Appropriation Act (No. 1) 1994-95 (Cth)

Appropriation Act (No. 1) 1994-95

No. 88 of 1994

An Act to appropriate money out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1995, and for related purposes

[Assented to 24 June 1994]

The Parliament of Australia enacts:

Short title

1. This Act may be cited as the Appropriation Act (No. 1) 1994-95.

Commencement

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

Issue and application of $ 29 810 722 000

3.(1) The Minister may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1995, the sum of $ 29 810 722 000.

55000 Cat. No. 94 4807 7

(2) The Consolidated Revenue Fund is appropriated as necessary for the purposes of subsection (1).

Additional appropriation in respect of increases in salaries

4.(1) In addition to the sum referred to in section 3, the Minister may issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1995 amounts not exceeding the amounts determined by the Minister under subsection (2) .

(2) For the purposes of subsection (1), the Minister may determine amounts not exceeding the amounts estimated to be necessary for the payment of such increases in salaries, and in payments in the nature of salary, for which provision is made in the Schedule, as become payable or commence to be paid, during the year ending 30 June 1995, under 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.

(4) The Minister must report the amounts so issued to the Parliament.

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

Further issue, application and appropriation

5.(1) In addition to the sum referred to in section 3 and to any amount determined under section 4, the Minister may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1995, the amounts that the Minister determines from time to time under this subsection.

(2) The amounts determined by the Minister 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

6. If money is appropriated by this Act for a particular program, that money is taken to be appropriated for:

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

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

Net annotated appropriations

7. (1) If the description of the purpose of an appropriation set out in an item, subdivision or Division in the Schedule includes the words "(net appropriation — see section 7) ", the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any money received by the Department, statutory authority, or other body, for which the appropriation is made ("relevant agency"):

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

(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

(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; or

(e) from the sub-leasing of real property, or the resale of goods used in fitting out premises, under a property resource agreement between the Minister and the Minister responsible for the relevant agency;

may be credited to that item, subdivision or Division, to the extent and on the conditions agreed between the Minister and the Minister responsible for the relevant agency.

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

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

(b) the provision of services; or

(c) any benefit referred to in paragraph (l) (d) ;

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

Payments to Departments out of money appropriated for the purposes of certain programs

8. (1) In this section, "Department" has the same meaning as in the Audit Act 1901.

(2) If:

(a) a payment is made to a Department out of:

(i) money appropriated for the purposes of entry level training under item 02 of subdivision 4 of Division 220 in the Schedule; or

(ii) money appropriated for the purposes of aboriginal employment under item 02 of subdivision 5 of Division 220 in the Schedule; and

(b) another item, subdivision or Division in the Schedule appropriates money to that Department for running costs;

the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any money received by the Department by way of such a payment may be credited to that other item, subdivision or Division.

(3) If the Consolidated Revenue Fund is credited with an amount purporting to be a payment to a Department out of money appropriated as referred to in subparagraph (2) (a) (i) or (2) (a) (ii), that amount is taken, for the purposes of subsection (2), to be money received by the Department by way of such a payment, whether or not money has in fact been received in respect of the payment.

(4) If:

(a) a payment is made to a Department out of money appropriated for Labour Market Program Assistance to Jobseekers and Industry under subdivision 7 of Division 220 in the Schedule; and

(b) the payment is a subsidy in respect of the employment of a person by the Department under the JOBSTART Program administered by the Commonwealth Employment Service; and

(c) another item, subdivision or Division in the Schedule appropriates money to that Department for running costs;

the Schedule is taken, for the purposes of the Audit Act 1901, to provide that any money received by the Department by way of such a payment may be credited to that other item, subdivision or Division.

(5) If the Consolidated Revenue Fund is credited with an amount purporting to be a payment of the kind referred to in paragraph (4) (b) made to a Department out of money appropriated as referred to in paragraph (4) (a), that amount is taken, for the purposes of subsection (4), to be money received by the Department by way of such a payment, whether or not money has in fact been received in respect of the payment.

Department of Communications and the Arts

9. (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 1995, 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 Communications and the Arts under subdivision 1 or 2 of Division 160 in the Schedule were:

(a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period commencing on the establishment of that body and ending on 30 June 1995; and

(b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or for expenditure on other services incurred by the Department preparatory to the establishment of that body.

(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 1995, 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 Communications and the Arts under subdivision 1 of Division 163 in the Schedule were:

(a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period commencing on the establishment of that body and ending on 30 June 1995; and

(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 that body.

Department of Employment, Education and Training

10. If a body to be known as the Employment Service Regulatory Agency (ESRA) is established by legislation during the year ending on 30 June 1995, 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 220 in the Schedule were:

(a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period commencing on the establishment of that body and ending on 30 June 1995; and

(b) an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs.

Department of Industry, Science and Technology

11.(1) If a body to be known as the Gene Technology Authority is established by legislation during the year ending on 30 June 1995, 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, Science and Technology under subdivision 1 of Division 380 in the Schedule were:

(a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period commencing on the establishment of that body and ending on 30 June 1995; and

(b) an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs.

(2) If a payment is made for the purposes of me Industry Innovation Program out of money appropriated under item 01 of subdivision 3 of Division 380 in the Schedule, the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that mere may be credited to that item any money received:

(a) as repayment of an amount that:

(i) was paid for the purposes of the Program out of money appropriated under that item or out of money appropriated for me Industry Innovation Program under a previous appropriation; and

(ii) was not spent; or

(b) as payment of fees charged for attendance at a seminar or conference held for the purposes of the Program; or

(c) from the sale of publications made available for the purposes of the Program.

(3) If the Consolidated Revenue Fund is credited with an amount purporting to be:

(a) a repayment of an amount referred to in paragraph (2) (a); or

(b) a payment in respect of:

(i) a seminar or conference referred to in paragraph (2) (b); or

(ii) a publication referred to in paragraph (2) (c) ;

that amount is taken, for the purposes of subsection (2), to be money received as repayment of that amount or as payment in respect of the seminar, conference or publication (as the case may be), whether or not money has in fact been received in payment of that amount.

Department of the Prime Minister and Cabinet

12. If a body to be known as the Australian Indigenous Corporations Commission is established by legislation during the year ending on 30 June 1995, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Aboriginal and Torres Strait Islander Commission under item 01 of subdivision 1 of Division 508 in the Schedule were:

(a) an appropriation to that body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the period commencing on the establishment of that body and ending on 30 June 1995; and

(b) an appropriation of the balance of that amount to the Commission for the purpose of meeting its operating expenses.

Act to be subject to Loan Act, if enacted

13. If an Act to be cited as the Loan Act 1994 or the Loan Act 1995 is enacted before 30 June 1995, this Act has effect subject to that Act.

SCHEDULE Section 3

ABSTRACT

Page Reference	Departments and Services	Total
$
15	Attorney-General's Department.......................................................	824 106 000
23	Department of Communications and the Arts....................................	1 093 520 000
27	Department of Defence...................................................................	10 197 021 000
30	Department of Veterans' Affairs......................................................	1 678 411 000
32	Department of Employment, Education and Training........................	3 048 555 000
36	Department of the Environment, Sport and Territories.......................	474 119 000
40	Department of Finance....................................................................	203 824 000
43	Advance to the Minister for Finance................................................	215 000 000
44	Provision for Running Costs Borrowings..........................................	20 000 000
45	Department of Administrative Services............................................	599 564 000
49	Department of Foreign Affairs and Trade.........................................	2 350 566 000
54	Department of Housing and Regional Development..........................	74 396 000
57	Department of Human Services and Health......................................	2 386 188 000
62	Department of Immigration and Ethnic Affairs.................................	405 151 000
65	Department of Industrial Relations...................................................	161 044 000
68	Department of Industry, Science and Technology.............................	1 424 614 000
74	Department of Primary Industries and Energy...................................	503 498 000
79	Department of the Prime Minister and Cabinet.................................	1 072 950 000
84	Department of Social Security.........................................................	1 224 331 000
86	Department of Tourism...................................................................	102 231 000
88	Department of Transport.................................................................	248 289 000
91	Department of the Treasury.............................................................	1 503 344 000
Total.........................................................................................	29 810 722 000

DEPARTMENTS AND SERVICES

SCHEDULE — continued

Appropriation — 1994-95 *, Heavy figures

Estimated Expenditure — 1993-94, Light figures

Departments	Running Costs	Other Services	Total
$	$	$
Attorney-General's Department...................	506 807 000	317 299 000	824 106 000
558 328 000	305 274 000	863 602 000
Department of Communications and the Arts	124 343 000	969 177 000	1 093 520 000
	126 011 000	962 788 000	1 088 799 000
Department of Defence...............................	4 948 188 000	5 248 833 000	10 197 021 000
5 024 507 000	5 378 435 000	10 402 942 000
Department of Veterans' Affairs..................	222 849 000	1 455 562 000	1 678 411 000
215 141 000	1 402 830 000	1 617 971 000
Department of Employment, Education and Training	919 346 000	2 129 209 000	3 048 555 000
	889 143 000	1 864 712 000	2 753 855 000
Department of the Environment, Sport and Territories	224 798 000	249 321 000	474 119 000
	230 024 000	255 173 000	485 197 000
Department of Finance (*) ..........................	149 626 000	54 198 000	203 824 000
154 189 500	101 470 000	255 659 500
Department of Administrative Services........	278 206 000	321 358 000	599 564 000
271 997 000	301 328 000	573 325 000
Department of Foreign Affairs and Trade.....	481 226 000	1 869 340 000	2 350 566 000
440 557 000	1 771 009 000	2 211 566 000
Department of Housing and Regional Development	44 160 000	30 236 000	74 396 000
	38 267 000	80 816 000	119 083 000
Department of Human Services and Health..	227 279 000	2 158 909 000	2 386 188 000
269 722 250	1 904 980 000	2 174 702 250
Department of Immigration and Ethnic Affairs	283 084 000	122 067 000	405 151 000
	283 906 000	126 037 000	409 943 000
Department of Industrial Relations...............	106 536 000	54 508 000	161 044 000
104 567 000	57 533 000	162 100 000
Department of Industry, Science and Technology	413 360 000	1 011 254 000	1 424 614 000
	429 192 178	940 059 000	1 369 251 178
Department of Primary Industries and Energy	149 878 000	353 620 000	503 498 000
	168 842 929	316 342 000	485 184 929
Department of the Prime Minister and Cabinet	83 056 000	989 894 000	1 072 950 000
	90 591 222	907 746 900	998 338 122
Department of Social Security.....................	1 195 921 000	28 410 000	1 224 331 000
1 141 666 498	19 395 000	1 161 061 498
Department of Tourism...............................	9 407 000	92 824 000	102 231 000
9 654 000	88 865 000	98 519 000

SCHEDULE — continued

Appropriation — 1994-95 *, Heavy figures

Estimated Expenditure — 1993-94, Light figures

Departments	Running Costs	Other Services	Total
$	$	$
Department of Transport..............................	76 826 000	171 463 000	248 289 000
78 530 000	182 085 000	260 615 000
Department of the Treasury.........................	1 436 172 000	67 172 000	1 503 344 000
1 429 456 000	58 740 000	1 488 196 000
Total.................................................	11 881 068 000	17 694 654 000	29 575 722 000
11 954 292 577	17 025 617 900	28 979 910 477
* Does not include appropriation under Division 290 — Advance to the Minister for Finance, $215 000 000 and under Division 291 — Provision for Running Costs Borrowings, $20 000 000

SCHEDULE — continued

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Appropriation — 1994-95, Heavy figures

Estimated Expenditure — 1993-94, Light figures

Division		Running Costs	Other Services	Total
$	$	$
120	Administrative...............................................	56 943 000	63 707 000	120 650 000
66 762 000	59 376 000	126 138 000
121	Legal Practice................................................	46 435 000	—	46 435 000
45 306 000	—	45 306 000
122	Australian Federal Police...............................	174 652 000	5 818 000	180 470 000
224 285 000	6 588 000	230 873 000
123	Australian Institute of Criminology.................	—	3 017 000	3 017 000
—	4 557 000	4 557 000
124	Australian Securities Commission..................	—	124 074 000	124 074 000
—	127 892 000	127 892 000
125	Australian Security Intelligence Organization..	—	54 849 000	54 849 000
—	46 952 000	46 952 000
126	AUSTRAC....................................................	7 020 000	—	7 020 000
7 506 000	—	7 506 000
127	Criminology Research Council.......................	—	500 000	500 000
—	163 000	163 000
128	High Court of Australia.................................	—	7 413 000	7 413 000
—	7 293 000	7 293 000
129	Human Rights and Equal Opportunity Commission	15 139 000	617 000	15 756 000
17 490 000	104 000	17 594 000
130	Law Reform Commission...............................	—	3 427 000	3 427 000
—	4 013 000	4 013 000
131	National Crime Authority...............................	43 643 000	—	43 643 000
38 362 000	—	38 362 000
132	Office of Parliamentary Counsel.....................	4 315 000	836 000	5 151 000
4 574 000	818 000	5 392 000
133	Office of the Director of Public Prosecutions...	49 324 000	—	49 324 000
51 006 000	—	51 006 000
134	Family Court of Australia...............................	53 145 000	35 325 000	88 470 000
54 977 000	32 444 000	87 421 000
135	Federal Court of Australia..............................	25 099 000	9 690 000	34 789 000
23 636 000	8 065 000	31 701 000
136	Administrative Appeals Tribunal....................	13 242 000	6 202 000	19 444 000

13 373 000 5 753 000 19 126 000

SCHEDULE — continued

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY — continued

Appropriation — 1994-95, Heavy figures

Estimated Expenditure — 1993-94, Light figures

Division		Running Costs	Other Services	Total
$	$	$
137	Companies and Securities Advisory Committee	—	754 000	754 000
—	729 000	729 000
138	Australian Bureau of Criminal Intelligence.....	4 965 000	3 000	4 968 000
4 605 000	3 000	4 608 000
139	National Native Title Tribunal.......................	7 264 000	1 047 000	8 311 000
3 386 000	514 000	3 900 000
140	Industrial Relations Court of Australia............	5 621 000	20 000	5 641 000
3 060 000	10 000	3 070 000
Total............................................................	506 807 000	317 299 000	824 106 000
558 328 000	305 274 000	863 602 000

SCHEDULE — continued

ATTORNEY-GENERAL'S DEPARTMENT

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
Division 120.— ADMINISTRATIVE	$	$	$
1.— Running Costs (net appropriation — see section 7) (see also section 8)	56 943 000	67 443 000	66 762 000
2.— Other Services
01. Australian organisations — Grants...........	3 689 000	3 327 000	3 027 000
02. International bodies — Grants..................	410 000	390 878	390 000
03. Financial assistance towards legal costs and related expenses	8 215 000	3 084 000	3 084 000
04. Compensation and legal expenses.............	4 164 000	4 101 000	4 101 000
05. Publication of Acts and Statutory Rules....	1 366 000	1 903 000	1 903 000
06. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence — Operating expenses	3 284 000	3 257 000	3 257 000
07. Law Courts Limited — Contribution to operating expenses and costs of Law Library....................................	3 412 000	2 809 000	2 809 000
08. Family Law Council................................	137 000	133 000	133 000
09. Marriage counselling organisations and related grants (including payments under the Family Law Act 1975 and the Marriage Act 1961) .................................................	21 657 000	20 681 000	20 681 000
10. Reimbursements or payments on account of reimbursements made for services under the Family Law Act 1975 and the Child Support Scheme legislation...............................	8000 000	9 148 000	8 548 000
11. Constitutional Centenary Foundation Incorporated	264 000	256 000	256 000
12. Operating subsidy (for payment to the AUSCRIPT — Commonwealth Reporting Service Trust Account) ........	1 041 000	2 824 000	2 824 000
13. Family Court of Western Australia — Operating expenses	8000 000	8 477 000	7 368 000
14. Rental subsidy (for payment to the Australian Protective Service Trust Account) ...................................	68 000	194 000	194 000
Payments under subsection 34A(1) of the Audit Act 1901.	—	1 000	1 000
Payment for community service obligations (for payment to the AUSCRIPT — Commonwealth Reporting Service Trust Account)...........................................................	—	800 000	800 000
63 707 000	61 385 878	59 376 000
Total: Division 120	120 650 000	128 828 878	126 138 000

SCHEDULE — continued

Attorney-General's Department — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
Division 121.— LEGAL PRACTICE	$	$	$
1.— Running Costs (including payments to the Legal Practice Trust Account) (net appropriation — see section 7) (see also section 8) ..............................................................	46 435 000	45 306 000	45 306 000
Division 122.— AUSTRALIAN FEDERAL POLICE
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	174 652 000	230 124 000	224 285 000
2.— Other Services........................................
01. United Nations Peacekeeping Force in Cyprus — Australian Police Unit...................................................	411 000	405 000	405 000
02. International Police Commission — Membership	583 000	583 000	583 000
03. Superannuation pensions.........................	6000	18 000	7 000
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)	4 784 000	5 558 000	5 558 000
05. Payments under subsection 34A(1) of the Audit Act 1901.	34 000	35 000	35 000
5 818 000	6 599 000	6 588 000
Total: Division 122	180 470 000	236 723 000	230 873 000
Division 123.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.— For expenditure under the Criminology Research Act 1971	3 017 000	4 557 000	4 557 000
Division 124.— AUSTRALIAN SECURITIES COMMISSION
1.— For expenditure under the Australian Securities Commission Act 1989......................................................	124 074 000	127 892 000	127 892 000
Division 125.— AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division) .................................	54 849 000	47 147 000	46 952 000

SCHEDULE — continued

Attorney-General's Department — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 126.— AUSTRAC
1.— Running Costs (net appropriation — see section 7) (see also section 8)..........................................................	7 020 000	7 506 000	7 506 000
Division 127.— CRIMINOLOGY RESEARCH COUNCIL
1.— Criminology Research (for payment to the Criminology Research Fund) ...................................................	500 000	163 000	163 000
Division 128.— HIGH COURT OF AUSTRALIA
1.— For expenditure under the High Court of Australia Act 1979	7 413 000	7 293 000	7 293 000
Division 129. — HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	15 139 000	18 318 000	17 490 000
2.— Other Services
01. Aboriginal Deaths in Custody — Legal and Field Officer Training	617 000	628 000	11 000
National Agenda for a multicultural Australia — Community Relations Strategy..............................	—	93 000	93 000
617 000	721 000	104 000
Total: Division 129	15 756 000	19 039 000	17 594 000
Division 130.— LAW REFORM COMMISSION
1.— For expenditure under the Law Reform Commission Act 1973	3 427 000	4 013 000	4 013 000
Division 131.— NATIONAL CRIME AUTHORITY
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	43 643 000	39 278 000	38 362 000

SCHEDULE — continued

Attorney-General's Department — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 132. — OFFICE OF PARLIAMENTARY COUNSEL
1.— Running Costs (net appropriation — see section 7) (see also section 8)..........................................................	4 315 000	4 574 000	4 574 000
2.— Other Services
01. Printing of Bills and related material........	836 000	818 000	818 000
Total: Division 132	5 151000	5 392 000	5 392 000
Division 133. — OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	49 324 000	52 556 000	51 006 000
Division 134. — FAMILY COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	53 145 000	55 581 000	54 977 000
2.— Judges’ Long Leave................................	735 000	735 000	237 000
3.— Other Services
01. Accommodation expenses.......................	34 590 000	34 105 000	32 207 000
Total: Division 134	88 470 000	90 421 000	87 421 000

SCHEDULE — continued

Attorney-General's Department — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 135. — FEDERAL COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	25 099 000	25 139 000	23 636 000
2.— Judges' Long Leave................................	300 000	300 000	—
3.— Other Services........................................
01. Accommodation expenses.......................	9 257 000	8 127 000	8 062 000
02. Library assistance to South Pacific Nations	3 000	3 000	3 000
03. Compensation and legal expenses............	130 000	65 000	—
9 390 000	8 195 000	8 065 000
Total: Division 135	34 789 000	33 634 000	31 701 000
Division 136.— ADMINISTRATIVE APPEALS TRIBUNAL
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	13 242 000	13 373 000	13 373 000
2.— Other Services
01. Accommodation expenses — (money received in relation to services provided by the Administrative Appeals Tribunal may be credited to this item)......................	6 202 000	6 545 000	5 753 000
Total: Division 136	19 444 000	19 918 000	19 126 000
Division 137.— COMPANIES AND SECURITIES ADVISORY COMMITTEE
1.— For expenditure under Part 9 of the Australian Securities Commission Act 1989.........................	754 000	729 000	729 000

SCHEDULE — continued

Attorney-General's Department — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
Division 138.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE	$	$	$
1.— Running Costs (net appropriation — see section 7) (see also section 8)..........................................................	4 965 000	4 805 000	4 605 000
2.— Other Services........................................
01. Compensation and legal expenses	3 000	3 000	3 000
Total: Division 138	4 968 000	4 808 000	4 608 000
Division 139. — NATIONAL NATIVE TITLE TRIBUNAL
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	7 264 000	3 386 000	3 386 000
2.— Other Services
01. Compensation and legal expenses............	1 047 000	514 000	514 000
Total: Division 139	8 311 000	3 900 000	3 900 000
Division 140.— INDUSTRIAL RELATIONS COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	5 621 000	3 060 000	3 060 000
2.— Other Services........................................
01. Compensation and legal expenses............	20 000	10 000	10 000
Total: Division 140	5 641 000	3 070 000	3 070 000
Total: Attorney-General's Department..........	824 106 000	882 173 878	863 602 000

SCHEDULE — continued

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

SUMMARY

Appropriation — 1994-95, Heavy figures

Estimated Expenditure — 1993-94, Light figures

Division		Running Costs	Other Services	Total
$	$	$
150	Administrative........................................	80 943 000	109 994 000	190 937 000
76 700 000	110 047 000	186 747 000
151	Broadcasting and Television Services......	—	675 849 000	675 849 000
—	664 114 000	664 114 000
152	Australian Broadcasting Authority...........	—	11 019 000	11 019 000
—	15 292 000	15 292 000
153	Australian Telecommunications Authority	—	12 650 000	12 650 000
—	12 999 000	12 999 000
154	Spectrum Management Agency...............	30 851 000	—	30 851 000
33 360 000	—	33 360 000
155	Australia Council....................................	—	59 153 000	59 153 000
—	58 182 000	58 182 000
156	Australian Film Commission...................	—	18 742 000	18 742 000
—	17 916 000	17 916 000
157	Australian Film, Television and Radio School	—	10 711 000	10 711 000
10 553 000		10 553 000
158	National Gallery of Australia...................	—	19 140 000	19 140 000
—	19 437 000	19 437 000
159	Australian National Maritime Museum....	—	13 514 000	13 514 000
—	12 866 000	12 866 000
160	National Film and Sound Archive............	8 209 000	935 000	9 144 000
8 718 000	914 000	9 632 000
161	National Library of Australia...................	—	31 247 000	31 247 000
—	33 950 000	33 950 000
162	National Museum of Australia.................	—	6 223 000	6 223 000
6 518 000	6 518 000
163	National Science and Technology Centre.	4 340 000	—	4 340 000
7 233 000	—	7 233 000
Total......................................................	124 343 000	969 177 000	1 093 520 000
126 011 000	962 788 000	1 088 799 000

SCHEDULE — continued

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 150.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)..........................................................	80 943 000	77 139 000	76 700 000
2.— Other Services
01. Compensation and legal expenses..............	556 000	385 000	385 000
02. Australian Council for Radio for the Print Handicapped — Transmission subsidy.........................	100 000	100 000	100 000
03. Remote Commercial Television Services Subsidy	1 980 000	2 063 000	1 452 000
Payments to the Public Broadcasting Foundation in support of Ethnic Radio News Service.................	—	140 000	140 000
2 636 000	2 688 000	2 077 000
3.— Grants and Contributions
01. International Telecommunication Union — Contribution	4 914 000	4 860 000	4 860 000
02. Asia-Pacific Telecommunity — Contribution	284 000	289 000	263 000
03. Grants in support of community broadcasting	3 111 000	3 045 000	3 045 000
8 309 000	8 194 000	8 168 000
4.— Cultural Development Program (including payments to relevant trust accounts)......................................	99 049 000	100 796 000	99 802 000
Total: Division 150	190 937 000	188 817 000	186 747 000
Division 151.— BROADCASTING AND TELEVISION SERVICES
1.— Australian Broadcasting Corporation — Operating expenses
01. General activities — Domestic services...	493 561 000	497 442 000	497 442 000
02. General activities — Radio Australia.......	14 195 000	14 095 000	14 095 000
507 756 000	511 537 000	511 537 000

SCHEDULE — continued

Department of Communications and the Arts — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
2.— Special Broadcasting Service — Operating expenses	75 712 000	75 312 000	75 312 000
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.....	92 381 000	87 516 000	77 265 000
Total: Division 151	675 849 000	674 365 000	664 114 000
Division 152.—AUSTRALIAN BROADCASTING AUTHORITY
1.— For expenditure under the Broadcasting Services Act 1992	11 019 000	15 292 000	15 292 000
Division 153.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY
1.— For expenditure under the Telecommunications Act 1991	12 650 000	12 999 000	12 999 000
Division 154.— SPECTRUM MANAGEMENT AGENCY
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	30 851 000	33 960 000	33 360 000
Division 155.— AUSTRALIA COUNCIL
1.— For expenditure under the Australia Council Act 1975	59 153 000	58 182 000	58 182 000
Division 156.— AUSTRALIAN FILM COMMISSION
1.— For expenditure under the Australian Film Commission Act 1975	18 742 000	17 916 000	17 916 000
Division 157.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
1.— For expenditure under the Australian Film, Television and Radio School Act 1973....................................	10 711 000	10 553 000	10 553 000

SCHEDULE — continued

Department of Communications and the Arts — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
Division 158.— NATIONAL GALLERY OF AUSTRALIA	$	$	$
1.— For expenditure under the National Gallery Act 1975	19 140 000	19 437 000	19 437 000
Division 159.— AUSTRALIAN NATIONAL MARITIME MUSEUM
1.— For expenditure under the Australian National Maritime Museum Act 1990................................................	13 514 000	12 866 000	12 866 000
Division 160.— NATIONAL FILM AND SOUND ARCHIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8) .............................................	8 209 000	8 718 000	8 718 000
2.— Other Services 01. Acquisitions and preservation.....................	935 000	914 000	914 000
Total: Division 160	9 144 000	9 632 000	9 632 000
Division 161.— NATIONAL LIBRARY OF AUSTRALIA
1.— For expenditure under the National Library Act 1960	31 247 000	33 950 000	33 950 000
Division 162.— NATIONAL MUSEUM OF AUSTRALIA
1.— For expenditure under the National Museum of Australia Act 1980..............................................................	6 223 000	6 518 000	6 518 000
Division 163.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE
1.— Running Costs (net appropriation — see section 7) (see also section 8) .............................................	4 340 000	7 386 000	7 233 000
Total: Department of Communications and the Arts	1 093 520 000	1 101 873 000	1 088 799 000

SCHEDULE — continued

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation — 1994-95, Heavy figures

Estimated Expenditure — 1993-94, Light figures

Division	Running Costs	Other Services	Total
$	$	$
180 Administrative..........................................	4 948 188 000	110 769 000	5 058 957 000
5 024 507 000	145 039 000	5 169 546 000
181 Equipment and Stores................................	3 827 001 000	3 827 001 000
—	3 897 307 000	3 897 307 000
182 Defence Co-operation...............................	—	80 436 000	80 436 000
—	76 133 000	76 133 000
183 Defence Production...................................	—	22 039 000	22 039 000
—	35 304 000	35 304 000
184 Australian Defence Industries Ltd..............	—	15 936 000	15 936 000
—	33 309 000	33 309 000
185 Defence Facilities.....................................	—	860 658 000	860 658 000
—	843 059 000	843 059 000
186 Defence Housing......................................	—	331 994 000	331 994 000
—	348 284 000	348 284 000
Total...............................................	4 948 188 000	5 248 833 000	10 197 021 000
5 024 507 000	5 378 435 000	10 402 942 000
Department of Veterans' Affairs
195 Administrative..........................................	222 849 000	303 054 000	525 903 000
215 141 000	378 376 000	593 517 000
196 Other Benefits..........................................	—	1 138 722 000	1 138 722 000
—	1 010 897 000	1 010 897 000
197 Australian War Memorial..........................	—	13 786 000	13 786 000
—	13 557 000	13 557 000
Total..........................................................	222 849 000	1 455 562 000	1 678 411 000
215 141 000	1 402 830 000	1 617 971 000
Total..............................................................	5 171 037 000	6 704 395 000	11 875 432 000
5 239 648 000	6 781 265 000	12 020 913 000

SCHEDULE — continued

DEPARTMENT OF DEFENCE

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 180. — ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7)	4 948 188 000	5 070 012 000	5 024 507 000
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.............................................	796 000	790 000	790 000
03. Payments under subsection 34A(1) of the Audit Act 1901.	104 000	324 000	324 000
04. Emergency Management Australia — Assistance to the States, the Northern Territory and the Australian Capital Territory	5 943 000	5 748 000	5 748 000
05. Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	6 443 000	6 768 000	6 768 000
06. Aborigines and Torres Strait Islanders — Settlement of underpayments to World War II Servicemen	10 000	20 000	10 000
07. Compensation and legal expenses............

62 682 000	66 679 000	66 679 000
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy..........................................................	32 821 000	31 988 000	31 988 000
09. "Young Endeavour" program for youth....	1 845 000	1 845 000	1 845 000
10. Grant - Australian military history research	100 000	100 000	100 000
Unexploded ordnance clearance..............	—	64 000	64 000
Voyager Compensation — Actions commenced by survivors in 1986 up to 1 December 1988..............	—	30 698 000	30 698 000
110 769 000	145 049 000	145 039 000
Total: Division 180	5 058 957 000	5 215 061 000	5 169 546 000
Division 181.—EQUIPMENT AND STORES..	3 827 001 000	3 952 917 000	3 897 307 000
Division 182.— DEFENCE CO-OPERATION.	80 436 000	77 133 000	76 133 000
Division 183.— DEFENCE PRODUCTION.....	22 039 000	39 781 000	35 304 000

SCHEDULE — continued

Department of Defence — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 184.— AUSTRALIAN DEFENCE INDUSTRIES LTD	15 936 000	33 778 000	33 309 000
Division 185.— DEFENCE FACILITIES
1.— Construction, Acquisitions and Leases	566 802 000	550 963 000	550 513 000
2.— Facilities Operations.........................	293 856 000	294 889 000	292 546 000
Total: Division 185	860 658 000	845 852 000	843 059 000
Division 186.—DEFENCE HOUSING.............	331 994 000	348 284 000	348 284 000
Total: Department of Defence........................	10 197 021 000	10 512 806 000	10 402 942 000

SCHEDULE — continued

DEPARTMENT OF VETERANS' AFFAIRS

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 195.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	222 849 000	227 965 000	215 141 000
2.— Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts) .....	252 140 000	331 223 000	331 223 000
3.— Accommodation expenses (for payment to relevant Repatriation Hospital operations trust accounts) .....	17 662 000	21 790 000	21 363 000
4.— Other Services
01. War Graves — Commemoration, care and maintenance	5 304 000	5 762 000	5 762 000
02. Payments under subsection 34A(1) of the Audit Act 1901.	42 000	44 000	35 000
03. Medical examinations, fares and expenses of veterans and dependants.........................................	4 671 000	4 621 000	4 621 000
04. Payments under subsections 3(6) and (8) of the Repatriation Amendment Act 1982 and similar payments	310 000	290 000	290 000
05. Compensation and legal expenses............	2 217 000	2 418 000	1 483 000
06. Payments for home help services whether to a local government body or another person or organisation.	141000	151 000	151 000
07. Grants-in-aid..........................................	80 000	80 000	80 000
08. Health and medical research for veterans' health care	900 000	900 000	900 000
09. Provision of artificial limbs for veteran and community clients	5 307 000	5 253 000	5 253 000
10. Supplementary assistance for carers of veterans	3 777 000	3 729 000	2 446 000
11. Hostel Development Scheme...................	7 845 000	4 157 000	2 633 000
12. Accommodation expenses for non-trust account institutions	1 533 000	1 324 000	1 115 000
13. Refurbishment, reconstruction and relocation of war graves and related facilities..................................	940 000	686 000	686 000
14. Wound Management Foundation.............	185 000	335 000	335 000
33 252 000	29 750 000	25 790 000
Total: Division 195	525 903 000	610 728 000	593 517 000

SCHEDULE — continued

Department of Veterans' Affairs — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 196. — OTHER BENEFITS
01. Payments for Local Medical Officers and specialist consultations and services for veterans.....................	310 194 000	273 305 000	273 305 000
02. Pharmaceutical services..........................	94 180 000	89 300 000	88 993 000
03. Maintenance of patients in non-departmental institutions	560 634 000	488 723 000	488 723 000
04. Expenses of travelling for medical treatment	23 420 000	26 179 000	23 114 000
05. Veterans' children education scheme........	5 958 000	5 900 000	5 900 000
06. Vehicle assistance scheme......................	485 000	485 000	485 000
07. Payments to persons and organisations in respect of agreed joint ventures and support for day clubs for the care and welfare of veterans, war widows and dependants..	1 358 000	1 060 000	1 060 000
08. Payments for allied health services for veterans	142 493 000	129 397 000	129 317 000
Total: Division 196	1 138 722 000	1 014 349 000	1 010 897 000
Division 197.— AUSTRALIAN WAR MEMORIAL
1.— For expenditure under the Australian War Memorial Act 1980	13 786 000	13 557 000	13 557 000
Total: Department of Veterans' Affairs.........	1 678 411 000	1 638 634 000	1 617 971 000

SCHEDULE — continued

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

SUMMARY

Appropriation — 1994-95, Heavy figures

Estimated Expenditure — 1993-94, Light figures

Division	Running Costs	Other Services	Total
$	$	$
220 Administrative.......................................	914 045 000	2 043 409 000	2 957 454 000
884 197 000	1 829 972 000	2 714 169 000
221 Anglo-Australian Telescope Board..........	—	3 043 000	3 043 000
—	3 063 000	3 063 000
222 National Board of Employment, Education and Training	5 301 000	900 000	6 201 000
	4 946 000	882 000	5 828 000
223 Australian National Training Authority....	—	81 857 000	81 857 000
—	30 795 000	30 795 000
Total...................................................	919 346 000	2 129 209 000	3 048 555 000
889 143 000	1 864 712 000	2 753 855 000

SCHEDULE — continued

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
Division 220.— ADMINISTRATIVE	$	$	$
1.— Running Costs (net appropriation — see section 7) (see also section 8)..........................................................	914 045 000	890 708 000	884 197 000
2.— Assistance for Schools
01. Curriculum Development........................	3 491 000	5 100 000	5 080 000
02. Australian Student Prize..........................	1 000 000	1 028 000	1 028 000
03. Education counselling and support services for school students	1 858 000	1 876 000	876 000
04. Key Competency Measures for Schools...	12 166 000	12 448 000	5 135 000
05. Teacher Professional Development Program	21 097 000	15 318 000	9 191 000
National Equity Research and Information Centre for Schools	—	256 000	—
39 612 000	36 026 000	21 310 000
3.— Assistance for Higher Education
01. Grants for Research................................	2 081 000	2 022 000	2 022 000
02. International awards and exchanges.........	1 937 000	1 917 000	1 917 000
03. Overseas study grants for Aboriginals......	345 000	612 000	450 000
4 363 000	4 551 000	4 389 000
4.— Skills Formation
01. National Centre for Vocational Education Research Ltd — Commonwealth Contribution..............	526 000	738 000	631 000
02. Entry level training.................................	240 261 000	289 879 000	280 423 000
03. Skills training.........................................	29 264 000	45 445 000	44 453 000
04. Workplace training in literacy.................	11 589 000	7 627 000	7 627 000
Adult and community education..............	—	207 000	31 000
281 640 000	343 896 000	333 165 000

SCHEDULE — continued

Department of Employment, Education and Training — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
5.— Special Employment Education and Income Support
01. Aboriginal education — Direct assistance	43 135 000	43 165 000	38 165 000
02. Aboriginal employment..........................	44 830 000	43 672 000	43 672 000
Aboriginal education assistance..............	—	303 000	303 000
87 965 000	87 140 000	82 140 000
6.— Other Services
01. Compensation and legal expenses............	1 010 000	1 301 000	1 301 000
02. Australian Language and Literacy Policy.	9 764 000	9 544 000	9 344 000
03. Asian Studies.........................................	3 059 000	3 670 000	3 670 000
04. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education Commission	49 000	49 000	49 000
05. Offshore administration of the Overseas Students program	902 000	1 098 000	1 098 000
06. United Nations Educational, Scientific and Cultural Organisation — Project grants.....................................	125 000	122 000	122 000
07. Organisation for Economic Cooperation and Development — Grants and contributions.....................	198 000	197 000	197 000
08. Evaluation research and development......	6 882 000	9 722 000	9 722 000
09. Youth Affairs grants and publicity...........	5 345 000	6 045 000	6 045 000
10. Grants-in-aid — Educational and research associations	1 391 000	1 477 000	1 447 000
11. Asian Studies teacher training.................	1 155 000	1 130 000	1 130 000
12. Framework for open learning..................	2 152 000	2 106 000	2 106 000
13. Strategy for the development of management skills in Australia	198 000	2 820 000	2 620 000
14. Education Export Enhancement...............	1 176 000	878 000	878 000
15. Education Services for Overseas Students — Fidelity Fund	3 130 000	3 130 000	—
Payments under subsection 34A(1) of the Audit Act 1901.	—	5 000	5 000
Payments to institutions and individuals — English Language Intensive Courses for Overseas Students	—	2 036 000	2 036 000
36 536 000	45 330 000	41 770 000
7.— Labour Market Program Assistance to Jobseekers and Industry	1 593 293 000	1 353 675 000	1 347 198 000
Total: Division 220	2 957 454 000	2 761 326 000	2 714 169 000

SCHEDULE — continued

Department of Employment, Education and Training — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
Division 221.— ANGLO-AUSTRALIAN TELESCOPE BOARD	$	$	$
1.— For expenditure under the Anglo-Australian Telescope Agreement Act 1970................................................	3 043 000	3 063 000	3 063 000
Division 222.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING
1.— Running Costs........................................	5 301 000	5 269 000	4 946 000
2.— Grants for Innovative Projects...............	900 000	882 000	882 000
Total: Division 222	6 201 000	6 151 000	5 828 000
Division 223.— AUSTRALIAN NATIONAL TRAINING AUTHORITY
1.— For expenditure under the Australian National Training Authority Act 1992................................................	8 981 000	8 892 000	8 892 000
2.— For expenditure under section 11 of the Australian National Training Authority Act 1992..................	72 876 000	23 081 000	21 903 000
Total: Division 223	81 857 000	31 973 000	30 795 000
Total: Department of Employment, Education and Training	3 048 555 000	2 802 513 000	2 753 855 000

SCHEDULE — continued

DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

SUMMARY

Appropriation — 1994-95, Heavy figures

Estimated Expenditure — 1993-94, Light figures

Division	Running Costs	Other Services	Total
$	$	$
260 Administrative......................................	48 421 000	60 443 000	108 864 000
48 328 000	56 552 000	104 880 000
261 Australian Heritage Commission............	—	7 545 000	7 545 000
—	9 789 000	9 789 000
262 Australian Sports Drug Agency..............	—	2 877 000	2 877 000
—	2 850 000	2 850 000
263 Australian Nature Conservation Agency...............................................	—	61 229 000	61 229 000
—	60 493 000	60 493 000
264 Australian Sports Commission...............	—	63 415 000	63 415 000
—	62 803 000	62 803 000
265 Commonwealth Bureau of Meteorology.	121 476 000	1 174 000	122 650 000
129 727 000	1 174 000	130 901 000
266 Great Barrier Reef Marine Park Authority	—	8 927 000	8 927 000
—	9 688 000	9 688 000
267 Antarctic Division.................................	39 832 000	16 396 000	56 228 000
38 759 000	21 353 000	60 112 000
268 Territories.............................................	15 069 000	27 315 000	42 384 000
13 210 000	30 471 000	43 681 000
Total.................................................	224 798 000	249 321 000	474 119 000
230 024 000	255 173 000	485 197 000

SCHEDULE — continued

DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 260.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)..........................................................	48 421 000	50 974 000	48 328 000
2.— Sport and Recreation Program...............	16 039 000	29 003 000	22 399 000
3.— Environment Program (including payments to relevant trust accounts)..............................................	43 912 000	38 627 000	33 661 000
4.— Corporate Services Program..................	492 000	492 000	492 000
Total: Division 260	108 864 000	119 096 000	104 880 000
Division 261.— AUSTRALIAN HERITAGE COMMISSION
1.— For expenditure under the Australian Heritage Commission Act 1975......................................................	7 545 000	9 789 000	9 789 000
Division 262. — AUSTRALIAN SPORTS DRUG AGENCY
1.— For expenditure under the Australian Sports Drug Agency Act 1990......................................................	2 877 000	2 850 000	2 850 000
Division 263.— AUSTRALIAN NATURE CONSERVATION AGENCY
1.— For expenditure under the National Parks and Wildlife Conservation Act 1975..........................	61 229 000	60 493 000	60 493 000
Division 264. — AUSTRALIAN SPORTS COMMISSION
1.— For expenditure under the Australian Sports Commission Act 1989..............................................................	63 415 000	62 803 000	62 803 000

SCHEDULE — continued

Department of the Environment, Sport and Territories — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 265.— COMMONWEALTH BUREAU OF METEOROLOGY
1.— Running Costs (net appropriation — see section 7) (see also section 8)..........................................................	121 476 000	129 927 000	129 727 000
2.— Other Services
01. World Meteorological Organization — Contribution	988 000	988 000	988 000
02. Compensation and legal expenses............	186 000	186 000	186 000
1 174 000	1 174 000	1 174 000
Total: Division 265	122 650 000	131 101 000	130 901 000
Division 266.— GREAT BARRIER REEF MARINE PARK AUTHORITY
1.— For expenditure under the Great Barrier Reef Marine Park Act 1975......................................................	8 927 000	9 688 000	9 688 000
Division 267.— ANTARCTIC DIVISION
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	39 832 000	39 394 000	38 759 000
2.— Other Services
01. Shipping (net appropriation — see section 7)	15 869 000	20 843 000	20 838 000
02. Antarctic Science Advisory Committee Grants Scheme	527 000	515 000	515 000
16 396 000	21 358 000	21 353 000
Total: Division 267	56 228 000	60 752 000	60 112 000

SCHEDULE — continued

Department of the Environment, Sport and Territories — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
Division 268.— TERRITORIES	$	$	$
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	15 069 000	15 360 000	13 210 000
2.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 7)	27 315 000	31 471 000	30 471 000
Total: Division 268	42 384 000	46 831 000	43 681 000
Total: Department of the Environment, Sport and Territories	474 119 000	503 403 000	485 197 000

SCHEDULE — continued

DEPARTMENT OF FINANCE

SUMMARY

Appropriation — 1994-95, Heavy figures

Estimated Expenditure— 1993-94, Light figures

Division	Running Costs	Other Services	Total
$	$	$
280 Administrative.......................................	76 181 000	53 829 000	130 010 000
80 760 000	101 120 000	181 880 000
281 Australian National Audit Office.............	43 657 000	53 000	43 710 000
45 777 000	—	45 777 000
282 Commonwealth Superannuation Administration	29 788 000	316 000	30 104 000
	27 652 500	350 000	28 002 500
Total..................................................	149 626 000	54 198 000	203 824 000
154 189 500	101 470 000	255 659 500
Department of Administrative Services
300 Administrative.......................................	145 332 000	276 245 000	421 577 000
141 303 000	258 510 000	399 813 000
301 Australian Electoral Commission............	60 727 000	11 025 000	71 752 000
56 435 000	8 645 000	65 080 000
302 Ministerial and Parliamentary Services....	69 946 000	34 088 000	104 034 000
71 659 000	34 078 000	105 737 000
303 Royal Commissions and Inquiries...........	2 201 000	—	2 201 000
2 600 000	95 000	2 695 000
Total...................................................	278 206 000	321 358 000	599 564 000
271 997 000	301 328 000	573 325 000
Total........................................................	427 832 000	375 556 000	803 388 000
426 186 500	402 798 000	828 984 500

SCHEDULE — continued

DEPARTMENT OF FINANCE

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 280.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)..........................................................	76 181 000	82 879 000	80 760 000
2.— Other Services
01. Compensation and legal expenses............	20 000	20 000	20 000
02. South Australia and Tasmania — Pensions for former State railways' employees.........................................	44 800 000	44 400 000	44 400 000
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	2 000
04. Exchange transactions and adjustments (periodic revaluing adjustments for non-convertible currencies and exchange gains may be credited to this item)...............	100 000	45 600 000	45 600 000
05. Payments under subsection 34A(1) of the Audit Act 1901.	38 000	49 000	40 000
06. Loan servicing — Loans of Canberra Commercial Development Authority...........................................	257 000	291 000	291 000
07. Bank fees and interest charges (recoveries of fees may be credited to this item) ..........................................	8 600 000	10 750 000	10 750 000
08. Interest on trustee moneys (for payment to the Defence Service Homes Insurance Trust Account) .......	12 000	17 000	17 000
53 829 000	101 129 000	101 120 000
Total: Division 280	130 010 000	184 008 000	181 880 000
Division 281.— AUSTRALIAN NATIONAL AUDIT OFFICE
1.— Running Costs (net appropriation — see section 7) (see also section 8)..........................................................	43 657 000	54 052 000	45 777 000
2.— Other Services........................................
01. Compensation and legal expenses...............	53 000	50 000	—
Total: Division 281	43 710 000	54 102 000	45 777 000

SCHEDULE — continued

Department of Finance — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 282.— COMMONWEALTH SUPERANNUATION ADMINISTRATION
1.— Running Costs (net appropriation — see section 7) (see also section 8)..........................................................	29 788 000	28 414 500	27 652 500
2.— Other Services
01. Compensation and legal expenses............	66 000	100 000	100 000
02. Payments under subsection 34A(1) of the Audit Act 1901.	250 000	250 000	250 000
316 000	350 000	350 000
Total: Division 282	30 104 000	28 764 500	28 002 500
Total: Department of Finance........................	203 824 000	266 874 500	255 659 500

SCHEDULE — continued

ADVANCE TO THE MINISTER FOR FINANCE

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 290.— ADVANCE TO THE MINISTER FOR FINANCE
To enable the Minister:
(a) to make advances (that will be recovered during the financial year) in respect of expenditure for the ordinary annual services of the Government; and

(b) to make money available for expenditure:
(i) that the Minister is satisfied 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	215 000 000	170 000 000
* Estimated expenditure is shown under the appropriation to which it will be charged.

SCHEDULE — continued

PROVISION FOR RUNNING COSTS BORROWINGS

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 291.— PROVISION FOR RUNNING COSTS BORROWINGS
To enable the Minister to make money available for expenditure:
(a) for the purposes of running costs of a Department, statutory authority or other body for which an appropriation has been made under an item, subdivision or Division in this Schedule, in accordance with an agreement between the Minister and the Minister responsible for the Department, authority or body; and
(b) particulars of which will afterwards be submitted to the Parliament...........................................................	20 000 000	20 000 000
* Estimated expenditure is shown under the appropriation to which it will be charged.

SCHEDULE — continued

DEPARTMENT OF ADMINISTRATIVE SERVICES

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 300. — ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)..........................................................	145 332 000	149 022 000	141 303 000
2.— Other Services
01. Compensation and legal expenses............	1 659 000	1 611 000	1 611 000
02. Political Exchange Program....................	382 000	371 000	371 000
03. Leases to be assigned, refurbished or terminated	1 388 000	1 361 000	1 361 000
04. Property adjustment program (for payment to the Australian Property Group Trust Account) ..........	9 000 000	15 000 000	15 000 000
05. Payment for community service obligations (for payment to the Department of Administrative Services Business Services Trust Account) ..........................................	39 690 000	39 335 000	39 335 000
06. Halon management and recovery program (for payment to the Department of Administrative Services Business Services Trust Account) ..........................................	2 500 000	1 800 000	700 000
07. Staff adjustment program (for payment to the Department of Administrative Services Business Services Trust Account	88 480 000	78 466 000	54 522 000
08. Operating subsidy — COMCAR (for payment to the Department of Administrative Services Business Services Trust Account)	13 000 000	19 000 000	19 000 000
09. Australian Made campaign......................	1 500 000	2 046 000	2 046 000
157 599 000	158 990 000	133 946 000
3.— Estate Management
01. Estate management expenses...................	8 771 000	8 739 000	8 739 000
02. Fire protection — Commonwealth property	12 439 000	12 174 000	12 174 000
03. Management of non-commercial estate....	3 939 000	3 856 000	3 856 000
25 149 000	24 769 000	24 769 000

SCHEDULE — continued

Department of Administrative Services — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
4.— Overseas Property Services
01. Rent	60 967 000	64 835 000	64 835 000
02. Other services (money received from the sale of furniture and fittings overseas plus receipts from rental from, and disposal of surplus properties in Papua New Guinea, that part of which is equal to the costs of renting or disposing of those properties, may be credited to this item)......................	32 014 000	40 939 000	34 453 000
92 981 000	105 774 000	99 288 000
5.— Grants-in-aid
01. Royal Humane Society of Australasia......	10 000	10 000	10 000
02. Australian Institute of Political Science....	21 000	20 000	20 000
03. Lionel Murphy Foundation — Contribution	125 000	124 000	124 000
04. Herbert Vere Evatt Memorial Foundation — Contribution	261 000	257 000	257 000
05. Royal Society for the Prevention of Cruelty to Animals (Australia) ..........................................................	21 000	20 000	20 000
06. Australian and New Zealand Federation of Animal Societies	21 000	20 000	20 000
07. Grant-in-aid to the Australian Conservation Foundation	57 000	56 000	56 000
516 000	507 000	507 000
Total: Division 300	421 577 000	439 062 000	399 813 000
Division 301.— AUSTRALIAN ELECTORAL COMMISSION
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	60 727 000	59 757 000	56 435 000

SCHEDULE — continued

Department of Administrative Services — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
2.— Other Services
01. Conduct of Commonwealth elections, referendums and industrial ballots................................................	10 770 000	8 397 000	8 397 000
02. Compensation and legal expenses............	255 000	248 000	248 000
11 025 000	8 645 000	8 645 000
Total: Division 301	71 752 000	68 402 000	65 080 000
Division 302.— MINISTERIAL AND PARLIAMENTARY SERVICES
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	69 946 000	71 659 000	71 659 000
2.— Other Services........................................
01. Compensation and legal expenses............	62 000	62 000	14 000
02. Superannuation endowment policies — Premiums paid	2 200 000	3 016 000	2 200 000
2 262 000	3 078 000	2 214 000
3.— Conveyance of Members of Parliament and Others.	27 445 000	27 268 000	27 268 000
4.— Visits Abroad of Ministers (including personal staff) and Others	4 381 000	4 596 000	4 596 000
Total: Division 302	104 034 000	106 601 000	105 737 000

SCHEDULE — continued

Department of Administrative Services — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
Division 303.— ROYAL COMMISSIONS AND INQUIRIES	$	$	$
1.— Running Costs........................................	2 201 000	2 600 000	2 600 000
Other Services
Royal Commission into Aboriginal Deaths in Custody — Legal assistance.................................................	—	95 000	95 000
Total: Division 303	2 201 000	2 695 000	2 695 000
Total: Department of Administrative Services	599 564 000	616 760 000	573 325 000

SCHEDULE — continued

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

SUMMARY

Appropriation — 1994-95, Heavy figures

Estimated Expenditure — 1993-94, Light figures

Division	Running Costs	Other Services	Total
$	$	$
315 Administrative.....................................	440 360 000	174 182 000	614 542 000
401 549 000	163 961 000	565 510 000
316 Australia-Japan Foundation...................	935 000	968 000	1 903 000
927 000	968 000	1 895 000
317 Australian International Development Assistance Bureau	39 931 000	1 208 094 000	1 248 025 000
38 081 000	1 152 131 000	1 190 212 000
318 Australian Secret Intelligence Service....	—	32 109 000	32 109 000
—	31 911 000	31 911 000
319 Australian Centre for International Agricultural Research	—	36 715 000	36 715 000
—	33 670 000	33 670 000
320 Australian Trade Commission...............	—	417 272 000	417 272 000
388 368 000	388 368 000
Total...............................................	481 226 000	1 869 340 000	2 350 566 000
440 557 000	1 771 009 000	2 211 566 000

SCHEDULE — continued

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 315.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)..........................................................	440 360 000	419 435 000	401 549 000
2.— Other Services........................................
01. Emergency advances to Australian travellers	225 000	175 000	175 000
02. Communications and technical services...	6 877 000	6 819 000	6 819 000
03. Compensation and legal expenses............	344 000	288 000	288 000
04. Protective security services.....................	7 122 000	7 064 000	7 064 000
05. Interest on overseas bank overdrafts........	120 000	120 000	120 000
06. Australian Program of Training for Eurasia	1 230 000	3 600 000	3 600 000
07. Payment in respect of the Nauru-Australia Compact of Settlement	17 000 000	40 000 000	40 000 000
32 918 000	58 066 000	58 066 000
3.— Contributions to International Organizations
01. United Nations.......................................	23 959 000	23 959 000	22 279 000
02. International Atomic Energy Agency.......	5 070 000	5 070 000	4 850 000
03. United Nations Food and Agriculture Organization	9 889 000	9 889 000	8 799 000
04. United Nations Educational, Scientific and Cultural Organization	8 118 000	8 118 000	6 669 000
05. Other United Nations Affiliated Organisations	482 000	482 000	333 000
06. Commonwealth Secretariat.....................	2 799 000	2 799 000	1 947 000
07. Commonwealth Foundation....................	603 000	603 000	436 000
08. General Agreement on Tariffs and Trade.	1 353 000	1 353 000	1 201 000
09. Organization for Economic Co-operation and Development	6 398 000	6 398 000	5 300 000
10. Asia Pacific Economic Co-operation Secretariat	485 000	485 000	265 000
11. Australian participation in COCOM (the International committee co-ordinating export controls on strategic goods and technology) ..........................................................	85 000	85 000	85 000
12. Convention on the conservation of Antarctic Mineral Living Resources..........................................	180 000	165 000	165 000
13. Bureau of Permanent Court of Arbitration	10 000	10 000	9 000
14. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome	72 000	72 000	72 000
15. Assessed Contributions to United Nations Peace-Keeping Operations.........................................	75 259 000	87 421 000	45 696 000

SCHEDULE — continued

Department of Foreign Affairs and Trade — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Contribution to the Preparatory Commission for the implementation of the Chemical Weapons Convention	—	440 000	389 000
134 762 000	147 349 000	98 495 000
4.— Grants and Contributions (including Payment to relevant Trust Accounts) ............................................	6 502 000	7 717 000	7 400 000
Total: Division 315	614 542 000	632 567 000	565 510 000
Division 316.— AUSTRALIA-JAPAN FOUNDATION
1.— Running Costs (net appropriation — see section 7) (see also section 8)..........................................................	935 000	927 000	927 000
2.— Other Services
01. Australia-Japan Foundation (for payment to the Australia-Japan Fund).................................................	968 000	968 000	968 000
Total: Division 316	1 903 000	1 895 000	1 895 000
Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	39 931 000	38 132 000	38 081 000
2.— Papua New Guinea Special Programs
01. Budget support.......................................	213 400 000	249 000 000	244 000 000
02. Overseas officers of former administrations and Australian Staffing Assistance Group — Termination payments and retirement benefits..............................................	16 000 000	16 238 000	16 238 000
229 400 000	265 238 000	260 238 000
3.— Country Programs
01. Papua New Guinea and South Pacific programs	184 642 000	155 014 000	155 014 000
02. South-East Asia programs.......................	254 659 000	224 898 000	224 898 000

SCHEDULE — continued

Department of Foreign Affairs and Trade — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
03. Other regions.........................................	104 704 000	103 016 000	103 016 000
544 005 000	482 928 000	482 928 000
4.— Cross-Regional Programs
01. Support programs...................................	10 851 000	10 128 000	10 128 000
02. Special student programs........................	61 603 000	64 722 000	64 722 000
72 454 000	74 850 000	74 850 000
5.— Emergency and Refugee Programs
01. Emergency aid.......................................	10 769 000	10 537 000	10 537 000
02. Refugee relief programs..........................	60 153 000	57 390 000	57 390 000
70 922 000	67 927 000	67 927 000
6.— International Organizations
01. United Nations development organizations	83 713 000	80 308 000	80 308 000
02. Commonwealth development organizations	10 231 000	11 283 000	11 283 000
03. International development, environment and research organizations..........................................................	25 539 000	14 885 000	14 885 000
119 483 000	106 476 000	106 476 000
7.— Community and Commercial Programs
01. Voluntary organizations..........................	28 123 000	25 268 000	25 268 000
02. Development education and public information	1 814 000	1 579 000	1 579 000
03. Development Import Finance Facility......	130 000 000	120 000 000	120 000 000
04. Academic and research programs............	2 457 000	2 404 000	2 404 000
05. Trade development programs..................	3 808 000	4 820 000	4 820 000
166 202 000	154 071 000	154 071 000

SCHEDULE — continued

Department of Foreign Affairs and Trade — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
8.— Other Services
01. Accommodation expenses.......................	5 628 000	5 763 000	5 267 000
Compensation and legal expenses...........	—	374 000	374 000
5 628 000	6 137 000	5 641 000
Total: Division 317	1 248 025 000	1 195 759 000	1 190 212 000
Division 318.— AUSTRALIAN SECRET INTELLIGENCE SERVICE
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item) .......................	31 407 000	33 013 000	31 711 000
2.— Other Services
01. Compensation and legal expenses............	702 000	200 000	200 000
Total: Division 318	32 109 000	33 213 000	31 911 000
Division 319.— AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH (for payment to the Australian Centre for International Agricultural Research Trust Fund)	36 715 000	33 670 000	33 670 000
Division 320. — AUSTRALIAN TRADE COMMISSION
1.— For expenditure under the Australian Trade Commission Act 1985 other than payments under the Export Market Development Grants Act 1974....................................	187 395 000	178 636 000	178 636 000
2.— For payments under the Export Market Development Grants Act 1974......................................................	229 877 000	209 732 000	209 732 000
Total: Division 320	417 272 000	388 368 000	388 368 000
Total: Department of Foreign Affairs and Trade	2 350 566 000	2 285 472 000	2 211 566 000

SCHEDULE — continued

DEPARTMENT OF HOUSING AND REGIONAL DEVELOPMENT

SUMMARY

Appropriation — 1994-95, Heavy figures

Estimated Expenditure — 1993-94, Light figures

Division	Running Costs	Other Services	Total
$	$	$
330 Administrative.....................................	38 059 000	22 664 000	60 723 000
29 592 000	73 484 000	103 076 000
331 National Capital Planning Authority......	6 101 000	7 572 000	13 673 000
8 675 000	7 332 000	16 007 000
Total..................................................	44 160 000	30 236 000	74 396 000
38 267 000	80 816 000	119 083 000

SCHEDULE — continued

DEPARTMENT OF HOUSING AND REGIONAL DEVELOPMENT

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 330.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)..........................................................	38 059 000	32 095 000	29 592 000
2.— Other Services
01. Regional Employment and Economic Development Program	2 205 000	1 850 000	50 000
02. Local Government Development Program	2 347 000	1 460 000	1 065 000
03. Local Government Scholarships Scheme — University of Canberra..........................................................	84 000	83 000	83 000
04. Locational Disadvantage Studies.............	64 000	309 000	195 000
05. Grants to local councils for social and economic infrastructure	148 000	50 487 000	50 339 000
06. Compensation and legal expenses............	1 000	1 000	1 000
07. Grants to local government associations to assist the development of local economic capacity..................	2 452 000	4 392 000	1 940 000
08. Regional Development Program..............	1 235 000	1 467 000	427 000
8 536 000	60 049 000	54 100 000
3.— Housing and Crisis Accommodation
01. First Home Owners Scheme (for expenditure under the First Home Owners Act 1983) .............................	1 600 000	6 000 000	6 000 000
02. Other (including payments to the Australian and National Housing Research Fund Trust Accounts, expenditure under the Home Savings Grant Act 1976 and expenditure under the Supported Accommodation Assistance Act 1989)	300 000	375 000	370 000
03. National Urban Development Program....	6 818 000	8 157 000	7 614 000
04. Pilot project for unemployed homeless youth	5 200 000	5 200 000	5 200 000
05. National Housing and Urban Research Institute Program	210 000	200 000	200 000
14 128 000	19 932 000	19 384 000
Total: Division 330	60 723 000	112 076 000	103 076 000

SCHEDULE — continued

Department of Housing and Regional Development — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 331. — NATIONAL CAPITAL PLANNING AUTHORITY
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	6 101 000	8 925 000	8 675 000
2.— Other Services
01. Compensation and legal expenses...........	48 000	47 000	47 000
02. Maintenance of national land..................	7 524 000	7 516 000	7 285 000
7 572 000	7 563 000	7 332 000
Total Division 331	13 673 000	16 488 000	16 007 000
Total: Department of Housing and Regional Development	74 396 000	128 564 000	119 083 000

SCHEDULE — continued

DEPARTMENT OF HUMAN SERVICES AND HEALTH

SUMMARY Appropriation — 1994-95, Heavy figures

Estimated Expenditure — 1993-94, Light figures

Division		Running Costs	Other Services	Total
$	$	$
340	Administrative.......................................	227 279 000	1 799 618 000	2 026 897 000
269 722 250	1 579 087 000	1 848 809 250
341	Australian Institute of Health and Welfare	—	6 898 000	6 898 000
—	7 249 000	7 249 000
342	National Food Authority........................	—	7 323 000	7 323 000
—	7 358 000	7 358 000
343	Health Insurance Commission................	—	248 320 000	248 320 000
—	215 680 000	215 680 000
344	Australian Hearing Services Authority....	—	92 772 000	92 772 000
91 403 000	91 403 000
345	Australian Institute of Family Studies.....	—	3 170 000	3 170 000
3 373 000	3 373 000
346	Nuclear Safety Bureau...........................	—	808 000	808 000
—	830 000	830 000
Total.....................................................	227 279 000	2 158 909 000	2 386 188 000
269 722 250	1 904 980 000	2 174 702 250

SCHEDULE — continued

DEPARTMENT OF HUMAN SERVICES AND HEALTH

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 340. — ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	227 279 000

500 000	500 000
04. Grants to Ausmusic................................	1 200 000	1 200 000	1 200 000
05. National Industrial Supplies Office..........	220 000	280 000	140 000
06. James Cook Cyclone Structural Testing Station — Contribution	50 000	50 000	50 000
07. Organization for Economic Co-operation and Development — Contribution to the Steel Committee....	29 000	29 000	29 000
7 103 000	7 054 000	6 914 000
Total: Division 380	554 049 000	538 595 178	469 136 178

SCHEDULE — continued

Department of Industry, Science and Technology — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 381.— AUSTRALIAN CUSTOMS SERVICE
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	318 308 000	349 412 000	340 205 000
2.— Other Services
01. Compensation and legal expenses............	2 107 000	2 139 000	2 139 000
02. Customs Co-operation Council — Contribution	250 000	244 000	244 000
03. Remission and reimbursement of duties and taxes — Diplomatic, consular, charitable and other bodies...	613 000	600 000	600 000
04. Payments under subsection 34A(1) of the Audit Act 1901.	31 000	1 170 000	1 170 000
3 001 000	4 153 000	4 153 000
Total: Division 381	321 309 000	353 565 000	344 358 000
Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.— For expenditure under the Australian Institute of Marine Science Act 1972................................................	16 268 000	15 811 000	15 811 000
Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987........	49 727 000	46 628 000	46 628 000
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	6 200 000	7 649 000	7 649 000
02. Payments in respect of National Interest business	17 100 000	35 400 000	14 800 000
Total: Division 384	23 300 000	43 049 000	22 449 000

SCHEDULE — continued

Department of Industry, Science and Technology — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 385. — COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
1.— For expenditure under the Science and Industry Research Act 1949..............................................................	423 283 000	424 034 000	424 034 000
Division 386.— AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT
1.—-Running Costs (net appropriation — see section 7) (see also section 8).......................................................	4 121 000	3 521 000	3 385 000
Division 387. — NATIONAL STANDARDS COMMISSION
1.— For expenditure under the National Measurement Act 1960	2 007 000	2 291 000	2 291 000
Division 388.— ANTI-DUMPING AUTHORITY
1.— Running Costs (net appropriation — see section 7) (see also section 8).......................................................	1 626 000	1 666 000	1 488 000
Division 389.— TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	1 970 000	2 155 000	1 899 000
2.— Industry Assistance Programs
01. Textiles, Clothing and Footwear Industries Development Strategy	25 481 000	50 327 000	34 846 000
02. Bounty, and advances on account of bounty, under the Bounty (Bed Sheeting) Act 1977.............................	1 473 000	2 000 000	2 000 000
26 954 000	52 327 000	36 846 000
Total: Division 389	28 924 000	54 482 000	38 745 000

SCHEDULE — continued

Department of Industry, Science and Technology — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
AUTOMOTIVE INDUSTRY AUTHORITY
Running Costs (net appropriation — see section 7) (see also section 8) ..............................................................	—	1 138 000	920 000
Other Services
Motor Vehicles and Components Development Grants Scheme	—	20 000	6 000
Total:	—	1 158 000	926 000
Total: Department of Industry, Science and Technology	1 424 614 000	1 484 800 178	1 369 251 178

SCHEDULE — continued

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

SUMMARY

Appropriation — 1994-95, Heavy figures

Estimated Expenditure — 1993-94, Light figures

Division		Running Costs	Other Services	Total
$	$	$
490	Administrative......................................	88 398 000	341 373 000	429 771 000
94 139 929	299 811 000	393 950 929
491	Australian Bureau of Agricultural and Resource Economics.........................................................	15 203 000	—	15 203 000
20 107 000		—	20 107 000
492	Australian Geological Survey Organisation	46 277 000	78 000	46 355 000
54 596 000		37 000	54 633 000
493	Australian Fisheries Management Authority	—	10 872 000	10 872 000
—		9 272 000	9 272 000
494	National Registration Authority for Agricultural and Veterinary Chemicals	1 297 000	1 297 000
—		7 222 000	7 222 000
Total.................................................	149 878 000	353 620 000	503 498 000
168 842 929	316 342 000	485 184 929

SCHEDULE — continued

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 490. — ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	88 398 000	97 191 929	94 139 929
2.— Other Services
01. Compensation and legal expenses............	850 000	765 000	765 000
02. Payment for community service obligations (for payment to the Australian Quarantine Inspection Service Trust Account)	37 682 000	43 620 000	41 620 000
03. Quarantine and Inspection — Allocation of industry charges (for payment to the Australian Quarantine Inspection Service Trust Account) ..........................................	127 484 000	127 729 000	127 729 000
04. Payment for redundancies (for payment to the Australian Quarantine Inspection Service Trust Account) ......	25 403 000	14 523 000	5 550 000
05. Payment for community service obligations (for payment to the National Residue Survey Trust Account)	372 000	919 000	919 000
06. Management of former atomic test sites...	246 000	239 000	239 000
07. Superannuation payments to former Victorian meat inspectors	1 312 000	189 000	189 000
193 349 000	187 984 000	177 011 000
3.— Industries Development
01. Australian Tobacco Marketing Advisory Committee — Allocation of tobacco charges under the Tobacco Marketing Act 1965	250 000	345 000	345 000
02. Administration of the Petroleum (Submerged Lands) Act 1967. in relation to the Territory of Ashmore and Cartier Islands	400 000	545 000	301 000
03. Administration of petroleum royalty arrangements	49 000	49 000	49 000
04. Commonwealth defence of common law actions arising from atomic test — Legal and associated costs........	670 000	850 000	850 000
05. International organisations — Contributions	1 606 000	1 355 000	1 230 000
06. Clean food export strategy......................	3 000 000	2 969 000	1 969 000
07. Aboriginal rural resource initiative..........	3 327 000	2 883 000	2 883 000
08. Rural Industries Business Extension Service	500 000	2 274 000	2 029 000
09. Rural Development Incentive Scheme.....	1 650 000	1 575 000	115 000

SCHEDULE — continued

Department of Primary Industries and Energy — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
10. Petroleum data management....................	300 000	1 500 000	1 200 000
11. Australian Horticultural Corporation........	1 500 000	2 206 000	2 206 000
Wool Promotion — Contribution...........	—	20 000 000	20 000 000
13 252 000	36 551 000	33 177 000
4.— Infrastructure and Support
01. National Landcare Program (for payment to the Natural Resources Management Trust Account) .............	5 372 000	4 615 000	4 615 000
02. Water resources assessment and research — Grants	164 000	696 000	696 000
03. Murray-Darling Basin Commission.........	1 140 000	1 059 000	1 011 000
04. Forestry scholarships..............................	58 000	98 000	88 000
05. Rural Communities Access Programs......	10 883 000	10 841 000	10 726 000
06. Cape York Land Use Study.....................	300 000	1 271 000	971 000
07. Payments to State Authorities in connection with War Service Land Settlement..........................................	1 364 000	1 791 000	1 395 000
08. Primary Industries Marketing Skills Program	1 550 000	1 550 000	815 000
09. Land and Water Resources Research and Development Corporation..........................................................	11 120 000	11 120 000	11 120 000
10. Farm Household Support Scheme............	8 500 000	6 900 000	5 300 000
11. National Forest Policy Program...............	2 713 000	2 927 000	1 547 000
12. World Best Practice Incentive Scheme.....	3 620 000	1 700 000	500 000
13. Rural Enterprise Network Program..........	850 000	600 000	375 000
14. Rehabilitation of Maralinga former atomic test site	38 400 000	8 700 000	4 700 000
15. New South Wales and Queensland Electricity Grid Interconnection — Contribution to Feasibility Study....	2 750 000	1 000 000	71 000
88 784 000	54 868 000	43 930 000
5.— Research and Assessment
01. Payment to Commonwealth Scientific and Industrial Research Organisation — Contribution to the operating costs of the Australian Animal Health Laboratory..	5 683 000	5 911 000	5 911 000
02. Australian Plague Locust Commission — Contribution	1 188 000	4 426 000	2 922 000
03. Rural Industries Research and Development Corporation	10 460 000	10 460 000	10 460 000
04. Exotic animal disease preparedness (for payment to the Exotic Animal Disease Preparedness Trust Account)	750 000	990 000	883 000
05. Energy Research and Development Corporation	11 050 000	11 024 000	11 024 000
06. Other exotic disease preparedness programs	199 000	194 000	194 000
07. Energy Management Program (including payments to relevant trust accounts)...........................................	6 489 000	7 319 000	7 319 000

SCHEDULE — continued

Department of Primary Industries and Energy — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
08. Fisheries Resources Research..................	2 314 000	2 235 000	2 235 000
09. Energy sector initiatives..........................	1 500 000	1 000 000	1 000 000
10. Feral animal management — Education and evaluation program	1 720 000	1 270 000	1 220 000
11. Lead Abatement Ethanol Research and Development	2 205 000	1 595 000	1 595 000
12. Solar water heaters — Incentive Scheme..	2 430 000	930 000	930 000
45 988 000	47 354 000	45 693 000
Total Division 490	429 771 000	423 948 929	393 950 929
Division 491.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	15 203 000	20 263 000	20 107 000
Division 492.— AUSTRALIAN GEOLOGICAL SURVEY ORGANISATION
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	46 277 000	56 662 000	54 596 000
2.— Other Services
01. Compensation and legal expenses............	58 000	56 000	17 000
02. International Geological Correlation project — Grant-in-aid	20 000	20 000	20 000
78 000	76 000	37 000
Total Division 492	46 355 000	56 738 000	54 633 000

SCHEDULE — continued

Department of Primary Industries and Energy — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
1.— For expenditure under the Fisheries Administration Act 1991	10 872 000	9 272 000	9 272 000
Division 494.— NATIONAL REGISTRATION AUTHORITY FOR AGRICULTURAL AND VETERINARY CHEMICALS
1.— For expenditure under the Agricultural and Veterinary Chemicals (Administration) Act 1992.....................	1 297 000	7 222 000	7 222 000
Total: Department of Primary Industries and Energy	503 498 000	517 443 929	485 184 929

SCHEDULE — continued

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation — 1994-95, Heavy figures

Estimated Expenditure — 1993-94, Light figures

Division	Running Costs	Other Services	Total
$	$	$
500	Administrative....................................	44 850 000	23 353 000	68 203 000
45 916 822	22 704 000	68 620 822
501	Commonwealth Ombudsman...............	7 413 000	—	7 413 000
6 562 600	—	6 562 600
502	Economic Planning Advisory Council	—	2 123 000	2 123 000
—	2 008 900	2 008 900
503	Governor-General's Office and Establishments	6 801 000	2 099 000	8 900 000
6 820 800		410 000	7 230 800
504	Merit Protection and Review Agency...	4 467 000	—	4 467 000
5 812 000	—	5 812 000
505	Office of the Inspector-General of Intelligence and Security.......................................................	691 000	76 000	767 000
526 000		51 000	577 000
506	Office of National Assessments...........	6 299 000	—	6 299 000
6 265 000	—	6 265 000
507	Public Service Commissioner..............	12 535 000	386 000	12 921 000
15 533 000	1 462 000	16 995 000
508	Aboriginal and Torres Strait Islander Commission	—	924 708 000	924 708 000
—		847 880 000	847 880 000
509	Torres Strait Regional Authority..........	—	31 610 000	31 610 000
—	27 600 000	27 600 000
510	Australian Institute of Aboriginal and Torres
Strait Islander Studies.........................	—	5 539 000	5 539 000
—	5 631 000	5 631 000
Resource Assessment Commission......	—	—	—
3 155 000	—	3 155 000
Total..................................................	83 056 000	989 894 000	1 072 950 000
90 591 222	907 746 900	998 338 122

SCHEDULE — continued

DEPARTMENT OF THE PRIME MINISTER AND CABINET

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 500.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	44 850 000	49 264 822	45 916 822
2.— Other Services
01. Federalism Research Centre....................	283 000	277 000	277 000
02. State occasions and guests of Government	4 902 000	4 241 000	4 241 000
03. Women's Programs.................................	3 561 000	3 987 000	3 251 000
04. Official establishments, other than Governor-General's residences	4 003 000	3 843 000	3 693 000
05. Compensation and legal expenses............	200 000	201 000	201 000
06. Multicultural affairs................................	3 047 000	2 493 000	1 993 000
07. Australian Protective Service — Guarding services at Governor-General's residences...........................	2 087 000	2 122 000	2 087 000
08. Grants-in-aid..........................................	20 000	20 000	20 000
09. Reconciliation process between the Commonwealth and Aboriginals..........................................................	4 355 000	4 282 000	4 282 000
10. Constitutional Matters — Community information activities	250 000	250 000	—
11. Indigenous Affairs — Strategic initiatives	645 000	2 632 000	2 632 000
Payments under subsection 34A(1) of the Audit Act 1901.	—	27 000	27 000
23 353 000	24 375 000	22 704 000
Total: Division 500	68 203 000	73 639 822	68 620 822
Division 501.— COMMONWEALTH OMBUDSMAN
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	7 413 000	6 892 600	6 562 600
Division 502.— ECONOMIC PLANNING ADVISORY COUNCIL
1.— For expenditure under the Economic Planning Advisory Council Act 1983. and associated expenditure (net appropriation — see section 7) (see also section 8) ................	2 123 000	2 136 900	2 008 900

SCHEDULE — continued

Department of the Prime Minister and Cabinet — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 503. — GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	6 801 000	7 112 800	6 820 800
2.— Other Services
01. Australian Honours Insignia, Warrants and Investitures	2 099 000	410 000	410 000
Total Division 503	8 900 000	7 522 800	7 230 800
Division 504. — MERIT PROTECTION AND REVIEW AGENCY
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	4 467 000	5 952 000	5 812 000
Division 505. — OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	691 000	526 000	526 000
2.— Other Services
01. Compensation and legal expenses............	76 000	51 000	51 000
Total Division 505	767 000	577 000	577 000
Division 506. — OFFICE OF NATIONAL ASSESSMENTS
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	6 299 000	6 472 000	6 265 000
Division 507. — PUBLIC SERVICE COMMISSIONER
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	12 535 000	16 363 000	15 533 000

SCHEDULE — continued

Department of the Prime Minister and Cabinet — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
2.— Other Services
01. Compensation and legal expenses............	10 000	22 000	22 000
02. Structural Efficiency Principle Training Initiative	263 000	594 000	331 000
03. SES career development initiative...........	113 000	359 000	246 000
Middle Management Development Program	—	763 000	763 000
Entry level training in the Australian Public Service	—	100 000	100 000
386 000	1 838 000	1 462 000
Total Division 507	12 921 000	18 201 000	16 995 000
Division 508. — ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION
1.— For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989............................
01. Operating expenses.................................	618 261 000	553 772 000	553 772 000
02. Support for Aboriginal Hostels................	28 773 000	29 956 000	29 956 000
03. Community Development Employment Projects	264 299 000	244 882 000	244 882 000
04. Assistance for native title claims.............	13 375 000	7 270 000	7 270 000
Housing Fund........................................	—	2 000 000	2 000 000
Payments to the Aboriginal and Torres Strait Islander Commercial Development Corporation...................	—	10 000 000	10 000 000
Total Division 508	924 708 000	847 880 000	847 880 000
Division 509. — TORRES STRAIT REGIONAL AUTHORITY
1.— For expenditure under Part 3A of the Aboriginal and Torres Strait Islander Commission Act 1989..............
01. Operating expenses.................................	14 839 000	14 605 000	14 605 000
02. Community development employment projects	16 571 000	12 995 000	12 995 000
03. Assistance for native title claims.............	200 000	—	—
Total Division 509	31 610 000	27 600 000	27 600 000

SCHEDULE — continued

Department of the Prime Minister and Cabinet — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
Division 510.— 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	5 539 000	5 631 000	5 631 000
RESOURCE ASSESSMENT COMMISSION Running Costs (net appropriation — see section 7) (see also section 8)	—	3 218 000	3 155 000
Total: Department of the Prime Minister and Cabinet	1 072 950 000	1 005 723 122	998 338 122

SCHEDULE — continued

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation — 1994-95, Heavy figures

Estimated Expenditure — 1993-94, Light figures

Division	Running Costs	Other Services	Total
$	$	$
560. Administrative...................................	1 195 921 000	28 410 000	1 224 331 000
1 141 666 498	19 395 000	1 161 061 498
Total.................................................	1 195 921 000	28 410 000	1 224 331 000
1 141 666 498	19 395 000	1 161 061 498

SCHEDULE — continued

DEPARTMENT OF SOCIAL SECURITY

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 560. — ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	1 195 921 000	1 175 844 498	1 141 666 498
2.— Other Services
01. Postal concessions to the Blind (for payment to the Australian Postal Corporation) .....................................	6 585 000	6 049 000	6 049 000
02. Payments to universities and other organisations for special studies and research.......................................	1 112 000	1 088 000	1 088 000
03. Payments under subsection 34A(1) of the Audit Act 1901	70 000	70 000	70 000
04. Payments of compensation under the Defence (Transitional Provisions) Act 1946. and other payments under special circumstances....................................	2 000	2 000	2 000
05. Compensation and legal expenses............	1 190 000	1 099 000	849 000
06. Child care expenses for sole parents undergoing training	9 182 000	9 042 000	9 042 000
07. Australian Financial Counselling and Credit Reform Association — Grant to establish a clearing house on investment advice	269 000	261 000	261 000
08. Assistance with Home Equity Conversion loans for aged pensioners..........................................................	10 000 000	10 000 000	2 034 000
28 410 000	27 611 000	19 395 000
Total Division 560	1 224 331 000	1 203 455 498	1 161 061 498
Total: Department of Social Security........	1 224 331 000	1 203 455 498	1 161 061 498

SCHEDULE — continued

DEPARTMENT OF TOURISM

SUMMARY

Appropriation — 1994-95, Heavy figures

Estimated Expenditure — 1993-94, Light figures

Division	Running Costs	Other Services	Total
$	$	$
600. Administrative..................................	9 407 000	13 882 000	23 289 000
9 654 000	13 048 000	22 702 000
601. Australian Tourist Commission..........	—	78 942 000	78 942 000
—	75 817 000	75 817 000
Total..............................................	9 407 000	92 824 000	102 231 000
9 654 000	88 865 000	98 519 000

SCHEDULE — continued

DEPARTMENT OF TOURISM

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 600. — ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	9 407 000	10 099 000	9 654 000
2.— Other Services
01. Tourism and Expo Programs...................	13 862 000	14 258 000	13 048 000
02. Compensation and legal expenses............	20 000	—	—
13 882 000	14 258 000	13 048 000
Total Division 600	23 289 000	24 357 000	22 702 000
Division 601. — AUSTRALIAN TOURIST COMMISSION
1.— For expenditure under the Australian Tourist Commission Act 1987..............................................................	78 942 000	75 817 000	75 817 000
Total: Department of Tourism.......................	102 231 000	100 174 000	98 519 000

SCHEDULE — continued

DEPARTMENT OF TRANSPORT

SUMMARY

Appropriation — 1994-95, Heavy figures

Estimated Expenditure — 1993-94, Light figures

Division	Running Costs	Other Services	Total
$	$	$
650	Administrative....................................	76 467 000	55 813 000	132 280 000
78 210 000	60 940 000	139 150 000
651	Australian National Railways Commission	—	53 300 000	53 300 000
—		45 000 000	45 000 000
652	Australian Maritime Safety Authority...	—	12 991 000	12 991 000
—	14 480 000	14 480 000
653	Civil Aviation Authority......................	—	35 448 000	35 448 000
—	50 800 000	50 800 000
654	Shipping Industry Reform Authority....	359 000	13 911 000	14 270 000
320 000	10 865 000	11 185 000
Total..................................................	76 826 000	171 463 000	248 289 000
78 530 000	182 085 000	260 615 000

SCHEDULE — continued

DEPARTMENT OF TRANSPORT

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
Division 650. — ADMINISTRATIVE	$	$	$
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	76 467 000	79 051 000	78 210 000
2.— Other Services
01. Free or concessional fares.......................	3 500 000	3 100 000	3 100 000
02. Tasmanian Freight Equalisation Scheme..	39 500 000	40 500 000	40 500 000
03. Search and rescue...................................	1 280 000	1 680 000	1 180 000
04. Air services — Subsidy..........................	1 215 000	1 177 000	1 177 000
05. Compensation and legal expenses............	1 545 000	1 700 000	1 700 000
06. Establishment of and payment to the National Road Transport Commission.......................................	1 100 000	1 100 000	1 100 000
07. Road safety improvement package...........	6 420 000	6 000 000	5 580 000
54 560 000	55 257 000	54 337 000
3.— Grants and Contributions
01. Australian Motorcycle Council — Grant..	10 000	10 000	10 000
02. Contribution to the Organisation for Economic Cooperation and Development — Road Transport Research Program	55 000	55 000	55 000
03. International Civil Aviation Organisation — Contribution	1 188 000	1 199 000	1 199 000
Aerodrome Local Ownership Plan — Maintenance grant	—	4 096 000	2 248 000
Aerodrome Local Ownership Plan — Benefits subsidies	—	3 084 000	3 084 000
Bicycle Federation of Australia...............	7 000	7 000
1 253 000	8 451 000	6 603 000
Total Division 650	132 280 000	142 759 000	139 150 000
Division 651. — AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.— For expenditure under the Australian National Railways Commission Act 1983............................	53 300 000	45 000 000	45 000 000

SCHEDULE — continued

Department of Transport — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 652. — AUSTRALIAN MARITIME SAFETY AUTHORITY
1.— For expenditure under the Australian Maritime Safety Authority Act 1990................................................	12 991 000	14 480 000	14 480 000
Division 653. — CIVIL AVIATION AUTHORITY
1.— For expenditure under the Civil Aviation Act 1988	35 448 000	50 800 000	50 800 000
Division 654. — SHIPPING INDUSTRY REFORM AUTHORITY
1.— Running Costs........................................	359 000	500 000	320 000
2.— Shipping Industry Reform Program.......	13 911 000	12 297 000	10 865 000
Total Division 654	14 270 000	12 797 000	11 185 000
Total: Department of Transport....................	248 289 000	265 836 000	260 615 000

SCHEDULE — continued

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation — 1994-95, Heavy figures

Estimated Expenditure — 1993-94, Light figures

Division	Running Costs	Other Services	Total
$	$	$
670	Administrative......................................	38 823 000	36 302 000	75 125 000
38 826 000	31 782 000	70 608 000
671	Australian Bureau of Statistics...............	191 968 000	66 000	192 034 000
217 331 000	64 000	217 395 000
672	Australian Taxation Office.....................	1 121 694 000	28 375 000	1 150 069 000
1 092 283 000	24 275 000	1 116 558 000
673	Prices Surveillance Authority.................	3 664 000	—	3 664 000
3 940 000	—	3 940 000
674	Insurance and Superannuation Commission	34 818 000	434 000	35 252 000
34 062 000		50 000	34 112 000
675	Industry Commission............................	28 495 000	368 000	28 863 000
24 784 000	589 000	25 373 000
676	Trade Practices Commission..................	16 710 000	1 627 000	18 337 000
18 230 000	1 980 000	20 210 000
Total....................................................	1 436 172 000	67 172 000	1 503 344 000
1 429 456 000	58 740 000	1 488 196 000

SCHEDULE — continued

DEPARTMENT OF THE TREASURY

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 670. — ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	38 823 000	40 916 000	38 826 000
2.— Other Services
01. Compensation and legal expenses............	500 000	480 000	300 000
02. Loan management expenses....................	7 115 000	6 945 000	6 945 000
03. Overseas bond issues — Payments in respect of lapsed coupons	10 000	10 000	10 000
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........................	3 900 000	6 764 000	7 000
06. Grant-in-aid — Asia Economic Centre Limited	4 000 000	4 450 000	4 450 000
07. Commonwealth Development Bank — Lending assistance	20 667 000	20 000 000	20 000 000
08. Costs associated with the establishment of the Asia Economic Centre Limited...................................	85 000	130 000	45 000
36 302 000	38 804 000	31 782 000
Total Division 670	75 125 000	79 720 000	70 608 000
Division 671. — AUSTRALIAN BUREAU OF STATISTICS
1.— Running Costs (net appropriation — see section 7) (see also section 8)..........................................................	191 968 000	217 831 000	217 331 000
2.— Other Services
01. Compensation and legal expenses............	66 000	64 000	64 000
Total Division 671	192 034 000	217 895 000	217 395 000
Division 672. — AUSTRALIAN TAXATION OFFICE
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	1 121 694 000	1 133 999 000	1 092 283 000

SCHEDULE — continued

Department of the Treasury — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
1.— Other Services
01. Compensation and legal expenses............	12 889 000	13 514 000	13 040 000
02. Child Support Agency — Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments	15 000 000	12 000 000	11 000 000
03. Compensation relating to administration of taxation assessments	426 000	426 000	100 000
04. Compensation relating to administration of collections and assessments under the Child Support (Registration and Collection) Act 1988. and the Child Support (Assessment) Act 1989..................................................	60 000	135 000	135 000
28 375 000	26 075 000	24 275 000
Total: Division 672	1 150 069 000	1 160 074 000	1 116 558 000
Division 673.— PRICES SURVEILLANCE AUTHORITY
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	3 664 000	4 013 000	3 940 000
Division 674.— INSURANCE AND SUPERANNUATION COMMISSION
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	34 818 000	40 020 000	34 062 000
2.— Other Services
01. Compensation and legal expenses............	434 000	513 000	50 000
Total: Division 674	35 252 000	40 533 000	34 112 000
Division 675.— INDUSTRY COMMISSION
1.— Running Costs (net appropriation — see section 7) (see also section 8) .........................................................	28 495 000	27 401 000	24 784 000

SCHEDULE — continued

Department of the Treasury — continued

1994-95	1993-94
	Estimated Appropriation	Estimated Expenditure
$	$	$
2.— Other Services
01. Contribution towards further development of the IMPACT Project	260 000	378 000	378 000
02. Contribution towards development of economy-wide modelling at Monash University.............................	108 000	211 000	211 000
368 000	589 000	589 000
Total: Division 675	28 863 000	27 990 000	25 373 000
Division 676.— TRADE PRACTICES COMMISSION
1.— Running Costs (net appropriation — see section 7) (see also section 8)..........................................................	16 710 000	18 630 000	18 230 000
2.— Other Services
01. Compensation and legal expenses............	1 627 000	1 980 000	1 980 000
Total: Division 676	18 337 000	20 610 000	20 210 000
Total: Department of the Treasury................	1 503 344 000	1 550 835 000	1 488 196 000

[Minister's second reading speech made in—

House of Representatives on 10 May 1994

Senate on 8 June 1994]

Printed by Authority by the Commonwealth Government Printer 61/94)