Appropriation Act (No. 1) 1995-96 (Cth)

Appropriation Act (No. 1) 1995‑96

No. 60 of 1995

An Act to appropriate money out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1996, and for related purposes

[Assented to 29 June 1995]

The Parliament of Australia enacts:

PART 1 ‑ GENERAL

Short title

1. This Act may be cited as the Appropriation Act (No. 1) 1995‑96.

Commencement

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

Issue and application of $ 31 689 392 000

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 1996, the sum of $ 31 689 392 000.

74479 Cat. No. 95 5229 4 ISBN 0644 435879

(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 1996 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 1996, 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 as 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 1996, 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"):

1. (a)

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

2. (b)

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

3. (c)

   from the provision of services; or

4. (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

5. (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:

1. (a)

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

2. (b)

   the provision of services; or

3. (c)

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

that amount is taken, for the purposes of subsection (1), to be money received from that sale or other transaction, 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 employment subsidy schemes or programs

8. (1) The Minister may determine in writing that an employment subsidy scheme or program for which money is appropriated under an item, subdivision or Division in the Schedule is an approved employment subsidy scheme or program for the purposes of this Act.

(2) If the Minister makes a determination under subsection (1) about an employment subsidy scheme or program, the Minister must (either in that determination or in another written instrument) declare either:

1. (a)

   that any payment out of money appropriated for the scheme or program is an approved payment for the purposes of this Act; or

2. (b)

   that only payments out of money appropriated from the scheme or program that are to be applied for a purpose specified in the declaration are approved payments for the purposes of this Act.

(3)

In making a determination under subsection (1) or a declaration under subsection (2), the Minister is to observe any guidelines determined by the Minister under subsection (4).

(4)

The Minister may determine in writing guidelines to be observed in making:

(a) a determination under subsection (1); or

(b) a declaration under subsection (2).

(5) If:

1. (a)

   a payment (whether real or notional) is made to a Department out of money appropriated for the purposes of an employment subsidy scheme or program that is an approved employment subsidy scheme or program for the purposes of this Act; and

2. (b)

   the payment is an approved payment for the purposes of this Act; and

3. (c)

   an 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 item, subdivision or Division.

(6) If:

1. (a)

   the Consolidated Revenue Fund is credited with an amount purporting to be a payment to a Department; and

2. (b)

   that payment is an approved payment for the purposes of this Act;

that amount is taken, for the purposes of subsection (5), 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.

(7) In this section:

"Department" has the same meaning as in the Audit Act 1901.

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 before 1 July 1996, 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:

1. (a)

   if the body is established on or before 1 July 1995 — an appropriation of that amount to the body; or

(b)

if the body is established after 1 July 1995:

(i) an appropriation to the Department (for the purpose set out in the subdivision) of so much of that amount as is determined by the Minister, being an amount that is not less than the expenditure incurred by the Department in meeting running costs or on other services (as the case may be) preparatory to the establishment of the body; and

(ii) an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending on 30 June 1996.

(2) If a body to be known as the National Science and Technology Centre is established by legislation before 1 July 1996, 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:

1. (a)

   if the body is established on or before 1 July 1995 — an appropriation of that amount to the body; or

(b)

if the body is established after 1 July 1995:

1. (i)

   an appropriation to the Department (for the purpose set out in the subdivision) of so much of that amount as is determined by the Minister, being an amount that is not less than the expenditure incurred by the Department in meeting running costs preparatory to the establishment of the body; and

2. (ii)

   an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending on 30 June 1996.

Department of the Environment, Sport and Territories

10. If a body to be known as the NEPC Service Corporation is established by legislation before 1 July 1996, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of the Environment, Sport and Territories under subdivision 3 of Division 260 in the Schedule were:

1. (a)

   if the body is established on or before 1 July 1995 — an appropriation of that amount to the body; or

(b)

if the body is established after 1 July 1995:

1. (i)

   an appropriation to the body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the body in respect of the period commencing on the establishment of the body and ending on 30 June 1996; and

2. (ii)

   an appropriation of the balance of that amount to the Department for the purpose of meeting expenditure incurred by the Department on the Environment Program.

Department of Human Services and Health

11. If a corporation to be known as the Private Health Insurance Complaints Commissioner is established by legislation before 1 July 1996, 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 Human Services and Health under subdivision 1 of Division 340 in the Schedule were:

1. (a)

   if the corporation is established on or before 1 July 1995 — an appropriation of that amount to the corporation; or

(b)

if the corporation is established after 1 July 1995:

(i) an appropriation to the corporation of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the corporation in respect of the period commencing on the establishment of the corporation and ending on 30 June 1996; and

(ii) 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

12.(1) If a body to be known as the Gene Technology Authority is established by legislation before 1 July 1996, 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:

1. (a)

   if the body is established on or before 1 July 1995 — an appropriation of that amount to the body; or

(b)

if the body is established after 1 July 1995:

(i) an appropriation to the body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the body in respect of the period commencing on the establishment of the body and ending on 30 June 1996; and

(ii) 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 the 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 any money received by the Department of Industry, Science and Technology:

(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 the Industry Innovation Program under a previous appropriation; and

(ii) was not spent; or

1. (b)

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

2. (c)

   from the sale of publications made available for the purposes of the Program.

may be credited to that item to the extent and on the conditions agreed between the Minister and the Minister responsible for the department.

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

1. (a)

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

2. (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

13. (1) If a body to be known as the Economic Planning Advisory Commission is established by legislation before 1 July 1996, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department under subdivision 1 of Division 502 in the Schedule were:

1. (a)

   if the body is established on or before 1 July 1995 — an appropriation of that amount to the body; or

(b)

if the body is established after 1 July 1995:

(i) an appropriation to the Department (for the purpose set out in the subdivision) of so much of that amount as is determined by the Minister, being an amount that is not less than the expenditure incurred by the Department in meeting running costs preparatory to the establishment of the body; and

(ii) an appropriation of the balance of that amount to the body for its purposes in respect of the period commencing on the establishment of the body and ending on 30 June 1996.

(2) If a body to be known as the Australian Indigenous Corporations Commission is established by legislation before 1 July 1996, 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:

1. (a)

   if the body is established on or before 1 July 1995 — an appropriation of that amount to the body; or

(b)

if the body is established after 1 July 1995:

(i) an appropriation to the body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of the body in respect of the period commencing on the establishment of the body and ending on 30 June 1996; and

(ii) an appropriation of the balance of that amount to the Aboriginal and Torres Strait Islander Commission for the purpose of meeting its operating expenses.

Department of Transport

14. (1) This section applies if:

(a)

a body to be known as the Civil Aviation Safety Authority; or

(b)

a body to be known as Airservices Australia; or

(c)

both those bodies

are established by legislation before 1 July 1996.

(2) If only one of those bodies is established on or before 1 July 1995, then, subject to subsection (5), this Act has effect as if the appropriation of an amount to the Civil Aviation Authority under subdivision 1 of Division 653 in the Schedule were:

1. (a)

   an appropriation to that body of so much of that amount as is determined, in writing, by the Minister to be required for the purposes of that body in respect of the financial year ending on 30 June 1996; and

2. (b)

   an appropriation of the balance of that amount to the Civil Aviation Authority for expenditure under the Civil Aviation Act 1988.

(3)

If both bodies are established on or before 1 July 1995 (whether on the same day or not), this Act has effect as if the appropriation of an amount to the Civil Aviation Authority under subdivision 1 of Division 653 in the Schedule were an appropriation to each of those bodies 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 financial year ending on 30 June 1996.

(4)

If:

1. (a)

   one of those bodies is established after 1 July 1995; and

2. (b)

   at that time the other body has not been established;

then, subject to subsection (5), this Act has effect, and is taken at all times to have had the effect, as if the appropriation of an amount to the Civil Aviation Authority under subdivision 1 of Division 653 in the Schedule were:

1. (c)

   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 beginning on the day on which that body is established and ending on 30 June 1996; and

2. (d)

   an appropriation of the balance of that amount to the Civil Aviation Authority for expenditure under the Civil Aviation Act 1988.

(5) If, after one of those bodies ("first body") has been established (whether before, on or after 1 July 1995), the other body is established after 1 July 1995, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Civil Aviation Authority under subdivision 1 of Division 653 in the Schedule were:

1. (a)

   an appropriation to the Civil Aviation Authority (for the purposes set out in the subdivision) of so much of that amount as is determined, in writing, by the Minister, being an amount that is not less than the total expenditure incurred by the Authority under the Civil Aviation Act 1988; and

2. (b)

   an appropriation to each of those bodies of so much of the balance 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 beginning:

   (i) on the day on which that body was established; or

   (ii) if that body was established before 1 July 1995 — on that day;

and ending on 30 June 1996.

(6) If both bodies are established on the same day after 1 July 1995, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Civil Aviation Authority under subdivision 1 of Division 653 in the Schedule were:

1. (a)

   an appropriation to the Civil Aviation Authority (for the purposes set out in the subdivision) of so much of that amount as is determined, in writing, by the Minister, being an amount that is not less than the total expenditure incurred by the Authority under the Civil Aviation Act 1988; and

2. (b)

   an appropriation to each of those bodies 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 beginning on the day on which the bodies were established and ending on 30 June 1996.

Department of the Treasury

15. (1) This section applies if a body to be known as the Australian Competition and Consumer Commission is established by legislation before 1 July 1996.

(2) If the body is established on or before 1 July 1995, this Act has effect, and is taken at all times to have had effect, as if:

1. (a)

   the appropriation of an amount to the Prices Surveillance Authority under subdivision 1 of Division 673 in the Schedule were an appropriation of that amount to the body; and

2. (b)

   the appropriation of an amount to the Trade Practices Commission under subdivision 1 or 2 of Division 676 in the Schedule were an appropriation of that amount to the body.

(3) If the body is established after 1 July 1995, this Act has effect, and is taken at all times to have had effect, as if:

(a) the appropriation of an amount to the Prices Surveillance Authority under subdivision 1 of Division 673 in the Schedule were:

(i) an appropriation to the Prices Surveillance Authority (for the purposes set out in the subdivision) of so much of that amount as is determined, in writing, by the Minister, being an amount that is not less than the expenditure incurred by the Authority in meeting its running costs before the establishment of the body; and

(ii) an appropriation of the balance of that amount to the body for the purpose of meeting its running costs in respect of the period commencing on the establishment of the body and ending on 30 June 1996; and

(b) the appropriation of an amount to the Trade Practices Commission under subdivision 1 or 2 of Division 676 in the Schedule were:

(i) an appropriation to the Trade Practices Commission (for the purposes set out in the subdivision) of so much of that amount as is determined, in writing, by the Minister, being an amount that is not less than the expenditure incurred by the Commission in meeting its running costs or on other services (as the case may be) before the establishment of that body; and

(ii) an appropriation of the balance of that amount to the body for the purpose of meeting its running costs or for expenditure on other services (as the case may be) in respect of the period commencing on the establishment of the body and ending on 30 June 1996.

Act to be subject to Loan Act

16. If an Act to be cited as the Loan Act 1995 or the Loan Act 1996 commences before 30 June 1996, this Act has effect subject to that Act.

Accounting errors etc. may be corrected after close of financial year

17. The fact that the appropriation of an amount under this Act ceases (because of section 36 of the Audit Act 1901) to have effect at the end of 30 June 1996 does not prevent the Minister from taking action after that day:

1. (a)

   to correct errors or mispostings in the official accounting records of the Commonwealth; or

2. (b)

   to balance the Consolidated Revenue Fund, the Trust Fund or the Loan Fund;

if the action does not result in an amount being debited from one of those Funds otherwise than for the purpose of being credited to another of those Funds.

PART 2 ‑ SPECIAL APPLICATION OF ACT

Definitions

18. In this Part:

"Financial Management and Accountability Act" means the Act to be cited as:

1. (a)

   the Financial Management and Accountability Act 1995; or

2. (b)

   the Financial Management and Accountability Act 1996;

"item" means an item, subdivision or Division in the Schedule;

"operative day" means the day on which the Financial Management and Accountability Act commences.

Application of Part

19. This Part applies if the Financial Management and Accountability Act commences before 30 June 1996.

Act to have effect subject to modifications

20.(1) This Act has effect on and after the operative day subject to the modifications set out in the following subsections.

(2) After section 2 the following section is inserted:

Interpretation

"2A. In this Part:

'Agency' has the same meaning as in the Financial Management and Accountability Act;

'Financial Management and Accountability Act' means:

1. (a)

   the Financial Management and Accountability Act 1995; or

2. (b)

   the Financial Management and Accountability Act 1996;

whichever is in force.".

(3) Section 7 is omitted and the following section is substituted:

Net annotated appropriations

"7. If:

1. (a)

   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"; and

2. (b)

   there is in force an agreement (entered into under section 31 of the Financial Management Accountability Act) between:

   (i) the Minister; and

   (ii) the Minister responsible for the Agency for which the appropriation is made or the Chief Executive of that Agency (as the case requires);

to the effect that payments to the Commonwealth in consideration for any service, benefit, activity, transaction or other matter specified in the agreement can be added to the amount appropriated to the Agency under the item, subdivision or Division, to the extent and on the conditions set out in the agreement;

the item, subdivision or Division is taken to specify that those payments (whether real or notional) may be credited to the item, subdivision or Division to the extent and on the conditions set out in the agreement.".

(4) Section 8 is modified:

1. (a)

   by omitting from subsection (2) "Department" (wherever occurring) and substituting "Agency";

2. (b)

   by omitting from subsection (3) "Department" (first and second occuring) substituting "Agency";

3. (c)

   by omitting from subsection (5) all the words from and including "the Schedule" (second occurring) and substituting "the item, subdivision or Division is taken to specify that the payment may be credited to the item, subdivision or Division";

(d)

by omitting subsection (6) and (7).

(5) After section 8 the following sections are inserted;

Certain amounts taken to be appropriated

"8A. If an item, subdivision or Division in the Schedule specifies, or is taken to specify, that payments (whether the word "payments" or "money" or any other word is used) of a certain description may be credited to the item, subdivision or Division:

1. (a)

   amounts equal to payments (whether real or notional) of that description credited to the Consolidated Revenue Fund during the financial year ending on 30 June 1996 are taken to have been appropriated for the purpose or services referred to in that item, subdivision or Division; and

(b)

the Minister is authorised to issue and apply those amounts accordingly.

Debiting of expenditure charged to Minister's advance

"8B. Any expenditure in excess of a specific appropriation or not specifically provided for by appropriation may be charged to an item, subdivision or Division in the Schedule as the Minister directs but the total expenditure so charged in the year ending 30 June 1996, after deduction of amounts of repayments, must not at any time exceed the amount appropriated for that year under the head 'Advance to the Minister for Finance'.".

(6) Section 17 is omitted and the following section is substituted:

Consolidated Revenue Fund not to be debited after close of financial year

"4A. (1) An amount appropriated under section 3 or 4 may not be debited from the Consolidated Revenue Fund after 30 June 1996.

(2) Subsection (1) does not prevent the Minister from taking action after 30 June 1996:

1. (a)

   to correct errors or mispostings in the financial accounting records of the Commonwealth; or

2. (b)

   to balance the Funds (within the meaning of the Financial Management and Accountability Act);

if the action does not result in an amount being debited from a Fund otherwise than for the purpose of being credited to another Fund.".

(7) If:

(a) the description of the purpose of an appropriation set out in an item indicates that amounts appropriated under the item are to be paid into a particular account, being an account that was established or continued in existence by an Act ("relevant Act"); and

1. (b)

   that account formed part of the Trust Fund established under the Audit Act 1901; and

2. (c)

   the relevant Act has established a component of the Reserved Money Fund to replace that account;

the item is modified by omitting the reference to the account and substituting a reference to that component of the Reserved Money Fund.

(8) If:

1. (a)

   the description of the purpose of an appropriation set out in an item indicates that amounts appropriated under the item are to be paid into a particular account, being a Trust Account that was established under section 62A of the Audit Act 1901; and

2. (b)

   under a determination by the Minister (under section 20 of the Financial Management and Accountability Act) establishing a component of the Reserved Money Fund, amounts of that kind that, immediately before the operative day, were to be placed to the credit of the Trust Account are allowed or required to be transferred from the Consolidated Revenue Fund to that component of the Reserved Money Fund;

the item is modified by omitting the reference to the Trust Account and substituting a reference to that component of the Reserved Money Fund.

Note: In each case, the name of the component is the same as the name of the account that it replaces except that for "Trust Account" or "Account" (as the case may be ) "Reserve" is substituted.

(9) If:

(a) the description of the purpose of an appropriation set out in an item indicates that amounts apppropriated under the item are to be paid into a particular account, being a Trust Account that was established under section 62A of the Audit Act 1901; and

(b) under a determination by the Minister (under section 21 of the Financial Management and Accountability Act) establishing a component of the Commercial Activities Fund, amounts of that kind that, immediately before the operative day, were to be placed to the credit of the Trust Account are allowed or required to be transferred from the Consolidated Revenue Fund to that component of the Commercial Activities Fund;

the item is modified by omitting the reference to the Trust Account and substituting a reference to that component of the Commercial Activities Fund.

Note: In each case, the name of the component is the same as the name of the account that it replaces except that for "Trust Account" or "Account" (as the case may be) "Commercial Activities" is substituted.

(10) Any item that refers to payments under section 34A(1) of the Audit Act 1901 is modified by adding at the end "or under section 33(1) of the Financial Management and Accountability Act".

SCHEDULE Section 3

ABSTRACT

Page Reference	Departments and Services	Total
$
25	Attorney‑General's Department.................................................................................	875 493 000
33	Department of Communications and the Arts..........................................................	1 164 888 000
38	Department of Defence................................................................................................	10 516 267 000
41	Department of Veterans' Affairs.................................................................................	1 756 701 000
43	Department of Employment, Education and Training............................................	3 356 909 000
47	Department of the Environment, Sport and Territories...........................................	547 573 000
51	Department of Finance.................................................................................................	340 982 000
54	Advance to the Minister for Finance.........................................................................	215 000 000
55	Provision for Running Costs Borrowings..................................................................	20 000 000
56	Department of Administrative Services.....................................................................	630 930 000
59	Department of Foreign Affairs and Trade................................................................	2 333 921 000
64	Department of Housing and Regional Development..............................................	117 541 000
67	Department of Human Services and Health.............................................................	2 805 182 000
72	Department of Immigration and Ethnic Affairs.......................................................	442 858 000
75	Department of Industrial Relations............................................................................	162 885 000
78	Department of Industry, Science and Technology..................................................	1 443 914 000
83	Department of Primary Industries and Energy.........................................................	468 502 000
88	Department of the Prime Minister and Cabinet.......................................................	1 050 741 000
93	Department of Social Security....................................................................................	1 330 784 000
95	Department of Tourism................................................................................................	104 551 000
97	Department of Transport.............................................................................................	226 677 000
100	Department of the Treasury........................................................................................	1 777 093 000
Total............................................................................................................................	31 689 392 000

SCHEDULE — continued

SCHEDULE — continued

DEPARTMENTS AND) SERVICES

SCHEDULE — continued

SCHEDULE — continued

Appropriation — 1995‑96 *, Heavy figures

Estimated Expenditure — 1994‑95, Light figures

Departments	Running Costs	Other Services	Total
$	$	$
Attorney‑General's Department...................................................	560 063 000	315 430 000	875 493 000
578 464 000	310 718 000	889 182 000
Department of Communications and the Arts...........................	140 520 000	1 024 368 000	1 164 888 000
132 033 000	975 607 000	1 107 640 000
Department of Defence..................................................................	5 071 028 000	5 445 239 000	10 516 267 000
4 929 452 000	5 405 407 000	10 334 859 000
Department of Veterans' Affairs..................................................	235 747 000	1 520 954 000	1 756 701 000
218 095 000	1 475 009 000	1 693 104 000
Department of Employment, Education and Training.............	944 496 000	2 412 413 000	3 356 909 000
920 895 000	1 953 197 000	2 874 092 000
Department of the Environment, Sport and Territories............	246 277 000	301 296 000	547 573 000
232 315 000	287 387 000	519 702 000
Department of Finance (*).............................................................	166 481 000	174 501 000	340 982 000
151 796 000	207 891 000	359 687 000
Department of Administrative Services......................................	291 253 000	339 677 000	630 930 000
297 987 000	300 288 000	598 275 000
Department of Foreign Affairs and Trade..................................	478 456 000	1 855 465 000	2 333 921 000
505 621 000	1 827 523 000	2 333 144 000
Department of Housing and Regional Development...............	51 832 000	65 709 000	117 541 000
48 849 000	45 917 000	94 766 000
Department of Human Services and Health..............................	247 732 000	2 557 450 000	2 805 182 000
252 886 000	2 200 043 000	2 452 929 000
Department of Immigration and Ethnic Affairs........................	322 196 000	120 662 000	442 858 000
296 325 000	126 286 000	422 611 000
Department of Industrial Relations..............................................	110 816 000	52 069 000	162 885 000
103 015 000	57 392 000	160 407 000
Department of Industry, Science and Technology....................	440 107 000	1 003 807 000	1 443 914 000
437 156 000	985 016 000	1 422 172 000
Department of Primary Industries and Energy..........................	168 884 000	299 618 000	468 502 000
177 299 000	296 312 000	473 611 000
Department of the Prime Minister and Cabinet........................	93 286 000	957 455 000	1 050 741 000
92 514 000	895 696 000	988 210 000
Department of Social Security......................................................	1 304 301 000	26 483 000	1 330 784 000
1 135 625 000	26 256 000	1 161 881 000
Department of Tourism..................................................................	10 683 000	93 868 000	104 551 000
9 006 000	92 416 000	101 422 000

SCHEDULE — continued

Appropriation — 1995‑96 *, Heavy figures

Estimated Expenditure — 1994‑95, Light figures

Departments	Running Costs	Other Services	Total
$	$	$
Department of Transport...............................................................	79 916 000	146 761 000	226 677 000
72 275 000	139 279 000	211 554 000
Department of the Treasury..........................................................	1 555 595 000	221 498 000	1 777 093 000
1 420 409 000	47 782 000	1 468 191 000
Total......................................................................................	12 519 669 000	18 934 723 000	31 454 392 000
12 012 017 000	17 655 422 000	29 667 439 000

* 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— continued

Appropriation — 1995‑96, Heavy figures

Estimated Expenditure — 1994‑95, Light figures

Division		Running Costs	Other Services	Total
$	$	$
120	Administrative..................................................................	60 562 000	68 167 000	128 729 000
53 749 000	63 902 000	117 651 000
121	Legal Practice...................................................................	54 010 000	—	54 010 000
50 619 000	—	50 619 000
122	Australian Federal Police................................................	180 936 000	3 908 000	184 844 000
231 175 000	4 496 000	235 671 000
123	Australian Institute of Criminology..............................	—	3 441 000	3 441 000
—	3 691 000	3 691 000
124	Australian Securities Commission................................	—	121 677 000	121 677 000
—	124 880 000	124 880 000
125	Australian Security Intelligence Organization............	—	56 809 000	56 809 000
—	54 257 000	54 257 000
126	AUSTRAC.........................................................................	8 929 000	—	8 929 000
7 466 000	—	7 466 000
127	Criminology Research Council......................................	—	258 000	258 000
—	500 000	500 000
128	High Court of Australia...................................................	—	7 420 000	7 420 000
—	7 465 000	7 465 000
129	Human Rights and Equal Opportunity Commission..	17 233 000	676 000	17 909 000
17 220 000	167 000	17 387 000
130	Law Reform Commission...............................................	—	3 892 000	3 892 000
—	3 894 000	3 894 000
131	National Crime Authority...............................................	44 625 000	—	44 625 000
44 489 000	—	44 489 000
132	Office of Parliamentary Counsel...................................	5 996 000	—	5 996 000
5 576 000	—	5 576 000
133	Office of the Director of Public Prosecutions..............	50 820 000	150 000	50 970 000
49 284 000	150 000	49 434 000
134	Family Court of Australia...............................................	67 256 000	32 897 000	100 153 000
55 512 000	31 097 000	86 609 000
135	Federal Court of Australia..............................................	28 612 000	8 898 000	37 510 000
26 067 000	9 387 000	35 454 000
136	Administrative Appeals Tribunal...................................	16 448 000	6 285 000	22 733 000
14 355 000	6 006 000	20 361 000

SCHEDULE — continued

ATTORNEY‑GENERAL'S DEPARTMENT

SUMMARY — continued

Appropriation — 1995‑96, Heavy figures

Estimated Expenditure— 1994‑95, Light figures

Division		Running Costs	Other Services	Total
$	$	$
137	Companies and Securities Advisory Committee..........	—	799 000	799 000
—	756 000	756 000
138	Australian Bureau of Criminal Intelligence...................	4 181 000	3 000	4 184 000
5 321 000	3 000	5 324 000
139	National Native Title Tribunal.........................................	8 512 000	100 000	8 612 000
7 386 000	47 000	7 433 000
140	Industrial Relations Court of Australia...........................	11 943 000	50 000	11 993 000
10 245 000	20 000	10 265 000
Total.....................................................................................	560 063 000	315 430 000	875 493 000
578 464 000	310 718 000	889 182 000

SCHEDULE — continued

ATTORNEY‑GENERAL'S DEPARTMENT

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 120.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	60 562 000	59 110 000	53 749 000
2.— Other Services
01. Australian organisations — Grants..................................	4 706 000	3 689 000	3 469 000
02. International bodies — Grants..........................................	410 000	410 000	410 000
03. Financial assistance towards legal costs and related.....	5 878 000	8 215 000	8 215 000
04. Compensation and legal expenses....................................	4 281 000	4 164 000	4 164 000
05. Publication of Acts and Statutory Rules..........................

1 404 000	1 366 000	1 366 000
06. Standing Advisory Committee on Commonwealth/ State Co‑operation for Protection against Violence — Operating expenses...........................................................................	3 411 000	3 284 000	3 252 000
07. Law Courts Limited — Contribution to operating expenses and costs of Law Library......................................................	2 412 000	3 412 000	3 412 000
08. Family Law Council............................................................	141 000	137 000	1 37 000
09. Marriage counselling organisations and related grants (including payments under the Family Law Act 1975 and the Marriage Act 1961).................................................................................	28 433 000	22 102 000	22 102 000
10. Reimbursements or payments on account of reimbursements made for services under the Family Law Act 1975 and the Child Support Scheme legislation................................	8 120 000	8 000 000	8 000 000
11. Constitutional Centenary Foundation Incorporated.....	771 000	264 000	264 000
12. Family Court of Western Australia — Operating..........	8 200 000	8 000 000	8 000 000
Payments under subsection 34A(1) of the Audit Act 1901	—	2 000	2 000
Operating subsidy (for payment to the AUSCRIPT — Commonwealth Reporting Service Trust Account)...	—	1 791 000	1 041 000
Rental subsidy (for payment to the Australian Protective Service Trust Account)..................................................................	—	68 000	68 000
68 167 000	64 904 000	63 902 000
Total: Division 120	128 729 000	124 014 000	117 651 000

SCHEDULE — continued

Attorney‑General's Department — continued

1995‑96	1994‑95
	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).............................................................................	54 010 000	52 299 000	50 619 000
Division 122.— AUSTRALIAN FEDERAL POLICE
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	180 936 000	237 471 000	231 175 000
2.— Other Services
01. United Nations Peacekeeping Force in Cyprus — Australian Police Unit........................................................................	454 000	411 000	411 000
02. International Police Commission — Membership........	671 000	601 000	601 000
03. Superannuation pensions...................................................	6 000	6 000	6 000
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).........	2 742 000	5 643 000	3 443 000
05. Payments under subsection 34A(1) of the Audit Act 1901	35 000	35 000	35 000
3 908 000	6 696 000	4 496 000
Total: Division 122	184 844 000	244 167 000	235 671 000
Division 123.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.— For expenditure under the Criminology Research Act 1971	3 441 000	3 691 000	3 691 000
Division 124.— AUSTRALIAN SECURITIES COMMISSION
1.— For expenditure under the Australian Securities Commission Act 1989......................................................................................	121 677 000	124 880 000	124 880 000
Division 125.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division)................................................................	56 809 000	60 398 000	54 257 000

SCHEDULE — continued

Attorney‑General's Department — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 126.— AUSTRAC
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	8 929 000	7 659 000	7 466 000
Division 127.— CRIMINOLOGY RESEARCH COUNCIL
1.— Criminology Research (for payment to the Criminology Research Fund).................................................................	258 000	500 000	500 000
Division 128.— HIGH COURT OF AUSTRALIA
1.— For expenditure under the High Court of Australia Act 1979	7 420 000	7 465 000	7 465 000
Division 129.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	17 233 000	17 220 000	17 220 000
2.— Other Services
01. Aboriginal Deaths in Custody — Legal and Field Officer Training............................................................................................	676 000	617 000	167 000
Total: Division 129	17 909 000	17 837 000	17 387 000
Division 130.— LAW REFORM COMMISSION
1.— For expenditure under the Law Reform Commission Act 1973	3 892 000	3 894 000	3 894 000
Division 131.— NATIONAL CRIME AUTHORITY
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	44 625 000	45 760 000	44 489 000

SCHEDULE — continued

Attorney‑General's Department — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 132.— OFFICE OF PARLIAMENTARY COUNSEL
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	5 996 000	5 882 000	5 576 000
Division 133.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	50 820 000	54 386 000	49 284 000
2.— Other Services
01. Payments to New South Wales Courts Administration to reduce the backlog of corporate prosecutions...............................	150 000	150 000	150 000
Total: Division 133	50 970 000	54 536 000	49 434 000
Division 134.— FAMILY COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 7) (see also section 8) ...........................................................................	67 256 000	55 512 000	55 512 000
2.— Judges' Long Leave.............................................................	735 000	735 000	164 000
3.— Other Services
01. Accommodation expenses.................................................	32 162 000	34 590 000	30 696 000
Compensation and legal expenses...................................	—	238 000	237 000
32 162 000	34 828 000	30 933 000
Total: Division 134	100 153 000	91 075 000	86 609 000

SCHEDULE — continued

Attorney‑General's Department — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 135.— FEDERAL COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	28 612 000	27 248 000	26 067 000
2.— Judges' Long Leave.............................................................	300 000	300 000	300 000
3.— Other Services
01. Accommodation expenses.................................................	8 515 000	9 257 000	9 034 000
02. Library assistance to South Pacific Nations...................	3 000	3 000	3 000
03. Compensation and legal expenses....................................	80 000	130 000	50 000
8 598 000	9 390 000	9 087 000
Total: Division 135	37 510 000	36 938 000	35 454 000
Division 136.— ADMINISTRATIVE APPEALS TRIBUNAL
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	16 448 000	14 567 000	14 355 000
2.— Other Services
01. Accommodation expenses — (money received in relation to services provided by the Administrative Appeals Tribunal may be credited to this item).................................................	6 285 000	6 454 000	6 006 000
Total: Division 136	22 733 000	21 021 000	20 361 000
Division 137.— COMPANIES AND SECURITIES ADVISORY COMMITTEE
1.— For expenditure under Part 9 of the Australian Securities Commission Act 1989.......................................................	799 000	756 000	756 000

SCHEDULE — continued

Attorney‑General's Department — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 138.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	4 181 000	5 622 000	5 321 000
2.— Other Services
01. Compensation and legal expenses....................................	3 000	3 000	3 000
Total: Division 138	4 184 000	5 625 000	5 324 000
Division 139.— NATIONAL NATIVE TITLE TRIBUNAL
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	8 512 000	8 203 000	7 386 000
2.— Other Services
01. Compensation and legal expenses....................................	100 000	1 047 000	47 000
Total: Division 139	8 612 000	9 250 000	7 433 000
Division 140.— INDUSTRIAL RELATIONS COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	11 943 000	10 245 000	10 245 000
2.— Other Services
01. Compensation and legal expenses....................................	50 000	20 000	20 000
Total: Division 140	11 993 000	10 265 000	10 265 000
Total: Attorney‑General's Department...................................	875 493 000	927 912 000	889 182 000

SCHEDULE — continued

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

SUMMARY

Appropriation — 1995‑96, Heavy figures

Estimated Expenditure — 1994‑95, Light figures

Division		Running Costs	Other Services	Total
$	$	$
150	Administrative.......................................................................	92 424 000	121 383 000	213 807 000
80 380 000	116 041 000	196 421 000
151	Broadcasting and Television Services...............................	—	700 332 000	700 332 000
—	668 306 000	668 306 000
152	Australian Broadcasting Authority....................................	—	11 984 000	11 984 000
—	12 350 000	12 350 000
153	Australian Telecommunications Authority......................	—	12 447 000	12 447 000
—	12 609 000	12 609 000
154	Spectrum Management Agency.........................................	33 598 000	—	33 598 000
33 906 000	—	33 906 000
155	Australia Council..................................................................	72 616 000	72 616 000
—	64 279 000	64 279 000
156	Australian Film Commission..............................................	—	20 455 000	20 455 000
—	19 804 000	19 804 000
157	Australian Film, Television and Radio School................	—	13 047 000	13 047 000
—	10 947 000	10 947 000
158	National Gallery of Australia..............................................	—	20 726 000	20 726 000
—	19 140 000	19 140 000
159	Australian National Maritime Museum............................	—	13 947 000	13 947 000
—	13 514 000	13 514 000
160	National Film and Sound Archive......................................	9 706 000	965 000	10 671 000
10 509 000	935 000	11 444 000
161	National Library of Australia..............................................	—	33 024 000	33 024 000
—	31 247 000	31 247 000
162	National Museum of Australia...........................................	—	3 442 000	3 442 000
—	6 435 000	6 435 000
163	National Science and Technology Centre........................	4 792 000	—	4 792 000
7 238 000	—	7 238 000
Total.......................................................................................	140 520 000	1 024 368 000	1 164 888 000
132 033 000	975 607 000	1 107 640 000

SCHEDULE — continued

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 150.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	92 424 000	84 561 000	80 380 000
2.— Other Services
01. Compensation and legal expenses....................................	577 000	556 000	56 000
02. Australian Council for Radio for the Print Handicapped — Transmission subsidy.....................................................	100 000	100 000	100 000
03. Remote Commercial Television Services Subsidy........	1 241 000	1 980 000	1 124 000
1 918 000	2 636 000	1 280 000
3.— Grants and Contributions
01. International Telecommunication Union — Contribution	6 012 000	5 108 000	4 809 000
02. Asia‑Pacific Telecommunity — Contribution...............	241 000	284 000	230 000
03. Grants in support of community broadcasting...............	3 227 000	3 111 000	3 111 000
04. Grant to establish a visual arts copyright collecting society	311 000	400 000	400 000
05. Grants to Ausmusic.............................................................	1 200 000	1 200 000	1 200 000
10 991 000	10 103 000	9 750 000
4.— Cultural Development Program
01. Payments to the Film Finance Corporation Limited.....	50 000 000	54 000 000	54 000 000
02. Payments to other cultural program activities (including payments to relevant trust accounts).............................................	58 474 000	52 511 000	51 011 000
108 474 000	106 511 000	105 011 000
Total: Division 150	213 807 000	203 811 000	196 421 000

SCHEDULE — continued

Department of Communications and the Arts — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 151.—BROADCASTING AND TELEVISION SERVICES
1.— Australian Broadcasting Corporation — Operating expenses
01. General activities — Domestic services..........................	502 685 000	493 561 000	493 561 000
02. General activities — Radio Australia..............................	13 887 000	14 195 000	14 195 000
516 572 000	507 756 000	507 756 000
2.— Special Broadcasting Service — Operating expenses	83 242 000	76 712 000	76 712 000
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..............................	100 518 000	92 381 000	83 838 000
Total: Division 151	700 332 000	676 849 000	668 306 000
Division 152.— AUSTRALIAN BROADCASTING AUTHORITY
1.— For expenditure under the Broadcasting Services Act 1992	11 984 000	12 350 000	12 350 000
Division 153.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY
1.— For expenditure under the Telecommunications Act 1991	12 447 000	12 650 000	12 609 000
Division 154.— SPECTRUM MANAGEMENT AGENCY
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	33 598 000	34 106 000	33 906 000
Division 155.— AUSTRALIA COUNCIL
1.— For expenditure under the Australia Council Act 1975	72 616 000	64 279 000	64 279 000

SCHEDULE — continued

Department of Communications and the Arts — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 156.— AUSTRALIAN FILM COMMISSION
1.— For expenditure under the Australian Film Commission Act 1975...................................................................................................	20 455 000	19 804 000	19 804 000
Division 157.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
1.— For expenditure under the Australian Film, Television and Radio School Act 1973.....................................................................	13 047 000	10 947 000	10 947 000
Division 158.— NATIONAL GALLERY OF AUSTRALIA
1.— For expenditure under the National Gallery Act 1975...	20 726 000	19 140 000	19 140 000
Division 159.— AUSTRALIAN NATIONAL MARITIME MUSEUM
1.— For expenditure under the Australian National Maritime Museum Act 1990...................................................................................	13 947 000	13 514 000	13 514 000
Division 160.— NATIONAL FILM AND SOUND ARCHIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8).................................................................................	9 706 000	10 509 000	10 509 000
2.— Other Services
01. Acquisitions and preservation...............................................	965 000	935 000	935 000
Total: Division 160	10 671 000	11 444 000	11 444 000
Division 161— NATIONAL LIBRARY OF AUSTRALIA
1.— For expenditure under the National Library Act 1960...	33 024 000	31 247 000	31 247 000

SCHEDULE — continued

Department of Communications and the Arts — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 162.— NATIONAL MUSEUM OF AUSTRALIA
1.— For expenditure under the National Museum of Australia Act 1980........................................................................................	3 442 000	6 435 000	6 435 000
Division 163.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE
1.— Running Costs (net appropriation — see section 7) (see also section 8)...............................................................................	4 792 000	7 683 000	7 238 000
Total: Department of Communications and the Arts............	1 164 888 000 1	124 259 000	1 107 640 000

SCHEDULE — continued

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation — 1995‑96, Heavy figures

Estimated Expenditure — 1994‑95, Light figures

Division		Running Costs	Other Services	Total
$	$	$
180	Administrative........................................................................	5 071 028 000	142 793 000	5 213 821 000
4 929 452 000	117 226 000	5 046 678 000
181	Equipment and Stores............................................................	—	4 066 767 000	4 066 767 000
—	3 960 957 000	3 960 957 000
182	Defence Co‑operation............................................................	—	80 352 000	80 352 000
—	79 611 000	79 611 000
183	Defence Production................................................................	—	26 196 000	26 196 000
—	19 689 000	19 689 000
184	Australian Defence Industries Ltd.......................................	—	15 025 000	15 025 000
—	15 200 000	15 200 000
185	Defence Facilities....................................................................	—	846 811 000	846 811 000
—	869 069 000	869 069 000
186	Defence Housing.....................................................................	—	267 295 000	267 295 000
—	343 655 000	343 655 000
Total.....................................................................................	5 071 028 000	5 445 239 000	10 516 267 000
4 929 452 000	5 405 407 000	10 334 859 000
Department of Veterans' Affairs
195	Administrative.........................................................................	235 747 000	53 763 000	289 510 000
218 095 000	243 980 000	462 075 000
196	Other Benefits.........................................................................	—	1 453 710 000	1 453 710 000
—	1 217 213 000	1 217 213 000
197	Australian War Memorial.....................................................	—	13 481 000	13 481 000
—	13 816 000	13 816 000
Total.........................................................................................	235 747 000	1 520 954 000	1 756 701 000
218 095 000	1 475 009 000	1 693 104 000
Total................................................................................................		5 306 775 000	6 966 193 000	12 272 968 000
5 147 547 000	6 880 416 000	12 027 963 000

SCHEDULE — continued

DEPARTMENT OF DEFENCE

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 180.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 8).....	5 071 028 000	4 948 349 000	4 929 452 000
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.................................................................

733 000	796 000	592 000
03. Payments under subsection 34A(1) of the Audit Act 1901	104 000	110 000	110 000
04. Emergency Management Australia — Assistance to the States, the Northern Territory and the Australian Capital Territory	6 231 000	5 943 000	5 884 000
05. Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)..	7 207 000	6 744 000	6 744 000
06. Voyager Compensation — Actions commenced since 1 December 1988.....................................................................................	20 000 000	5 000 000	5 000 000
07. Compensation and legal expenses......................................	73 699 000	63 978 000	63 978 000
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy............................................................................	32 849 000	32 821 000	32 821 000
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
Aborigines and Torres Strait Islanders — Settlement of underpayments to World War II Servicemen......................	—	14 000	14 000
Unexploded ordnance clearance............................................	—	114 000	113 000
142 793 000	117 490 000	117 226 000
Total: Division 180	5 213 821 000	5 065 839 000	5 046 678 000
Division 181.—EQUIPMENT AND STORES............................	4 066 767 000	4 013 339 000	3 960 957 000
Division 182.— DEFENCE CO‑OPERATION...........................	80 352 000	80 436 000	79 611 000
Division 183.— DEFENCE PRODUCTION...............................	26 196 000	24 069 000	19 689 000

SCHEDULE — continued

Department of Defence — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 184.— AUSTRALIAN DEFENCE INDUSTRIES LTD........................................................................	15 025 000	15 936 000	15 200 000
Division 185.— DEFENCE FACILITIES
1.— Construction, Acquisitions and Leases..........................	543 720 000	579 975 000	579 975 000
2.— Facilities Operations............................................................	303 091 000	293 856 000	289 094 000
Total: Division 185	846 811 000	873 831 000	869 069 000
Division 186.— DEFENCE HOUSING.....................................	267 295 000	343 655 000	343 655 000
Total: Department of Defence...................................................	10 516 267 000	10 417 105 000	10 334 859 000

SCHEDULE — continued

DEPARTMENT OF VETERANS AFFAIRS

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 195.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)................................................................................	235 747 000	225 134 000	218 095 000
2.— Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts)...............................	14 513 000	252 140 000	196 132 000
3.— Accommodation expenses (for payment to relevant Repatriation Hospital operations trust accounts)...............................	1 147 000	17 662 000	10 382 000
4.— Other Services
01. War Graves — Commemoration, care and maintenance	6 193 000	5 826 000	5 626 000
02. Payments under subsection 34A(1) of the Audit Act 1901	58 000	45 000	32 000
03. Medical examinations, fares and expenses of veterans and dependants.........................................................................	4 999 000	4 800 000	4 800 000
04. Payments under subsections 3(6) and (8) of the Repatriation Amendment Act 1982 and similar payments................	340 000	310 000	310 000
05. Compensation and legal expenses.......................................	651 000	2 217 000	1 642 000
06. Payments for home help services whether to a local government body or another person or organisation	76 000	141 000	80 000
07. Grants‑in‑aid...........................................................................	120 000	100 000	100 000
08. Health and medical research for veterans health care.....	2 250 000	900 000	900 000
09. Provision of artificial limbs for veteran and community clients	3 918 000	5 307 000	5 147 000
10. Supplementary assistance for carers of veterans..............	3 601 000	3 777 000	2 427 000
11. Hostel Development Scheme...............................................	9 602 000	7 845 000	7 845 000
12. Accommodation expenses for non‑trust account.............	3 225 000	3 345 000	1 432 000
13. Refurbishment, reconstruction and relocation of war graves and related facilities..................................................................	885 000	940 000	940 000
14. Wound Management Foundation.......................................	185 000	185 000	185 000
15. "Australia Remembers 1945‑1995": 50th Anniversary of the end of the Second World War Commemorative Activities	2 000 000	8 000 000	6 000 000
38 103 000	43 738 000	37 466 000
Total: Division 195	289 510 000	538 674 000	462 075 000

SCHEDULE — continued

Department of Veterans' Affairs — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 196.— OTHER BENEFITS
01. Payments for Local Medical Officers and specialist consultations and services for veterans................................................	363 379 000	323 569 000	323 569 000
02. Pharmaceutical services.......................................................	150 893 000	100 267 000	100 267 000
03. Maintenance of patients in non‑departmental institutions	746 704 000	633 309 000	615 609 000
04. Expenses of travelling for medical treatment..................	26 109 000	23 420 000	23 420 000
05. Veterans' children education scheme................................	6 577 000	6 190 000	6 190 000
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 dependents.........................	1 515 000	1 358 000	1 358 000
08. Payments for allied health services for veterans.............	158 048 000	146 315 000	146 315 000
Total: Division 196	1 453 710 000	1 234 913 000	1 217 213 000
Division 197.— AUSTRALIAN WAR MEMORIAL
1.— For expenditure under the Australian War Memorial Act 1980	13 481 000	13 816 000	13 816 000
Total: Department of Veterans' Affairs..................................	1 756 701 000 1	1 787 403 000	1 693 104 000

SCHEDULE — continued

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

SUMMARY

Appropriation — 1995‑96, Heavy figures

Estimated Expenditure — 1994‑95, Light figures

Division		Running Costs	Other Services	Total
$	$	$
200	Administrative........................................................................	938 547 000	2 291 394 000	3 229 941 000
915 370 000	1 844 100 000	2 759 470 000
221	Anglo‑Australian Telescope Board.....................................	—	3 164 000	3 164 000
—	3 043 000	3 043 000
222	National Board of Employment, Education and Training.................................................................................	5 949 000	934 000	6 883 000
5 525 000	900 000	6 425 000
223	Australian National Training Authority.............................	—	71 863 000	71 863 000
—	89 154 000	89 154 000
224	Employment Services Regulatory Authority....................	—	45 058 000	45 058 000
—	16 000 000	16 000 000
Total....................................................................................	944 496 000	2 412 413 000	3 356 909 000
920 895 000	1 953 197 000	2 874 092 000

SCHEDULE — continued

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 220.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	938 547 000	915 469 000	915 370 000
2.— Assistance for Schools
01. Curriculum Development..................................................	3 264 000	3 491 000	3 491 000
02. Australian Student Prize.....................................................	1 000 000	1 000 000	1 000 000
03. Key Competency Measures for Schools..........................	7 572 000	13 622 000	9 122 000
04. Teacher Professional Development Program.................	23 631 000	21 097 000	21 097 000
05. National survey of Australia's literacy skills...................	1 239 000	500 000	200 000
06. National Asian languages/studies strategy for Australian schools	8 314 000	4 393 000	2 240 000
Education counselling and support services for school students	—	1 858 000	1 858 000
45 020 000	45 961 000	39 008 000
3.— Assistance for Higher Education
01. Grants for Research............................................................	2 124 000	2 081 000	2 081 000
02. International awards and exchanges................................	1 981 000	1 937 000	1 937 000
03. Overseas study grants for Aboriginals..............................	188 000	345 000	345 000
4 293 000	4 363 000	4 363 000
4.— Special Education and Income Support
01. Aboriginal education — Direct assistance.....................	49 411 000	43 135 000	43 135 000
5.— Labour Market and Training Assistance......................	2 160 931 000	2 036 874 000	1 718 122 000

SCHEDULE — continued

Department of Employment, Education and Training — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
6.— Other Services	$	$	$
01. Compensation and legal expenses......................................	989 000	1 010 000	1 000 000
02. Australian Language and Literacy Policy..........................	5 194 000	9 764 000	8 881 000
03. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education Commission	51 000	49 000	49 000
04. Offshore administration of the Overseas Students program	92 000	902 000	92 000
05. United Nations Educational, Scientific and Cultural Organisation — Project grants................................................................	130 000	125 000	125 000
06. Organisation for Economic Cooperation and Development — Grants and contributions..................................................	235 000	198 000	198 000
07. Evaluation research and development...............................	5 694 000	6 882 000	6 882 000
08. Youth Affairs grants and publicity.....................................	4 595 000	5 695 000	5 695 000
09. Grants‑in‑aid — Educational and research associations	1 441 000	1 391 000	1 391 000
10. Asian Studies teacher training.............................................	1 198 000	1 155 000	1 155 000
11. Framework for open learning...............................................	2 232 000	2 152 000	2 152 000
12. International employment education and training institutional links......................................................................................	5 354 000	4 499 000	4 499 000
13. International marketing of Australian education and training services (for payment to the Australian International Education Foundation international marketing trust account).....	4 000 000	4 000 000	4 000 000
14. National Centre for Vocational Education Research Ltd — Commonwealth Contribution.........................................	534 000	526 000	526 000
Strategy for the development of management skills in Australia	—	198 000	198 000
Education Export Enhancement.........................................	—	1 176 000	1 176 000
Education Services for Overseas Students — Fidelity Fund	—	3 130 000	1 430 000
Payments under subsection 34A(1) of the Audit Act 1901	—	23 000	23 000
Asian Studies..........................................................................	—	3 059 000	—
31 739 000	45 934 000	39 472 000
Total: Division 220	3 229 941 000	3 091 736 000	2 759 470 000
Division 221.— ANGLO‑AUSTRALIAN TELESCOPE BOARD
1.— For expenditure under the Anglo‑Australian Telescope Agreement Act 1970............................................................	3 164 000	3 043 000	3 043 000

SCHEDULE — continued

Department of Employment, Education and Training — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 222.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING
1.— Running Costs (net appropriation — see section 7) (see also section 8)...............................................................................	5 949 000	5 675 000	5 525 000
2.— Grants for Innovative Projects...........................................	934 000	900 000	900 000
Total: Division 222	6 883 000	6 575 000	6 425 000
Division 223.— AUSTRALIAN NATIONAL TRAINING AUTHORITY
1.— For expenditure under the Australian National Training Authority Act 1992..............................................................	14 075 000	9 129 000	9 129 000
2.— For expenditure under section 11 of the Australian National Training Authority Act 1992.............................................	57 788 000	80 025 000	80 025 000
Total: Division 223	71 863 000	89 154 000	89 154 000
Division 224.— EMPLOYMENT SERVICES REGULATORY AUTHORITY
1.— For expenditure under the Employment Services Act 1994	45 058 000	16 000 000	16 000 000
Total: Department of Employment, Education and Training..............................................................................................	3 356 909 000	3 206 508 000	2 874 092 000

SCHEDULE — continued

DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

SUMMARY

Appropriation — 1995‑96, Heavy figures

Estimated Expenditure— 1994‑95, Light figures

Division		Running Costs	Other Services	Total
$	$	$
260	Administrative.....................................................................	60 141 000	67 671 000	127 812 000
50 543 000	56 644 000	107 187 000
261	Australian Heritage Commission.....................................	—	9 295 000	9 295 000
—	7 584 000	7 584 000
262	Australian Sports Drug Agency.......................................	—	3 412 000	3 412 000
—	2 894 000	2 894 000
263	Australian Nature Conservation Agency........................	—	77 748 000	77 748 000
—	63 826 000	63 826 000
264	Australian Sports Commission.........................................	—	86 075 000	86 075 000
—	84 358 000	84 358 000
265	Commonwealth Bureau of Meteorology........................	131 737 000	2 242 000	133 979 000
127 878 000	2 061 000	129 939 000
266	Great Barrier Reef Marine Park Authority.....................	—	11 307 000	11 307 000
—	9 831 000	9 831 000
267	Antarctic Division...............................................................	40 018 000	19 409 000	59 427 000
41 706 000	18 557 000	60 263 000
268	Territories..............................................................................	14 381 000	24 137 000	38 518 000
12 188 000	41 632 000	53 820 000
Total.................................................................................	246 277 000	301 296 000	547 573 000
232 315 000	287 387 000	519 702 000

SCHEDULE — continued

DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 260.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)...............................................................................	60 141 000	53 901 000	50 543 000
2.— Sport and Recreation Program..........................................	411 000	16 584 000	16 534 000
3.— Environment Program (including payments to relevant trust accounts)................................................................................	66 768 000	44 634 000	39 618 000
4.— Corporate Services Program
01. Compensation and legal.......................................................	492 000	492 000	492 000
Total: Division 260	127 812 000	115 611 000	107 187 000
Division 261.— AUSTRALIAN HERITAGE COMMISSION
1.— For expenditure under the Australian Heritage Commission Act 1975........................................................................................	9 295 000	7 584 000	7 584 000
Division 262.— AUSTRALIAN SPORTS DRUG AGENCY
1.— For expenditure under the Australian Sports Drug Agency Act 1990........................................................................................	3 412 000	2 894 000	2 894 000
Division 263.— AUSTRALIAN NATURE CONSERVATION AGENCY
1.— For expenditure under the National Parks and Wildlife Conservation Act 1975.......................................................	77 748 000	63 826 000	63 826 000
Division 264.— AUSTRALIAN SPORTS COMMISSION
1.— For expenditure under the Australian Sports Commission Act 1989........................................................................................	86 075 000	84 358 000	84 358 000

SCHEDULE — continued

Department of the Environment, Sport and Territories — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 265.— COMMONWEALTH BUREAU OF METEOROLOGY
1.— Running Costs (net appropriation — see section 7) (see also section 8)................................................................................	131 737 000	128 058 000	127 878 000
2.— Other Services
01. World Meteorological Organization — Contribution.....	1 106 000	1 050 000	1 050 000
02. Compensation and legal expenses.......................................	186 000	186 000	186 000
03. Payment to the Australian Maritime Safety Authority for the operation of the Omega navigation station...................	950 000	900 000	825 000
2 242 000	2 136 000	2 061 000
Total: Division 265	133 979 000	130 194 000	129 939 000
Division 266.— GREAT BARRIER REEF MARINE PARK AUTHORITY
1.— For expenditure under the Great Barrier Reef Marine Park Act 1975........................................................................................	11 307 000	9 831 000	9 831 000
Division 267.— ANTARCTIC DIVISION
1.— Running Costs (net appropriation — see section 7) (see also section 8)................................................................................	40 018 000	42 151 000	41 706 000
2.— Other Services
01. Shipping (net appropriation — see section 7)...................	18 862 000	18 030 000	18 030 000
02. Antarctic Science Advisory Committee Grants Scheme	547 000	527 000	527 000
19 409 000	18 557 000	18 557 000
Total: Division 267	59 427 000	60 708 000	60 263 000

SCHEDULE — continued

Department of the Environment, Sport and Territories — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 268.— TERRITORIES
1.— Running Costs (net appropriation — see section 7) (see also section 8)................................................................................	14 381 000	16 407 000	12 188 000
2.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 7)	24 137 000	41 632 000	41 632 000
Total: Division 268	38 518 000	58 039 000	53 820 000
Total: Department of the Environment, Sport and Territories.........................................................................	547 573 000	533 045 000	519 702 000

SCHEDULE — continued

DEPARTMENT OF FINANCE

SUMMARY

Appropriation — 1995‑96, Heavy figures

Estimated Expenditure — 1994‑95, Light figures

Division		Running Costs	Other Services	Total
$	$	$
280	Administrative.......................................................................	87 506 000	174 098 000	261 604 000
80 962 000	207 488 000	288 450 000
281	Australian National Audit Office.......................................	51 287 000	53 000	51 340 000
40 423 000	53 000	40 476 000
282	Commonwealth Superannuation Administration............	26 235 000	350 000	26 585 000
30 411 000	350 000	30 761 000
283	Office of Government Information Technology.............	1 453 000	—	1 453 000
—	—	—
Total.......................................................................................	166 481 000	174 501 000	340 982 000
151 796 000	207 891 000	359 687 000
Department of Administrative Services
300	Administrative.......................................................................	155 814 000	248 829 000	404 643 000
160 053 000	254 304 000

11 120 000	11 120 000	11 120 000
08. Farm Household Support Scheme....................................	3 500 000	8 500 000	3 500 000
09. National Forest Policy Program........................................	3 282 000	2 713 000	2 265 000
10. Rehabilitation of Maralinga former atomic test site......	26 090 000	38 400 000	7 000 000
11. New South Wales and Queensland Electricity Grid Interconnection — Contribution to Feasibility Study	1 683 000	2 750 000	2 044 000
12. Maralinga Tjarutja — Nuclear Test Site settlement.....	3 500 000	10 000 000	10 000 000
13. Upgrade of Rural Telecommunications Services...........	987 000	—	—
Cape York land use study..................................................	—	300 000	300 000
68 040 000	94 531 000	54 452 000

SCHEDULE — continued

Department of Primary Industries and Energy — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
5.— Research and Assessment	$	$	$
01. Payment to Commonwealth Scientific and Industrial Research Organisation — Contribution to the operating costs of the Australian Animal Health Laboratory.........................	5 608 000	6 179 000	6 179 000
02. Australian Plague Locust Commission — Contribution	1 206 000	1 188 000	440 000
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)	100 000	770 000	770 000
05. Energy Research and Development Corporation............	11 838 000	11 050 000	11 050 000
06. Other exotic disease preparedness programs...................	207 000	199 000	199 000
07. Energy Management Program (including payments to relevant trust accounts)..................................................................	5 559 000	6 489 000	6 489 000
08. Fisheries Resources Research............................................	1 531 000	2 371 000	2 076 000
09. Energy sector initiatives.......................................................	1 000 000	2 000 000	2 000 000
10. Feral animal management — Education and evaluation program	1 950 000	2 220 000	2 220 000
11. Solar water heaters — Incentive Scheme.........................	2 430 000	2 430 000	2 430 000
12. Lead Abatement: Ethanol Bounty Scheme......................	12 964 000	5 823 000	682 000
13. Rural Development Centre — Grant.................................	160 000	—	—
14. Rural Communities — Research Information................	68 000	—	—
Lead Abatement: Ethanol Research and Development.	—	2 205 000	2 205 000
55 081 000	53 384 000	47 200 000
Total: Division 490	387 873 000	469 157 000	378 132 000
Division 491.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS
1.— Running Costs (net appropriation — see section 7) (see also section 8)..............................................................................	16 342 000	20 212 000	19 900 000

SCHEDULE — continued

Department of Primary Industries and Energy — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 492.— AUSTRALIAN GEOLOGICAL SURVEY ORGANISATION
1.— Running Costs (net appropriation — see section 7) (see also section 8).................................................................................................	53 541 000	63 920 000	63 099 000
2.— Other Services
01. Compensation and legal expenses.........................................	58 000	58 000	58 000
02. International Geological Correlation project — Grant‑in‑aid	20 000	20 000	20 000
78 000	78 000	78 000
Total: Division 492	53 619 000	63 998 000	63 177 000
Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
1.— For expenditure under the Fisheries Administration Act 1991	10 616 000	11 105 000	11 105 000
Division 494.— NATIONAL REGISTRATION AUTHORITY FOR AGRICULTURAL AND VETERINARY CHEMICALS
1.— For expenditure under the Agricultural and Veterinary Chemicals (Administration) Act 1992....................................................	52 000	1 297 000	1 297 000
Total: Department of Primary Industries and Energy............	468 502 000	565 769 000	473 611 000

SCHEDULE — continued

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation — 1995‑96, Heavy figures

Estimated Expenditure — 1994‑95, Light figures

Division		Running Costs	Other Services	Total
$	$	$
500	Administrative.........................................................................	48 420 000	20 992 000	69 412 000
44 141 000	20 079 000	64 220 000
501	Commonwealth Ombudsman..............................................	8 704 000	—	8 704 000
8 198 000	—	8 198 000
502	Economic Planning Advisory Commission.......................	3 028 000	—	3 028 000
2 331 000	—	2 331 000
503	Governor‑General's Office and Establishments................	7 805 000	2 976 000	10 781 000
7 446 000	582 000	8 028 000
504	Merit Protection and Review Agency.................................	4 711 000	—	4 711 000
5 519 000	—	5 519 000
505	Office of the Inspector‑General of Intelligence and Security	584 000	—	584 000
853 000	197 000	1 050 000
506	Office of National Assessments...........................................	6 690 000	—	6 690 000
6 479 000	—	6 479 000
507	Public Service Commissioner..............................................	13 344 000	10 000	13 354 000
17 547 000	386 000	17 933 000
508	Aboriginal and Torres Strait Islander Commission..........	—	893 781 000	893 781 000
—	835 919 000	835 919 000
509	Torres Strait Regional Authority.........................................	—	34 118 000	34 118 000
—	32 983 000	32 983 000
510	Australian Institute of Aboriginal and Torres Strait Islander Studies....................................................................................	—	5 578 000	5 578 000
—	5 550 000	5 550 000
Total........................................................................................	93 286 000	957 455 000	1 050 741 000
92 514 000	895 696 000	988 210 000

SCHEDULE — continued

DEPARTMENT OF THE PRIME MINISTER AND CABINET

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 500.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	48 420 000	46 967 000	44 141 000
2.— Other Services
01. Federalism Research Centre..............................................	82 000	283 000	283 000
02. State occasions and guests of Government.....................	4 373 000	4 902 000	2 600 000
03. Women's Programs..............................................................	2 809 000	3 714 000	2 922 000
04. Official establishments, other than Governor‑General's residence	4 122 000	4 037 000	3 530 000
05. Compensation and legal expenses....................................	207 000	263 000	263 000
06. Multicultural affairs............................................................	1 993 000	3 187 000	3 180 000
07. Australian Protective Service — Guarding services at Governor‑General's residences.....................................	2 172 000	2 087 000	2 073 000
08. Grants‑in‑aid.........................................................................	72 000	20 000	20 000
09. Reconciliation process between the Commonwealth and Aboriginals.......................................................................	4 517 000	4 355 000	4 355 000
10. Indigenous Affairs — Strategic initiatives......................	645 000	645 000	645 000
Constitutional Matters — Community information activities	—	250 000	208 000
20 992 000	23 743 000	20 079 000
Total: Division 500	69 412 000	70 710 000	64 220 000
Division 501.— COMMONWEALTH OMBUDSMAN
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	8 704 000	8 199 000	8 198 000
Division 502.— ECONOMIC PLANNING ADVISORY COMMISSION
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	3 028 000	2 735 000	2 331 000

SCHEDULE — continued

Department of the Prime Minister and Cabinet — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 503.— GOVERNOR‑GENERAL'S OFFICE AND ESTABLISHMENTS
1.— Running Costs (net appropriation — see section 7) (see also section 8)...............................................................................	7 805 000	7 538 000	7 446 000
2.— Other Services
01. Australian Honours Insignia, Warrants and Investitures	2 976 000	2 099 000	582 000
Total: Division 503	10 781 000	9 637 000	8 028 000
Division 504.— MERIT PROTECTION AND REVIEW AGENCY
1.— Running Costs (net appropriation — see section 7) (see also section 8)...............................................................................	4 711 000	5 967 000	5 519 000
Division 505.— OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY
1.— Running Costs (net appropriation — see section 7) (see also section 8)...............................................................................	584 000	860 000	853 000
Other Services
Compensation and legal expenses......................................	197 000	197 000
Total: Division 505	584 000	1 057 000	1 050 000
Division 506.— OFFICE OF NATIONAL ASSESSMENTS
1.— Running Costs (net appropriation — see section 7) (see also section 8)...............................................................................	6 690 000	6 584 000	6 479 000
Division 507.— PUBLIC SERVICE COMMISSIONER
1.— Running Costs (net appropriation — see section 7) (see also section 8)...............................................................................	13 344 000	18 548 000	17 547 000

SCHEDULE — continued

Department of the Prime Minister and Cabinet — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
2.— Other Services
01. Compensation and legal expenses....................................	10 000	10 000	10 000
Structural Efficiency Principle Training Initiative........	—	263 000	263 000
SES career development initiative....................................	—	113 000	113 000
10 000	386 000	386 000
Total: Division 507	13 354 000	18 934 000	17 933 000
Division 508.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION
1.— For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989
01. Operating expenses.............................................................	526 595 000	522 898 000	522 898 000
02. Support for Aboriginal Hostels.........................................	27 845 000	29 107 000	29 107 000
03. Community development employment projects...........	326 501 000	270 539 000	270 539 000
04. Assistance for native title claims......................................	12 840 000	13 375 000	13 375 000
Total: Division 508	893 781 000	835 919 000	835 919 000
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.............................................................	18 562 000	16 062 000	16 062 000
02. Community development employment projects...........	15 201 000	16 571 000	16 571 000
03. Assistance for native title claims......................................	355 000	350 000	350 000
Total: Division 509	34 118 000	32 983 000	32 983 000

SCHEDULE — continued

Department of the Prime Minister and Cabinet — continued

1995‑96	1994‑95
	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.......................	5 578 000	5 550 000	5 550 000
Total: Department of the Prime Minister and Cabinet......	1 050 741 000	998 275 000	988 210 000

SCHEDULE — continued

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation — 1995‑96, Heavy figures

Estimated Expenditure — 1994‑95, Light figures

Division		Running Costs	Other Services	Total
$	$	$
560	Administrative..........................................................................	1 304 301 000	26 483 000	1 330 784 000
1 135 625 000	26 256 000	1 161 881 000
Total..........................................................................................	1 304 301 000	26 483 000	1 330 784 000
1 135 625 000	26 256 000	1 161 881 000

SCHEDULE — continued

DEPARTMENT OF SOCIAL SECURITY

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 560.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	1 304 301 000	1 245 322 000	1 135 625 000
2.— Other Services
01. Postal concessions to the Blind (for payment to the Australian Postal Corporation)........................................................	7 379 000	6 585 000	6 585 000
02. Payments to universities and other organisations for special studies and research........................................................	1 128 000	1 112 000	1 112 000
03. Payments under subsection 34A(1) of the Audit Act 1901	70 000	70 000	66 000
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....................................	694 000	1 440 000	1 440 000
06. Child care expenses for sole parents undergoing training	12 833 000	12 682 000	12 682 000
07. Australian Financial Counselling and Credit Reform Association — Grant to establish a clearing house on investment advice	377 000	269 000	269 000
08. Assistance with Home Equity Conversion loans for aged pensioners.........................................................................	4 000 000	10 000 000	4 100 000
26 483 000	32 160 000	26 256 000
Total: Division 560	1 330 784 000	1 277 482 000	1 161 881 000
Total: Department of Social Security......................................	1 330 784 000	1 277 482 000	1 161 881 000

SCHEDULE — continued

DEPARTMENT OF TOURISM

SUMMARY

Appropriation — 1995‑96, Heavy figures

Estimated Expenditure — 1994‑95, Light figures

Division		Running Costs	Other Services	Total
$	$	$
600	Administrative........................................................................	10 683 000	13 839 000	24 522 000
9 006 000	13 113 000	22 119 000
601	Australian Tourist Commission..........................................	—	80 029 000	80 029 000
—	79 303 000	79 303 000
Total........................................................................................	10 683 000	93 868 000	104 551 000
9 006 000	92 416 000	101 422 000

SCHEDULE — continued

DEPARTMENT OF TOURISM

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 600.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8).............................................................................	10 683 000	9 456 000	9 006 000
2.— Other Services
01. Tourism and Expo Programs.............................................	13 839 000	13 895 000	13 100 000
Compensation and legal expenses....................................	—	20 000	13 000
13 839 000	13 915 000	13 113 000
Total: Division 600	24 522 000	23 371 000	22 119 000
Division 601.— AUSTRALIAN TOURIST COMMISSION
1.— For expenditure under the Australian Tourist Commission Act 1987......................................................................................	80 029 000	79 303 000	79 303 000
Total: Department of Tourism..................................................	104 551 000	102 674 000	101 422 000

SCHEDULE — continued

DEPARTMENT OF TRANSPORT

SUMMARY

Appropriation — 1995‑96, Heavy figures

Estimated Expenditure — 1994‑95, Light figures

Division		Running Costs	Other Services	Total
$	$	$
650	Administrative........................................................................	79 916 000	58 651 000	138 567 000
72 072 000	57 020 000	129 092 000
651	Australian National Railways Commission.......................	—	35 000 000	35 000 000
—	31 100 000	31 100 000
652	Australian Maritime Safety Authority................................	—	8 700 000	8 700 000
—	12 991 000	12 991 000
653	Civil Aviation Authority.......................................................	—	43 660 000	43 660 000
—	36 448 000	36 448 000
654	Shipping Industry Reform Authority..................................	—	750 000	750 000
203 000	1 720 000	1 923 000
Total........................................................................................	79 916 000	146 761 000	226 677 000
72 275 000	139 279 000	211 554 000

SCHEDULE — continued

DEPARTMENT OF TRANSPORT

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 650.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)...............................................................................	79 916 000	79 070 000	72 072 000
2.— Other Services
01. Free or concessional fares....................................................	3 970 000	3 500 000	3 500 000
02. Tasmanian Freight Equalisation Scheme..........................	40 500 000	39 500 000	39 500 000
03. Search and rescue..................................................................	1 280 000	1 280 000	1 280 000
04. Air services — Subsidy........................................................	1 266 000	1 215 000	1 215 000
05. Compensation and legal expenses......................................	1 512 000	1 545 000	1 545 000
06. Establishment of and payment to the National Road Transport Commission.......................................................................	1 240 000	1 150 000	1 150 000
07. Road safety improvement package....................................	6 430 000	6 420 000	6 090 000
08. Survey work — Alice Springs ‑ Darwin rail link.............	1 200 000	2 780 000	1 620 000
57 398 000	57 390 000	55 900 000
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	1 188 000	1 055 000
1 253 000	1 253 000	1 120 000
Total: Division 650	138 567 000	137 713 000	129 092 000
Division 651.— AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.— For expenditure under the Australian National Railways Commission Act 1983.........................................................	35 000 000	53 300 000	31 100 000

SCHEDULE — continued

Department of Transport — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 652.— AUSTRALIAN MARITIME SAFETY AUTHORITY
1.— For expenditure under the Australian Maritime Safety Authority Act 1990................................................................................	8 700 000	12 991 000	12 991 000
Division 653.— CIVIL AVIATION AUTHORITY
1.— For expenditure under the Civil Aviation Act 1988......	43 660 000	36 448 000	36 448 000
Division 654.— SHIPPING INDUSTRY REFORM AUTHORITY
1.— Shipping Industry Reform Program................................	750 000	13 911 000	1 720 000
Running Costs..................................................................................	—	359 000	203 000
Total: Division 654	750 000	14 270 000	1 923 000
Total: Department of Transport................................................	226 677 000	254 722 000	211 554 000

SCHEDULE — continued

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation — 1995‑96, Heavy figures

Estimated Expenditure — 1994‑95, Light figures

Division		Running Costs	Other Services	Total
$	$	$
670	Administrative........................................................................	44 112 000	200 919 000	245 031 000
41 472 000	28 139 000	69 611 000
671	Australian Bureau of Statistics.............................................	223 653 000	69 000	223 722 000
215 810 000	141 000	215 951 000
672	Australian Taxation Office..................................................

1 202 558 000	17 592 000	1 220 150 000
1 080 197 000	17 339 000	1 097 536 000
673	Prices Surveillance Authority...............................................	4 434 000	—	4 434 000
4 054 000	—	4 054 000
674	Insurance and Superannuation Commission.....................	35 159 000	337 000	35 496 000
36 321 000	60 000	36 381 000
675	Industry Commission............................................................	20 728 000	435 000	21 163 000
23 804 000	476 000	24 280 000
676	Trade Practices Commission................................................	24 951 000	2 146 000	27 097 000
18 751 000	1 627 000	20 378 000
Total........................................................................................	1 555 595 000	221 498 000	1 777 093 000
1 420 409 000	47 782 000	1 468 191 000

SCHEDULE — continued

DEPARTMENT OF THE TREASURY

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 670.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 7) (see also section 8)..............................................................................	44 112 000	43 360 000	41 472 000
2.— Other Services
01. Compensation and legal expenses.....................................	272 000	500 000	500 000
02. Loan management expenses...............................................	4 945 000	7 115 000	6 936 000
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. Commonwealth Development Bank — Lending assistance	20 667 000	20 667 000	20 667 000
06. Australian National Railways Commission — Debt acquisition	175 000 000	170 380 000	—
Costs associated with the establishment of the Asia Economic Centre Limited..................................................................	—	85 000	1 000
Costs associated with the sale and abolition of the Housing Loans Insurance Corporation........................................	—	3 900 000	—
Grant‑in‑aid — Asia Economic Centre Limited............	—	4 000 000	—
200 919 000	206 682 000	28 139 000
Total: Division 670	245 031 000	250 042 000	69 611 000
Division 671.— AUSTRALIAN BUREAU OF STATISTICS
1.— Running Costs (net appropriation — see section 7) (see also section 8)..............................................................................	223 653 000	218 484 000	215 810 000
2.— Other Services
01. Compensation and legal expenses.....................................	69 000	141 000	141 000
Total: Division 671	223 722 000	218 625 000	215 951 000
Division 672.— AUSTRALIAN TAXATION OFFICE
1.— Running Costs (net appropriation — see section 7) (see also section 8)..............................................................................	1 202 558 000	1 126 037 000	1 080 197 000

SCHEDULE — continued

Department of the Treasury — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
2.— Other Services	$	$	$
01. Compensation and legal expenses......................................	13 507 000	15 909 000	13 909 000
02. Child Support Agency — Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments	4 000 000	15 000 000	3 300 000
03. Compensation relating to administration of taxation assessments	50 000	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.....................................................................................	35 000	60 000	30 000
17 592 000	31 395 000	17 339 000
Total: Division 672	1 220 150 000	1 157 432 000	1 097 536 000
Division 673.— PRICES SURVEILLANCE AUTHORITY
1.— Running Costs (net appropriation — see section 7) (see also section 8)...............................................................................	4 434 000	4 054 000	4 054 000
Division 674.— INSURANCE AND SUPERANNUATION COMMISSION
1.— Running Costs (net appropriation — see section 7) (see also section 8)...............................................................................	35 159 000	36 446 000	36 321 000
2.— Other Services
01. Compensation and legal expenses......................................	337 000	434 000	60 000
Total: Division 674	35 496 000	36 880 000	36 381 00
Division 675.— INDUSTRY COMMISSION
1.— Running Costs (net appropriation — see section 7) (see also section 8)...............................................................................	20 728 000	29 111 000	23 804 000

SCHEDULE — continued

Department of the Treasury — continued

1995‑96	1994‑95
	Estimated Appropriation	Estimated Expenditure
$	$	$
2.— Other Services
01. Contribution to economic modelling projects..................	435 000	476 000	476 000
Total: Division 675	21 163 000	29 587 000	24 280 000
Division 676.— TRADE PRACTICES COMMISSION
1.— Running Costs (net appropriation — see section 7) (see also section 8)...............................................................................	24 951 000	18 751 000	18 751 000
2.— Other Services
01. Compensation and legal expenses......................................	2 146 000	1 627 000	1 627 000
Total: Division 676	27 097 000	20 378 000	20 378 000
Total: Department of the Treasury............................................	1 777 093 000	1 716 998 000	1 468 191 000

[Minister's second reading speech made in—

House of Representatives on 9 May 1995

Senate on 7 June 1995]

Printed by Authority by the Commonwealth Government Printer (62/95)‑1