Appropriation Act (No. 1) 1996-97 (Cth)

Appropriation Act (No. 1) 1996‑97

No. 65, 1996

Appropriation Act (No. 1) 1996‑97

No. 65, 1996

An Act to appropriate money out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1997, and for related purposes

Contents

Part 1 — General		1
1	Short title..............................................................................................	1
2	Commencement....................................................................................	1
3	Issue and application of $ 17 618 980 000...............................................	1
4	Appropriation of $ 32 141 516 000.........................................................	2
5	Additional appropriation in respect of increases in salaries.......................	2
6	Amounts expended under Supply Act in respect of increases in salaries....	3
7	Further issue, application and appropriation............................................	3
8	Money appropriated for a program.........................................................	3
9	Net annotated appropriations..................................................................	4
10	Payments to Departments out of money appropriated for the purposes of certain employment subsidy schemes or programs..............................................	5
11	Department of Communications and the Arts..........................................	7
12	Department of the Environment, Sport and Territories.............................	8
13	Department of Finance....................................................................................................	8
14	Department of Foreign Affairs and Trade................................................	8
15	Department of Health and Family Services..............................................	8
16	Department of Industry, Science and Tourism.........................................	9
17	Department of Primary Industries and Energy.........................................	10
18	Department of the Treasury....................................................................	11
19	Act to be subject to Loan Act.................................................................	12
20	Accounting errors etc. may be corrected after close of financial year........	12
Part 2 — Special Application of Act		13
21	Definitions............................................................................................	13
22	Application of Part................................................................................	13
23	Act to have effect subject to modifications..............................................	13
24	Insertion of definitions....................................................................................................	13
25	Modification relating to net annotated appropriations...............................	14
26	Modifications relating to payments to Departments out of money appropriated for certain purposes...............................................................................................	14
27	Modification relating to the appropriation of certain amounts...................	15
28	Modification relating to the debiting of the Consolidated Revenue Fund after the close of a financial year......................................................................................	16
29	Modifications relating to payment of appropriated amounts into components of the Reserved Money Fund, etc.....................................................................	16
30	Modification relating to act of grace payments........................................	18

Schedule 1 — Sums authorised to be issued out of the Consolidated Revenue Fund	19
Schedule 2 — Amounts to be deducted from sum appropriated by section 4 of the Supply Act (No. 1) 1996‑97	20
Schedule 3 — Services for which money is appropriated	21

Appropriation Act (No. 1) 1996‑97

No. 65, 1996

An Act to appropriate money out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1997, and for related purposes

[Assented to 28 November 1996]

The Parliament of Australia enacts:

Part 1 — General

1Short title

This Act may be cited as the Appropriation Act (No. 1) 1996‑97.

2Commencement

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

3Issue and application of $ 17 618 980 000

The Minister may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 3, in respect of the year ending on 30 June 1997, the sum of $ 17 618 980 000.

Part 1 General

Section 4

4Appropriation of $ 32 141 516 000

The following sums amounting in aggregate, as appears in Schedule 1, to $ 32 141 516 000, are appropriated, and are taken to have been appropriated as from 1 July 1996, for the services specified in Schedule 3 in respect of the year that commenced on that day:
(a) the sum appropriated by section 4 of the Supply Act (No. 1) 1996‑97 (Supply Act) as that Act is affected by this Act, being the sum appropriated by that section as originally in force less:
(i) the amounts specified in items 1, 2, 3, 4 and 6 in Schedule 2 to this Act (which are the amounts by which the amounts originally appropriated under the subdivisions in the Schedule to the Supply Act that are specified in those items are reduced by this Act); and
(ii) the amount specified in item 5 in Schedule 2 to this Act (which is the amount that was appropriated under subdivision 1 of Division 386 in Schedule 2 of the Supply Act and whose appropriation is cancelled by this Act);
(b) the sum specified in section 3 of this Act.
5
Additional appropriation in respect of increases in salaries
(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 1997 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 Schedule 3 as become payable or commence to be paid, during the year ending 30 June 1997, 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.

Part 1 General

Section 5

(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.
6Amounts expended under Supply Act in respect of increases in salaries
Amounts:
(a)
issued, before the commencement of this Act, in accordance with section 5 of the Supply Act (No. 1) 1996‑97; and
(b)
applied in payment of salaries, or payments in the nature of salaries, for which provision is made in Schedule 3;
are taken to have been issued and applied under this Act.

7Further issue, application and appropriation

(1)
In addition to the sum referred to in section 3 and to any amount determined under section 5, the Minister may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1997, 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.

8Money appropriated for a program

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 (other than by way of interim provision) has been made in an earlier Act.

Part 1 General

Section 9

9 Net annotated appropriations

(1) If the description of the purpose of an appropriation set out in an item, subdivision or Division in Schedule 3 includes the words "net appropriation — see section 9", the Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that any money received by the Department, statutory authority, or other body, for which the appropriation is made (relevant agency):
(a)
from the sale, leasing or hiring out of, or other dealing with, goods or other personal property; or
(b)
from the sale of real property used for the purpose of providing staff residential accommodation or from the leasing of real property for that purpose; or
(c)
from the provision of services; or
(d)
from a person (employee) appointed or employed by, or performing services for, the Commonwealth as payment for any benefit provided (whether to the employee or another person) in respect of the appointment or employment of, or the services performed by, the employee; or
(e)
from the sub‑leasing of real property, or the resale of goods used in fitting out premises, under a property resource agreement between the Minister and the Minister responsible for the relevant agency;
may be credited to that item, subdivision or Division, to the extent and on the conditions agreed between the Minister and the Minister responsible for the relevant agency.
(2) If the Consolidated Revenue Fund is credited with an amount purported to have been paid in respect of:
(a)
a sale, or other transaction, referred to in paragraph (1)(a), (b) or (e); or
(b)
the provision of services; or
(c)
any benefit referred to in paragraph (1)(d);

Part 1 General

Section 9

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.
10 Payments to Departments out of money appropriated for the purposes of certain employment subsidy schemes or programs
(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 Schedule 3 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:
(a)
that any payment out of money appropriated for the scheme or program is an approved payment for the purposes of this Act; or
(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).

Part 1 General

Section 10

(5) If:
(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
(b)
the payment is an approved payment for the purposes of this Act; and
(c)
an item, subdivision or Division in Schedule 3 appropriates money to that Department for running costs;
that 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:
(a)
the Consolidated Revenue Fund is credited with an amount purporting to be a payment to a Department; and
(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.

Part 1 General

Section 11

11Department of Communications and the Arts

(1) If a body to be known as the National Film and Sound Archive is established by legislation before 1 July 1997, 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 Schedule 3 were:
(a)
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
(b)
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 1997.
(2) If a body to be known as the National Science and Technology Centre is established by legislation before 1 July 1997, 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 Schedule 3 were:
(a)
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
(b)
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 1997.

Part 1 General

Section 12

12Department of the Environment, Sport and Territories

The Supply Act (No. 1) 1996‑97 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 1 of Division 268 in the Schedule to that Act for Other Services, and each amount that includes that amount, were reduced by $125 000.

13Department of Finance

The Supply Act (No. 1) 1996‑97 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 2 of Division 280 in the Schedule to that Act for Other Services, and each amount that includes that amount, were reduced by $117 728 000.

14Department of Foreign Affairs and Trade

(1)
The Supply Act (No. 1) 1996‑97 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 4 of Division 315 in the Schedule to that Act for Grants and Contributions (including payment to relevant trust accounts), and each amount that includes that amount, were reduced by $91 000.
(2)
The Supply Act (No. 1) 1996‑97 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 7 of Division 317 in the Schedule to that Act for Community and Commercial Programs, and each amount that includes that amount, were reduced by $14 493 000.

15Department of Health and Family Services

If a body to be known as the Aged Care Standards Agency is established by legislation before 1 July 1997, this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Department of Health and Family Services under subdivision 1 or 2 of Division 340 in Schedule 3 were:
(a)
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 1997; and

Part 1 General

Section 15

(b)
an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs or for expenditure on other services (as the case may be).

16Department of Industry, Science and Tourism

(1) If a body to be known as the Gene Technology Authority is established by legislation before 1 July 1997, 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 Tourism under subdivision 1 of Division 380 in Schedule 3 were:
(a)
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 1997; and
(b)
an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs.
(2) If a payment is made for the purposes of the Industry Innovation Program out of money appropriated under item 01 of subdivision 3 of Division 380 in Schedule 3, that 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 Tourism:
(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
(b) as payment of fees charged for attendance at a seminar or conference held for the purposes of the Program; or

Part 1 General

Section 16

(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:
(a)
a repayment of an amount referred to in paragraph (2)(a); or
(b)
a payment in respect of:
(i) a seminar or conference referred to in paragraph (2)(b); or
(ii) a publication referred to in paragraph (2)(c);
that amount is taken, for the purposes of subsection (2), to be money received as repayment of that amount or as payment in respect of the seminar, conference or publication (as the case may be), whether or not money has in fact been received in payment of that amount.
(4) The Supply Act (No. 1) 1996‑97 has effect, and is taken at all times to have had effect, as if:
(a)
the amount appropriated under subdivision 1 of Division 386 in the Schedule to that Act were omitted; and
(b)
each amount in that Act that includes that amount appropriated under that subdivision were reduced by $1 412 000.

17 Department of Primary Industries and Energy

The Supply Act (No. 1) 1996‑97 has effect, and is taken at all times to have had effect, as if the amount appropriated under subdivision 3 of Division 490 in the Schedule to that Act for Industries Development, and each amount that includes that amount, were reduced by $2 789 000.

Part 1 General

Section 18

18Department of the Treasury

If a body to be known as the Productivity Commission is established by legislation before 1 July 1997, this Act has effect, and is taken at all times to have had effect, as if:
(a) an appropriation to the Department of the Treasury under subdivision 1 or 2 of Division 670 in Schedule 3 were:
(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 1997; and
(ii) an appropriation of the balance of that amount to the Department for the purpose of meeting its running costs or for expenditure on other services (as the case may be); and
(b) the appropriation of an amount to the Industry Commission under subdivision 1 or 2 of Division 678 in Schedule 3 were:
(i) an appropriation to the Industry 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 for expenditure on other services (as the case may be) before 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 1997; and
(c) the appropriation of an amount to the Economic Planning Advisory Commission under subdivision 1 of Division 679 in Schedule 3 were:

Part 1 General

Section 18

(i) an appropriation to the Economic Planning Advisory Commission 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 before 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 1997.

19Act to be subject to Loan Act

This Act has effect subject to the Loan Act 1996.
20Accounting errors etc. may be corrected after close of financial year
Despite section 36 of the Audit Act 1901, the Minister may take action after 30 June 1997:
(a)
to correct errors or mispostings in the official accounting records of the Commonwealth for the year ending on that day; or
(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.
Note: Section 36 of the Audit Act 1901 provides that (except in a particular case provided for in that section) every appropriation out of the Consolidated Revenue Fund for the service of a financial year lapses and ceases to have effect at the end of that year (the unspent balance of any appropriated amount lapsing) and that the accounts of the year are then closed.

Part 2 Special Application of Act

Section 21

Part 2 — Special Application of Act

21Definitions

In this Part:
Financial Management and Accountability Act means the Act to be cited as:
(a)
the Financial Management and Accountability Act 1996; or
(b)
the Financial Management and Accountability Act 1997.
item means an item, subdivision or Division in Schedule 3.
operative day means the day on which the Financial Management and Accountability Act commences.

22Application of Part

This Part applies if the Financial Management and Accountability Act commences before 1 July 1997.

23Act to have effect subject to modifications

This Act has effect on and after the operative day subject to the modifications set out in the following sections.

24Insertion of definitions

After section 2 the following section is inserted:

2A Definitions

In this Part:
Agency has the same meaning as in the Financial Management and Accountability Act.
Financial Management and Accountability Act means:
(a) the Financial Management and Accountability Act 1996; or

Part 2 Special Application of Act

Section 24

(b) the Financial Management and Accountability Act 1997;
whichever is in force.

25Modification relating to net annotated appropriations

Section 9 is repealed and the following section is substituted:

9Net annotated appropriations

If:
(a)
the description of the purpose of an appropriation set out in an item, subdivision or Division in Schedule 3 includes the words "net appropriation — see section 9"; and
(b)
there is in force an agreement (entered into under the Financial Management and 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.
26Modifications relating to payments to Departments out of money appropriated for certain purposes
Section 10 is modified:
(a) by omitting from paragraph (5)(a) "a Department" and substituting "an Agency";

Part 2 Special Application of Act

Section 26

(b)
by omitting from paragraph (5)(c) "Department" and substituting " Agency";
(c)
by omitting from subsection (5) all the words from and including "that Schedule" 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 repealing subsections (6) and (7).

27Modification relating to the appropriation of certain amounts

After section 10 the following sections are inserted:

10ACertain amounts taken to be appropriated

If an item, subdivision or Division in Schedule 3 specifies 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:
(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 1997 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.

10BDebiting of expenditure charged to Minister's advance

Any expenditure:
(a)
in excess of a specific appropriation; or
(b)
not specifically provided for by appropriation;
may be charged to an item, subdivision or Division in Schedule 3 as the Minister directs but the total expenditure so charged in the year ending 30 June 1997, after deduction of amounts of repayments, must not at any time exceed the amount appropriated

Part 2 Special Application of Act

Section 27

for that year under the head "Advance to the Minister for Finance".
28 Modification relating to the debiting of the Consolidated Revenue Fund after the close of a financial year
Section 20 is repealed and the following section is substituted:
20Consolidated Revenue Fund not to be debited after close of financial year
(1)
An amount appropriated under this Act may not be debited from the Consolidated Revenue Fund after 30 June 1997.
(2)
Subsection (1) does not prevent the Minister from taking action after 30 June 1997:
(a)
to correct errors or mispostings in the financial accounting records of the Commonwealth for the year ending on that day; or
(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.
29 Modifications relating to payment of appropriated amounts into components of the Reserved Money Fund, etc.
(1) 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
(b)
that account formed part of the Trust Fund established under the Audit Act 1901; and

Part 2 Special Application of Act

Section 29

(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.
(2) 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 a Trust Account that was established under section 62A of the Audit Act 1901; and
(b)
under a determination by the Minister (under 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.
(3) 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 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;

Part 2 Special Application of Act

Section 29

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

30Modification relating to act of grace payments

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

Sums authorised to be issued out of the Consolidated Revenue Fund

Schedule 1

Schedule 1 — Sums authorised to be issued out of the Consolidated Revenue Fund

Note: See section 4

By the Supply Act (No. 1) 1996‑97.........	14 522 536 000
By this Act...................................................	17 618 980 000
Total..............................................................	32 141 516 000

Amounts to be deducted from sum appropriated by section 4 of the Supply Act (No. 1) 1996‑97

Schedule 2

Schedule 2 — Amounts to be deducted from sum appropriated by section 4 of the Supply Act (No. 1) 1996‑97

Note: See section 4

Column 1	Column 2	Column 3
Item No.	Subdivision in the Schedule to Supply Act (No. 1) 1996‑97	Amount of reduction
$
1.	Subdivision 1 of Division 268.................................................................	125 000
2.	Subdivision 2 of Division 280.................................................................	117 728 000
3.	Subdivision 4 of Division 315.................................................................	91 000
4.	Subdivision 7 of Division 317.................................................................	14 493 000
5.	Subdivision 1 of Division 386.................................................................	1 412 000
6.	Subdivision 3 of Division 490.................................................................	2 789 000

Services for which money is appropriated

Schedule 3

Schedule 3 — Services for which money is appropriated

Note: See section 3

Abstract

Page Reference	Departments and Services	Total
$
27	Attorney‑General's Department.............................................................................	789 742 000
36	Department of Communications and the Arts......................................................	1 160 682 000
41	Department of Defence............................................................................................	10 586 886 000
44	Department of Veterans' Affairs.............................................................................	1 884 003 000
46	Department of Employment, Education, Training and Youth Affairs.............	2 838 251 000
50	Department of the Environment, Sport and Territories.......................................	545 002 000
54	Department of Finance.............................................................................................	366 045 000
58	Advance to Ihc Minister for Finance.....................................................................	215 000 000
59	Provision for Running Costs Borrowings..............................................................	20 000 000
60	Department of Administrative Services.................................................................	672 545 000
64	Department of Foreign Affairs and Trade............................................................	2 038 201 000
70	Department of Health and Family Services..........................................................	2 885 809 000
76	Department of Immigration and Multicultural Affairs.......................................	466 274 000
79	Department of Industrial Relations........................................................................	127 805 000
82	Department of Industry, Science and Tourism....................................................	1 672 692 000
88	Department of Primary Industries and Energy.....................................................	469 385 000
93	Department of the Prime Minister and Cabinet...................................................	978 599 000
97	Department of Social Security................................................................................	1 552 947 000
99	Department of Transport and Regional Development........................................	258 248 000
102	Department of the Treasury....................................................................................	2 613 400 000
Total.........................................................................................................................	32 141 516 000

Schedule 3

DEPARTMENTS AND SERVICES

Schedule 3

Appropriation — 1996‑97 *, Heavy figures

Expenditure — 1995‑96, Light figures

Departments	Running Costs	Other Services	Total
$	$	$
Attorney‑General's Department......................................	640 188 000	149 554 000	789 742 000
691 830 226	134 788 471	826 618 697
Department of Communications and the Arts...............	139 624 000	1 021 058 000	1 160 682 000
143 522 611	1 059 215 117	1 202 737 728
Department of Defence.....................................................	5 296 049 000	5 290 837 000	10 586 886 000
5 177 501 860	5 411 344 785	10 588 846 645
Department of Veterans' Affairs......................................	232 208 000	1 651 795 000	1 884 003 000
233 638 242	1 533 272 742	1 766 910 984
Department of Employment, Education, Training.......	948 750 000	1 889 501 000	2 838 251 000
1 014 851 536	2 443 582 374	3 458 433 910
Department of the Environment, Sport and Territories and Toutn Affairs..............................................................................	248 801 000	296 201 000	545 002 000
274 081 162	319 069 974	593 151 136
Department of Finance (*)................................................	168 981 000	197 064 000	366 045 000
174 112 702	179 965 745	354 078 447
Department of Administrative Services..........................	305 997 000	366 548 000	672 545 000
328 814 806	364 221 182	693 035 988
Department of Foreign Affairs and Trade.....................	455 989 000	1 582 212 000	2 038 201 000
512 901 250	1 803 571 788	2 316 473 038
Department of Health and Family Services...................	255 114 000	2 630 695 000	2 885 809 000
284 755 244	2 328 846 374	2 613 601 618
Department of Immigration and Multicultural Affairs	332 041 000	134 233 000	466 274 000
354 344 308	139 832 551	494 176 859
Department of Industrial Relations.................................	101 772 000	26 033 000	127 805 000
116 358 585	54 312 601	170 671 186
Department of Industry, Science and Tourism.............	490 263 000	1 182 429 000	1 672 692 000
466 269 867	1 043 732 442	1 510 002 309
Department of Primary Industries and Energy..............	177 393 000	291 992 000	469 385 000
198 780 190	291 487 175	490 267 365
Department of the Prime Minister and Cabinet............	87 152 000	891 447 000	978 599 000
95 566 179	963 476 094	1 059 042 273
Department of Social Security.........................................	1 534 471 000	18 476 000	1 552 947 000
1 303 998 592	28 139 430	1 332 138 022

Schedule 3

Appropriation — 1996‑97 *, Heavy figures

Expenditure — 1995‑96, Light figures

Departments	Running Costs	Other Services	Total
$	$	$
Department of Transport and Regional Development.	91 916 000	166 332 000	258 248 000
100 512 694	227 369 433	327 882 127
Department of the Treasury.............................................	1 746 985 000	866 415 000	2 613 400 000
1 622 555 194	173 150 077	1 795 705 271
Total..........................................................................	13 253 694 000	18 652 822 000	31 906 516 000
13 094 395 248	18 499 378 355	31 593 773 603

* 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 3

ATTORNEY‑GENERAL'S DEPARTMENT

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure — 1995‑96, Light figures

Division		Running Costs	Other Services	Total
$	$	$
120	Administrative.......................................................	71 266 000	65 035 000	136 301 000
61 457 180	58 136 745	119 593 925
121	Legal Practice........................................................	37 832 000	—	37 832 000
38 654 706	—	38 654 706
122	Australian Federal Police.....................................	182 923 000	3 840 000	186 763 000
263 321 360	5 402 837	268 724 197
123	Australian Institute of Criminology...................	—	2 703 000	2 703 000
—	4 232 000	4 232 000
124	Australian Security Intelligence Organization.	—	64 757 000	64 757 000
—	52 872 363	52 872 363
125	AUSTRAC..............................................................	8 341 000	—	8 341 000
9 488 345	—	9 488 345
126	Criminology Research Council...........................	—	249 000	249 000
—	258 000	258 000
127	High Court of Australia........................................	—	7 769 000	7 769 000
—	7 614 000	7 614 000
128	Human Rights and Equal Opportunity Commission	18 044 000	250 000	18 294 000
19 913 115	454 558	20 367 673
129	Law Reform Commission....................................	—	3 539 000	3 539 000
—	4 224 000	4 224 000
130	National Crime Authority....................................	47 738 000	200 000	47 938 000
44 448 247	943 509	45 391 756
131	Office of Parliamentary Counsel........................	6 832 000	—	6 832 000
6 045 388	—	6 045 388
132	Office of the Director of Public Prosecutions..	58 276 000	—	58 276 000
52 219 970	—	52 219 970
133	Family Court of Australia....................................	104 255 000	735 000	104 990 000
98 893 078	172 128	99 065 206
134	Federal Court of Australia...................................	40 771 000	353 000	41 124 000
38 098 824	475 453	38 574 277
135	Administrative Appeals Tribunal.......................	26 570 000	—	26 570 000
23 332 928	—	23 332 928

Schedule 3

ATTORNEY‑GENERAL'S DEPARTMENT

SUMMARY — continued

Appropriation — 1996‑97, Heavy figures

Expenditure — 1995‑96, Light figures

Division		Running Costs	Other Services	Total
$	$	$
136	Australian Bureau of Criminal Intelligence...	4 712 000	3 000	4 715 000
4 660 580	2 878	4 663 458
137	National Native Title Tribunal.........................	17 763 000	100 000	17 863 000
14 631 217	—	14 631 217
138	Industrial Relations Court of Australia..........	11 948 000	21 000	11 969 000
12 843 167	—	12 843 167
139	Office of Film and Literature Classification.	2 917 000	—	2 917 000
3 822 121	—	3 822 121
Total....................................................................	640 188 000	149 554 000	789 742 000
691 830 226	134 788 471	826 618 697

Schedule 3

ATTORNEY‑GENERAL'S DEPARTMENT

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
Division 120.— ADMINISTRATIVE	$	$	$
1.— Running Costs (net appropriation — see section 9) (see also section 10 )..............................................	71 266 000	67 905 291	61 457 180
2.— Other Services
01. Australian organisations — Grants.....................	1 259 000	2 552 000	1 694 249
02. International bodies — Grants.............................	398 000	410 000	403 445
03. Financial assistance towards legal costs and related expenses.............................................................	4 853 000	5 878 000	5 806 712
04. Compensation and legal expenses..........................

4 267 000	4 196 000	2 678 802
05. Publication of Acts and Statutory Rules............	1 400 000	1 404 000	1 384 591
06. Standing Advisory Committee on Commonwealth/ State Co‑operation for Protection against Violence — Operating expenses..........................................	3 462 000	3 411 000	3 410 313
07. Law Courts Limited — Contribution to operating expenses and costs of Law Library................................	2 248 000	2 412 000	1 990 563
08. Family Law Council..............................................	141 000	141 000	135 314
09. Grants to family relationship support organisations (including payments under the Family Law Act 1975 and the Marriage Act 1961)...................................	33 000 000	28 933 000	26 844 793
10. Reimbursements or payments on account of reimbursements made for services under the Family Law Act 1975 and the Child Support Scheme legislation...........	5 612 000	8 120 000	4 801 767
11. Constitutional Centenary Foundation Incorporated	270 000	771 000	271 000
12. Family Court of Western Australia — Operating expenses.............................................................................	8 125 000	8 200 000	8 167 000
Payments under subsection 34A(1) of the Audit Act 1901...............................................................................	—	548 197	548 196
65 035 000	66 976 197	58 136 745
Total: Division 120	136 301 000	134 881 488	119 593 925

Schedule 3

Attorney‑General's Department — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 121.— LEGAL PRACTICE
1.— Running Costs (including payments to the Legal Practice Trust Account) (net appropriation — see section 9 ) (see also section 10).........................................	37 832 000	41 201 771	38 654 706
Division 122. — AUSTRALIAN FEDERAL POLICE
1.— Running Costs (net appropriation — see section 9) (see also section 10).................................................	182 923 000	260 663 600	263 321 360
2.— Other Services
01. United Nations Peacekeeping Force in Cyprus — Australian Police Unit...........................................................	453 000	454 000	453 998
02. International Police Commission — Membership	65 1000	1 331 000	1 324 607
03. 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)	2 736 000	3 620 000	3 619 399
Superannuation pensions....................................	—	6000	628
Payments under subsection 34A(1) of the Audit Act 1901.............................................................................	—	35 000	4 205
3 840 000	5 446 000	5 402 837
Total: Division 122	186 763 000	266 109 600	268 724 197
Division 123.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.— For expenditure under the Criminology Research Act 1971.....................................................................	2 703 000	4 232 000	4 232 000

Schedule 3

Attorney‑General's Department — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 124.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION
1.— Operating expenses (Recoveries and miscellaneous revenue may be credited to this item).........	64 757 000	58 832 693	52 739 467
Other Services
Compensation and legal expenses..........................	—	136 000	132 896
Total: Division 124	64 757 000	58 968 693	52 872 363
Division 125.— AUSTRAC
1.— Running Costs (net appropriation — see section 9) (see also section 10 ).................................................	8 341 000	9 703 116	9 488 345
Division 126.— CRIMINOLOGY RESEARCH COUNCIL
1.— Criminology Research (for payment to the Criminology Research Fund).................................................	249 000	258 000	258 000
Division 127.— HIGH COURT OF AUSTRALIA
1.— For expenditure under the High Court of Australia Act 1979......................................................................	7 769 000	7 614 000	7 614 000
Division 128.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
1.— Running Costs (net appropriation — see section 9) (see also section 10 ).................................................	18 044 000	19 979 502	19 913 115
2.— Other Services
01. Aboriginal Deaths in Custody — Legal and Field Officer Training.................................................................	250 000	706 000	454 558
Total: Division 128	18 294 000	20 685 502	20 367 673

Schedule 3

Attorney‑General's Department — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 129.— LAW REFORM COMMISSION
1.— For expenditure under the Law Reform Commission Act 1973.....................................................................	3 539 000	4 224 000	4 224 000
Division 130.— NATIONAL CRIME AUTHORITY
1.— Running Costs (net appropriation — see section 9) (see also section 10 )................................................	47 738 000	47 332 490	44 448 247
2.— Other Services
01. Compensation and legal expenses..........................	200 000	962 780	943 509
Total: Division 130	47 938 000	48 295 270	45 391 756
Division 131.— OFFICE OF PARLIAMENTARY COUNSEL
1.— Running Costs (net appropriation — see section 9) (see also section 10).................................................	6 832 000	6 970 654	6 045 388
Division 132.— OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.— Running Costs (net appropriation — see section 9) (see also section 10).................................................	58 276 000	58 129 169	52 219 970
Other Services
Payments to New South Wales Courts Administration to reduce the backlog of corporate prosecutions......	—	150 000	—
Total: Division 132	58 276 000	58 279 169	52 219 970

Schedule 3

Attorney‑General's Department — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	S
Division 133.— FAMILY COURT OF AUSTRALIA
1.— Running Costs (including accommodation expenses met from the Other Services appropriation under Division 133 of Supply Act (No. 1) 1996‑97) (net appropriation — see section 9) (see also section 10 )..............................................................................	104 255 000	104 454 616	98 893 078
2.— Judges' Long Leave...............................................	735 000	735 000	132 538
Other Services
Compensation and legal expenses..........................	—	41 771	39 590
Total: Division 133	104 990 000	105 231 387	99 065 206
Division 134.— FEDERAL COURT OF AUSTRALIA
1.— Running Costs (including accommodation expenses met from the Other Services appropriation under Division 134 of Supply Act (No. 1) 1996‑97) (net appropriation — see section 9) (see also section 10 )..............................................................................	40 771 000	39 856 030	38 098 824
2.— Judges' Long Leave...............................................	350 000	350 000	210 918
3.— Other Services
01. Library assistance to South Pacific Nations.........	3 000	3 000	1 670
Compensation and legal expenses..........................	—	264 000	261 690
Payments under subsection 34A(1) of the Audit Act 1901	—	1 175	1 175
3 000	268 175	264 535
Total: Division 134	41 124 000	40 474 205	38 574 277
Division 135.— ADMINISTRATIVE APPEALS TRIBUNAL
1.— Running Costs (including accommodation expenses met from the Other Services appropriation under Division 135 of Supply Act (No. 1) 1996‑97) (net appropriation — see section 9) (see also section 10 )..............................................................................	26 570 000	24 332 120	23 332 928

Schedule 3

Attorney‑General's Department — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 136.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )................................................	4 712 000	4 875 174	4 660 580
2.— Other Services
01. Compensation and legal expenses..........................	3 000	3 000	2 878
Total: Division 136	4 715 000	4 878 174	4 663 458
Division 137.— NATIONAL NATIVE TITLE TRIBUNAL
1.— Running Costs (net appropriation — see section 9) (see also section 10 )................................................	17 763 000	19 972 254	14 631 217
2.— Other Services
01. Compensation and legal expenses..........................	100 000	100 000	—
Total: Division 137	17 863 000	20 072 254	14 631 217
Division 138.— INDUSTRIAL RELATIONS COURT OF AUSTRALIA
1.— Running Costs (net appropriation — see section 9) (see also section 10 )................................................	11 948 000	13 010 552	12 843 167
2.— Other Services
01. Compensation and legal expenses..........................	21 000	50 000
Total: Division 138	11 969 000	13 060 552	12 843 167

Schedule 3

Attorney‑General's Department — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 139. — OFFICE OF FILM AND LITERATURE CLASSIFICATION
1.—Running Costs (net appropriation — see section 9) (see also section 10).................................................	2 917 000	4 088 211	3 822 121
Total: Attorney‑General's Department......................	789 742 000	873 560 166	826 618 697

Schedule 3

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure— 1995‑96, Light figures

Division		Running Costs	Other Services	Total
$	$	$
150	Administrative......................................................	89 550 000	127 632 000	217 182 000
88 281 084	158 986 882	247 267 966
151	Broadcasting and Television Services..............	—	691 959 000	691 959 000
—	694 585 342	694 585 342
152	Australian Broadcasting Authority...................	—	12 929 000	12 929 000
—	12 324 000	12 324 000
153	Australian Telecommunications Authority.....	—	12 188 000	12 188 000
—	12 741 000	12 741 000
154	Spectrum Management Agency........................	33 758 000	—	33 758 000
34 495 738	—	34 495 738
155	Australia Council.................................................	—	63 839 000	63 839 000
—	72 917 000	72 917 000
156	Australian Film Commission............................	—	27 579 000	27 579 000
—	20 544 000	20 544 000
157	Australian Film, Television and Radio School	—	12 509 000	12 509 000
—	13 064 000	13 064 000
158	National Gallery of Australia............................	—	18 074 000	18 074 000
—	21 592 000	21 592 000
159	Australian National Maritime Museum...........	—	14 141 000	14 141 000
—	13 963 000	13 963 000
160	National Film and Sound Archive....................	10 927 000	969 000	11 896 000
11 527 644	964 893	12 492 537
161	National Library of Australia............................	—	35 635 000	35 635 000
—	34 033 000	34 033 000
162	National Museum of Australia..........................	—	3 604 000	3 604 000
—	3 500 000	3 500 000
163	National Science and Technology Centre.......	5 389 000	—	5 389 000
9 218 145	9 218 145
Total..........................................................	139 624 000	1 021 058 000	1 160 682 000
143 522 611	1 059 215 117	1 202 737 728

Schedule 3

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 150.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )................................................	89 550 000	93 548 599	88 281 084
2.— Other Services
01. Compensation and legal expenses..........................	100 000	577 000	59 200
02. Australian Council for Radio for the Print Handicapped	97 000	100 000	100 000
03. Remote Commercial Television Services Subsidy	1 123 000	1 241 000	1 200 000
04. Assistance to the Western Australian Maritime Museum for projects relating to marine archaeology..........	209 000	208 000	208 000
05. Commercial Television Production Fund.............	8 333 000	20 000 000	20 000 000
9 862 000	22 126 000	21 567 200
3.— Grants and Contributions
01. International Telecommunication Union — Contribution	4 977 000	6 012 000	5 793 511
02. Asia‑Pacific Telecommunity — Contribution.....	230 000	250 783	250 783
03. Grants in support of community broadcasting....	4 733 000	3 227 000	3 227 000
04. Grant to establish a visual arts copyright collecting society................................................................................	206 000	319 000	300 000
Grants to Ausmusic...................................................	—	1200 000	1 200 000
Redevelopment of East Circular Quay — Grant to Sydney City Council for the restoration of Sydney Customs House......................................................................	—	22 400 000	22 400 000
10 146 000	33 408 783	33 171 294
4.— Cultural Development Program
01. Payments to the Australian Film Finance Corporation Limited..................................................................	48 500 000	50 000 000	50 000 000

Schedule 3

Department of Communications and the Arts — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
02. Payments to other cultural program activities (including payments to relevant trust accounts)	59 124 000	60 196 000	54 248 388
107 624 000	110 196 000	104 248 388
Total: Division 150	217 182 000	259 279 382	247 267 966
Division 151.— BROADCASTING AND TELEVISION SERVICES
1.— Australian Broadcasting Corporation — Operating expenses
01. General activities — Domestic services................	499 738 000	502 685 000	500 635 000
02. General activities — Radio Australia....................	13 494 000	13 887 000	13 887 000
03. Payment to the Australian Broadcasting Corporation for international television.......................................	8 280 000	2 450 000	2 450 000
521 512 000	519 022 000	516 972 000
2.— Special Broadcasting Service — Operating expenses	88 149 000	83 242 000	83 242 000
3.— For payments in respect of technical services provided under Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services...............................................................	82 298 000	103 518 000	94 371 342
Total: Division 151	691 959 000	705 782 000	694 585 342
Division 152.— AUSTRALIAN BROADCASTING AUTHORITY
1.— For expenditure under the Broadcasting Services Act 1992.....................................................................	12 929 000	12 324 000	12 324 000

Schedule 3

Department of Communications and the Arts — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 153.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY
1.— For expenditure under the Telecommunications Act 1991..............................................................................	12 188 000	12 741 000	12 741 000
Division 154.— SPECTRUM MANAGEMENT AGENCY
1.— Running Costs (net appropriation — see section 9) (see also section 10 )................................................	33 758 000	35 133 000	34 495 738
Division 155.— AUSTRALIA COUNCIL
1.— For expenditure under the Australia Council Act 1975	63 839 000	72 917 000	72 917 000
Division 156.— AUSTRALIAN FILM COMMISSION
1.— For expenditure under the Australian Film Commission Act 1975.............................................................	27 579 000	20 544 000	20 544 000
Division 157.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
1.— For expenditure under the Australian Film, Television and Radio School Act 1973	12 509 000	13 064 000	13 064 000
Division 158.— NATIONAL GALLERY OF AUSTRALIA
1.— For expenditure under the National Gallery Act 1975	18 074 000	21 592 000	21 592 000
Division 159.— AUSTRALIAN NATIONAL MARITIME MUSEUM
1.— For expenditure under the Australian National Maritime Museum Act 1990............................................	14 141 000	13 963 000	13 963 000
Division 160.— NATIONAL FILM AND SOUND ARCHIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )................................................	10 927 000	11 729 955	11 527 644

Schedule 3

Department of Communications and the Arts — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
2.— Other Services
01. Acquisitions and preservation................................	969 000	965 000	964 893
Total: Division 160	11 896 000	12 694 955	12 492 537
Division 161. — NATIONAL LIBRARY OF AUSTRALIA
1.— For expenditure under the National Library Act 1960..............................................................................	35 635 000	34 033 000	34 033 000
Division 162.— NATIONAL MUSEUM OF AUSTRALIA
1.— For expenditure under the National Museum of Australia Act 1980.............................................................	3 604 000	3 500 000	3 500 000
Division 163. — NATIONAL SCIENCE AND TECHNOLOGY CENTRE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )................................................	5 389 000	9 548 495	9 218 145
Total: Department of Communications and the Arts	1 160 682 000	1 227 115 832	1 202 737 728

Schedule 3

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure — 1995‑96, Light figures

Division		Running Costs	Other Services	Total
$	$	$
180	Administrative..........................................................	5 296 049 000	180 662 000	5 476 711 000
5 177 501 860	178 321 378	5 355 823 238
181	Equipment and Stores..............................................	—	4 056 587 000	4 056 587 000
—	3 993 348 377	3 993 348 377
182	Defence Co‑operation.............................................	—	71 953 000	71 953 000
—	76 426 999	76 426 999
183	Defence Production.................................................	—	25 424 000	25 424 000
—	21 645 386	21 645 386
184	Australian Dclcnce Industries Ltd.........................	—	2 234 000	2 234 000
—	13 920 659	13 920 659
185	Defence Facilities......................................................	—	760 990 000	760 990 000
—	854 120 047	854 120 047
186	Defence Housing......................................................	—	181 987 000	181 987 000
—	268 561 939	268 561 939
187	Avalon Airport Geelong Limited..........................	—	11 000 000	11 000 000
—	5 000 000	5 000 000
Total......................................................................	5 296 049 000	5 290 837 000	10 586 886 000
5 177 501 860	5 411 344 785	10 588 846 645
Department of Veterans' Affairs
195	Administrative...........................................................	232 208 000	53 601 000	285 809 000
233 638 242	55 615 596	289 253 838
196	Other Benefits...........................................................	—	1 582 175 000	1 582 175 000
—	1 462 593 146	1 462 593 146
197	Australian War Memorial.......................................	—	16 019 000	16 019 000
—	15 064 000	15 064 000
Total..........................................................................	232 208 000	1 651 795 000	1 884 003 000
233 638 242	1 533 272 742	1 766 910 984
Total.................................................................................		5 528 257 000	6 942 632 000	12 470 889 000
5 411 140 102	6 944 617 527	12 355 757 629

Schedule 3

DEPARTMENT OF DEFENCE

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
Division 180.— ADMINISTRATIVE	$	$	$
1.— Running Costs (net appropriation — see section 10)	5 296 049 000	5 189 319 806	5 177 501 860
2.— Other Services
01. Payments to Rockwell Australia Limited under the Sale and Purchase Agreement for Aerospace Technologies of Australia Limited	11 700 000	—	—
02. Payments to tertiary institutions and other bodies for defence science research...................................	683 000	733 000	663 655
03. Payments under subsection 34A(1) of the Audit Act 1901.	243 000	400 000	205 193
04. Emergency Management Australia — Assistance to the States, the Northern Territory and the Australian Capital Territory...............................................................	6 346 000	6 231 000	6 230 837
05. Woomera Village — Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)...............................................................................	7 380 000	7 738 000	7 738 000
06. Voyager Compensation — Actions commenced since 1 December 1988..................................................

8 000 000	45 000 000	37 450 445
07. Compensation and legal expenses.........................	109 304 000	91 533 540	90 246 982
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy..................................	34 411 000	33 351 000	33 351 000
09. "Young Endeavour" program for youth...............	1 792 000	1 845 000	1 842 351
10. Grant — Australian military history research.....	100 000	100 000	95 999
11. Grant to Royal United Service Institute of Australia	25 000	25 000	25 000
12. Unexploded ordnance clearance...........................	15 000	96 000	17 075
13. Grants to museums — Preservation of Defence Heritage	15 000	100 000	100 000
14. Compensation for detriment caused by defective administration.....................................................	350 000	19 563	19 562
15. Grants to the Strategic and Defence Studies Centre — Australian National University.........................	298 000	305 279	305 279
Grant to Australian Red Cross.............................	—	30 000	30 000
180 662 000	187 507 382	178 321 378
Total: Division 180	5 476 711 000	5 376 827 188	5 355 823 238
Division 181.—EQUIPMENT AND STORES............	4 056 587 000	4 066 767 000	3 993 348 377

Schedule 3

Department of Defence — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 182.— DEFENCE CO‑OPERATION............	71 953 000	80 352 000	76 426 999
Division 183.— DEFENCE PRODUCTION................	25 424 000	26 445 000	21 645 386
Division 184.— AUSTRALIAN DEFENCE INDUSTRIES LTD.......................................................................................	2 234 000	15 025 000	13 920 659
Division 185.— DEFENCE FACILITIES
1.— Construction, Acquisitions and Leases	527 249 000	590 107 000	567 895 578
2.— Facilities Operations...............................................	233 741 000	303 091 000	286 224 469
Total: Division 185	760 990 000	893 198 000	854 120 047
Division 186.— DEFENCE HOUSING.........................	181 987 000	270 091 000	268 561 939
Division 187.— AVALON AIRPORT GEELONG LIMITED
01. Payments to Aerospace Technologies of Australia Aircraft Services Proprietary Limited.............................	11 000 000	5 000 000	5 000 000
Total: Department of Defence........................	10 586 886 000	10 733 705 188	10 588 846 645

Schedule 3

DEPARTMENT OF VETERANS' AFFAIRS

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
Division 195.— ADMINISTRATIVE	$	$	$
1.— Running Costs (net appropriation — see section 9) (see also section 10 )................................................	232 208 000	245 205 390	233 638 242
2.— Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts)	14 465 000	14 680 000	14 680 000
3.— Accommodation expenses (for payment to relevant Repatriation Hospital operations trust accounts)	1 162 000	1 147 000	1 147 000
4.— Other Services
01. War Graves — Commemoration, care and maintenance	6 292 000	6 293 000	6 209 777
02. Payments under subsection 34A(1) of the Audit Act 1901.	74 000	59 000	29 820
03. Medical examinations, fares and expenses of veterans and dependants...........................................................	6 561 000	6 239 000	6 193 252
04. Payments under subsections 3(6) and (8) of the Repatriation Amendment Act 1982 and similar payments..	340 000	340 000	90 715
05. Compensation and legal expenses..........................	651 000	1 001 000	698 673
06. Payments for home help services whether to a local government body or another person or organisation	85 000	76 000	75 913
07. Grants‑in‑aid..............................................................	120 000	120 000	119 830
08. Health and medical research for veterans' health care	2 350 000	2 250 000	2 249 849
09. Provision of artificial limbs for veteran and community clients.....................................................................	3 918 000	3 918 000	3 785 149
10. Supplementary assistance for carers of veterans	3 301 000	3 601 000	3 414 454
11. Hostel Development Scheme..................................	8 709 000	10 584 000	10 546 382
12. Accommodation expenses for non‑trust account institutions................................................................................	3 661 000	3 674 000	1 065 715
13. Refurbishment, reconstruction and relocation of war graves and related facilities............................................	1 912 000	885 000	457 135
Wound Management Foundation..........................	—	185 000	185 000
"Australia Remembers 1945‑1995": 50th Anniversary of the end of the Second World War Commemorative Activities.................................................................	—	4 667 000	4 666 932
37 974 000	43 892 000	39 788 596
Total: Division 195	285 809 000	304 924 390	289 253 838

Schedule 3

Department of Veterans' Affairs — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 196.— OTHER BENEFITS
01. Payments for Local Medical Officers and specialist consultations and services for veterans...........	398 283 000	363 379 000	363 091 168
02. Pharmaceutical services...........................................	148 396 000	150 893 000	136 812 929
03. Maintenance of patients in non‑departmental institutions	824 138 000	770 744 000	770 686 111
04. Expenses of travelling for medical treatment......	27 755 000	26 109 000	25 034 981
05. Veterans' children education scheme....................	8 243 000	7 672 000	7 589 707
06. Vehicle assistance scheme......................................	546 000	546 000	486 972
07. Payments to persons and organisations in respect of agreed joint ventures and support for day clubs for the care and welfare of veterans, war widows and dependants	1 504 000	1 529 000	1 402 577
08. Payments for allied health services for veterans.	173 310 000	158 048 000	157 488 701
Total: Division 196	1 582 175 000	1 478 920 000	1 462 593 146
Division 197.— AUSTRALIAN WAR MEMORIAL
1.— For expenditure under the Australian War Memorial Act 1980............................................	16 019 000	15 064 000	15 064 000
Total: Department of Veterans' Affairs.........	1 884 003 000	1 798 908 390	1 766 910 984

Schedule 3

DEPARTMENT OF EMPLOYMENT, EDUCATION, TRAINING AND YOUTH AFFAIRS

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure — 1995‑96, Light figures

Division		Running Costs	Other Services	Total
$	$	$
220	Administrative......................................................	943 094 000	1 715 759 000	2 658 853 000
1 009 179 969	2 285 284 185	3 294 464 154
221	Anglo‑Australian Telescope Board..................	—	3 281 000	3 281 000
—	3 164 000	3 164 000
222	National Board of Employment, Education and Training............................................................................	5 656 000	960 000	6 616 000
5 671 567	829 857	6 501 424
223	Australian National Training Authority..........	—	85 705 000	85 705 000
—	81 089 332	81 089 332
224	Employment Services Regulatory Authority..	—	83 796 000	83 796 000
73 215 000	73 215 000
Total.................................................................	948 750 000	1 889 501 000	2 838 251 000
1 014 851 536	2 443 582 374	3 458 433 910

Schedule 3

DEPARTMENT OF EMPLOYMENT, EDUCATION, TRAINING AND YOUTH AFFAIRS

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 220.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )................................................	943 094 000	1 017 612 000	1 009 179 969
2.— Assistance for Schools
01. Curriculum Development........................................	4 887 000	3 264 000	3 264 000
02. Australian Student Prize...........................................	1 000 000	1 000 000	1 000 000
03. Key Competency Measures for Schools...............	1 385 000	7 572 000	6 187 000
04. Teacher Professional Development Program.......	8 794 000	24 970 000	24 970 000
05. National survey of Australia's literacy skills.........	1 278 000	1 239 000	1 238 858
06. National Asian languages/studies strategy for Australian schools...................................................................	17 358 000	8 314 000	8 138 490
34 702 000	46 359 000	44 798 348
3.— Assistance for Higher Education
01. Grants for Research..................................................	2 167 000	2 124 000	2 112 571
Overseas study grants for Aboriginals....................	—	188 000	188 000
2 167 000	2 312 000	2 300 571
4.— Special Education and Income Support
01. Aboriginal education — Direct assistance...........	59 222 000	51 411 000	51 353 068
5.— Labour Market and Training Assistance.........	1 583 710 000	2 162 931 000	2 155 567 239

Schedule 3

Department of Employment, Education, Training and Youth Affairs — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
6.— Other Services	$	$	$
01. Compensation and legal expenses..........................	994 000	989 000	475 717
02. Australian Language and Literacy Policy.............	3 627 000	5 194 000	4 848 743
03. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education Commission	52 000	56 252	56 251
04. Evaluation research and development..................	5 789 000	5 694 000	5 516 566
05. Youth Affairs grants and publicity.........................	4 720 000	4 595 000	3 425 294
06. Grants‑in‑aid — Educational and research associations	981 000	954 000	918 400
07. Framework for open learning..................................	2 658 000	2 312 000	1 127 024
08. National Centre for Vocational Education Research Ltd — Commonwealth Contribution	518 000	534 000	534 000
09. Civics and Citizenship Education — Curriculum and professional development and adult and community education course delivery...................................	7 001 000	2 467 000	1 169 995
Asian Studies teacher training.................................	—	1 198 000	1 198 000
Payments under subsection 34A(1) of the Audit Act 1901.	—	7 000	7 000
International employment, education and training institutional links...................................................	—	1 026 268	193 534
26 340 000	25 026 520	19 470 524
7.— International Education and Training
01. International Education and Training grants........	2 719 000	3 973 732	3 955 720
02. Industry development..............................................	309 000	100 000	100 000
03. International education and training promotion (including payment to the Australian International Education Foundation International Marketing Trust Account)	3 092 000	5 431 000	4 522 580
04. International awards and exchanges......................	3 498 000	3 617 000	3 216 135
9 618 000	13 121 732	11 794 435
Total: Division 220	2 658 853 000	3 318 773 252	3 294 464 154

Schedule 3

Department of Employment, Education, Training and Youth Affairs — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 221.— ANGLO‑AUSTRALIAN TELESCOPE BOARD
1.— For expenditure under the Anglo‑Australian Telescope Agreement Act 1970.......................................	3 281 000	3 164 000	3 164 000
Division 222.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING
1.— Running Costs (net appropriation — see section 9) (see also section 10 )................................................	5 656 000	6 236 433	5 671 567
2.— Grants for Innovative Projects...........................	960 000	934 000	829 857
Total: Division 222	6 616 000	7 170 433	6 501 424
Division 223.— AUSTRALIAN NATIONAL TRAINING AUTHORITY
1.— For expenditure under the Australian National Training Authority Act 1992.........................................	11 779 000	14 113 000	14 113 000
2.— For expenditure under section 11 of the Australian National Training Authority Act 1992........	73 926 000	84 330 000	66 976 332
Total: Division 223	85 705 000	98 443 000	81 089 332
Division 224.— EMPLOYMENT SERVICES REGULATORY AUTHORITY
1.— For expenditure under the Employment Services Act 1994.....................................................................	83 796 000	73 215 000	73 215 000
Total: Department of Employment, Education, Training and Youth Affairs...................................................	2 838 251 000	3 500 765 685	3 458 433 910

Schedule 3

DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure— 1995‑96, Light figures

Division		Running Costs	Other Services	Total
$	$	$
260	Administrative........................................................	63 708 000	61 797 000	125 505 000
65 564 421	64 327 494	129 891 915
261	Australian Heritage Commission........................	—	11 019 000	11 019 000
—	9 560 000	9 560 000
262	Australian Sports Drug Agency...........................	—	3 144 000	3 144 000
—	3 528 000	3 528 000
263	Australian Nature Conservation Agency...........	—	65 881 000	65 881 000
—	78 914 000	78 914 000
264	Australian Sports Commission............................	—	84 320 000	84 320 000
—	87 031 000	87 031 000
265	Commonwealth Bureau of Meteorology...........	132 564 000	2 274 000	134 838 000
143 985 920	2 049 271	146 035 191
266	Great Barrier Reef Marine Park Authority........	—	10 753 000	10 753 000
—	11 307 000	11 307 000
267	Antarctic Division..................................................	41 268 000	17 276 000	58 544 000
42 267 893	20 011 229	62 279 122
268	Territories.................................................................	4 920 000	31 751 000	36 671 000
13 065 432	33 388 706	46 454 138
269	NEPC Service Corporation..................................	—	376 000	376 000
—	347 000	347 000
270	National Capital Planning Authority..................	6 341 000	7 610 000	13 951 000
9 197 496	8 606 274	17 803 770
Total....................................................................	248 801 000	296 201 000	545 002 000
274 081 162	319 069 974	593 151 136

Schedule 3

DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 260.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )................................................	63 708 000	68 725 054	65 564 421
2.— Sport and Recreation Program..........................	2 736 000	1 640 000	1 603 661
3.— Environment Program (including payments to relevant trust accounts)..................................................	53 835 000	66 485 000	53 010 208
4.— Local Government Program...............................	4 734 000	13 027 000	9 622 533
5.— Corporate Services Program..............................	492 000	492 000	91 092
Total: Division 260	125 505 000	150 369 054	129 891 915
Division 261.— AUSTRALIAN HERITAGE COMMISSION
1.— For expenditure under the Australian Heritage Commission Act 1975......................................	11 019 000	9 560 000	9 560 000
Division 262.— AUSTRALIAN SPORTS DRUG AGENCY
1.— For expenditure under the Australian Sports Drug Agency Act 1990...............................................	3 144 000	3 528 000	3 528 000
Division 263.— AUSTRALIAN NATURE CONSERVATION AGENCY
1.— For expenditure under the National Parks and Wildlife Conservation Act 1975....................................	65 881 000	78 914 000	78 914 000
Division 264.— AUSTRALIAN SPORTS COMMISSION
1.— For expenditure under the Australian Sports Commission Act 1989......................................	84 320 000	87 031 000	87 031 000

Schedule 3

Department of the Environment, Sport and Territories — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 265.— COMMONWEALTH BUREAU OF METEOROLOGY
1.— Running Costs (net appropriation — see section 9) (see al so section 10 )................................................	132 564 000	144 412 532	143 985 920
2.— Other Services
01. World Meteorological Organization — Contribution	1 106 000	1 125 722	1 125 138
02. Compensation and legal expenses..........................	186 000	186 000	24 133
03. Payment to the Australian Maritime Safety Authority for the operation of the Omega navigation station	982 000	950 000	900 000
2 274 000	2 261 722	2 049 271
Total: Division 265	134 838 000	146 674 254	146 035 191
Division 266.— GREAT BARRIER REEF MARINE PARK AUTHORITY
1.— For expenditure under the Great Barrier Reef Marine Park Act 1975...................................................	10 753 000	11 307 000	11 307 000
Division 267.— ANTARCTIC DIVISION
1.— Running Costs (net appropriation — see section 9) (see also section 10 )................................................	41 268 000	42 273 677	42 267 893
2.— Other Services
01. Shipping (net appropriation — see section 9)......	16 731 000	19 845 000	19 464 229
02. Antarctic Science Advisory Committee Grants Scheme	545 000	547 000	547 000
17 276 000	20 392 000	20 011 229
Total: Division 267	58 544 000	62 665 677	62 279 122

Schedule 3

Department of the Environment, Sport and Territories — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 268. — TERRITORIES
1.— Running Costs (net appropriation — see section 9) (see also section 10 )................................................	4 920 000	15 859 000	13 065 432
2.— Territories Program (including payments to relevant trust accounts) (net appropriation — see section 9)..............................................................................	31 751 000	33 389 392	33 388 706
Total: Division 268	36 671 000	49 248 392	46 454 138
Division 269.—NEPC SERVICE CORPORATION
1.— For expenditure under the National Environment ProtectionCouncil Act 1994	376 000	347 000	347 000
Division 270.— NATIONAL CAPITAL PLANNING AUTHORITY
1.— Running Costs (net appropriation — see section 9) (see also section 10 )	6 341 000	10 099 949	9 197 496
2.— Other Services
01. Compensation and legal expenses..........................	51 000	49 000	26 274
02. Maintenance of national land.................................	7 559 000	8 580 000	8 580 000
7 610 000	8 629 000	8 606 274
Total: Division 270	13 951 000	18 728 949	17 803 770
Total: Department of the Environment, Sport and Territories.........................................................	545 002 000	618 373 326	593 151 136

Schedule 3

DEPARTMENT OF FINANCE

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure — 1995‑96, Light figures

Division		Running Costs	Other Services	Total
$	$	$
280	Administrative........................................................	72 659 000	61 421 000	134 080 000
77 142 307	137 939 427	215 081 734
281	Australian National Audit Office........................	53 212 000	220 000	53 432 000
49 252 138	—	49 252 138
282	Commonwealth Superannuation Administration	24 845 000	353 000	25 198 000
30 019 912	349 998	30 369 910
283	Office of Government Information Technology	11 510 000	—	11 510 000
3 772 689	—	3 772 689
784	Office of Asset Sales.............................................	6 755 000	135 070 000	141 825 000
13 925 656	41 676 320	55 601 976
Total.......................................................................	168 981 000	197 064 000	366 045 000
174 112 702	179 965 745	354 078 447
Department of Administrative Services
300	Administrative........................................................	157 741 000	325 033 000	482 774 000
175 968 841	275 947 663	451 916 504
301	Australian Electoral Commission......................	63 646 000	6 331 000	69 977 000
63 832 518	55 626 166	119 458 684
302	Ministerial and Parliamentary Services.............	84 610 000	33 863 000	118 473 000
88 847 176	28 998 159	117 845 335
303	Royal Commissions and Inquiries......................	—	1 321 000	1 321 000
166 271	3 649 194	3 815 465
Total.........................................................................	305 997 000	366 548 000	672 545 000
328 814 806	364 221 182	693 035 988
Total......................................................................		474 978 000	563 612 000	1 038 590 000
502 927 508	544 186 927	1 047 114 435

Schedule 3

DEPARTMENT OF FINANCE

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 280. — ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 )................................................	72 659 000	85 597 486	77 142 307
2.— Other Services
01. South Australia and Tasmania — Pensions for former State railways' employees............................................

56 499 000	75 794 000	64 117 693
86 140 000	132 970 000	116 271 980
3.— Assistance for Industry Research and Development
01. Industry Innovation Program (including payments under the Industry Research and Development Act 1986)	115 338 000	61 712 877	50 441 505
02. Co‑operative Research Centres...............................	145 061 000	134 740 000	132 731 988
260 399 000	196 452 877	183 173 493
4.— Industry Assistance
01. Enterprise Development Program..........................	11 462 000	16 959 000	11 484 347
02. National Space Program..........................................	1 690 000	3 910 000	1 538 755
03. Assistance to the pharmaceutical industry...........	189 072 000	136 631 000	106 308 049
04. Investment Promotion and Facilitation.................	250 000	8 400 000	8 106 882
05. Enterprise Networking Program.............................	9 171 000	9 990 000	6 403 852
06. Agri‑food Industry Program....................................	2 542 000	3 946 000	2 479 365
07. Assistance to the Textile, Clothing and Footwear Industries................................................................................	7 135 000	2 350 000	—
Information Technology Development Program	—	2 856 000	2 208 683
221 322 000	185 042 000	138 529 933

Schedule 3

Department of Industry, Science and Tourism — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
5.— Other Services
01. Compensation and legal expenses..........................	109 000	8 781 720	8 780 043
02. International Science and Technology Co‑operation Programs...............................................................	5 623 000	5 604 000	5 591 629
03. Contribution towards internationally funded projects (for payment to the Industry, Science and Tourism — Projects for Other Governments and International Bodies Trust Account).......................................	180 000	180 000	180 000
04. Association for Science Co‑operation in Asia — Meetings and seminars........................................................	39 000	39 000	38 776
05. Ex Gratia payment to Taiyo Corporation.............	750 000	750 000	—
06. Urban Exports Housing Industry...........................	2 764 000	2 100 000	2 019 609
07. Australian Uniform Building Regulations Co‑ordinating Council (for payment to the Australian Uniform Building Regulations Co‑ordinating Council Research Fund Trust Account)...........................................	970 000	500 000	500 000
08. Tourism and Expo Programs...................................	7 167 000	13 839 000	13 049 449
Support for Australian bids for infrastructure projects in Asia.........................................................................	—	2 997 000	1 300 000
Support for Australian suppliers.............................	—	2 926 000	2 406 461
17 602 000	37 716 720	33 865 967
6.— Grants‑in‑aid
01. Support for industry service organisations...........	3 042 000	5 151 000	5 151 000
02. National Industrial Supplies Office........................	492 000	220 000	220 000
03. Grants to Australian Bodies....................................	1 979 000	3 054 000	2 997 721
04. Grants‑in‑Aid to the Franchising Code Administration	648 000	375 000	375 000
Australian Fire Protection Association — Contribution	30 000	30 000
Payments to the Commission for the Future .......	—	150 000	150 000
James Cook Cyclone Structural Testing Station — Contribution..........................................................	—	50 000	50 000

Schedule 3

Department of Industry, Science and Tourism — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Organization for Economic Co‑operation and Development — Contribution to the Steel Committee...........	—	29 000	13 667
6 161 000	9 059 000	8 987 388
Total: Division 380	730 665 000	677 801 867	586 803 253
Division 381.— AUSTRALIAN CUSTOMS SERVICE
1.— Running Costs (net appropriation — see section 9) (see also section 10 ).................................................	349 373 000	378 240 551	354 625 714
2.— Other Services
01. Compensation and legal expenses..........................	2 174 000	3 156 600	3 155 057
02. World Customs Organisation — Contribution....	260 000	250 000	238 255
03. Remission and reimbursement of duties and taxes — Diplomatic, consular, charitable and other bodies	732 000	750 000	641 669
Compensation to certain indigenous communities for loss of access to rebate following repeal of subsection 164(1)(b) of the Customs Act 1901 and subsection 78A(1)(b) of the Excise Act 1901......................................................	—	1 800 000	—
Payments under subsection 34A(1) of the Audit Act 1901.	—	46 564	46 563
3 166 000	6 003 164	4 081 544
Total: Division 381	352 539 000	384 243 715	358 707 258
Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.— For expenditure under the Australian Institute of Marine Science Act 1972...............................	16 445 000	16 604 000	16 604 000
Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
1.— For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987......	47 431 000	49 777 000	49 777 000

Schedule 3

Department of Industry, Science and Tourism — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 384. — EXPORT FINANCE AND INSURANCE CORPORATION
1.— For expenditure under the Export Finance and Insurance Corporation Act 1991
01. Payments in respect of National Interest business	27 900 000	23 800 000	17 353 518
Interest subsidy for financing eligible export transactions	—	4 800 000	80 000
Total: Division 384	27 900 000	28 600 000	17 433 518
Division 385.— COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
1.— For expenditure under the Science and Industry Research Act 1949..............................................................	417 102 000	391 997 000	391 997 000
Division 387.— NATIONAL STANDARDS COMMISSION
1.— For expenditure under the National Measurement Act 1960......................................................................	1 942 000	2 001 000	2 001 000
Division 388. — ANTI‑DUMPING AUTHORITY
1.—Running Costs (net appropriation — see section 9) (see also section 10 )..................................................	1 849 000	1 786 712	1 321 604
Division 390.— AUSTRALIAN TOURIST COMMISSION
1.— For expenditure under the Australian Tourist Commission Act 1987.......................................	76 819 000	80 266 000	80 266 000
AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT
Running Costs (net appropriation — see section 9) (see also section 10 )..........................................................	—	3 606 000	3 335 080

Schedule 3

Department of Industry, Science and Tourism — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY
Running Costs (net appropriation — see section 9) (see also section 10)......................................................................	—	1 099 752	1 012 977
Industry Assistance Programs
Textiles, Clothing and Footwear Industries Development Strategy...................................................................	—	1 000 000	676 221
Bounty, and advances on account of bounty, under the Bounty (Bed Sheeting) Act 1977.........................	—	120 000	67 398
—	1 120 000	743 619
Total:	—	2 219 752	1 756 596
Total: Department of Industry, Science and Tourism	1 672 692 000	1 638 903 046	1 510 002 309

Schedule 3

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure— 1995‑96, Light figures

Division		Running Costs	Other Services	Total
$	$	$
490	Administrative.....................................................	106 537 000	285 753 000	392 290 000
105 480 292	280 797 760	386 278 052
491	Australian Bureau of Agricultural and Resource	14 630 000	—	14 630 000
23 683 347	—	23 683 347
492	Australian Geological Survey Organisation......	56 226 000	78 000	56 304 000
69 616 551	21 415	69 637 966
493	Australian Fisheries Management Authority....	—	6 084 000	6 084 000
—	10 616 000	10 616 000
494	National Registration Authority for Agricultural and Veterinary Chemicals.......................................	—	77 000	77 000
—	52 000	52 000
Total.........................................................................	177 393 000	291 992 000	469 385 000
198 780 190	291 487 175	490 267 365

Schedule 3

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 490.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 ).................................................	106 537 000	108 688 394	105 480 292
2.— Other Services
01. Compensation and legal expenses..........................	418 000	577 000	573 747
02. Payment for community service obligations (for payment to the Australian Quarantine and Inspection Service Trust Account)...............................................................	36 215 000	31 966 000	31 965 000
03. Quarantine and Inspection — Allocation of industry charges (for payment to the Australian Quarantine and Inspection Service Trust Account)...................	106 883 000	100 000 000	97 939 009
04. Payment for redundancies (for payment to the Australian Quarantine and Inspection Service Trust Account)	7 427 000	10 372 000	6 136 573
05. Operating subsidy for meat inspection program (for payment to the Australian Quarantine and Inspection Service Trust Account)......................................	12 000 000	6 514 000	6 514 000
06. Payment for community service obligations (for payment to the National Residue Survey Trust Account).	383 000	377 000	377 000
07. Management of former atomic test sites...............	246 000	246 000	237 085
08. Citrus Industry market diversification grant........	2 163 000	2 415 000	2 411 290
09. Clean Food Production Program............................	500 000	1 732 000	1 732 000
10. Drought and Climate Research and Development Program................................................................................	1 759 000	1 813 000	1 813 000
11. National Radioactive Waste Repository...............	472 000	475 000	—
12. Industry co‑operative agreements program to facilitate voluntary greenhouse gas reductions	1 447 000	591 000	590 634
13. National Electricity Market Management and Code Administrator Companies — Contribution towards establishment costs.............................................	670 000	4 000 000
14. Contribution to National Electricity Market Systems Development Project..........................................	2 660 000	3 330 000	670 500
15. Subsidy for animal and plant quarantine services (for payment to the Australian Quarantine and Inspection Service Trust Account)......................................	1 298 000	1 298 000	1 298 000
16. Subsidy for airports program (for payment to the Australian Quarantine and Inspection Service Trust Account)	14 324 000	13 324 000	13 324 000
17. Payment in respect of long service accrued pre 1993‑94 (for payment to the Australian Quarantine and Inspection Trust Account).....................................................	500 000	500 000	500 000
18. Payments under subsection 34A(1) of the Audit Act 1901.	32 000	—	—

Schedule 3

Department of Primary Industries and Energy — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Payment in lieu of interest to Australian Quarantine and Inspection Service Trust Account.....................	—	550 000	516 277
Payment of employment costs of trainees recruited by the Australian Quarantine and Inspection Service (for payment to the Australian Quarantine and Inspection Service Trust Account)........................................	—	6 000	6 000
Coal Australia promotion program........................	—	2 000 000	1 161 040
189 397 000	182 086 000	167 765 155
3.— Industries Development
01. Administration of the Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore and Cartier Islands...................................................................	400 000	400 000	311 152
02. Administration of petroleum royalty arrangements	49 000	49 000	49 000
03. Commonwealth defence of common law actions arising from atomic test — Legal and associated costs	670 000	1 000 000	435 463
04. International organisations — Contributions.......	1 158 000	1 553 000	1 412 606
05. Australian Horticultural Corporation	1 000 000	1 250 000	1 250 000
06. Wine Industry package — Export development grant	300 000	400 000	400 000
07. Tri‑State Fruit Fly Strategy — Commonwealth Contribution.........................................................	94 000	195 000	195 000
08. Agribusiness Programs.............................................	1 405 000	7 710 000	7 210 000
Clean food export strategy......................................	—	2 416 000	2 416 000
Wine Industry package — Cash grants to winemakers	—	2 700 000	1 885 500
5 076 000	17 673 000	15 564 721
4.— Infrastructure and Support
01. National Landcare Program (for payment to the Natural Resources Management Trust Account).........	3 953 000	3 575 000	3 575 000
02. Water resources assessment and research — Grants	174 000	171 000	171 000
03. Murray‑Darling Basin Commission.......................	1 155 000	1 155 000	1 152 042
04 Rural Communities Access Programs....................	8 640 000	12 063 000	12 063 000
05. Payments to State Authorities in connection with War Service Land Settlement....................................	1 251 000	1 387 000	1 032 987
06. Land and Water Resources Research and Development Corporation..........................................................	9 587 000	11 120 000	10 420 000
07. National Forest Policy Program.............................	6 900 000	3 282 000	3 278 733

Schedule 3

Department of Primary Industries and Energy — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
08. Rehabilitation of Maralinga former atomic test site	30 035 000	26 090 000	17 918 079
09. New South Wales and Queensland Electricity Grid Interconnection — Contribution to Feasibility Study	1 085 000	1 839 000	859 624
10. Farm Household Support Scheme..........................	500 000	3 500 000	959 702
Forestry scholarships.................................................	—	7 000	5 152
Maralinga Tjarutja — Nuclear Test Site settlement	—	3 500 000	3 500 000
Upgrade of Rural Telecommunications Services	—	987 000	987 000
63 280 000	68 676 000	55 922 319
5.— Research and Assessment
01. Payment to Commonwealth Scientific and Industrial Research Organisation — Contribution to the operating costs of the Australian Animal Health Laboratory	6 048 000	5 779 000	5 779 000
02. Australian Plague Locust Commission — Contribution	1 225 000	1 206 000	1 206 000
03. Rural Industries Research and Development Corporation	5 460 000	10 460 000	10 460 000
04. Feral animal management — Education and evaluation program.................................................................	1 104 000	1 950 000	1 950 000
05. Energy Research and Development Corporation	6 550 000	11 838 000	11 838 000
06. Other exotic disease preparedness programs.......	107 000	207 000	141 063
07. National Energy Efficiency Program.....................	4 674 000	5 559 000	4 437 394
08. Fisheries Resources Research.................................	2 204 000	1 943 000	1 813 717
09. Lead Abatement: Ethanol Bounty Scheme..........	400 000	12 964 000	2 186 259
10. Rural Development Centre—Grant.......................	160 000	160 000	160 000
11. Rural Communities — Research Information.....	68 000	68 000	68 000
Energy sector initiatives...........................................	—	1 000 000	1 000 000
Solar water heaters — Incentive Scheme..............	—	2 430 000	506 132
Exotic animal disease preparedness (for payment to the Exotic Animal Disease Preparedness Trust Account).	—	100 000	—
28 000 000	55 664 000	41 545 565
Total: Division 490	392 290 000	432 787 394	386 278 052

Schedule 3

Department of Primary Industries and Energy — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 491.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS
1.— Running Costs (net appropriation — see section 9) (see also section 10 ).....................................................	14 630 000	24 095 635	23 683 347
Division 492.— AUSTRALIAN GEOLOGICAL SURVEY ORGANISATION
1.— Running Costs (net appropriation — see section 9)	56 226 000	69 985 780	69 616 551
2.— Other Services
01. Compensation and legal expenses..........................	58 000	58 000	1 415
02. International Geological Correlation project — Grant‑in‑aid................................................................................	20 000	20 000	20 000
78 000	78 000	21 415
Total: Division 492	56 304 000	70 063 780	69 637 966
Division 493.— AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
1.— For expenditure under the Fisheries Administration Act 1991.........................................................................	6 084 000	10 616 000	10 616 000
Division 494.— NATIONAL REGISTRATION AUTHORITY FOR AGRICULTURAL AND VETERINARY CHEMICALS
1.— For expenditure under the Agricultural and Veterinary Chemicals (Administration) Act 1992..............	77 000	52 000	52 000
Total: Department of Primary Industries and Energy	469 385 000	537 614 809	490 267 365

Schedule 3

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure— 1995‑96, Light figures

Division		Running Costs	Other Services	Total
$	$	$
500	Administrative.......................................................	45 750 000	11 424 000	57 174 000
45 336 362	12 380 494	57 716 856
501	Commonwealth Ombudsman.............................	8 959 000	—	8 959 000
8 789 523	—	8 789 523
502	Governor‑General's Office and Establishments	7 920 000	1 416 000	9 336 000
7 946 053	802 600	8 748 653
503	Office of the Inspector‑General of Intelligence	616 000	—	616 000
637 886	—	637 886
504	Office of National Assessments..........................	6 481 000	—	6 481 000
7 108 834	—	7 108 834
505	Public Service Commissioner.............................	17 426 000	10 000	17 436 000
25 747 521	10 000	25 757 521
506	Aboriginal and Torres Strait Islander Commission	—	841 398 000	841 398 000
—	908 198 000	908 198 000
507	Torres Strait Regional Authority........................	—	31 662 000	31 662 000
—	36 343 000	36 343 000
508	Australian Institute of Aboriginal and Torres Strait Islander Studies.................................................	—	5 537 000	5 537 000
—	5 742 000	5 742 000
Total.......................................................................	87 152 000	891 447 000	978 599 000
95 566 179	963 476 094	1 059 042 273

Schedule 3

DEPARTMENT OF THE PRIME MINISTER AND CABINET

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 500.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 ).................................................	45 750 000	47 655 028	45 336 362
2.— Other Services
01. State occasions and guests of Government..........	3 019 000	4 373 000	3 115 292
02. Women's Programs...................................................	1 728 000	2 809 000	2 472 065
03. Official establishments, other than Governor‑General's residences..............................................................	2 204 000	1 860 759	1 307 799
04. Compensation and legal expenses..........................	214 000	207 000	168 731
05. Grants‑in‑aid..............................................................	64 000	72 000	72 000
06. Reconciliation process between the Commonwealth and Aboriginals............................................................	4 195 000	5 217 000	4 505 601
Constitutional Matters—Community information activities.................................................................................	—	110 360	110 234
Federalism Research Centre....................................	—	82 000	82 000
Indigenous Affairs — Strategic initiatives............	—	645 000	546 772
11 424 000	15 376 119	12 380 494
Total: Division 500	57 174 000	63 031 147	57 716 856
Division 501.— COMMONWEALTH OMBUDSMAN
1.— Running Costs (net appropriation — see section 9) (see also section 10 )...........................................

8 959 000	9 382 408	8 789 523
Division 502.— GOVERNOR‑GENERAL'S OFFICE AND ESTABLISHMENTS
1.— Running Costs (net appropriation — see section 9) (see also section 10 )...........................................	7 920 000	8 114 132	7 946 053

Schedule 3

Department of the Prime Minister and Cabinet — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
2.— Other Services
01. Australian Honours Insignia, Warrants and Investitures	1 416 000	2 976 000	802 600
Total: Division 502	9 336 000	11 090 132	8 748 653
Division 503.— OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY
1.— Running Costs (net appropriation — see section 9) (see also section 10 ).................................................	616 000	670 176	637 886
Division 504.— OFFICE OF NATIONAL ASSESSMENTS
1.— Running Costs (net appropriation — see section 9) (see also section 10 ).................................................	6 481 000	7 276 915	7 108 834
Division 505.— PUBLIC SERVICE COMMISSIONER
1.— Running Costs (net appropriation — see section 9) (see also section 10 ).................................................	17 426 000	28 036 383	25 747 521
2.— Other Services
01. Compensation and legal expenses..........................	10 000	10 000	10 000
Total: Division 505	17 436 000	28 046 383	25 757 521
Division 506.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION
1.— For expenditure under the Aboriginal and Torres Strait Islander Commission Act 1989
01. Operating expenses...................................................	455 618 000	526 595 000	526 595 000
02. Support for Aboriginal Hostels...............................	27 930 000	28 412 000	28 412 000
03. Community development employment projects.	317 092 000	326 501 000	326 501 000
04. Assistance for native title claims............................	40 758 000	26 690 000	26 690 000
Total: Division 506	841 398 000	908 198 000	908 198 000

Schedule 3

Department of the Prime Minister and Cabinet — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 507.— TORRES STRAIT REGIONAL AUTHORITY
1.— For expenditure under Part 3A of the Aboriginal and Torres Strait Islander Commission Act 1989
01. Operating expenses...................................................	14 755 000	20 787 000	20 787 000
02. Community development employment projects.	16 546 000	15 201 000	15 201 000
03. Assistance for native title claims............................	361 000	355 000	355 000
Total: Division 507	31 662 000	36 343 000	36 343 000
Division 508.— 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......................................................................	5 537 000	5 742 000	5 742 000
Total: Department of the Prime Minister and Cabinet	978 599 000	1 069 780 161	1 059 042 273

Schedule 3

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure — 1995‑96, Light figures

Division		Running Costs	Other Services	Total
$	$	$
560	Administrative......................................................	1 534 471 000	18 476 000	1 552 947 000
1 303 998 592	28 139 430	1 332 138 022
Total......................................................................	1 534 471 000	18 476 000	1 552 947 000
1 303 998 592	28 139 430	1 332 138 022

Schedule 3

DEPARTMENT OF SOCIAL SECURITY

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 560.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 ).................................................	1 534 471 000	1 393 769 390	1 303 998 592
2.— Other Services
01. Postal concessions to the Blind (for payment to the Australian Postal Corporation).........................	8 308 000	7 379 000	5 037 345
02. Payments to universities and other organisations for special studies and research............................................	1 147 000	1 128 000	1 081 697
03. Payments under subsection 34A(1) of the Audit Act 1901.	77 000	70 000	53 443
04. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances......................................................	8 000	2 000	563
05. Compensation and legal expenses..........................	1 100 000	1 100 000	1 022 132
06. Australian Financial Counselling and Credit Reform Association — Grant to establish a clearing house on investment advice...............................................	393 000	377 000	377 000
07. Assistance with Home Equity Conversion loans for aged pensioners.............................................................	3 484 000	4 000 000	3 580 255
08. First Home Owners Scheme (for expenditure under First Home Owners Act 1983)....................................	20 000	70 000	69 394
09. Other (including Payments to the National Housing Research Fund Trust Account and Aboriginal Hostels)................................................................................	100 000	100 000	100 000
10. National Housing and Urban Research Institute Program	220 000	220 000	220 000
11. Housing Organisation Support Program...............	319 000	314 208	314 208
12. National Housing Priorites.......................................	3 300 000	2 700 000	1 294 819
Child care expenses for Sole Parents undergoing training.	—	12 833 000	6 972 731
Ex Gratia payments to pensioners under Italian Agreement.................................................................................	—	9 270 000	8 015 843
18 476 000	39 563 208	28 139 430
Total: Division 560	1 52 947 000	1 433 332 598	1 332 138 022
Total: Department of Social Security.........................	1 552 947 000	1 433 332 598	1 332 138 022

Schedule 3

DEPARTMENT OF TRANSPORT AND REGIONAL DEVELOPMENT

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure — 1995‑96, Light figures

Division		Running Costs	Other Services	Total
$	$	$
650	Administrative.....................................................	91 916 000	95 095 000	187 011 000
100 512 694	94 288 694	194 801 388
651	Australian National Railways Commission...	—	30 142 000	30 142 000
—	74 340 000	74 340 000
652	Australian Maritime Safety Authority............	—	8 796 000	8 796 000
—	9 146 739	9 146 739
653	Civil Aviation Safety Authority.......................	—	23 081 000	23 081 000
—	40 521 000	40 521 000
654	Airservices Australia..........................................	—	9 218 000	9 218 000
—	9 073 000	9 073 000
—	—	—
Total.....................................................................	91 916 000	166 332 000	258 248 000
100 512 694	227 369 433	327 882 127

Schedule 3

DEPARTMENT OF TRANSPORT AND REGIONAL DEVELOPMENT

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 650.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9)	91 916 000	108 708 401	100 512 694
2.— Other Services
01. Free or concessional fares.......................................	5 094 000	5 469 000	5 467 894
02. Tasmanian Freight Equalisation Scheme..............	41 700 000	43 000 000	42 672 754
03. Search and rescue......................................................	1 280 000	1 396 000	1 395 755
04. Air services — Subsidy............................................	1 262 000	1 266 000	1 263 407
05. Compensation and legal expenses..........................	1 538 000	1 513 000	1 269 382
06. Establishment of and payment to the National Road Transport Commission.......................................	1 309 000	1 240 000	1 240 000
07. Road safety improvement package........................	6 106 000	6 430 000	4 228 072
08. Regional Economic Development.........................	10 360 000	18 450 000	15 973 198
09. Regional Development Infrastructure Project.....	24 978 000	22 700 000	12 058 717
10. National Urban Development Program.................	172 000	3 972 000	1 373 085
11. Integrated Local Area Planning — Coastal Management	53 000	1 165 000	321 162
Survey work — Alice Springs ‑ Darwin rail link	—	1 200 000	1 123 000
Better Urban Design..................................................	—	7 900 000	4 687 150
Greenhouse — Urban Public Transport................	—	535 000	20 889
93 852 000	116 236 000	93 094 465
3.— Grants and Contributions
01. Contribution to the Organisation for Economic Cooperation and Development— Road Transport Research Program...............................................	55 000	55 000	32 356
02. International Civil Aviation Organisation — Contribution	1 188 000	1 188 000	1 161 873
Australian Motorcycle Council — Grant..........	—	10 000
1 243 000	1 253 000	1 194 229
Total: Division 650	187 011 000	226 197 401	194 801 388

Schedule 3

Department of Transport and Regional Development — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 651.— AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.— For expenditure under the Australian National Railways Commission Act 1983.......................................	30 142 000	74 340 000	74 340 000
Division 652.— AUSTRALIAN MARITIME SAFETY AUTHORITY
1.— For expenditure under the Australian Maritime Safety Authority Act 1990............................................	8 796 000	9 147 000	9 146 739
Division 653. — CIVIL AVIATION SAFETY AUTHORITY
1.— For expenditure under the Civil Aviation Act 1988	23 081 000	40 521 000	40 521 000
Division 654.— AIRSERVICES AUSTRALIA
1.— For expenditure under the Airservices Act 1995	9 218 000	9 073 000	9 073 000
SHIPPING INDUSTRY REFORM AUTHORITY
Shipping Industry Reform Program..........................	—	750 000	—
Total: Department of Transport and Regional Development...............................................................................	258 248 000	360 028 401	327 882 127

Schedule 3

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation — 1996‑97, Heavy figures

Expenditure— 1995‑96, Light figures

Division		Running Costs	Other Services	Total
$	$	$
670	Administrative.......................................................	51 525 000	720 744 000	772 269 000
47 459 856	24 615 138	72 074 994
671	Australian Bureau of Statistics...........................	300 831 000	71 000	300 902 000
261 670 810	6 447	261 677 257
672	Australian Taxation Office.................................	1 291 834 000	18 770 000	1 310 604 000
1 213 215 388	23 491 766	1 236 707 154
673	Australian Securities Commission.....................	—	122 548 000	122 548 000
—	121 677 000	121 677 000
674	Companies and Securities Advisory Committee	—	818 000	818 000
—	819 000	819 000
675	Australian Competition and Consumer Commission	30 108 000	2 681 000	32 789 000
30 934 280	2 145 869	33 080 149
676	National Competition Council............................	1 939 000	—	1 939 000
1 460 364	—	1 460 364
677	Insurance and Superannuation Commission...	41 615 000	336 000	41 951 000
37 000 160	50 857	37 051 017
678	Industry Commission...........................................	25 578 000	447 000	26 025 000
28 045 823	344 000	28 389 823
679	Economic Planning Advisory Commission.....	3 555 000	—	3 555 000
2 768 513	—	2 768 513
Total......................................................................	1 746 985 000	866 415 000	2 613 400 000
1 622 555 194	173 150 077	1 795 705 271

Schedule 3

DEPARTMENT OF THE TREASURY

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 670.— ADMINISTRATIVE
1.— Running Costs (net appropriation — see section 9) (see also section 10 ).................................................	51 525 000	51 643 134	47 459 856
2.— Other Services
01. Compensation and legal expenses..........................	228 000	272 000	100 080
02. Loan management expenses...................................	5 406 000	5 245 000	3 823 058
03. Overseas bond issues — Payments in respect of lapsed coupons.................................................................	10 000	10 000	—
04. Australian National Railways Commission — Debt acquisition............................................................	695 100 000	175 000 000	—
05. Proposed new Housing Loans Insurance Company — Payments in respect of insurance claims.........	20 000 000	12 000 000	—
Grant‑in‑aid — Australian Taxation Research Foundation	—	25 000	25 000
Commonwealth Development Bank — Lending assistance..................................................................................	—	20 667 000	20 667 000
720 744 000	213 219 000	24 615 138
Total: Division 670	772 269 000	264 862 134	72 074 994
Division 671.— AUSTRALIAN BUREAU OF STATISTICS
1.— Running Costs (net appropriation — see section 9) (see also section 10 ).................................................	300 831 000	262 609 432	261 670 810
2.— Other Services
01. Compensation and legal expenses..........................	71 000	69 000	6 447
Total: Division 671	300 902 000	262 678 432	261 677 257
Division 672.— AUSTRALIAN TAXATION OFFICE
1.— Running Costs (net appropriation — see section 9) (see also section 10 ).................................................	1 291 834 000	1 244 489 101	1 213 215 388

Schedule 3

Department of the Treasury — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
2.— Other Services
01. Compensation and legal expenses	12 270 000	19 100 842	19 038 312
02. Child Support Agency — Payments to cover cheque dishonours, incorrect maintenance payments and refunds..................................................................	4 400 000	4 367 135	4 366 180
03. Compensation relating to administration of taxation assessments..........................................................	40 000	60 000	35 316
04. Compensation relating to administration of collections and assessments under the Child Support (Registration and Collection) Act 1988 and the Child Support (Assessment) Act 1989.......................................	60 000	80 000	41 342
05. Test case litigation program for tax law clarification	2 000 000	2 000 000	10 616
18 770 000	25 607 977	23 491 766
Total: Division 672	1 310 604 000	1 270 097 078	1 236 707 154
Division 673. — AUSTRALIAN SECURITIES COMMISSION
1.— For expenditure under the Australian Securities Commission Act 1989.......................................	122 548 000	121 677 000	121 677 000
Division 674. — COMPANIES AND SECURITIES ADVISORY COMMITTEE
1.— For expenditure under Part 9 of the Australian Securities Commission Act 1989.......................................	818 000	819 000	819 000
Division 675.— AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
1.—Running Costs (net appropriation — see section 9) (see also section 10)..................................................	30 108 000	31 528 747	30 934 280
2.— Other Services
01. Compensation and legal expenses..........................	2 681 000	2 146 000	2 145 869
Total: Division 675	32 789 000	33 674 747	33 080 149

Schedule 3

Department of the Treasury — continued

1996‑97	1995‑96
1996‑97	Appropriation	Expenditure
$	$	$
Division 676.— NATIONAL COMPETITION COUNCIL
1.— Running Costs (net appropriation — see section 9) (see also section 10)..................................................	1 939 000	2 072 027	1 460 364
Division 677.— INSURANCE AND SUPERANNUATION COMMISSION
1.— Running Costs (net appropriation — see section 9) (see also section 10 ).................................................	41 615 000	40 289 497	37 000 160
2.— Other Services
01. Compensation and legal expenses..........................	336 000	337 000	50 857
Total: Division 677	41 951 000	40 626 497	37 051 017
Division 678.— INDUSTRY COMMISSION
1.— Running Costs (net appropriation — see section 9) (see also section 10 ).................................................	25 578 000	28 756 018	28 045 823
2.— Other Services
01. Contribution to economic modelling projects......	447 000	435 000	344 000
Total: Division 678	26 025 000	29 191 018	28 389 823
Division 679.— ECONOMIC PLANNING ADVISORY COMMISSION
1.— Running Costs (net appropriation — see section 9) ( see also section 10 ).................................................	3 555 000	3 321 994	2 768 513
Total: Department of the Treasury.............................	2 613 400 000	2 029 019 927	1 795 705 271

[Minister's second reading speech made in—

House of Representatives on 20 August 1996

Senate on 11 October 1996]

Printed by Authority by the Commonwealth Government Printer (104/96)

Cat. No. 96 5587 5 ISBN 0644 483369