	$
1.— Running Costs (net appropriation — see section 9).	75 355 000	70 914 987	69 959 095
3.— Bounty and Subsidy Assistance
01. Bounty, and advances on account of bounty, under the Bounty (Books) Act 1986.................................	26 289 000	24 659 000	21 536 008
02. Bounty, and advances on account of bounty, under the Bounty (Machine Tools and Robots) Act 1985	9 190 000	16 470 000	15 960 798
03. Bounty, and advances on account of bounty, under the Bounty (Photographic Film) Act 1989	6 000 000	12 000 000	12 000 000
04. Bounty, and advances on account of bounty, under the Bounty (Ships) Act 1989...................................	30 077 000	31 475 000	24 357 222
05. Bounty, and advances on account of bounty, under the Bounty (Computers) Act 1984.........................	71 000 000	70 000 000	61 723 557
06. Bounty, and advances on account of bounty, under the Bounty (Citric Acid) Act 1991........................	1 650 000	1 050 000	707 000
144 206 000	155 654 000	136 284 585
4.— Assistance for Industry Research and Development
01. Building Research (for payment to the Building Research Trust Account)...................................................	250 000	250 000	250 000
02. Industry innovation programs (including payments under the Industry Research and Development Act 1986)	45 756 000	47 537 000	39 879 163
03. Assistance to the pharmaceutical industry.....	65 100 000	46 038 000	26 285 625
Industrial Research and Development Incentives Act 1976 — Project grants..............................................	—	89 000	88 283
111 106 000	93 914 000	66 503 071
5.— Industry Assistance Program
01. Vendor Qualification Scheme..........................	1 250 000	1 250 000	1 248 107
02. Heavy Engineering Industry Program — Interest subsidy	30 000	3 090 000	1 235 041
03. National Industry Extension Service...............	5 321 000	5 544 000	5 543 264
04. National Space Program....................................	7 007 000	6 704 000	5 703 252

Department of Industry, Technology and Commerce — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
05. Metal Based Engineering Program....................	1 707 000	5 702 000	5 643 762
06. Contribution for research into pulp mill technology and its environmental impact.................................	1 943 000	1 944 000	1 944 000
07. Small and medium enterprise development program	5 806 000	2 456 000	1 428 951
Malaria Joint Venture — For expenditure under the national interest provisions of the Australian Industry Development Corporation Act 1970..........	—	9 359 000	9 358 312
23 064 000	36 049 000	32 104 689
6.— Other Services
01. Compensation and legal expenses...................	91 000	88 000	29 354
02. Australian Uniform Building Regulations Co-ordinating Council (for payment to the Australian Uniform Building Regulations Co-ordinating Council Research Fund Trust Account)..............................................................	2 500 000	75 000	75 000
03. James Cook Cyclone Structural Testing Station — Contribution.......................................................	50 000	50 000	50 000
04. International Science and Technology Co-operation Programs.............................................................	5 306 000	5 151 000	5 130 542
05. Contribution towards internationally funded projects (for payment to the Industry, Technology and Commerce — Projects for Other Governments and International Bodies Trust Account)...................................................	180 000	180 000	180 000
06. Association for Science Co-operation in Asia — Meetings and seminars.......................................................	36 000	35 000	34 807
07. Newcastle economic development program..	1 543 000	150 000	7 000
08. Organization for Economic Co-operation and Development — Contribution to the Steel Committee	46 000	15 000	14 363
9 752 000	5 744 000	5 521 066
7.— Grants-in-aid
01. Support for industry service organisations.....	4 855 000	4 704 000	4 704 000
02. Australian Fire Protection Association — Contribution	30 000	30 000	30 000
03. Payments to the Commission for the Future..	700 000	900 000	900 000
04. Grants to Ausmusic............................................	600 000	1 000 000	1 000 000
6 185 000	6 634 000	6 634 000
Total: Division 380	369 668 000	368 909 987	317 006 506

Department of Industry, Technology and Commerce — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 381.— AUSTRALIAN CUSTOMS SERVICE
1.— Running Costs (net appropriation — see section 9)	308 045 000	317 705 597	303 513 157
3.— Other Services
01 .Compensation and legal expenses...................	1 700 000	1 930 000	1 687 347
02. Customs Co-operation Council — Contribution	243 000	192 000	187 586
03. Remission and reimbursement of duties and taxes — Diplomatic, consular, charitable and other bodies	650 000	675 000	637 983
2 593 000	2 797 000	2 512 916
Total: Division 381	310 638 000	320 502 597	306 026 073
Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.— For expenditure under the Australian Institute of Marine Science Act 1972 — Operating expenses	14 042 000	13 538 000	13 538 000
Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 — Operating expenses............................................................	52 378 000	47 663 000	47 663 000
Division 384. — EXPORT FINANCE AND INSURANCE CORPORATION
1.— For expenditure under the Export Finance and Insurance Corporation Act 1991................
01. Interest subsidy for financing eligible export transactions	12 126 000	14 742 000	10 900 000
02. Payments in respect of National Interest business	53 690 000	264 369 000	255 923 251
Total: Division 384	65 816 000	279 111 000	266 823 251
Division 385.— AUTOMOTIVE INDUSTRY AUTHORITY
1.— Running Costs (net appropriation — see section 9)	1 091 000	1 119 891	956 571
2.— Other Services
01. Motor Vehicles and Components Development Grants Scheme................................................................	126 000	2 800 000	2 341 681
Total: Division 385	1 217 000	3 919 891	3 298 252

Department of Industry, Technology and Commerce — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 386.— COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
1.— For expenditure under the Science and Industry Research Act 1949 — Operating expenses	414 992 000	417 669 000	417 669 000
Division 387.— AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT
1.— Running Costs (net appropriation — see section 9)	2 847 000	2 857 588	2 794 813
Division 388.— NATIONAL STANDARDS COMMISSION
1.— For expenditure under the National Measurement Act 1960 — Operating expenses.......................	2 177 000	1 453 000	1 453 000
Division 389.— PATENT, TRADE MARKS AND DESIGNS OFFICES
1.— Running Costs (net appropriation — see section 9)	39 073 000	35 618 803	34 274 080
3.— Other Services
01. World Intellectual Property Organisation — Contribution	558 000	558 000	519 094
02. Payments to European Patent Office for patent information..............................................................................	44 000	44 553	44 291
03. Compensation and legal expenses...................	115 000	112 000	20 853
04. Accommodation expenses................................	8 677 000	6 590 000	6 343 848
9 394 000	7 304 553	6 928 086
Total: Division 389	48 467 000	42 923 356	41 202 166
Division 390.— ANTI-DUMPING AUTHORITY
1.— Running Costs (net appropriation — see section 9)	1 555 000	1 320 285	1 229 979
Division 391.— TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY
1.— Running Costs (net appropriation — see section 9)	2 096 000	1 511 365	1 447 034

Department of Industry, Technology and Commerce — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
2.— Industry Assistance Programs
01. Textiles, Clothing and Footwear Industries Development Strategy...............................................................	81 390 000	27 400 000	16 009 191
02. Bounty, and advances on account of bounty, under the Bounty (Bed Sheeting) Act 1977.....................	2 600 000	2 600 000	2 568 006
83 990 000	30 000 000	18 577 197
Total: Division 391	86 086 000	31 511 365	20 024 231
Division 392. — NUCLEAR SAFETY BUREAU
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987 — Operating expenses............................................................	802 000	845 000	845 000
Total: Department of Industry, Technology and Commerce...................................	1 370 685 000	1 532 224 069	1 439 573 271

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

Division		Running Costs	Other Services	Total
$	$	$
490	Administrative......................................................	87 448 000	136 214 000	223 662 000
89 039 224	149 462 791	238 502 015
491	Australian Quarantine and Inspection Service	168 167 000	7 540 000	175 707 000
172 111 836	2 076 281	174 188 117
492	Australian Bureau of Agricultural and Resource Economics............................................................................	15 799 000	—	15 799 000
20 436 913	—	20 436 913
493	Bureau of Mineral Resources, Geology and Geophysics............................................................................	52 274 000	74 000	52 348 000
55 292 651	20 000	55 312 651
494	Joint Coal Board..................................................	—	1 071 000	1 071 000
—	2 463 000	2 463 000
495	Australian Fisheries Management Authority.	—	10 845 000	10 845 000
—	10 346 270	10 346 270
Total.....................................................................	323 688 000	155 744 000	479 432 000
336 880 624	164 368 342	501 248 966

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 490.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9).	87 448 000	92 198 092	89 039 224
3.— Other Services
01. Compensation and legal expenses...................	728 000	1 159 000	667 545
4.— Industries Development
01. Wool Promotion — Contribution....................	25 000 000	32 084 000	32 083 000
02. Australian Horticultural Corporation..............	2 500 000	2 330 000	1 535 000
03. Australian Tobacco Marketing Advisory Committee — Allocation of tobacco charges under the Tobacco Marketing Act 1965..........................................	390 000	405 000	402 605
04. Administration of the Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore and Cartier Islands.................................................................	495 000	577 000	525 396
05. Administration of petroleum royalty arrangements	45 000	42 000	41 398
06. Commonwealth defence of common law actions arising from atomic test — Legal and associated costs	464 000	257 000	253 364
07. Management of former atomic test sites.........	233 000	227 000	226 948
08. International organisations — Contributions.	1 514 000	1 044 000	1 008 431
09. Australian Wool Realisation Commission — Grant	22 500 000	22 500 000	22 500 000
10. Dairy underwriting for payment under the Dairy Produce Act 1986..............................................................	500 000	22 500 000	22 021 433
11. Business advisers for rural areas program......	2 700 000	1 800 000	900 000
Horticultural Research and Development Corporation	—	50 000	50 000
Fishing Industry Adjustment (for payment to the National Fisheries Adjustment Program Trust Account)	—	3 846 000	1 258 922
Fisheries surveys and development (for payment to the Fisheries Development Trust Account)	—	11 000	—
56 341 000	87 673 000	82 806 497
5.— Infrastructure and Support
01. National Soil Conservation Program (for payment to the National Soil Conservation Program Trust Account)	4 850 000	2 300 000	2 300 000
02. Water resources assessment and research — Grants	277 000	260 000	253 335
03. Murray-Darling Basin Commission................	1 036 000	1 385 000	1 330 238
04. Forestry scholarships..........................................	109 000	106 000	105 701
05. Rural Community Services...............................	7 048 000	5 236 000	5 222 581
06. Cape York Land Use Study..............................	1 938 000	1 000 000	532 017
07. Payments to State Authorities in connection with War Service Land Settlement..................................	1 537 000	1 511 000	1 139 369
08. Primary Industries Marketing Skills Program	1 550 000	1 000 000	998 274
09. Land and Water Resources Research and Development Corporation........................................................	10 420 000	10 785 000	10 785 000

Department of Primary Industries and Energy — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
National Afforestation Program — Grants to organisations	—	603 000	251 150
South East Forests Package.......................................	—	2 226 000	137 860
28 765 000	26 412 000	23 055 525
6.— Research and Assessment
01. Payments for analytical testing.........................	7 682 000	7 074 000	6 900 740
02. Payment to Commonwealth Scientific and Industrial Research Organisation — Contribution to the operating costs of the Australian Animal Health Laboratory	5 972 000	5 549 000	5 536 000
03. Australian Plague Locust Commission — Contribution	1 137 000	1 102 000	1 050 228
04. Rural Industries Research and Development Corporation	10 460 000	8 360 000	8 360 000
05. Exotic animal disease preparedness (for payment to the Exotic Animal Disease Preparedness Trust Account)	750 000	750 000	741 180
06. Energy Research and Development Corporation	11 705 000	11 832 000	11 832 000
07. Other exotic disease preparedness programs.	288 000	770 000	766 998
08. Energy Management Program (including payments to relevant trust accounts)....................................	9 439 000	5 819 000	4 513 866
09. Fisheries Resources Research	2 947 000	2 747 000	2 732 212
Sustainable Development — Greenhouse gas research	—	500 000	500 000
50 380 000	44 503 000	42 933 224
Total: Division 490	223 662 000	251 945 092	238 502 015
Division 491.— AUSTRALIAN QUARANTINE AND INSPECTION SERVICE
1.— Running Costs (net appropriation — see section 9)	168 167 000	177 028 341	172 111 836
3.— Other Services
01. Superannuation contributions in respect of State meat inspection employees transferred to the Commonwealth	4 843 000	3 871 000	1 180 783
02. Compensation and legal expenses...................	433 000	452 000	437 202
03. Superannuation payments to former Victorian meat inspectors............................................................	2 264 000	1 638 000	458 296
7 540 000	5 961 000	2 076 281
Total: Division 491	175 707 000	182 989 341	174 188 117

Department of Primary Industries and Energy — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 492.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS
1.— Running Costs (net appropriation — see section 9)	15 799 000	21 109 405	20 436 913
Division 493.— BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.— Running Costs (net appropriation — see section 9)	52 274 000	56 365 574	55 292 651
3.— Other Services
01. Compensation and legal expenses...................	54 000	52 000	—
02. International Geological Correlation project — Grant-in-aid.........................................................................	20 000	20 000	20 000
74 000	72 000	20 000
Total: Division 493	52 348 000	56 437 574	55 312 651
Division 494.— JOINT COAL BOARD
1.— For expenditure under the Coal Industry Act 1946	1 071 000	2 463 000	2 463 000
Division 495.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
1.— For expenditure under the Fisheries Administration Act 1991
01. Operating expenses............................................	10 095 000	10 310 000	9 546 271
02. Apprehension and prosecution of foreign fishing vessels	750 000	800 000	799 999
Total: Division 495	10 845 000	11 110 000	10 346 270
Total: Department of Primary Industries and Energy	479 432 000	526 054 412	501 248 966

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure — 1991-92, Light figures

Division		Running Costs	Other Services	Total
$	$	$
500	Administrative.........................................................	36 689 000	76 330 000	113 019 000
38 021 046	37 800 514	75 821 560
501	Australian Science and Technology Council....	16 998 000	—	1 998 000
1 736 727	—	1 736 727
502	Commonwealth Ombudsman.............................	6 608 000	—	6 608 000
5 126 057	—	5 126 057
503	Economic Planning Advisory Council...............	—	1 902 000	1 902 000
—	1 939 387	1 939 387
504	Resource Assessment Commission.....................	5 500 000	—	5 500 000
5 252 294	—	5 252 294
505	Governor-General's Office and Establishments	6 113 000	620 000	6 733 000
6 298 424	733 154	7 031 578
506	Merit Protection and Review Agency................	4 532 000	—	4 532 000
4 563 901	—	4 563 901
507	Office of the Inspector-General of Intelligence and Security..............................................................................	488 000	—	488 000
468 860	—	468 860
508	Office of National Assessments...........................	5 944 000	—	5 944 000
5 770 991	—	5 770 991
509	Public Service Commissioner..............................	12 438 000	11 551 000	23 989 000
14 283 970	9 175 634	23 459 604
Total........................................................................	80 310 000	90 403 000	170 713 000
81 522 270	49 648 689	131 170 959

DEPARTMENT OF THE PRIME MINISTER AND CABINET

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 500.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)	36 689 000	38 681 011	38 021 046
3.— Other Services
01. Payments under subsection 34A(1) of the Audit Act 1901.	23 000	26 500	24 627
02. Federalism Research Centre.............................	270 000	262 000	262 000
03. State occasions and guests of Government....	4 241 000	5 070 000	3 689 393
04. Women's Programs.............................................	3 239 000	2 217 000	2 176 950
05. Official establishments, other than Governor-General's residences............................................................	3 796 000	3 904 000	3 898 838
06. Compensation and legal expenses...................	41 000	52 000	45 870
07. Multicultural affairs...........................................	2 980 000	4 105 000	3 889 343
08. Australian Protective Service — Guarding services at Governor-General's residences........................	2 302 000	2 230 000	2 215 119
09. Grants-in-aid........................................................	20 000	34 000	20 000
10. Social Justice Research — including payment for Locational Disadvantage Studies...................	555 000	1 878 000	808 738
11. Reconciliation process between the Commonwealth and Aboriginals..........................................................	4 000 000	1 559 000	587 340
12. Co-operative Research Centres........................	54 512 000	19 485 000	18 244 888
13. National Child Protection Council...................	351 000	130 000	129 852
Ecological Sustainable Development Secretariat	—	2 002 000	1 807 556
76 330 000	42 954 500	37 800 514
Total: Division 500	113 019 000	81 635 511	75 821 560
Division 501.— AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL

1.— Running Costs (net appropriation — see section 9)	1 998 000	1 782 882	1 736 727
Division 502.— COMMONWEALTH OMBUDSMAN
1.— Running Costs (net appropriation — see section 9)	6 608 000	5 278 727	5 126 057
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)	1 902 000	1 980 165	1 939 387

Department of the Prime Minister and Cabinet — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 504.— RESOURCE ASSESSMENT COMMISSION
1.— Running Costs (net appropriation — see section 9)	5 500 000	6 680 255	5 252 294
Division 505.— GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS
1.— Running Costs (net appropriation — see section 9)	6 113 000	6 332 228	6 298 424
3.— Other Services
01. Australian Honours Insignia, Warrants and Investitures	620 000	736 000	733 154
Total: Division 505	6 733 000	7 068 228	7 031 578
Division 506.— MERIT PROTECTION AND REVIEW AGENCY
1.— Running Costs (net appropriation — see section 9)	4 532 000	4 852 890	4 563 901
Division 507.— OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY
1.— Running Costs (net appropriation — see section 9)	488 000	472 387	468 860
Division 508.— OFFICE OF NATIONAL ASSESSMENTS
1.— Running Costs (net appropriation — see section 9)	5 944 000	6 331 754	5 770 991
Division 509.— PUBLIC SERVICE COMMISSIONER
1.— Running Costs (net appropriation — see section 9)	12 438 000	14 817 888	14 283 970
3.— Other Services
01. Compensation and legal expenses...................	10 000	10 000	352
02. Middle Management Development Program	9 900 000	9 290 000	8 774 069
03. Structural Efficiency Principle Training Initiative	1 291 000	1 012 000	376 260
04. SES career development initiative...................	350 000	500 000	24 953
11 551 000	10 812 000	9 175 634
Total: Division 509	23 989 000	25 629 888	23 459 604
Total: Department of the Prime Minister and Cabinet...............................................................	170 713 000	141 712 687	131 170 959

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

Division		Running Costs	Other Services	Total
$	$	$
560	Administrative........................................................	1 065 786 000	16 709 000	1 082 495 000
1 000 417 432	57 647 699	1 058 065 131
561	Australian Institute of Family Studies...............	—	3 090 000	3 090 000
—	3 025 000	3 025 000
Total........................................................................	1 065 786 000	19 799 000	1 085 585 000
1 000 417 432	60 672 699	1 061 090 131

DEPARTMENT OF SOCIAL SECURITY

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 560.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)	1 065 786 000	1 028 551 150	1 000 417 432
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)	5 862 000	53 726 000	50 807 318
02. Payments to universities and other organisations for special studies and research..........................................	961 000	938 000	938 000
03. Payments under subsection 34A(1) of the Audit Act 1901	70 000	70 000	39 736
04. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances............................	2 000	3 000	1 416
05. Compensation and legal expenses...................	758 000	734 000	664 593
06. Child care expenses for sole parents undergoing training	8 798 000	5 000 000	4 996 636
07. Australian Financial Counselling and Credit Reform Association — Grant to establish a clearing house on investment advice..............................................	258 000	200 000	200 000
16 709 000	60 671 000	57 647 699
Total: Division 560	1 082 495 000	1 089 222 150	1 058 065 131
Division 561.— AUSTRALIAN INSTITUTE OF FAMILY STUDIES
1.— For expenditure under Part XIVA of the Family Law Act 1975 — Operating expenses................	3 090 000	3 025 000	3 025 000
Total: Department of Social Security........	1 085 585 000	1 092 247 150	1 061 090 131

DEPARTMENT OF TOURISM

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure— 1991-92, Light figures

Division		Running Costs	Other Services	Total
$	$	$
600	Administrative.....................................................	9 808 000	5 652 000	15 460 000
7 684 014	5 919 404	13 603 418
601	Australian Tourist Commission.......................	—	76 086 000	76 086 000
—	69 499 000	69 499 000
Total.....................................................................	9 808 000	81 738 000	91 546 000
7 684 014	75 418 404	83 102 418

DEPARTMENT OF TOURISM

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 600.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)	9 808 000	7 886 954	7 684 014
3.— Other Services
01. Tourism and Expo Programs................................	5 552 000	6 624 000	5 919 404
02. Compensation and legal expenses.......................	100 000	—	—
5 652 000	6 624 000	5 919 404
Total: Division 600	15 460 000	14 510 954	13 603 418
Division 601.— AUSTRALIAN TOURIST COMMISSION
1.— For expenditure under the Australian Tourist Commission Act 1987.......................................	76 086 000	69 499 000	69 499 000
Total: Department of Tourism....................	91 546 000	84 009 954	83 102 418

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure — 1991-92, Light figures

Division		Running Costs	Other Services	Total
$	$	$
650	Administrative........................................................	139 806 000	346 367 000	486 173 000
145 288 609	273 025 932	418 314 541
651	Australian National Railways Commission......	—	59 000 000	59 000 000
—	59 000 000	59 000 000
652	Broadcasting and Television Services................	—	641 102 000	641 102 000
—	629 573 744	629 573 744
653	Australian Maritime Safety Authority................	—	17 979 000	17 979 000
—	23 437 052	23 437 052
654	Regulation of Broadcasting and Television.......	—	2 753 000	2 753 000
—	9 739 000	9 739 000
655	Australian Broadcasting Authority.....................	—	10 157 000	10 157 000
—	—	—
656	Civil Aviation Authority.......................................	—	59 260 000	59 260 000
—	78 331 000	78 331 000
657	Australian Telecommunications Authority.......	—	11 961 000	11 961 000
—	13 005 000	13 005 000
658	Waterfront Industry Reform Authority..............	905 000	27 064 000	27 969 000
1 185 991	121 486 433	122 672 424
659	Shipping Industry Reform Authority..................	128 000	—	128 000
588 899	17 784 155	18 373 054
Total........................................................................	140 839 000	1 175 643 000	1 316 482 000
147 063 499	1 225 382 316	1 372 445 815

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 650.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)	139 806 000	151 445 995	145 288 609
3.— Other Services
01. Free or concessional fares and freights...........	2 900 000	3 500 000	2 522 613
02. Tasmanian Freight Equalisation Scheme.......	34 000 000	34 500 000	32 760 889
03. Search and rescue...............................................	1 657 000	1 891 000	794 136
04. Air services — Subsidy.....................................	1 146 000	1 142 000	1 135 677
05. Compensation and legal expenses...................	1 339 000	7 607 000	6 588 020
06. Australian Council for Radio for the Print Handicapped — Transmission subsidy..................................	100 000	100 000	77 395
07. Payments to the Public Broadcasting Foundation in support of Ethnic Radio News Service.........................	2 079 000	1 745 000	1 157 500
08. 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
09. Road safety improvement package (including for payment to the Australian Land Transport Development Trust Fund)....................................................................	133 400 000	63 300 000	63 300 000
10. Urban public transport program (including for payment to the Australian Land Transport Development Trust Fund)	30 000 000	30 000 000	30 000 000
11. Establishment of and payment to the National Road Transport Commission.....................................	1 100 000	1 000 000	1 000 000
Interest on deposits under section 89 DAO of the Broadcasting Act 1942.................................	—	30 000	—
Oil pollution incidents........................................	—	168 000	152 324
307 721 000	244 983 000	239 488 554
4.— Grants and Contributions
01. Australian Motorcycle Council — Grant	10 000	10 000	10 000
02. Aerodrome Local Ownership Plan — Maintenance grant	22 195 000	28 504 000	19 188 899
03. Aerodrome Local Ownership Plan — Benefits subsidies	9 181 000	10 538 000	7 466 750
04. International Telecommunication Union — Contribution	4 713 000	4 408 000	4 407 953
05. Asia-Pacific Telecommunity — Contribution	238 000	217 000	216 517
06. Grants in support of public broadcasting.......	2 255 000	2 185 000	2 182 000
07. Contribution to the Organisation for Economic Co-operation and Development — Road Transport Research Program...............................................................	54 000	15 260	15 260

Department of Transport and Communications — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Marine Rescue Association of Australia — Grant	—	50 000	50 000
38 646 000	45 927 260	33 537 378
Total: Division 650	486 173 000	442 356 255	418 314 541
Division 651.— AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.— Subsidy provided as annual revenue supplement
01. Mainland passenger operations........................	35 000 000	42 000 000	42 000 000
02. Mainland commercial and other operations...	11 900 000	3 000 000	3 000 000
03. Tasmanian railway system................................	12 100 000	14 000 000	14 000 000
Total: Division 651	59 000 000	59 000 000	59 000 000
Division 652.— BROADCASTING AND TELEVISION SERVICES
1.— Australian Broadcasting Corporation — Operating expenses...........................................................
01. General activities — Domestic services..........	481 587 000	479 003 000	479 003 000
02. General activities — Radio Australia..............	14 688 000	14 605 000	14 605 000
496 275 000	493 608 000	493 608 000
2.— Special Broadcasting Service — Operating expenses	62 203 000	61 112 000	61 112 000
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............................................................	82 624 000	77 783 000	74 853 744
Total: Division 652	641 102 000	632 503 000	629 573 744
Division 653.— AUSTRALIAN MARITIME SAFETY THORITY
1.— For expenditure under the Australian Maritime Safety Authority Act 1990........................................	17 979 000	24 104 000	23 437 052

Department of Transport and Communications — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	S
Division 654.— REGULATION OF BROADCASTING AND TELEVISION
1.— Australian Broadcasting Tribunal — Operating	2 753 000	9 739 000	9 739 000
Division 655.— AUSTRALIAN BROADCASTING AUTHORITY
1.— For expenditure under the Broadcasting Services Act 1992...................................................................	10 157 000	—	—
Division 656.— CIVIL AVIATION AUTHORITY
1.— For expenditure under the Civil Aviation Act 1988	59 260 000	78 331 000	78 331 000
Division 657.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY
1.— For expenditure under the Telecommunications Act 1991 — Operating expenses.......................	11 961 000	13 005 000	13 005 000
Division 658.— WATERFRONT INDUSTRY REFORM AUTHORITY
1.— Running Costs....................................................	905 000	1 782 000	1 185 991
2.— Waterfront Industry Reform Program......	27 064 000	144 549 000	121 486 433
Total: Division 658	27 969 000	146 331 000	122 672 424
Division 659.— SHIPPING INDUSTRY REFORM AUTHORITY
1.— Running Costs....................................................	128 000	598 000	588 899
Shipping Industry Reform Program....................	—	14 898 000	12 464 898
Towage Industry Reform Program......................	—	8 483 000	5 319 257
Total: Division 659	128 000	23 979 000	18 373 05[ILLEGIBLE TEXT]
Total: Department of Transport and Communications..............................	1 316 482 000	1 429 348 255	1 372 445 815

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation — 1992-93, Heavy figures

Expenditure — 1991-92, Light figures

Division		Running Costs	Other Services	Total
$	$	$
670	Administrative.......................................................	34 333 000	14 879 000	49 212 000
30 389 611	8 002 794	38 392 405
671	Australian Bureau of Statistics...........................	200 098 000	63 000	200 161 000
249 689 876	34 648	249 724 524
672	Australian Taxation Office.................................	1 098 756 000	22 364 000	1 121 120 000
1 060 026 079	17 761 139	1 077 787 218
673	Prices Surveillance Authority............................	3 488 000	—	3 488 000
3 244 064	—	3 244 064
674	Insurance and Superannuation Commission...	32 060 000	98 000	32 158 000
16 374 104	12 705	16 386 809
675	Industry Commission...........................................	21 366 000	452 000	21 818 000
16 475 339	303 000	16 778 339
Total......................................................................	1 390 101 000	37 856 000	1 427 957 000
1 376 199 073	26 114 286	1 402 313 359

DEPARTMENT OF THE TREASURY

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
Division 670.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)	34 333 000	31 041 619	30 389 61
3.— Other Services
01. Compensation and legal expenses...................	90 000	43 000	12 629
02. Loan management expenses.............................	5 815 000	6 669 917	6 669 916
03. Overseas bond issues — Payments in respect of lapsed coupons...............................................................	10 000	10 000	2 357
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..........................	8 533 000	7 325 000	12 199
06. Grants-in aid — National Prices Network......	39 000	37 000	37 000
07. Payments under subsection 34A(1) of the Audit Act 1901	5 000	—	—
08. Accommodation expenses — Royal Australian Mint	362 000	1 247 000	1 243 693
14 879 000	15 356 917	8 002 794
Total: Division 670	49 212 000	46 398 536	38 392 405
Division 671.— AUSTRALIAN BUREAU OF STATISTICS
1.— Running Costs (net appropriation — see section 9)	200 098 000	258 016 275	249 689 876
3.— Other Services
01. Compensation and legal expenses...................	63 000	61 000	34 648
Total: Division 671	200 161 000	258 077 275	249 724 524
Division 672.— AUSTRALIAN TAXATION OFFICE
1.— Running Costs (net appropriation — see section 9)	1 098 756 000	1 134 134 779	1 060 026 079
3.— Other Services
01. Compensation and legal expenses...................	12 238 000	12 238 000	10 108 580
02. Child Support Agency — Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments................................................	9 700 000	7 300 000	7 201 990

Department of The Treasury — continued

1992-93	1991-92
	Appropriation	Expenditure
$	$	$
03. Compensation relating to administration of taxation assessments........................................................	426 000	718 000	450 569
Payments under subsection 34A(1) of the Audit Act 1901. ............................................................................	—	25 000	—
22 364 000	20 281 000	17 761 139
Total: Division 672	1 121 120 000	1 154 415 779	1 077 787 218
Division 673.— PRICES SURVEILLANCE AUTHORITY
1.— Running Costs (net appropriation — see section 9).	3 488 000	3 350 090	3 244 064
Division 674.— INSURANCE AND SUPERANNUATION COMMISSION
1.— Running Costs (net appropriation — see section 9).	32 060 000	16 973 522	16 374 104
3.— Other Services
01. Compensation and legal expenses...................	98 000	31 000	12 705
Total: Division 674	32 158 000	17 004 522	16 386 809
Division 675.— INDUSTRY COMMISSION
1.— Running Costs (net appropriation — see section 9)	21 366 000	16 977 261	16 475 339
3.— Other Services
01. Contribution towards further development of the IMPACT Project................................................	246 000	203 000	203 000
02. Contribution towards development of economy-wide modelling at Monash University.....................	206 000	200 000	100 000
452 000	403 000	303 000
Total: Division 675	21 818 000	17 380 261	16 778 339
Total: Department of the Treasury...............	1 427 957 000	1 496 626 463	1 402 313 359

[Minister's second reading speech made in—

House of Representatives on 18 August 1992

Senate on 14 October 1992]

Printed by Authority by the Commonwealth Government Printer (145/92)