Appropriation Act (No. 2) 1985-86 (Cth)

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Appropriation Act (No. 2) 1985-86

No. 139 of 1985

 

An Act to appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1985

[Assented to 28 November 1985]

BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:

Short title

1. This Act may be cited as the Appropriation Act (No. 2) 1985-86.

Commencement

2. This Act shall come into operation on the day on which it receives the Royal Assent.

Issue and application of $2 382 801 500

3.The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 3, in respect of the year ending on 30 June 1986, the sum of

$2 382 801 500.

Appropriation of $4 135 269 000

4. The sums authorised by section 3 of the Supply Act (No. 2) 1985-86 (other than $188 500 authorised by sub-division 1 of Division 984 in Schedule 2 of that Act) and by section 3 of this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of $4 135 269 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1985, for the services expressed in Schedule 3 in respect of the financial year that commenced on that date.

16426/85 Cat. No. 85 7666 X

Payments to States and Northern Territory, &c.

5.(1) In this section and in determinations for the purposes of paragraph (2) (a) or (b)—

“Appropriation Act” means an Act appropriating money for expenditure in respect of a financial year and includes an Act appropriating money, by way of interim provision, for such expenditure;

“person” includes—

  • (a)

    a State;

  • (b)

    a Territory;

  • (c)

    a local government body; and

  • (d)

    an organisation.

(2) Payments out of such of the money appropriated by this Act as is specified in the Division, or unit of a Division, in Schedule 3 specified in column 2 in an item in Schedule 2 made to or for a person for a purpose specified in column 3 in that item shall be made—

  • (a)

    on such terms and conditions (if any) as are from time to time determined, by instrument in writing, for the purposes of Appropriation Acts by the Minister specified in column 4 in that item as being terms and conditions applicable to payments under such Acts to or for that person for that purpose; and

  • (b)

    in accordance with any determinations, by instrument in writing, of the Minister specified in column 5 in that item as to the amounts and times of payments.

(3) Payments to a State or the Northern Territory out of such of the money appropriated by this Act as is specified in Division 977 in Schedule 3 shall be made in accordance with any determinations of the Treasurer as to the amounts and times of payments.

South-West Tasmania World Heritage Area

6. The Supply Act (No. 2) 1985-1986 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in sub-division 6 of Division 812 in the Schedule to that Act to “interim assistance” were a reference to “assistance”.

Home and Community Care Program

7.(1) The Home Nursing Subsidy Act 1956 has effect, and shall be taken to have had effect on and after 1 July 1985, as if there were substituted for section 7 of that Act the following section:

“7. Payments (including advances) under this Act shall be made out of money appropriated from time to time by the Parliament for the purpose.”.

(2) The States Grants (Paramedical Services) Act 1969 has effect, and shall be taken to have had effect on and after 1 July 1985, as if there were substituted for section 9 of that Act the following section:

“9. Payments (including advances) under this Act shall be made out of money appropriated from time to time by the Parliament for the purpose.”.

(3) The Delivered Meals Subsidy Act 1970 has effect, and shall be taken to have had effect on and after 1 July 1985, as if there were substituted for section 10 of that Act the following section:

“10. Payments (including advances) under this Act shall be made out of money appropriated from time to time by the Parliament for the purpose.”.

(4) The States Grants (Home Care) Act 1969 has effect, and shall be taken to have had effect on and after 1 July 1985, as if there were substituted for section 17 of that Act the following section:

“17. Payments (including advances) under this Act shall be made out of money appropriated from time to time by the Parliament for the purpose.”.

(5)

Payments (including advances) under an Act referred to in sub-section (1), (2), (3) or (4) are payments under the Home and Community Care Program.

(6)

Payments (including advances) under an Act referred to in sub-section (1), (2) or (3) made on or after 1 July 1985 and before the commencement of this Act shall be taken to have been made out of amounts issued out of the Consolidated Revenue Fund by the Minister for Finance by virtue of sub-section 3(1) of the Supply Act (No. 2) 1985-86.

(7)

The Home and Community Care Program, as well as providing for payments under the Acts referred to in sub-sections (1), (2), (3) and (4) (in this sub-section referred to as the “specified Acts”), may provide for—

  • (a)

    payments under another Act, or other Acts, whether passed before or after the commencement of this Act; and

  • (b)

    subject to any Act, other than a specified Act, payments otherwise than under an Act, including payments for a purpose for which payments may be made under a specified Act or another Act.

National Measurement Act

8. The Supply Act (No. 2) 1985-86 has effect, and shall be taken to have had effect at all times after its commencement, as if a reference in sub-division 2 of Division 945 in the Schedule to that Act to the Weights and Measures (National Standards) Act 1960 were a reference to the National Measurement Act 1960.

River Murray Waters

9. The Supply Act (No. 2) 1985-86 has effect, and shall be taken to have had effect at all times after its commencement, as if a reference in sub-division 4 of Division 984 in the Schedule to that Act to the River Murray Waters Act 1915 were a reference to the River Murray Waters Act 1983.

SCHEDULE 1 Section 4

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

 

$

By the Supply Act (No. 2)1985-86............................................

1 752 467 500

By this Act....................................................................................

2 382 801 500

Total.......................................................................................

4 135 269 000

SCHEDULE 2 Section 5

 

Column 1

Column 2

Column 3

Column 4

Column 5

Item

Division, &c.

Purpose

Minister determining conditions

Minister determining payments

1

Division 819

Grants to supplement voluntary and community legal aid schemes.

Payments for the provision of legal aid.

Attorney-General

Attorney-General

2

Division 841

Home and community care not being for the purpose of another Act.

Minister for Community Services

Minister for Community Services

3

Sub-division 2 of Division 855

Technical and Further Education building projects which provide infra-structure assistance for steel regions.

Minister for Education

Minister for Education

4

Division 861

Projects which provide infra-structure assistance for the steel regions.

Minister for Employment and Industrial Relations

Minister for Employment and Industrial Relations

5

Division 865

Natural disaster relief and restoration.

Payments in relation to termination of the Gordon River Power Development, Stage Two.

Minister for Finance

Minister for Finance

6

Division 882

Transfer of Nurse Education to Colleges of Advanced Education.

Minister for Health

Minister for Health

7

Division 932

Special research.

Bovine Brucellosis and Tuberculosis Eradication Campaign.

Contribution to Victoria for the eradication of fowl plague.

Australian Agricultural Council sponsored projects.

Extensions to fishing port facilities or for construction of the grain handling terminal at Port Kembla, as the case may be, which provide infra-structure assistance for the steel regions.

Adjustment assistance to the wine industry.

Soil conservation.

Exotic disease preparedness.

Minister for Primary Industry

Minister for Primary Industry

 

Column 1

Column 2

Column 3

Column 4

Column 5

Item

Division, &c.

Purpose

Minister determining conditions

Minister determining payments

Plant genetic resources storage facilities.

Dried vine fruits adjustment assistance.

Provision of capital items for the Torres Strait Fisheries Program.

8

Sub-division 2 of Division 943

Federal Water Resources Assistance Program in the Northern Territory.

Minister for Resources and Energy

Minister for Finance

9

Division 957

Subsidise diesel fuel costs of Great Barrier Reef island tourist resorts.

Tourism projects which provide infra-structure assistance for the steel regions.

Minister for Sport, Recreation and Tourism

Minister for Sport, Recreation and Tourism

10

Division 966

Support for the America’s Cup defence.

Minister for Trade

Minister for Trade

11

Division 973

Construction of the Second Hobart Bridge.

Road projects which provide infrastructure assistance for the steel regions.

Minister for Transport

Minister for Transport

12

Division 985

Home help services.

Joint ventures for the care and welfare of veterans, war widows and dependants.

Minister for Veterans’ Affairs

Minister for Veterans’ Affairs

SCHEDULE 3 Sections 3 and 4

ABSTRACT

 

Page Reference

Departments and Services

Total

$

10

Department of Aboriginal Affairs.........................................................................................

40 880 000

10

Department of Arts, Heritage and Environment.................................................................

18 766 000

12

Department of Aviation...........................................................................................................

62 702 000

12

Department of Communications...........................................................................................

44 859 000

13

Department of Communications...........................................................................................

70 708 000

14

Department of Community Services.....................................................................................

165 415 000

15

Department of Education........................................................................................................

14 422 000

16

Department of Employment and Industrial Relations.......................................................

329 104 000

17

Department of Finance............................................................................................................

69 494 000

17

Advance to the Minister for Finance....................................................................................

130 000 000

18

Department of Foreign Affairs...............................................................................................

4 698 000

19

Department of Health..............................................................................................................

1 055 163 000

20

Department of Housing and Construction...........................................................................

361 991 000

21

Department of Immigration and Ethnic Affairs..................................................................

4 326 000

22

Department of Industry, Technology and Commerce.......................................................

75 797 000

23

Department of Local Government and Administrative Services......................................

76 206 000

25

Department of Primary Industry............................................................................................

58 022 000

26

Department of the Prime Minister and Cabinet..................................................................

24 786 000

27

Department of Resources and Energy...................................................................................

156 741 000

28

Department of Science.............................................................................................................

42 551 000

29

Department of Social Security...............................................................................................

53 856 000

29

Department of the Special Minister of State.......................................................................

12 080 000

30

Department of Sport, Recreation and Tourism...................................................................

23 500 000

31

Department of Territories........................................................................................................

383 948 000

32

Department of Trade................................................................................................................

19 800 000

33

Department of Transport.........................................................................................................

36 636 000

34

Department of the Treasury....................................................................................................

763 018 000

35

Department of Veterans’ Affairs...........................................................................................

35 800 000

Total..............................................................................................................................

4 135 269 000

Appropriation—1985-86, Heavy figures

Expenditure—1984-85, Light figures

 

Page Reference

Departments and Services

Capital Works and Services

Payments to or for the States and the Northern Territory

Other Services

Total

$

$

$

$

10

Department of Aboriginal Affairs.............

111 000

38 169 000

2 600 000

40 880 000

90 796

40 570 105

..

40 660 901

10

Department of Arts, Heritage and Environment.............................................

9 509 000

6 862 000

2 395 000

18 766 000

6 422 220

4 540 000

527 281

11 489 501

12

Attorney-General’s Department................

4 945 000

57 732 000

25 000

62 702 000

3 594 208

38 269 274

64 349

41 927 830

12

Department of Aviation...............................

43 759 000

..

1 100 000

44 859 000

27 002 288

..

..

27 002 288

13

Department of Communications...............

70 708 000

..

..

70 708 000

250 676 128

..

..

250 676 128

14

Department of Community Services.........

2 670 000

39 960 000

122 785 000

165 415 000

215413

126 394 832

87 963

126 698 208

15

Department of Education............................

9 090 800

5 331 200

..

14 422 000

13 458 466

11 349 134

200 000

25 007 600

16

Department of Employment and Industrial Relations....................................................

8 625 000

257 379 000

63 100 000

329 104 000

7 393 137

357 581 974

..

364 975 111

17

Department of Finance................................

6 594 000

62 900 000

..

(a)69 494 000

9 831 541

46 337 088

..

56 168 629

18

Department of Foreign Affairs...................

2 570 000

..

2 128 000

4 698 000

3 216 877

..

519 412

3 736 289

19

Department of Health..................................

19 122 900

1 035 175 100

865 000

1 055 163 000

14 759 166

945 370 130

81 000

960 210 296

20

Department of Housing and Construction

213 591 000

148 400 000

..

361 991 000

176 455 294

569 606 902

..

(b)746062 195

21

Department of Immigration and Ethnic Affairs.....................................................................

3 248 000

1 073 500

4 500

4 326 000

4 415 071

765 787

..

5 180 858

22

Department of Industry, Technology and Commerce.................................................

11 992 000

..

63 805 000

75 797 000

6 190 998

..

..

6 190 998

23

Department of Local Government and Administrative Services..........................

71 166 000

40 000

5 000 000

76 206 000

53 145 462

254 200

4 654 922

58 054 584

25

Department of Primary Industry................

770 000

53 092 000

4 160 000

58 022 000

3 184 864

51 060 729

..

54 245 593

26

Department of the Prime Minister and Cabinet.....................................................................

4 293 000

17 500 000

2 993 000

24 786 000

4 020 422

5 151 364

..

9 171 786

Appropriation—1985-86, Heavy figures

Expenditure—1984-85, Light figures

 

Page Reference

Departments and Services

Capital Works and Services

Payments to or for the States and the Northern Territory

Other Services

Total

$

$

$

$

27

Department of Resources and Energy...

29 927 500

126 578 500

235 000

156 741 000

26 879 426

176 545 204

..

203 424 630

28

Department of Science.............................

41 351 000

..

1 200 000

42 551 000

43 123 311

..

..

43 123 311

29

Department of Social Security...............

53 856 000

..

..

53 856 000

42 523 386

..

95 000

42 618 386

29

Department of the Special Minister of State.................................................................

11 593 000

..

487 000

12 080 000

6 438 086

..

339 459

6 777 545

30

Department of Sport, Recreation and Tourism..................................................

2 446 000

10 238 000

10 816 000

23 500 000

3 261 932

23 741 895

1 527 832

28 531 659

31

Department of Territories........................

383 539 000

100 000

309 000

383 948 000

310 712 332

1 000 000

2 333 829

314 046 161

32

Department of Trade................................

800 000

2 000 000

17 000 000

19 800 000

1 893 203

..

6 000 000

7 893 203

33

Department of Transport.........................

31 636 000

5 000 000

..

36 636 000

39 627 811

29 363 267

16 000 000

84 991 078

34

Department of the Treasury....................

22 496 000

740 522 000

..

763 018 000

22 611 322

738 839 536

..

761 450 858

35

Department of Veterans’ Affairs...........

31 803 500

..

3 996 500

35 800 000

35 838 805

..

352 718

36 191 523

TOTAL..........................................

1 092 212 700

2 608 052 300

305 004 000

(a)4 005 269 000

1 116 981 965

3 166 741 421

32 783 765

(b)4 316 507 151

(a)

Excludes appropriation Division No. 868—Advance to the Minister for Finance, $130 000 000.

(b)

Includes amount charged to Loan Fund in relation to the Housing Assistance Act 1984see Division 897.

DEPARTMENTS AND SERVICES

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

DEPARTMENT OF ABORIGINAL AFFAIRS

Division 804.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment—

01. General services........................................................................

111 000

105 000

90 796

Division 805.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

1.—For the purpose of the States Grants (Aboriginal Assistance) Act 1976.........................................................................................

36 943 300

38 796 000

38 790 427

2.—Assistance to the Northern Territory for Aboriginal Advancement..................................................................................................

1 225 700

2 077 000

1 779 678

Total: Division 805

38 169 000

40 873 000

40 570 105

Division 806.—OTHER SERVICES

01. Payments in respect of the Aboriginal Corporation of the National Aboriginal Conference for those outstanding liabilities on liquidation accepted for payment by the commonwealth 

1 300 000

..

..

02. National Consultative Program..............................................

1 300 000

..

..

Total: Division 806

2 600 000

..

..

Total: Department of Aboriginal Affairs..................................

40 880 000

40 978 000

40 660 901

DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT

Division 811.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment—

01. Australian Archives..................................................................

905 000

1 443 000

1 442 644

02. National Film and Sound Archive.........................................

450 000

393 500

390 252

Departmental............................................................................

..

81 000

78 324

1 355 000

1 917 500

1 911 220

2.—Australian Film and Television School—For expenditure under the Australian Film and Television School Act 1973..

1 900 000

732 000

732 000

3.—Australian Film Commission—For expenditure under the Australian Film Commission Act 1975...........................

580 000

530 000

530 000

4.—Australian National Parks and Wildlife Service—For expenditure under the National Parks and Wildlife Conservation Act 1975

5 383 000

2 931 000

2 931 000

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

5.—Great Barrier Reef Marine Park Authority—For expenditure under the Great Barrier Reef Marine Park Act 1975

120 000

168 000

168 000

6.—Museum of Australia—For expenditure under the Museum of Australia Act 1980..............................................................

171 000

150 000

150 000

Total: Division 811

9 509 000

6 428 500

6 422 220

Division 812.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

1.—Restoration, preservation and improvement of landscapes and buildings of special significance—For expenditure under the Urban and Regional Development (Financial Assistance) Act 1974

01. Port Arthur Conservation Program.......................................

500 000

600 000

600 000

02. National Estate.........................................................................

2 750 000

2 625 000

2 625 000

3 250 000

3 225 000

3 225 000

2.—National Estate Program—Expenditure in the Northern Territory..................................................................................................

220 000

210 000

210 000

3.—For expenditure under the States Grants (Nature Conservation) Act 1974.........................................................................................

12 000

12 000

..

4.—South-West Tasmania World Heritage Area— Provision of assistance for management...............................................

2 000 000

498 000

498 000

5.—Great Barrier Reef Marine Park Authority—for expenditure under the Great Barrier Reef Marine Park Act 1975—

01. Payment to the Authority for payment to Queensland for the day-to-day management of the Great Barrier Reef Marine Park 

1 380 000

607 000

607 000

Total: Division 812

6 862 000

4 552 000

4 540 000

Division 813.—OTHER SERVICES

01. Payment in respect of damages to Picasso painting titled “Three Skulls”..................................................................................

70 000

..

..

02. National Community Education Program on Unleaded Petrol 

325 000

..

..

Total: Division 813

395 000

..

..

Division 814.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE

1.—For expenditure for the purposes of the Environment Protection (Alligator Rivers Region) Act 1978..................................

2 000 000

735 000

527 281

Total: Department of Arts, Heritage and Environment........

18 766 000

11 15 500

11 489 501

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

ATTORNEY-GENERAL’S DEPARTMENT

Division 818.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment—

01. Computer equipment...............................................................

3 269 000

2 138 000

2 137 998

02. Other equipment......................................................................

1 106 000

1 150 800

1 126 740

03. Institute of Familv Studies......................................................

225 000

3 300

3 273

04. Human Rights Commission...................................................

205 000

4 805 000

3 292 100

3 268 011

2.—Australian Institute of Criminology—For expenditure under the Criminology Research Act 1971.......................................

8 000

..

..

High Court of Australia—For expenditure under the High Court of Australia Act 1979................................................................

..

39 000

39 000

Total: Division 818

4 813 000

3 331 100

3 307 011

Division 819.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

01. Legal Aid—Grants to supplement voluntary and community legal aid schemes................................................................................

1 58 000

1 104 000

1 103 350

02. Payments for the provision of legal aid................................

56 274 000

47 751 000

37 165 924

Total: Division 819

57 732 000

48 855 000

38 269 274

Division 820.—OTHER SERVICES

01. East Asian Legal Studies Centre—University of Melbourne—Contribution........................................................................

25 000

..

..

Asian Pacific Regional Trade Law Seminar.....................

..

55 000

54 349

Shorter Trials Committee of the Australian Institute of Judicial Administration Incorporated—Grant............................

..

5 000

5000

Law Association for Asia and the Western Pacific— Grant 

..

5 000

5000

Total: Division 820

25 000

65 000

64 349

Division 821.—TRADE PRACTICES COMMISSION

1.—Capital Works and Services—

01. Plant and Equipment...............................................................

132 000

287 200

287 197

Total: Attorney-General’s Department......................................

62 702 000

52 538 300

41 927 830

DEPARTMENT OF AVIATION

Division 826.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment—

01. Airport and airways services..................................................

43 759 000

29 896 000

27 002 288

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

Division 828.—OTHER SERVICES

01. Australian National Airlines Commission— Reimbursement for works undertaken at Tullamarine Airport terminal......

1 100 000

..

..

Total: Department of Aviation.....................................................

44 859 000

29 896 000

27 002 288

DEPARTMENT OF COMMUNICATIONS

Division 833.—CAPITAL WORKS AND SERVICES— DEPARTMENTAL

1.—Plant and Equipment—

01. Technical equipment...............................................................

2 730 000

3 400 000

3 349 944

2.—Equity, Advances and Loans—

01. AUSSAT Pty Ltd—Payment of Equity Capital.................

2 251 000

35 625 000

35 624 988

02. Australian Telecommunications Commission— Payment of interest-bearing advance.................................................................

..

167 780 000

167 780 000

2 251 000

203 405 000

203 404 988

Total: Division 833

4 981 000

206 805 000

206 754 932

Division 834.—CAPITAL WORKS AND SERVICES— BROADCASTING AND TELEVISION

1.—For payment to the Australian Broadcasting Corporation in respect of—

01. General activities—Domestic services.................................

45 364 000

31 306 000

27 300 000

02. General activities—Radio Australia.....................................

100 000

209 000

209 000

45 464 000

31 515 000

27 509 000

2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting.........................................................................

2 663 000

1 977 000

1 977 000

3.—Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for the use of—

01. The Australian Broadcasting Corporation—Domestic services 

14 360 000

9 400 000

9 385 196

02. The Australian Broadcasting Corporation—Radio Australia

240 000

1 005 000

1 005 000

03. The Special Broadcasting Service..........................................

3000 000

4 870 000

4 045 000

17 600 000

15 275 000

14 435 196

Total: Division 834

65 727 000

48 767 000

43 921 196

Total: Department of Communications.....................................

70 708 000

255 572 000

250 676 128

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

DEPARTMENT OF COMMUNITY SERVICES

Division 839.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment—

01. Computer equipment...............................................................

2 500 000

60 000

59 992

02. Other equipment.......................................................................

170 000

170 000

155 421

2 670 000

230 000

215413

Advances and Loans

Manning District Handicapped Persons Association—Loan to Valley Industries.............................................................................

..

125 000

..

Total: Division 839

2 670 000

355 000

215 413

Division 840.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

01. Grants for children’s services.................................................

27 829 000

56 291 000

55 971 865

02. Family Support Services Scheme..........................................

2 410 000

3 076 000

2 907 176

03. Supported Accommodation Assistance Program................

3 683 000

17 601000

17 601 000

04. Commonwealth Rehabilitation Service................................

2 038 000

..

..

05. Geriatric assessment program................................................

4 000 000

4 000 000

2 999 854

States Grants (Home Care) Act 1969—Grants towards costs of senior citizens’ centres....................................................................

..

7 000 000

5 221 622

States Grants (Home Care) Act 1969Grants towards salaries of welfare officers.....................................................................

..

3 000 000

2 587 779

States Grants (Home Care) Act 1969—Grants towards costs of home care services..........................................................................

..

34 890 437

34 890 437

Grants to Northern Territory for home care services..........

..

268 000

242 611

Grants to Tasmania towards net operating costs of the Douglas Parker Rehabilitation Centre..........................................................

..

640 000

640 000

National Women’s Emergency Services Program..............

..

1 920 000

1 919 612

Paramedical Services—Grants additional to those authorized by States Grants (Paramedical Services) Act 1969............

..

1 429 000

1 412 876

Total: Division 840

39 960 000

130 115 437

126 394 832

Division 841.—OTHER SERVICES

01. Payments under the Home and Community Care Program whether to a State, a Territory, a local government body or another person or organisation.........................................................................

117 033 000

10 000 000

..

02. Australian Pensioners’ Federation—Grant..........................

50 000

..

..

03. Evaluation and development of delivery of community services 

250 000

..

..

04. Payments for planning and developing national initiatives in community care..................................................................

250 000

..

..

05. Community Disability Services Program.............................

4 784 000

..

..

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

06. Home and Community Care Program—Australian Capital Territory (for payment to the Australian Capital Territory Community Development Fund)...........................................................

418 000

..

..

Non-government organisations—Assistance for implementation of the Supported Accommodation Assistance Program...

..

50 000

46 470

Payments for consultation with providers and users of services under the Home and Community Care Program whether to a State, a Territory, a local government body or another person or organisation.........................................................................

..

60 000

41 493

Total: Division 841

122 785 000

10 110 000

87 963

Total: Department of Community Services

165 415 000

140 580 437

126 698 208

DEPARTMENT OF EDUCATION

Division 848.—CAPITAL WORKS AND SERVICES

1.—Buildings and Works—

01. The Australian National University—Approved capital programs 

315 500

325 300

324 268

02. Canberra College of Advanced Education— Approved capital programs..............................................................................

1 537 700

4 285 300

4 284 731

03. Independent schools, Australian Capital Territory— Assistance for approved capital programs...............................................

1 295 800

1 329 000

1 328 043

04. Australian Maritime College—Approved capital programs

420 800

1 443 000

1 182 462

3 569 800

7 382 600

7 119 504

2.—Plant and Equipment—

01. Technical and Further Education—Australian Capital Territory 

1 317 000

1 049 600

1 049 397

02. Computer equipment...............................................................

1 769 000

2 773 000

2 672 365

3 086 000

3 822 600

3 721 762

3.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976...............

1 166 000

1 100 000

1 100 000

Total: Division 848

7 821 800

12 305 200

11 941 266

Division 849.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

01. Independent schools, Northern Territory—Assistance for approved capital programs.................................................................

258 900

295 000

294 534

02. Loan Video Facilities...............................................................

1 300 000

1 054 600

1 054 600

03. Pilot Schools Projects for Aborigines...................................

1 000 000

..

..

Total: Division 849

2 558 900

1 349 600

1 349 134

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

OTHER SERVICES

Chair of Australian Studies at University College, Dublin—Endowment grant...............................................................

..

200 000

200 000

Division 851.—COMMONWEALTH SCHOOLS COMMISSION

01. Non-Government schools, Australian Capital Territory—capital grants....................................................................................

1 169 000

1 312 500

1 312 500

Division 855.—COMMONWEALTH TERTIARY EDUCATION COMMISSION

1.—Capital Works and Services—

01. Computer equipment...............................................................

100 000

204 700

204 700

2.—Payments to or for the States and the Northern Territory—

01. Assistance to the steel regions—Technical and Further Education building projects.................................................................

2 772 300

11 552 000

10 000 000

Total: Division 855

2 872 300

11 756 700

10 204 700

Total: Department of Education..................................................

14 422 000

26 924 000

25 007 600

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

Division 860.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment—

01. Computer equipment...............................................................

7 900 000

6 756 000

6 736 591

02. Australian Trade Union Training Authority—For expenditure under the Trade Union Training Authority Act 1975.............

225 000

250000

190 000

03. National Occupational Health and Safety— Equipment..

500 000

470 000

466 546

Total: Division 860

8 625 000

7 476 000

7 393 137

Division 861.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

01. Community Employment Program.......................................

256 824 000

354 400 000

354 383 912

02. Assistance to the steel regions................................................

555 000

3 275 000

3 198 062

Total: Division 861

257 379 000

357 675 000

357 581 974

Division 862.—OTHER SERVICES

01. Adult Training Program..........................................................

3 500 000

..

..

02. Australian Traineeships System............................................

15 700 000

..

..

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

03. Community-based training.....................................................

9000 000

..

..

04. General Wage Subsidy Scheme.............................................

34 900 000

..

..

Total: Division 862

63 100 000

..

..

Total: Department of Employment and Industrial Relations

329 104 000

365 151 000

364 975 111

DEPARTMENT OF FINANCE

Division 864.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment—

01. Department of Finance............................................................

4 449 000

6 800 000

5 493 932

02. Australian Government Retirement Benefits Office..........

145 000

338 000

337 703

4 594 000

7 138 000

5 831 634

2.—Payments in relation to the termination of the Gordon River Power Development, Stage Two—Hobart Airport....

2 000 000

6 000 000

3 999 907

Total: Division 864

6 594 000

13 138 000

9 831 541

Division 865.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

01. Natural disaster relief and restoration..................................

24 000 000

37 000 000

11 966 393

02. Reimbursement to the Northern Territory of payments to former Commonwealth employees in lieu of recreation leave and furlough................................................................................

2000 000

500 000

500 000

03 Payments to Tasmania in relation to the termination of the Gordon River Power Development, Stage Two..........................

36 900 000

51 000 000

33 870 695

Northern Territory—Assistance for employer liability under the Commonwealth Superannuation Scheme.......................

..

400 000

..

Total: Division 865

62 900 000

88 900 000

46 337 088

Total: Department of Finance......................................................

69 494 000

102 038 000

56 168 629

ADVANCE TO THE MINISTER FOR FINANCE

Division 868.—ADVANCE TO THE MINISTER FOR FINANCE

To enable the Minister for Finance—

(a) to make advances that will be recovered during the financial year;

(b) to make moneys available for expenditure—

(i) that the Minister for Finance is satisfied is expenditure that—

(A) is urgently required; and

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

(B) was unforeseen until after the last day on which it was practicable to include appropriation for that expenditure in the Bill for this Act before the introduction of that Bill into the House of Representatives; and

(ii) particulars of which will afterwards be submitted to the Parliament,

including payments by way of financial assistance to a State or the Northern Territory on such terms and conditions, if any, as the Minister for Finance determines; and

(c) to make moneys available for expenditure pending the issue of a warrant of the Governor-General specifically applicable to the expenditure

130 000 000

130 000 000

*

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

DEPARTMENT OF FOREIGN AFFAIRS

Division 873.—CAPITAL WORKS AND SERVICES

1.Plant and Equipment

01. Computer equipment...............................................................

2 110 000

2 673 000

2 672 351

02. Australian Development Assistance Bureau— Computer equipment................................................................................................

355 000

260 000

259 785

03. Other equipment.......................................................................

105 000

285 000

284 741

Total: Division 873

2 570 000

3 218 000

3 216 877

Division 875.—OTHER SERVICES

01. Australian Institute of International Affairs-Contribution towards construction of new head-quarters..................................

200 000

..

..

02. International Year of Peace activities—Contributions.......

1 828 000

..

..

03. Secretariat to Minerals and Energy Forum of the Pacific Economic Co-operation Conference.........................................................

75 000

..

..

04. Australia-Britain Society—Contribution..............................

25 000

25 000

25 000

Royal Commonwealth Society Appeal— Contribution....

..

25 000

25 000

Total: Division 875

2 128 000

50 000

50 000

AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU

Assistance to Tuvalu to host the 1984 South Pacific Forum

..

270 000

269 412

African famine relief—Contribution equivalent to Sales tax collection on certain recordings............................................................

..

200 000

200 000

..

470 000

469 412

Total: Department of Foreign Affairs........................................

4 698 000

3 738 000

3 736 289

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

DEPARTMENT OF HEALTH

Division 881.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment—

01. General services........................................................................

9 151 900

8511 100

7 840 449

02. Australian Institute of Health................................................

511 000

300 000

299 617

9 662 900

8 811 100

8 140 066

2.—Australian Capital Territory Health Authority—For expenditure under the Health Services Ordinance 1975...................

4 000 000

3 634 100

3 634 100

3.—Health Insurance Commission—For expenditure under the Health Insurance Commission Act 1973......................................

3 000 000

3 900 000

2 985 000

4.—Medicare Teaching Hospitals Capital Program— Payment to the Australian Capital Territory...........................................

1 000 000

..

..

5.—Medicare Teaching Hospitals Capital Program— Repatriation Hospitals.................................................................................

1 460 000

..

..

Total: Division 881

19 122 900

16 345 200

14 759 166

Division 882.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

01. Blood transfusion services......................................................

16 154 100

13 593 500

13 593 500

02. Launceston General Hospital—Grant towards the cost of redevelopment....................................................................

1 394 000

300 000

157 000

03. National Drug Program...........................................................

13 982 000

1 882 900

1 882 055

04. National Diseases Control Program......................................

631 000

480 000

474 652

05. Seaport waste disposal facilities and associated works for the disposal of garbage from overseas ships........................................

100 000

110 000

47 205

06. Health Insurance Act 1973—Medicare grants...................

946 444 000

924 475 524

924 474 494

07. High security human quarantine unit— Reimbursement to State Governments of the costs of provision of facilities

30 000

283 000

283 000

08. Transfer of Nurse Education to Colleges of Advanced Education—Subsidy to or through the States......................................

1 700 000

176 500

..

09. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome........................................

7 200 000

3 697 000

3 696 706

10. Medicare Teaching Hospitals Capital Program..................

47 540 000

..

..

School Dental Scheme—Grants for capital and recurrent expenditure on training facilities and clinics.........................................

..

1 346 000

761 518

Total: Division 882

1 035 175 100

946 344 424

945 370 130

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

Division 883.—OTHER SERVICES

01. Australian Medical Council—Grant....................................

90 000

..

..

02. National Centre for Liver Transplantation— Contribution

700 000

..

..

03. Reciprocal health care agreements—Payments to governments of foreign countries................................................................

75 000

..

..

Thalassaemia Program...........................................................

..

81 000

81 000

Total: Division 883

865 000

81 000

81 000

Total: Department of Health.....................................

1 055 163 000

962 770 624

960 210 296

DEPARTMENT OF HOUSING AND CONSTRUCTION

Division 896.—CAPITAL WORKS AND SERVICES

1.—Buildings and Works—Departmental—

01. Department of Aboriginal Affairs........................................

123 000

95 000

86 234

02. Department of Arts, Heritage and Environment...............

3 152 000

4 460 000

3 505 502

03. Attorney-General’s Department...........................................

381 000

770 000

768 889

04. Department of Aviation.........................................................

138 721 000

103 761 000

103 742 271

05. Department of Communications..........................................

157 000

151 000

53 481

06. Department of Community Services....................................

588 000

567 000

241 249

07. Department of Education......................................................

5 600

64 000

53 027

08. Department of Employment and Industrial Relations......

584 000

378 000

319 184

11. Department of Health.............................................................

3 674 000

6 005 800

3 714 936

12. Department of Housing and Construction..........................

2 664 000

1 316 000

1 262 826

13. Department of Immigration and Ethnic Affairs.................

3 233 000

1 144 000

783 432

14. Department of Industry, Technology and Commerce......

53 000

147 000

108 976

15. Australian Customs Service...................................................

1 613 000

1 293 000

958 990

16. Department of Local Government and Administrative Services 

24 409 000

21 224 300

19 962 223

17. Department of Primary Industry..........................................

709 000

763 000

384 067

19. Department of Resources and Energy.................................

160 000

405 000

392 770

20. Department of Science...........................................................

7 469 000

7 288 700

7 149 960

21. Department of Social Security..............................................

227 000

479 200

334 860

23. Australian Electoral Commission........................................

46 000

15 000

6 770

24. Australian Federal Police.......................................................

105 000

1 225 000

1 219 969

25. Department of Sport, Recreation and Tourism..................

2 181 000

306 000

90 627

26. Department of Territories.......................................................

1 418 000

998 000

977 461

28. Department of Transport.......................................................

1 207 000

5 785 000

4 752 164

29. Department of the Treasury..................................................

1 400

28 000

13 251

30. Australian Taxation Office....................................................

102 000

56 000

53 540

32. Department of Veterans’ Affairs..........................................

13 838 000

12 993 000

12 984 071

206 821 000

171 718 000

163 920 730

 

1985-86

1984-85

Appropriation

Expenditure

2.—Plant and Equipment—

$

$

$

01. Earthmoving and other equipment........................................

2 700 000

2 000 000

1 999 642

02. Computer equipment...............................................................

2 500 000

7 200 000

7 184 892

5 200 000

9 200 000

9 184 534

3.—Upgrading of Commonwealth staff housing.....................

70 000

535 000

467 442

4.—Energy conservation—Modifications to Commonwealth buildings..................................................................................................

1 500 000

1 100 000

59 000

Modifications to Commonwealth Buildings to provide access for Disabled Persons................................................................

..

200 000

170 664

Glebe Estate Rehabilitation...................................................

..

1 065 000

652 923

Equity, Advances and Loans

Snowy Mountains Engineering Corporation— Payment of Equity Capital..................................................................................

..

2 000 000

2 000 000

Total: Division 896

213 591 000

185 818 000

176 455 294

Division 897.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

01. Housing Assistance Act 1984—Grants................................

144 400 000

569 260 000

569 186 902

02. Payments to New South Wales towards the cost of re-habilitation of Glebe Estate........................................................................

4 000 000

420 000

420 000

Total: Division 897

148 400 000

569 680 000

569 606 902

Total: Department of Housing and Construction....................

361 991 000

755 498 000

746 062 195

Less amount chargeable to Loan Fund in relation to Housing Assistance Act 1984...............................................................................

..

..

569 186 902

Total: Department of Housing and Construction pay-able from Revenue..................................................................................

361 991 000

755 498 000

176 875 293

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

Division 902.—CAPITAL WORKS AND SERVICES

1.—Buildings, Works, Plant and Equipment—

01. Computer equipment...............................................................

2 000 000

2 800 000

2 798 383

02. Settlement Centres...................................................................

602 000

574 000

479 620

03. Migrant Centres........................................................................

616 000

588 000

587 068

3 218 000

3 962 000

3 865 071

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

2.—Australian Institute of Multicultural Affairs—For expenditure under the Australian Institute of Multicultural Affairs Act 1979..................................................................................................

30 000

550 000

550 000

Total: Division 902

3 248 000

4 512 000

4 415 071

Division 903.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

01. Translator and interpreter services........................................

718 000

1 128 000

765 787

02. Supervision and welfare support for refugee minors without parents in Australia..........................................................................

355 500

..

..

Total: Division 903

1 073 500

1 128 000

765 787

Division 904.—OTHER SERVICES

01. Supervision and welfare support for refugee minors without parents in Australia—Australian Capital Territory....................

4 500

..

..

Total: Department of Immigration and Ethnic Affairs........

4 326 000

5 640 000

5 180 858

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

Division 911.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment...............................................................

624 000

557 000

441 521

Division 912.—OTHER SERVICES

01. Malaria Joint Venture—for expenditure under the national interest provisions of the Australian Industry Development Corporation Act 1970...............................................................................

425 000

..

..

02. Heavy Engineering Industry Modernisation Program.......

2000 000

..

..

03. National Space Programs........................................................

2 550 000

..

..

04. Information Technology Program.........................................

500 000

..

..

05. Industry Extension Program...................................................

2 930 000

..

..

06. Bounty, and advances on account of bounty, under the Bounty (Metal-working Machines and Robots) Act 1985........

12 500 000

..

..

07. Bounty, and advances on account of bounty, under the Bounty (Agricultural Tractors and Equipment) Act 1985........

6 000 000

..

..

08. Bounty, and advances on account of bounty, under the Bounty (Commercial Motor Vehicles) Act 1978........................

1250 000

..

..

09. Bounty, and advances on account of bounty, under the Bounty (Grain Harvesters) Act 1985........................................................

600 000

..

..

Total: Division 912

28 755 000

..

..

Division 913.—AUSTRALIAN CUSTOMS SERVICE

1.—Capital Works and Services—

01. Plant and Equipment...............................................................

10 833 000

5 402 152

4 928 625

 

1985-86

1984-85

Appropriation

Expenditure

Division 914.—INDUSTRIES ASSISTANCE COMMISSION

$

$

$

1.—Capital Works and Services—

01. Plant and equipment................................................................

535 000

821 000

820 852

Division 916.—AUTOMOTIVE INDUSTRY AUTHORITY

1.—Other Services—

01. Motor Vehicles and Components Development Grants Scheme 

35 000 000

..

..

02. Assistance for management improvement..........................

50 000

..

..

Total: Division 916

35 050 000

..

..

Total: Department of Industry, Technology and Commerce

75 797 000

6 780 152

6 190 998

DEPARTMENT OF LOCAL GOVERNMENT AND ADMINISTRATIVE SERVICES

Division 921.—CAPITAL WORKS AND SERVICES

1.—Acquisition of Sites and Buildings—Departmental—

01. Department of Aboriginal Affairs.........................................

417 100

226 000

202 126

02. Attorney-General’s Department............................................

1 790 000

2 000 000

2 000 000

03. Department of Aviation..........................................................

985 300

4 503 000

2 907 002

04. Department of Communications...........................................

80 000

..

..

05. Department of Education.......................................................

420 000

..

..

06. Department of Employment and Industrial Relations.......

854 600

553 500

546 346

07. Department of Housing and Construction...........................

570 000

465 000

448 800

08. Department of Immigration and Ethnic Affairs..................

95 000

20 000

20 000

09. Australian Customs Service....................................................

427 000

53 500

25 000

10. Department of Local Government and Administrative Services 

611 000

7 580 000

6 995 139

11. Department of Primary Industry...........................................

20 000

20 000

20 000

12. Department of Social Security...............................................

835 000

175 000

103 500

13. Australian Electoral Commission.........................................

95 000

..

..

14. Australian Federal Police........................................................

568 000

1 220 000

883 950

15. Department of Territories........................................................

153 000

642 600

322 098

16. Department of Transport........................................................

4 000

606 200

617

17. Australian Bureau of Statistics...............................................

105 000

..

..

18. Australian Taxation Office.....................................................

165 000

172 000

171 605

Department of Science.............................................................

..

120 000

119 275

Department of Veterans’ Affairs...........................................

..

10 000

10 000

8 195 000

18 366 800

14 775 458

2.—Acquisition of Sites and Buildings—Instalment Purchases—

..

..

..

01. Capital........................................................................................

3 592 000

21 000

21 000

3.—Acquisition of Sites and Buildings—Overseas Property Services..................................................................................................

1 363 000

1 000 000

774 832

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

4.—Buildings and Works—Overseas Property Services—

01. General services........................................................................

12 291 000

4 388 000

3 811 119

02. Security services.......................................................................

4 416 000

3 000 000

2 330 957

16 707 000

7 388 000

6 142 076

5.—Buildings, Works, Plant and Equipment— Commonwealth Accommodation and Catering Services Limited........

2 720 000

2 073 000

333 215

6.—Plant and Equipment—Departmental—

01. General services........................................................................

2 329 000

2 770 200

2 700 820

02. Vehicles and equipment—Transport and Storage.............

33 226 000

26 515 000

26 514 979

05. Overseas Property Services....................................................

3 034 000

1 980 000

1 821 814

38 589 000

31 265 200

31037 613

Other Services

Commonwealth Government Stores—Loss on operations (for payment to the Commonwealth Government Stores Trust Account).................................................................................................

..

314 000

61 268

Total: Division 921

71 166 000

60 428 000

53 145 462

Division 922—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

1.—Matching grant to Tasmania for the Centre for Regional Economic Analysis at the University of Tasmania.....

40 000

40 000

40 000

For the purposes of the Urban and Regional Development (Financial Assistance) Act 1974

Urban expansion and redevelopment—Albury-Wodonga and Woolloomooloo...................................................................

..

209 848

209 848

Residual payment to Victoria under the National Sewerage Support Program—Support Activities 1976-77............................

..

5 000

4 352

..

214 848

214 200

Total: Division 922

40 000

254 848

254 200

Division 923.—OTHER SERVICES

01. Local Government Development Program...........................

5 000 000

4 655 000

4 654 922

Total: Department of Local Government and Administrative Services..................................................................................................

76 206 000

65 337 848

58 054 584

 

1985-86

1984-85

Appropriation

Expenditure

DEPARTMENT OF PRIMARY INDUSTRY

$

$

$

Division 930.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment—

01. Bureau of Agricultural Economics—Computer equipment

80 000

971 000

971 000

02. Departmental computer equipment......................................

450 000

2 075 000

2 074 991

03. General services—Quarantine...............................................

240 000

118 900

117 422

Other equipment......................................................................

..

23 000

21 451

Total: Division 930

770 000

3 187 900

3 184 864

Division 932.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

01. Commonwealth Special Research Grant.............................

259 000

185 000

184 326

02. Bovine Brucellosis and Tuberculosis Eradication Campaign 

16 521 000

16 521 000

15 504 431

03. Eradication of fowl plague—Victoria—Contribution.......

1 100 000

..

..

04. Commonwealth grant—Australian Agricultural Council sponsored projects.................................................................................

220 000

220 000

204 578

05. Rural adjustment under an Act providing for financial assistance to the States and the Northern Territory..............................

16 830 000

31 255 000

31 254 269

06. Assistance to the steel regions—Fishing port facilities.....

2 000 000

3 000 000

..

07. Assistance to the steel regions—Port Kembla grain terminal 

7 750 000

1 900 000

..

08. Wine grape industry adjustment assistance........................

1 600 000

..

..

09. National Soil Conservation Program....................................

3 785 000

3 267 000

3 267 000

10. Exotic Disease Preparedness Program—Feral animal control 

150 000

120 000

120 000

11. Conservation of plant genetic resources— Contribution to upgrading of storage facilities.............................................................

389 000

357 000

357 000

12. Dried vine fruits industry adjustment assistance...............

1 400 000

1 000 000

..

13. Torres Strait Fisheries Program—Payments to Queensland for purchase of capital items...................................................

1 088 000

..

..

Apples and Pears—Supplementary assistance...................

..

369 000

169 125

Canning Fruit Growing Industry—Adjustment assistance

..

600 000

..

Total: Division 932

53 092 000

58 794 000

51 060 729

Division 933.—OTHER SERVICES

01. Rural Development Centre, Armidale—Grant...................

160 000

..

..

02. Fishing industry adjustment assistance...............................

3 000 000

..

..

03. Meat and Livestock Industry—Marketing innovations grant 

1 000 000

..

..

Total: Division 933

4 160 000

..

..

Total: Department of Primary Industry....................

58 022 000

61 981 900

54 245 593

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Division 937.—CAPITAL WORKS AND SERVICES

1.—Buildings, Works, Plant and Equipment—

01. Governor-General’s Office and Establishments.................

245 500

443 400

430 144

02. Official establishments, other than Governor-General’s Residences...............................................................................................

285 000

143 400

102 736

03. Computer equipment...............................................................

600 000

721 000

719 671

Total: Division 937

1 130 500

1 307 800

1 252 551

Division 938.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

01. Commonwealth/State Bicentennial Commemorative Program 

17 500 000

10 000 000

5 151 364

Division 939.—OTHER SERVICES

01. Taxation Summit—Canberra 1985......................................

400 000

..

..

02. Youth Services Development Program................................

1 500 000

..

..

03. Youth Voluntary Community Service Scheme..................

1 000 000

..

..

Total: Division 939

2 900 000

..

..

Division 940.—PUBLIC SERVICE BOARD

1.—Capital Works and Services—

01. Plant and equipment................................................................

217 500

1 283 000

1 280 909

2.—Advances and Loans—

01. Australian Government Personnel Central Office compulsory transfers—Housing loans.................................................

2 912 000

3 082 000

1 320 766

Access to Government Program (for payment to the Access to Government Program Trust Account)..............................

..

15 000

15000

2 912 000

3 097 000

1 335 766

3.—Other Services—

01. Repetition strain injury—Information gathering................

93 000

..

..

Total: Division 940

3 222 500

4 380 000

2 616 675

Division 941.—AUDITOR-GENERAL’S OFFICE

1.—Capital Works and Services—

01. Plant and equipment................................................................

33 000

164 000

151 196

Total: Department of the Prime Minister and Cabinet

24 786 000

15 851 800

9 171 786

 

1985-86

1984-85

Appropriation

Expenditure

DEPARTMENT OF RESOURCES AND ENERGY

$

$

$

Division 942.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment—

01. Bureau of Mineral Resources, Geology and Geophysics..

3 993 700

4 327 300

4 224 327

02. Division of National Mapping...............................................

2 561 000

589 000

557 753

03. Australian LANDSAT facility...............................................

128 000

103 441

103 441

04. Other branches.........................................................................

325 000

730 000

717 310

7 007 700

5 749 741

5 602 831

2.—Australian Atomic Energy Commission—For expenditure under the Atomic Energy Act 1953..............................................

4 822 000

4 703 000

4 382 000

3.—Advances and Loans—

01. Loans to the Pipeline Authority pursuant to the Pipeline Authority Act 1973......................................................................................

16 269 000

17 571 000

15 799 170

4.—River Murray Commission—For expenditure under the River Murray Waters Act 1983.....................................................

1 828 800

1 097 000

1 095 425

Total: Division 942

29 927 500

29 120 741

26 879 426

Division 943.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

1.—For the purposes of the National Water Resources (Financial Assistance) Act 1978

01. Assistance to the States under the Federal Water Resources Assistance Program................................................................................

32 619 500

39 305 000

37 373 253

02. Grant to Queensland for the construction of Burdekin Dam

25 000 000

20 000 000

20 000 000

03. Assistance to the steel regions—Water quality improvement, New South Wales.........................................................................

4 800 000

2 200 000

1 650 000

62 419 500

61 505 000

59 023 253

2.—Assistance to the Northern Territory under the Federal Water Resources Assistance Program........................................

1 505 000

1 505 000

1 505 000

3.—Northern Territory Electricity Supply—

01. Operational assistance grant...................................................

40 000 000

72 862 000

72 862 000

02. Power station construction grant...........................................

14 000 000

14 640 000

8 939 865

54 000 000

87 502 000

81 801 865

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

4.—Rehabilitation of former mine sites—Payments to the Northern Territory—

01. Rum Jungle rehabilitation.......................................................

4 444 400

7 590 000

7 590 000

Rockhole and Moline—Site investigations..........................

..

100 000

100 000

4 444 400

7 690 000

7 690 000

5.—Payment to the Northern Territory in lieu of uranium royalties

4 157 000

4 285 700

4 115 546

6.—Payments to the Northern Territory for administration of the Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore and Cartier Islands...................

52 600

25 000

..

Payments to New South Wales for royalties forgone on coal from Coal Cliff stockpile............................................................

..

3 355 000

2 047 986

Reimbursement to Victoria of interest payments in respect of judgment relating to the Petroleum (Submerged Lands) Act 1967.................................................................................................

..

61 555

61 554

Payments to Western Australia in lieu of petroleum royalties—Barrow Island.....................................................................

..

20 300 000

20 300 000

Total: Division 943

126 578 500

186 229 255

176 545 204

Division 944.—OTHER SERVICES

01. Coal Co-operation with China...............................................

235 000

..

..

Total: Department of Resources and Energy...........................

156 741 000

215 349 996

203 424 630

DEPARTMENT OF SCIENCE

Division 945.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment—

01. Antarctic Division.....................................................................

5 792 000

4 590 000

4 588 914

02. Commonwealth Bureau of Meteorology.............................

3 485 000

3 500 000

3 486 941

03. Analytical Services...................................................................

570 000

320 000

319 788

04. Administrative..........................................................................

212 000

153 000

152 933

05. Ionospheric Prediction Service..............................................

52 000

51 000

50 995

06. Patent, Trade Marks and Designs Office.............................

540 000

394 000

389 740

10 651 000

9 008 000

8 989 311

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

2.—National Standards Commission—For expenditure under the National Measurement Act 1960......................................

56 000

56 000

56 000

3.Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and industry Research Act 1949.........................................................................................

30 094 000

33 228 000

33 228 000

4.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act 1972..........

550 000

850 000

850 000

Total: Division 945

41 351 000

43 142 000

43 123 311

Division 946.—OTHER SERVICES

01. Australian Government Analytical Laboratories— Cost recovery—Payments on behalf of Department of Primary Industry 

1 200 000

..

..

Total: Department of Science....................................

42 551 000

43 142 000

43 123 311

DEPARTMENT OF SOCIAL SECURITY

Division 948.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment—

01. Computer equipment...............................................................

53 553 000

43 620 000

42 419 096

02. Other equipment......................................................................

303 000

112 000

104 290

Total: Division 948

53 856 000

43 732 000

42 523 386

OTHER SERVICES

Greek-Australian Welfare Workers Association of N.S.W.—Grant................................................................................................

..

95 000

95 000

Total: Department of Social Security.........................

53 856 000

43 827 000

42 618 386

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

Division 953.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment—

01. General services........................................................................

1 679 000

3 075 000

3 064 049

02. Australian Federal Police........................................................

6 695 000

2 401 500

2 373 575

03. Australian Bureau of Criminal Intelligence.........................

1 192 000

43 000

42 496

04. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence......................

1 116000

704 000

700 980

05. Australian Electoral Commission.........................................

246 000

260 000

256 986

06. National Crime Authority.......................................................

665 000

..

..

Total: Division 953

11 593 000

6 483 500

6 438 086

 

1985-86

1984-85

Appropriation

Expenditure

Division 955.—OTHER SERVICES

$

$

$

01. Royal Commission of Inquiry into Alleged Telephone Interception...............................................................................................

487 000

108 600

65 304

Review of Allegations against Telecom..............................

..

83 000

81071

Committee of Review on Offsets.........................................

..

115 000

75 125

Inquiry into circumstances surrounding the making of a customs declaration...........................................................................

..

119 000

117 959

Total: Division 955

487 000

425 600

339 459

Total: Department of the Special Minister of State....

12 080 000

6 909 100

6 777 545

DEPARTMENT OF SPORT, RECREATION AND TOURISM

Division 956.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment

01. General Serv ices......................................................................

15 000

3 500

592

02. Australian Government Publishing Service.........................

1 500 000

1 780 000

1 779 324

03. Australian Information Service.............................................

55 000

255 000

244 871

04. National Sports Centre............................................................

676 000

800 814

796 145

2 246 000

2 839 314

2 820 932

2.—Advances and Loans—

01. Working Capital Advance (for payment to the Publication Trust Account)..............................................................................

200 000

..

..

Australian Tourist Commission—For expenditure under the Australian Tourist Commission Act 1967.......................

..

441 000

441 000

Total: Division 956

2 446 000

3 280 314

3 261 932

Division 957.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

01. Grant to Queensland to subsidise diesel fuel costs of Great Barrier Reef island tourist resorts...........................................................

250 000

500 000

450 541

02. Assistance to the steel regions—Tourism projects............

2 000 000

2 000 000

2 000 000

03. Sesquicentenary of Foundation—Grants—Victoria..........

568 000

1 932 000

1 932 000

04. Sesquicentenary of Foundation—Grants—South Australia

420 000

525 000

525 000

05. National Sports Facilities Program.......................................

7 000 000

10 835 000

10 834 354

Payment to Queensland or otherwise towards the capital costs of the Commonwealth’s participation in Expo ‘88—Brisbane 

..

3 000 000

3 000 000

Grant to South Australia for capital costs of staging Formula One Grand Prix............................................................................

..

5 000 000

5 000 000

Total: Division 957

10 238 000

23 792 000

23 741 895

 

1985-86

1984-85

Appropriation

Expenditure

Division 958.—OTHER SERVICES

$

$

$

01. Australian participation in Expo’ 86—Vancouver............

5 000 000

..

..

02. Compensation payments to athletes and teams who withdrew from third country sporting contact with South Africa.........

16 000

34 008

34 008

03. Tourism Overseas Promotion Scheme.................................

5 000 000

..

..

04. Payment to Brisbane City Council towards the cost of the bid to stage the 1992 Olympic Games.................................................

300 000

..

..

05. Special Information Campaign.............................................

500 000

1 500 000

1 487 824

Compensation payments to athletes and teams who did not participate at the Moscow Olympics....................................................

..

6 000

6 000

Total: Division 958

10 816 000

1 540 008

1 527 832

Total: Department of Sport, Recreation and Tourism

23 500 000

28 612 322

28 531 659

DEPARTMENT OF TERRITORIES

Division 959.—CAPITAL WORKS AND SERVICES

1.—Buildings and Works—Australian Capital Territory—

01. Purchase of improvements on withdrawn leases................

326 000

173 000

2 440

Commonwealth acquisition of interest in Old Canberra Brickworks................................................................................................

..

1 100 000

1 100 000

326 000

1 273 000

1 102 440

2.—Plant and Equipment—

01. General services........................................................................

12 793 000

2 562 200

2 561 823

02. Transport...................................................................................

3 943 000

2 953 000

2 940 963

03. Forestry......................................................................................

350 000

250 000

249 393

04. Cocos (Keeling) Islands..........................................................

164 000

449 000

323 607

Norfolk Island..........................................................................

..

8 000

7 615

17 250 000

6 222 200

6 083 401

3.—Advances and Loans—

01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account)....................................................

4 500 000

14 700 000

9 750 000

02. Working Capital Advance (for payment to the Australian Capital Territory Forestry Trust Account)...................................

617 000

582 000

581 012

5 117 000

15 282 000

10 331 012

4.—For expenditure under the National Capital Development Commission Act 1957..........................................................

209 066 000

185 300 000

185 300 000

5.—For expenditure under the Parliament House Construction Authority Act 1979...............................................................

149 075 000

109 000 000

106 500 000

6.—Buildings, Works, Plant and Equipment—Christmas Island

505 000

249 000

145 480

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

7.—Cocos (Keeling) Islands—Home Island Development Plan

1 200 000

1 200 000

1 199 999

8.—Grant to Norfolk Island administration for water and sewerage scheme.....................................................................................

1 000 000

1 000 000

50 000

Total: Division 959

383 539 000

319 526 200

310 712 332

Division 960.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

01. Payment to New South Wales—Construction of new Burbong Bridge...............................................................................................

100 000

1 410 000

1 000 000

Division 961.—OTHER SERVICES

01. A.C.T. Crisis Accommodation Program..............................

209 000

199 000

199 000

02. Cocos (Keeling) Islands—Wind-driven electricity generation scheme...............................................................................................

100 000

..

..

A.C.T. Community Housing Expansion Program..............

..

669 000

428 874

Implementation of new administrative arrangements on Christmas Island.....................................................................................

..

2 250 000

1 705 955

Total: Division 961

309 000

3 118 000

2 333 829

Total: Department of Territories................................................

383 948 000

324 054 200

314 046 161

DEPARTMENT OF TRADE

Division 964.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment

01. Computer equipment...............................................................

400 000

1 144 000

1 143 203

02. Trade Commissioner Service—Computer equipment.......

400 000

..

..

800 000

1 144 000

1 143 203

Advances and Loans

Australian Overseas Projects Corporation— Operating capital 

..

750 000

750 000

Total: Division 964

800 000

1 894 000

1 893 203

Division 965.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

01. Queensland—Payment in respect of liquidation of the Stock Financing Fund of the International Sugar Organization...............

2 000 000

..

..

Division 966.—OTHER SERVICES

01. Payments by way of support for the America’s Cup Defence whether to Western Australia, a local government body or another person or organisation or otherwise..................................................

17 000 000

6 000 000

6 000 000

Total: Department of Trade......................................

19 800 000

7 894 000

7 893 203

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

DEPARTMENT OF TRANSPORT

Division 972.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment—

01. Computer equipment...............................................................

1 184 000

646 000

644 712

02. Marine and general services...................................................

6 892 000

4 250 000

4 167 705

03. Bureau of TransDort Economics...........................................

40 000

32 000

16414

04. Inter-State Commission..........................................................

20 000

99 000

98 980

8 136 000

5 027 000

4 927 811

2.—Australian National Railways Commission—

01. For payment as Loans under section 61 of the Australian National Railways Commission Act 1983—Tasmanian Railway rehabilitation.......................................................................

2 400 000

3 000 000

3 000 000

02. Payment of interest-bearing advances.................................

21 100 000

..

..

For improvement of rail services to Alice Springs.............

..

2 300 000

2 300 000

23 500 000

5 300 000

5 300 000

Australian Shipping Commission

Payment of interest-bearing advance..................................

..

34 400 000

29 400 000

Total: Division 972

31 636 000

44 727 000

39 627 811

Division 973.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

01. Construction of the second Hobart Bridge—Grant............

3 500 000

4 000 000

926 261

02. Assistance to the steel regions—Roads projects................

1 500 000

500 000

500 000

Promotion of road safety practices.......................................

..

153 000

153 000

For expenditure under the Railway Agreement (Western Australia) Act 1961......................................................................................

..

70 000

42 079

Grant to Tasmania in respect of Bass Strait Sea passenger service

..

25 042 000

25 041 927

Northern Territory—upgrading of Stuart Highway...........

..

2 700 000

2 700 000

Total: Division 973

5 000 000

32 465 000

29 363 267

OTHER SERVICES

Australian National Railways Commission—Early retirement scheme..................................................................................

..

16 000 000

16 000 000

Total: Department of Transport................................

36 636 000

93 192 000

84 991 078

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

DEPARTMENT OF THE TREASURY

Division 976.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment—

01. Royal Australian Mint.............................................................

2 305 000

2 305 000

1 270 294

02. Department of the Treasury...................................................

580 800

336 000

333 769

03. Prices Surveillance Authority................................................

7 500

36 500

36 453

2 893 300

2 677 500

1 640 516

2.—Other Services—

01. International Finance Corporation—Purchase of shares...

4 041 700

..

..

Total: Division 976

6 935 000

2 677 500

1 640 516

Division 977.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY

01. Northern Territory—General revenue grant........................

558 400 000

..

..

02. Northern Territory—General purpose capital grant...........

61 151 000

45 817 400

45 817 400

03. Northern Territory—General purpose capital advance....

77 211 000

91 634 800

91 634 800

04. Northern Territory—Assistance to Local Government—General revenue grant......................................................................

2 560 000

2 329 800

2 329 624

05. Queensland—Special revenue assistance grant..................

10 000 000

..

..

06. Tasmania—Special revenue assistance grant.....................

31 200 000

..

..

Northern Territory—General purpose revenue assistance— I ax sharing grant........................................................................

..

475 000 000

458 692 278

Northern Territory—Debt charges assistance...................

..

65 266 000

59 115 434

Victoria—Special budgetary assistance in respect of repayments of pipeline licence fees...........................................................

..

7 000 000

7 000 000

Victoria—Special budgetary assistance grant...................

..

24 000 000

24 000 000

Northern Territory—General purpose revenue assistance—Additional assistance grant...............................................

..

5 000 000

5 000 000

South Australia—Capital grant for water treatment projects 

..

20 250 000

20 250 000

Victoria—Transport improvement grant............................

..

19000 000

19000 000

Western Australia—Pastoral industry restructuring..........

..

6 000 000

6 000 000

Total: Division 977

740 522 000

761 298 000

738 839 536

Division 980.—AUSTRALIAN BUREAU OF STATISTICS

1.—Capital Works and Services—

01. Plant and equipment................................................................

2 620 000

10 060 000

10 026 386

Division 982.—AUSTRALIAN TAXATION OFFICE

1.—Capital Works and Services—

01. Plant and equipment................................................................

12 941 000

21 405 000

10 944 420

Total: Department of the Treasury.............................................

763 018 000

795 440 500

761 450 858

 

1985-86

1984-85

Appropriation

Expenditure

$

$

$

DEPARTMENT OF VETERANS’ AFFAIRS

Division 984.—CAPITAL WORKS AND SERVICES

1.—Buildings and Works—

01. Repatriation blocks at mental hospitals...............................

161 500

1 120 500

758 965

2.—Plant and Equipment—

01. Computer equipment...............................................................

9 294 000

1 744 000

1 742 961

02. Specialised equipment for repatriation hospitals................

7 295 000

4 866 500

4 866 424

16 589 000

6 610 500

6 609 385

3.—Australian War Memorial—For expenditure under the Australian War Memorial Act 1980......................................................

2 029 000

430 000

430 000

Total: Division 984

18 779 500

8 161 000

7 798 350

Division 985.—OTHER SERVICES

01. Payments for home help services whether to a State, a Territory, a local government body or another person or organisation...

3 500 000

1 750 000

352 718

02. Payments to persons and organisations in respect of agreed joint ventures for the care and welfare of veterans, war widows and dependants..........................................................................

496 500

..

..

Total: Division 985

3 996 500

1 750 000

352 718

Division 987.—DEFENCE SERVICE HOMES CORPORATION

1.—For providing capital for the Defence Service Homes Corporation..................................................................................................

13 000 000

45 000 000

28 000 000

2.—Plant and Equipment—

01. Computer equipment...............................................................

24 000

41 000

40 455

Total: Division 987

13 024 000

45 041 000

28 040 455

Total: Department of Veterans’ Affairs.....................

35 800 000

54 952 000

36 191 523

[Minister’s second reading speech made in

House of Representatives on 20 August 1985

Senate on 5 November 1985]

Printed by Authority by the Commonwealth Government Printer (190/85)

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