Appropriation Act (No. 2) 1985-86 (Cth)
[
BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
1. This Act may be cited as theAppropriation Act (No. 2) 1985-86.
$2 382 801 500.
16426/85 Cat. No. 85 7666 X
“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.
(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.
“7. Payments (including advances) under this Act shall be made out of money appropriated from time to time by the Parliament for the purpose.”.
“9. Payments (including advances) under this Act shall be made out of money appropriated from time to time by the Parliament for the purpose.”.
“10. Payments (including advances) under this Act shall be made out of money appropriated from time to time by the Parliament for the purpose.”.
“17. Payments (including advances) under this Act shall be made out of money appropriated from time to time by the Parliament for the purpose.”.
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.
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)
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.
SCHEDULE 1 Section 4
SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
$ | |
1 752 467 500 | |
By this Act.................................................................................... | 2 382 801 500 |
| 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 |
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3 |
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4 |
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5 |
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6 |
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7 |
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Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
Item | Division, &c. | Purpose | Minister determining conditions | Minister determining payments |
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8 |
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9 |
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10 |
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11 |
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12 |
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SCHEDULE 3 Sections 3 and 4
Page Reference |
| Total |
$ | ||
10 |
| 40 880 000 |
10 |
| 18 766 000 |
12 |
| 62 702 000 |
12 |
| 44 859 000 |
13 |
| 70 708 000 |
14 |
| 165 415 000 |
15 |
| 14 422 000 |
16 |
| 329 104 000 |
17 |
| 69 494 000 |
17 |
| 130 000 000 |
18 |
| 4 698 000 |
19 |
| 1 055 163 000 |
20 |
| 361 991 000 |
21 |
| 4 326 000 |
22 |
| 75 797 000 |
23 |
| 76 206 000 |
25 |
| 58 022 000 |
26 |
| 24 786 000 |
27 |
| 156 741 000 |
28 |
| 42 551 000 |
29 |
| 53 856 000 |
29 |
| 12 080 000 |
30 |
| 23 500 000 |
31 |
| 383 948 000 |
32 |
| 19 800 000 |
33 |
| 36 636 000 |
34 |
| 763 018 000 |
35 |
| 35 800 000 |
| 4 135 269 000 |
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............. | ||||
90 796 | 40 570 105 | .. | 40 660 901 | ||
10 |
| ||||
6 422 220 | 4 540 000 | 527 281 | 11 489 501 | ||
12 | Attorney-General’s Department................ | ||||
3 594 208 | 38 269 274 | 64 349 | 41 927 830 | ||
12 |
| ||||
27 002 288 | .. | .. | 27 002 288 | ||
13 | Department of Communications............... | ||||
250 676 128 | .. | .. | 250 676 128 | ||
14 | Department of Community Services......... | ||||
215413 | 126 394 832 | 87 963 | 126 698 208 | ||
15 |
| ||||
13 458 466 | 11 349 134 | 200 000 | 25 007 600 | ||
16 |
| ||||
7 393 137 | 357 581 974 | .. | 364 975 111 | ||
17 |
| ||||
9 831 541 | 46 337 088 | .. | 56 168 629 | ||
18 | Department of Foreign Affairs................... | ||||
3 216 877 | .. | 519 412 | 3 736 289 | ||
19 |
| ||||
14 759 166 | 945 370 130 | 81 000 | 960 210 296 | ||
20 | Department of Housing and Construction | ||||
176 455 294 | 569 606 902 | .. | |||
21 |
| 1
| |||
4 415 071 | 765 787 | .. | 5 180 858 | ||
22 |
| ||||
6 190 998 | .. | .. | 6 190 998 | ||
23 |
| ||||
53 145 462 | 254 200 | 4 654 922 | 58 054 584 | ||
25 | Department of Primary Industry................ | ||||
3 184 864 | 51 060 729 | .. | 54 245 593 | ||
26 |
| ||||
4 020 422 | 5 151 364 | .. | 9 171 786 |
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... | ||||
26 879 426 | 176 545 204 | .. | 203 424 630 | ||
28 |
| ||||
43 123 311 | .. | .. | 43 123 311 | ||
29 | Department of Social Security............... | ||||
42 523 386 | .. | 95 000 | 42 618 386 | ||
29 |
| ||||
6 438 086 | .. | 339 459 | 6 777 545 | ||
30 |
| ||||
3 261 932 | 23 741 895 | 1 527 832 | 28 531 659 | ||
31 | Department of Territories........................ | ||||
310 712 332 | 1 000 000 | 2 333 829 | 314 046 161 | ||
32 |
| ||||
1 893 203 | .. | 6 000 000 | 7 893 203 | ||
33 | Department of Transport......................... | ||||
39 627 811 | 29 363 267 | 16 000 000 | 84 991 078 | ||
34 | Department of the Treasury.................... | ||||
22 611 322 | 738 839 536 | .. | 761 450 858 | ||
35 | Department of Veterans’ Affairs........... | ||||
35 838 805 | .. | 352 718 | 36 191 523 | ||
| |||||
1 116 981 965 | 3 166 741 421 | 32 783 765 |
Excludes appropriation Division No. 868—Advance to the Minister for Finance, $130 000 000.
Includes
amount charged to Loan Fund in relation to the
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 804.—CAPITAL WORKS AND SERVICES | |||
| |||
Division 805.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 36 943 300 | 38 796 000 | 38 790 427 |
| 1 225 700 | 2 077 000 | 1 779 678 |
Division 806.—OTHER SERVICES | |||
| 1 300 000 | .. | .. |
| 1 300 000 | .. | .. |
Division 811.—CAPITAL WORKS AND SERVICES | |||
01. Australian Archives.................................................................. | 905 000 | 1 443 000 | 1 442 644 |
02. National Film and Sound Archive......................................... | 450 000 | 393 500 | 390 252 |
| .. | 81 000 | 78 324 |
1 355 000 | 1 917 500 | 1 911 220 | |
| 1 900 000 | 732 000 | 732 000 |
| 580 000 | 530 000 | 530 000 |
| 5 383 000 | 2 931 000 | 2 931 000 |
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 120 000 | 168 000 | 168 000 |
| 171 000 | 150 000 | 150 000 |
Division 812.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| |||
| 500 000 | 600 000 | 600 000 |
| 2 750 000 | 2 625 000 | 2 625 000 |
3 250 000 | 3 225 000 | 3 225 000 | |
| 220 000 | 210 000 | 210 000 |
| 12 000 | 12 000 | .. |
| 2 000 000 | 498 000 | 498 000 |
| |||
| 1 380 000 | 607 000 | 607 000 |
Division 813.—OTHER SERVICES | |||
| 70 000 | .. | .. |
| 325 000 | .. | .. |
Division 814.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE | |||
| |||
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 818.—CAPITAL WORKS AND SERVICES | |||
| 3 269 000 | 2 138 000 | 2 137 998 |
| 1 106 000 | 1 150 800 | 1 126 740 |
| 225 000 | 3 300 | 3 273 |
| 205 000 | ||
4 805 000 | 3 292 100 | 3 268 011 | |
| 8 000 | .. | .. |
| .. | 39 000 | 39 000 |
3 | 3 | ||
Division 819.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 1 58 000 | 1 104 000 | 1 103 350 |
| 56 274 000 | 47 751 000 | 37 165 924 |
Division 820.—OTHER SERVICES | |||
| 25 000 | .. | .. |
| .. | 55 000 | 54 349 |
| .. | 5 000 | 5000 |
| .. | 5 000 | 5000 |
Division 821.—TRADE PRACTICES COMMISSION | |||
| |||
Division 826.—CAPITAL WORKS AND SERVICES | |||
| |||
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 828.—OTHER SERVICES | |||
| .. | .. | |
Division 833.—CAPITAL WORKS AND SERVICES— DEPARTMENTAL | |||
| 2 730 000 | 3 400 000 | 3 349 944 |
| 2 251 000 | 35 625 000 | 35 624 988 |
| .. | 167 780 000 | 167 780 000 |
2 251 000 | 203 405 000 | 203 404 988 | |
Division 834.—CAPITAL WORKS AND SERVICES— BROADCASTING AND TELEVISION | |||
| |||
| 45 364 000 | 31 306 000 | 27 300 000 |
| 100 000 | 209 000 | 209 000 |
45 464 000 | 31 515 000 | 27 509 000 | |
| 2 663 000 | 1 977 000 | 1 977 000 |
| |||
| 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 | |
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 839.—CAPITAL WORKS AND SERVICES | |||
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 | |
| |||
| .. | 125 000 | .. |
Division 840.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 27 829 000 | 56 291 000 | 55 971 865 |
| 2 410 000 | 3 076 000 | 2 907 176 |
| 3 683 000 | 17 601000 | 17 601 000 |
| 2 038 000 | .. | .. |
| 4 000 000 | 4 000 000 | 2 999 854 |
| .. | 7 000 000 | 5 221 622 |
| .. | 3 000 000 | 2 587 779 |
| .. | 34 890 437 | 34 890 437 |
| .. | 268 000 | 242 611 |
| .. | 640 000 | 640 000 |
| .. | 1 920 000 | 1 919 612 |
| .. | 1 429 000 | 1 412 876 |
Division 841.—OTHER SERVICES | |||
| 117 033 000 | 10 000 000 | .. |
| 50 000 | .. | .. |
| 250 000 | .. | .. |
| 250 000 | .. | .. |
| 4 784 000 | .. | .. |
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 418 000 | .. | .. |
| .. | 50 000 | 46 470 |
| .. | 60 000 | 41 493 |
Division 848.—CAPITAL WORKS AND SERVICES | |||
| 315 500 | 325 300 | 324 268 |
| 1 537 700 | 4 285 300 | 4 284 731 |
| 1 295 800 | 1 329 000 | 1 328 043 |
| 420 800 | 1 443 000 | 1 182 462 |
3 569 800 | 7 382 600 | 7 119 504 | |
| 1 317 000 | 1 049 600 | 1 049 397 |
| 1 769 000 | 2 773 000 | 2 672 365 |
3 086 000 | 3 822 600 | 3 721 762 | |
| 1 166 000 | 1 100 000 | 1 100 000 |
Division 849.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 258 900 | 295 000 | 294 534 |
| 1 300 000 | 1 054 600 | 1 054 600 |
| 1 000 000 | .. | .. |
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
OTHER SERVICES | |||
| .. | ||
Division 851.—COMMONWEALTH SCHOOLS COMMISSION | |||
| |||
Division 855.—COMMONWEALTH TERTIARY EDUCATION COMMISSION | |||
01. Computer equipment............................................................... | 100 000 | 204 700 | 204 700 |
| |||
| 2 772 300 | 11 552 000 | 10 000 000 |
Division 860.—CAPITAL WORKS AND SERVICES | |||
| 7 900 000 | 6 756 000 | 6 736 591 |
| 225 000 | 250000 | 190 000 |
| 500 000 | 470 000 | 466 546 |
Division 861.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 256 824 000 | 354 400 000 | 354 383 912 |
| 555 000 | 3 275 000 | 3 198 062 |
Division 862.—OTHER SERVICES | |||
| 3 500 000 | .. | .. |
| 15 700 000 | .. | .. |
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 9000 000 | .. | .. |
| 34 900 000 | .. | .. |
.. | .. | ||
Division 864.—CAPITAL WORKS AND SERVICES | |||
| 4 449 000 | 6 800 000 | 5 493 932 |
| 145 000 | 338 000 | 337 703 |
4 594 000 | 7 138 000 | 5 831 634 | |
| 2 000 000 | 6 000 000 | 3 999 907 |
Division 865.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 24 000 000 | 37 000 000 | 11 966 393 |
| 2000 000 | 500 000 | 500 000 |
| 36 900 000 | 51 000 000 | 33 870 695 |
| .. | 400 000 | .. |
Division 868.—ADVANCE TO THE MINISTER FOR FINANCE | |||
| |||
| |||
| |||
| |||
| |||
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| |||
| |||
| |||
| |||
* Expenditure is shown under the appropriation to which it has been charged | |||
Division 873.—CAPITAL WORKS AND SERVICES | |||
| 2 110 000 | 2 673 000 | 2 672 351 |
| 355 000 | 260 000 | 259 785 |
| |||
105 000 | 285 000 | 284 741 | |
Division 875.—OTHER SERVICES | |||
| 200 000 | .. | .. |
| 1 828 000 | .. | .. |
| 75 000 | .. | .. |
| 25 000 | 25 000 | 25 000 |
| .. | 25 000 | 25 000 |
AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU | |||
| .. | 270 000 | 269 412 |
| .. | 200 000 | 200 000 |
.. | |||
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 881.—CAPITAL WORKS AND SERVICES | |||
| 9 151 900 | 8511 100 | 7 840 449 |
| 511 000 | 300 000 | 299 617 |
9 662 900 | 8 811 100 | 8 140 066 | |
| 4 000 000 | 3 634 100 | 3 634 100 |
| 3 000 000 | 3 900 000 | 2 985 000 |
| 1 000 000 | .. | .. |
| 1 460 000 | .. | .. |
Division 882.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 16 154 100 | 13 593 500 | 13 593 500 |
| 1 394 000 | 300 000 | 157 000 |
| 13 982 000 | 1 882 900 | 1 882 055 |
| 631 000 | 480 000 | 474 652 |
| 100 000 | 110 000 | 47 205 |
| 946 444 000 | 924 475 524 | 924 474 494 |
| 30 000 | 283 000 | 283 000 |
| 1 700 000 | 176 500 | .. |
| 7 200 000 | 3 697 000 | 3 696 706 |
| 47 540 000 | .. | .. |
| .. | 1 346 000 | 761 518 |
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 883.—OTHER SERVICES | |||
| 90 000 | .. | .. |
| 700 000 | .. | .. |
| 75 000 | .. | .. |
| .. | 81 000 | 81 000 |
Division 896.—CAPITAL WORKS AND SERVICES | |||
| 123 000 | 95 000 | 86 234 |
| 3 152 000 | 4 460 000 | 3 505 502 |
| 381 000 | 770 000 | 768 889 |
| 138 721 000 | 103 761 000 | 103 742 271 |
| 157 000 | 151 000 | 53 481 |
| 588 000 | 567 000 | 241 249 |
| 5 600 | 64 000 | 53 027 |
| 584 000 | 378 000 | 319 184 |
| 3 674 000 | 6 005 800 | 3 714 936 |
| 2 664 000 | 1 316 000 | 1 262 826 |
| 3 233 000 | 1 144 000 | 783 432 |
| 53 000 | 147 000 | 108 976 |
| 1 613 000 | 1 293 000 | 958 990 |
| 24 409 000 | 21 224 300 | 19 962 223 |
| 709 000 | 763 000 | 384 067 |
| 160 000 | 405 000 | 392 770 |
| 7 469 000 | 7 288 700 | 7 149 960 |
| 227 000 | 479 200 | 334 860 |
| 46 000 | 15 000 | 6 770 |
| 105 000 | 1 225 000 | 1 219 969 |
| 2 181 000 | 306 000 | 90 627 |
| 1 418 000 | 998 000 | 977 461 |
| 1 207 000 | 5 785 000 | 4 752 164 |
| 1 400 | 28 000 | 13 251 |
| 102 000 | 56 000 | 53 540 |
| 13 838 000 | 12 993 000 | 12 984 071 |
206 821 000 | 171 718 000 | 163 920 730 | |
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 2 700 000 | 2 000 000 | 1 999 642 |
| 2 500 000 | 7 200 000 | 7 184 892 |
5 200 000 | 9 200 000 | 9 184 534 | |
| 70 000 | 535 000 | 467 442 |
| 1 500 000 | 1 100 000 | 59 000 |
| .. | 200 000 | 170 664 |
| .. | 1 065 000 | 652 923 |
| |||
| .. | 2 000 000 | 2 000 000 |
Division 897.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 144 400 000 | 569 260 000 | 569 186 902 |
| 4 000 000 | 420 000 | 420 000 |
| .. | .. | 569 186 902 |
| |||
Division 902.—CAPITAL WORKS AND SERVICES | |||
| 2 000 000 | 2 800 000 | 2 798 383 |
| 602 000 | 574 000 | 479 620 |
| 616 000 | 588 000 | 587 068 |
3 218 000 | 3 962 000 | 3 865 071 | |
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 30 000 | 550 000 | 550 000 |
Division 903.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 718 000 | 1 128 000 | 765 787 |
| 355 500 | .. | .. |
Division 904.—OTHER SERVICES | |||
| .. | .. | |
Division 911.—CAPITAL WORKS AND SERVICES | |||
Division 912.—OTHER SERVICES | |||
| 425 000 | .. | .. |
| 2000 000 | .. | .. |
| 2 550 000 | .. | .. |
| 500 000 | .. | .. |
| 2 930 000 | .. | .. |
| 12 500 000 | .. | .. |
| 6 000 000 | .. | .. |
| 1250 000 | .. | .. |
| 600 000 | .. | .. |
.. | .. | ||
Division 913.—AUSTRALIAN CUSTOMS SERVICE | |||
| |||
1984-85 | |||
Appropriation | Expenditure | ||
Division 914.—INDUSTRIES ASSISTANCE COMMISSION | $ | $ | $ |
| |||
Division 916.—AUTOMOTIVE INDUSTRY AUTHORITY | |||
| 35 000 000 | .. | .. |
| 50 000 | .. | .. |
.. | .. | ||
Division 921.—CAPITAL WORKS AND SERVICES | |||
| 417 100 | 226 000 | 202 126 |
| 1 790 000 | 2 000 000 | 2 000 000 |
| 985 300 | 4 503 000 | 2 907 002 |
| 80 000 | .. | .. |
| 420 000 | .. | .. |
| 854 600 | 553 500 | 546 346 |
| 570 000 | 465 000 | 448 800 |
| 95 000 | 20 000 | 20 000 |
| 427 000 | 53 500 | 25 000 |
| 611 000 | 7 580 000 | 6 995 139 |
| 20 000 | 20 000 | 20 000 |
| 835 000 | 175 000 | 103 500 |
| 95 000 | .. | .. |
| 568 000 | 1 220 000 | 883 950 |
| 153 000 | 642 600 | 322 098 |
| 4 000 | 606 200 | 617 |
| 105 000 | .. | .. |
| 165 000 | 172 000 | 171 605 |
| .. | 120 000 | 119 275 |
| .. | 10 000 | 10 000 |
8 195 000 | 18 366 800 | 14 775 458 | |
| .. | .. | .. |
| 3 592 000 | 21 000 | 21 000 |
| 1 363 000 | 1 000 000 | 774 832 |
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 12 291 000 | 4 388 000 | 3 811 119 |
| 4 416 000 | 3 000 000 | 2 330 957 |
16 707 000 | 7 388 000 | 6 142 076 | |
| |||
| 2 329 000 | 2 770 200 | 2 700 820 |
| 33 226 000 | 26 515 000 | 26 514 979 |
| 3 034 000 | 1 980 000 | 1 821 814 |
38 589 000 | 31 265 200 | 31037 613 | |
| |||
| .. | 314 000 | 61 268 |
Division 922—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 40 000 | 40 000 | 40 000 |
| |||
| .. | 209 848 | 209 848 |
| .. | 5 000 | 4 352 |
.. | 214 848 | 214 200 | |
Division 923.—OTHER SERVICES | |||
01. Local Government Development Program........................... | |||
| |||
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 930.—CAPITAL WORKS AND SERVICES | |||
| 80 000 | 971 000 | 971 000 |
| 450 000 | 2 075 000 | 2 074 991 |
| 240 000 | 118 900 | 117 422 |
| .. | 23 000 | 21 451 |
Division 932.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 259 000 | 185 000 | 184 326 |
| 16 521 000 | 16 521 000 | 15 504 431 |
| 1 100 000 | .. | .. |
| 220 000 | 220 000 | 204 578 |
| 16 830 000 | 31 255 000 | 31 254 269 |
| 2 000 000 | 3 000 000 | .. |
| 7 750 000 | 1 900 000 | .. |
| |||
1 600 000 | .. | .. | |
| 3 785 000 | 3 267 000 | 3 267 000 |
| 150 000 | 120 000 | 120 000 |
| 389 000 | 357 000 | 357 000 |
| 1 400 000 | 1 000 000 | .. |
| 1 088 000 | .. | .. |
| .. | 369 000 | 169 125 |
| .. | 600 000 | .. |
Division 933.—OTHER SERVICES | |||
| 160 000 | .. | .. |
| 3 000 000 | .. | .. |
| 1 000 000 | .. | .. |
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 937.—CAPITAL WORKS AND SERVICES | |||
| 245 500 | 443 400 | 430 144 |
| 285 000 | 143 400 | 102 736 |
| 600 000 | 721 000 | 719 671 |
Division 938.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| |||
Division 939.—OTHER SERVICES | |||
| 400 000 | .. | .. |
| 1 500 000 | .. | .. |
| 1 000 000 | .. | .. |
Division 940.—PUBLIC SERVICE BOARD | |||
| 217 500 | 1 283 000 | 1 280 909 |
| 2 912 000 | 3 082 000 | 1 320 766 |
| .. | 15 000 | 15000 |
2 912 000 | 3 097 000 | 1 335 766 | |
| 93 000 | .. | .. |
Division 941.—AUDITOR-GENERAL’S OFFICE | |||
| |||
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 942.—CAPITAL WORKS AND SERVICES | |||
| 3 993 700 | 4 327 300 | 4 224 327 |
| 2 561 000 | 589 000 | 557 753 |
| 128 000 | 103 441 | 103 441 |
| 325 000 | 730 000 | 717 310 |
7 007 700 | 5 749 741 | 5 602 831 | |
| 4 822 000 | 4 703 000 | 4 382 000 |
| 16 269 000 | 17 571 000 | 15 799 170 |
| 1 828 800 | 1 097 000 | 1 095 425 |
Division 943.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| |||
| 32 619 500 | 39 305 000 | 37 373 253 |
| 25 000 000 | 20 000 000 | 20 000 000 |
| 4 800 000 | 2 200 000 | 1 650 000 |
62 419 500 | 61 505 000 | 59 023 253 | |
| 1 505 000 | 1 505 000 | 1 505 000 |
| 40 000 000 | 72 862 000 | 72 862 000 |
| 14 000 000 | 14 640 000 | 8 939 865 |
54 000 000 | 87 502 000 | 81 801 865 | |
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| |||
| 4 444 400 | 7 590 000 | 7 590 000 |
| .. | 100 000 | 100 000 |
4 444 400 | 7 690 000 | 7 690 000 | |
| 4 157 000 | 4 285 700 | 4 115 546 |
| 52 600 | 25 000 | .. |
| .. | 3 355 000 | 2 047 986 |
| .. | 61 555 | 61 554 |
| .. | 20 300 000 | 20 300 000 |
Division 944.—OTHER SERVICES | |||
| .. | .. | |
Division 945.—CAPITAL WORKS AND SERVICES | |||
| 5 792 000 | 4 590 000 | 4 588 914 |
| 3 485 000 | 3 500 000 | 3 486 941 |
| 570 000 | 320 000 | 319 788 |
| 212 000 | 153 000 | 152 933 |
| 52 000 | 51 000 | 50 995 |
| 540 000 | 394 000 | 389 740 |
10 651 000 | 9 008 000 | 8 989 311 | |
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 56 000 | 56 000 | 56 000 |
| 30 094 000 | 33 228 000 | 33 228 000 |
| 550 000 | 850 000 | 850 000 |
Division 946.—OTHER SERVICES | |||
| |||
Division 948.—CAPITAL WORKS AND SERVICES | |||
| 53 553 000 | 43 620 000 | 42 419 096 |
| 303 000 | 112 000 | 104 290 |
OTHER SERVICES | |||
| |||
Division 953.—CAPITAL WORKS AND SERVICES | |||
| 1 679 000 | 3 075 000 | 3 064 049 |
| 6 695 000 | 2 401 500 | 2 373 575 |
| 1 192 000 | 43 000 | 42 496 |
| 1 116000 | 704 000 | 700 980 |
| 246 000 | 260 000 | 256 986 |
| 665 000 | .. | .. |
1984-85 | |||
Appropriation | Expenditure | ||
Division 955.—OTHER SERVICES | $ | $ | $ |
| 487 000 | 108 600 | 65 304 |
| .. | 83 000 | 81071 |
| .. | 115 000 | 75 125 |
| .. | 119 000 | 117 959 |
Division 956.—CAPITAL WORKS AND SERVICES | |||
| 15 000 | 3 500 | 592 |
| 1 500 000 | 1 780 000 | 1 779 324 |
| 55 000 | 255 000 | 244 871 |
| 676 000 | 800 814 | 796 145 |
2 246 000 | 2 839 314 | 2 820 932 | |
| 200 000 | .. | .. |
| .. | 441 000 | 441 000 |
Division 957.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 250 000 | 500 000 | 450 541 |
| 2 000 000 | 2 000 000 | 2 000 000 |
| 568 000 | 1 932 000 | 1 932 000 |
| 420 000 | 525 000 | 525 000 |
| 7 000 000 | 10 835 000 | 10 834 354 |
| .. | 3 000 000 | 3 000 000 |
| .. | 5 000 000 | 5 000 000 |
1984-85 | |||
Appropriation | Expenditure | ||
Division 958.—OTHER SERVICES | $ | $ | $ |
| 5 000 000 | .. | .. |
| 16 000 | 34 008 | 34 008 |
| 5 000 000 | .. | .. |
| 300 000 | .. | .. |
| 500 000 | 1 500 000 | 1 487 824 |
| .. | 6 000 | 6 000 |
Division 959.—CAPITAL WORKS AND SERVICES | |||
| 326 000 | 173 000 | 2 440 |
| .. | 1 100 000 | 1 100 000 |
326 000 | 1 273 000 | 1 102 440 | |
| 12 793 000 | 2 562 200 | 2 561 823 |
| 3 943 000 | 2 953 000 | 2 940 963 |
| 350 000 | 250 000 | 249 393 |
| 164 000 | 449 000 | 323 607 |
| .. | 8 000 | 7 615 |
17 250 000 | 6 222 200 | 6 083 401 | |
| 4 500 000 | 14 700 000 | 9 750 000 |
| 617 000 | 582 000 | 581 012 |
5 117 000 | 15 282 000 | 10 331 012 | |
| 209 066 000 | 185 300 000 | 185 300 000 |
| 149 075 000 | 109 000 000 | 106 500 000 |
| 505 000 | 249 000 | 145 480 |
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 1 200 000 | 1 200 000 | 1 199 999 |
| 1 000 000 | 1 000 000 | 50 000 |
Division 960.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| |||
Division 961.—OTHER SERVICES | |||
| 209 000 | 199 000 | 199 000 |
| 100 000 | .. | .. |
| .. | 669 000 | 428 874 |
| .. | 2 250 000 | 1 705 955 |
Division 964.—CAPITAL WORKS AND SERVICES | |||
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 | |
| |||
| .. | 750 000 | 750 000 |
Division 965.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| |||
Division 966.—OTHER SERVICES | |||
| |||
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 972.—CAPITAL WORKS AND SERVICES | |||
| 1 184 000 | 646 000 | 644 712 |
| 6 892 000 | 4 250 000 | 4 167 705 |
| 40 000 | 32 000 | 16414 |
| 20 000 | 99 000 | 98 980 |
8 136 000 | 5 027 000 | 4 927 811 | |
| 2 400 000 | 3 000 000 | 3 000 000 |
| 21 100 000 | .. | .. |
| .. | 2 300 000 | 2 300 000 |
23 500 000 | 5 300 000 | 5 300 000 | |
| |||
| .. | 34 400 000 | 29 400 000 |
Division 973.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 3 500 000 | 4 000 000 | 926 261 |
| 1 500 000 | 500 000 | 500 000 |
| .. | 153 000 | 153 000 |
| .. | 70 000 | 42 079 |
| .. | 25 042 000 | 25 041 927 |
| .. | 2 700 000 | 2 700 000 |
OTHER SERVICES | |||
| |||
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 976.—CAPITAL WORKS AND SERVICES | |||
| 2 305 000 | 2 305 000 | 1 270 294 |
| 580 800 | 336 000 | 333 769 |
| 7 500 | 36 500 | 36 453 |
2 893 300 | 2 677 500 | 1 640 516 | |
01. International Finance Corporation—Purchase of shares... | 4 041 700 | .. | .. |
Division 977.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | |||
| 558 400 000 | .. | .. |
| 61 151 000 | 45 817 400 | 45 817 400 |
| 77 211 000 | 91 634 800 | 91 634 800 |
| 2 560 000 | 2 329 800 | 2 329 624 |
| 10 000 000 | .. | .. |
| 31 200 000 | .. | .. |
| .. | 475 000 000 | 458 692 278 |
| .. | 65 266 000 | 59 115 434 |
| .. | 7 000 000 | 7 000 000 |
| .. | 24 000 000 | 24 000 000 |
| .. | 5 000 000 | 5 000 000 |
| .. | 20 250 000 | 20 250 000 |
| .. | 19000 000 | 19000 000 |
| .. | 6 000 000 | 6 000 000 |
Division 980.—AUSTRALIAN BUREAU OF STATISTICS | |||
| |||
Division 982.—AUSTRALIAN TAXATION OFFICE | |||
| |||
1984-85 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 984.—CAPITAL WORKS AND SERVICES | |||
| 161 500 | 1 120 500 | 758 965 |
| 9 294 000 | 1 744 000 | 1 742 961 |
| 7 295 000 | 4 866 500 | 4 866 424 |
16 589 000 | 6 610 500 | 6 609 385 | |
| 2 029 000 | 430 000 | 430 000 |
Division 985.—OTHER SERVICES | |||
| 3 500 000 | 1 750 000 | 352 718 |
| 496 500 | .. | .. |
Division 987.—DEFENCE SERVICE HOMES CORPORATION | |||
| 13 000 000 | 45 000 000 | 28 000 000 |
| 24 000 | 41 000 | 40 455 |
[
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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