Appropriation Act (No. 2) 1987-88 (Cth)

Appropriation Act (No. 2) 1987-88

No. 113 of 1987

 

An Act to appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1988, and for related purposes

[Assented to 2 December 1987]

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) 1987-88.

Commencement

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

Issue and application of $3 006 458 000

3.The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 4, in respect of the year ending on 30 June 1988, the sum of $3 006 458 000.

Appropriation of $5 403 980 000

4. The sums authorised by section 3 of the Supply Act (No. 2) 1987-88 (other than the sum authorised by a Division or a unit of a Division in Schedule 2 to that Act specified in an item in Schedule 3) 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 $5 403 980 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1987, for the services expressed in Schedule 4 in respect of the financial year that commenced on that date.

16726/87 Cat No. 87 5345 7

Amounts expended during period of 1 July 1987 to 23 July 1987

5. (1) Where:

• (a)

  but for the operation of this section a particular amount or particular amounts would be appropriated by section 4 for the performance of particular services expressed in Schedule 4 by a Department in respect of the financial year commencing on 1 July 1987;

• (b)

  during the period commencing on that day and ending on 23 July 1987 another Department wholly or partly performed one or more of those services; and

• (c)

  in performing each such service (in this section called a “transferred service”) during that period the other Department expended an amount of money (in this subsection called the “expended amount” in respect of that transferred service) as provided for by the Supply Act (No. 2) 1987-88;

the Minister may, by writing, direct that this Act has effect as if:

• (d)

  an amount equal to the expended amount in respect of each transferred service had been appropriated by section 4 with effect from 1 July 1987 for the performance of the transferred service by the other Department; and

• (e)

  the particular amount or particular amounts that would have been appropriated by section 4 for the performance of the first-mentioned services by the first-mentioned Department were reduced by a specified amount equal to, or by specified amounts equal in the aggregate to, the expended amount in respect of the transferred service or the total of the expended amounts in respect of all transferred services, as the case requires;

and this Act shall have effect accordingly.

(2) In subsection (1):

“Department” means an entity that is, or a former entity that was, a Department within the meaning of the Audit Act 1901.

Payments to States and Northern Territory, &c.

6. (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;

• (d)

  a body corporate; and

• (e)

  an organisation.

(2) Payments out of such money appropriated by this Act as is specified in the Division, or unit of a Division, in Schedule 4 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 4 shall be made in accordance with any determinations of the Treasurer as to the amounts and times of payments.

Money appropriated for a program

7.Where money is appropriated by this Act for a particular program, that money shall be taken to be appropriated for:

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

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

Educational services—Australian Capital Territory

8. (1) A reference in item 04 of subdivision 2 of Division 815 in Schedule 4 to Colleges of Technical and Further Education includes a reference to any institution established, whether before or after the commencement of this Act, to perform the functions of those Colleges.

(2) A reference in item 05 of subdivision 2 of Division 815 in Schedule 4 to the Canberra School of Art and the Canberra School of Music includes a reference to any institution established, whether before or after the commencement of this Act, to perform the functions of those Colleges.

Australian Capital Territory Housing Assistance

9. The Supply Act (No. 2) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if for item 01 of Division 961 in Schedule 2 to that Act there were substituted the following item:

“01. Housing assistance adjustment of $3 383 825 (for payment to the Australian Capital Territory Housing Assistance Fund Trust Account) less $3 383 725 being the unrequired part of the balance of the Australian Capital Territory Housing Trust Account.................. 100”.

SCHEDULE 1 Section 4

SUMS AUTHORISED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

 

$
By the Supply Act (No. 2) 1987-88.......................................	2 397 522 000
By this Act.................................................................................	3 006 458 000
Total...............................................................................	5 403 980 000

SCHEDULE 2 Section 6

 

Column 1	Column 2	Column 3	Column 4	Column 5
Item	Division, &c.	Purpose	Minister determining conditions	Minister determining payments
1	Division 812	Tourism projects which provide infra-structure assistance for the steel regions. Payment to the Great Barrier Reef Marine Park Authority for payment to Queensland for day-to-day management in relation to the Great Barrier Reef Marine Park. National Sports Facilities Program Assistance for management of South-West Tasmania World Heritage Area.	Minister for the Arts, Sport, the Environment, Tourism, and Territories	Minister for the Arts, Sport, the Environment, Tourism, and Territories
2	Division 819	Grants to supplement voluntary and community legal aid schemes. Payments for the provision of legal aid. Assistance on human rights matters. Company Fees Sharing Agreement with States.	Attorney-General	Attorney-General
3	Division 831	Program for Families with Children.	Minister for Community Services and Health	Minister for Community Services and Health
4	Division 832	Program for Aged People Who Need Residential Care.	Minister for Community Services and Health	Minister for Community Services and Health
5	Division 841	Home help services.	Minister for Veterans’ Affairs	Minister for Veterans’ Affairs
6	Division 849	Projects which provide infra-structure assistance for the steel regions.	Minister for Employment, Education and Training	Minister for Employment, Education and Training
7	Division 865	Natural disaster relief and restoration. Termination of the Gordon River Power Development, Stage Two.	Minister for Finance	Minister for Finance
8	Division 916	National Industry Extension Service.	Minister for Industry, Technology and Commerce	Minister for Industry, Technology and Commerce
9	Sub-division 1 of Division 931	Sugar industry assistance. Bovine Brucellosis and Tuberculosis Eradication Campaign.	Minister for Primary Industries and Energy	Minister for Primary Industries and Energy

 

Column 1	Column 2	Column 3	Column 4	Column 5
Item	Division, &c.	Purpose	Minister determining conditions	Minister determining payments
Assistance to users of fertilisers—being fertilisers subject to dumping duties, agras and double superphosphate. Australian Agricultural Council sponsored projects. Export Research Grants. Construction of the grain handling terminal at Port Kembla which provide infra-structure assistance for the steel regions. Adjustment assistance to the wine industry. Soil conservation. Exotic disease preparedness. Plant genetic resource storage facilities. Dried vine fruits adjustment assistance. Provision of capital items for the Torres Strait Fisheries Program. Costs of destruction of recalled organochlorine stocks.
10	Sub-division 2 of Division 931	Federal Water Resources Assistance Program in the Northern Territory.	Minister for Primary Industries and Energy	Minister for Primary Industries and Energy

SCHEDULE 3 Section 4

 

Column 1	Column 2	Column 3
Item	Division, &c.	Amount
$
1.	Sub-division 2 of Division 805.............................	7 000
2.	Item 04 of Sub-division 1 of Division 956.........	365 000
3.	Sub-division 8 of Division 959.............................	400 000
4.	Sub-division 1 of Division 987.............................	6 000 000

SCHEDULE 4 Sections 3 and 4

ABSTRACT

 

Page Reference	Departments and Services	Total
$
9	Department of Administrative Services................................................................................	884 977 000
..	Department of the Arts, Sport, the Environment, Tourism and Territories....................	340 120 000
Attorney-General’s Department............................................................................................	94 640 000
16	Department of Community Services and Health................................................................	2 206 303 000
17	Department of Aboriginal Affairs.........................................................................................	46 946 000
18	Department of Veterans’ Affairs...........................................................................................	38 414 000
19	Department of Employment, Education and Training.......................................................	151 703 000
21	Department of Finance............................................................................................................	59 503 000
22	Advance to the Minister for Finance....................................................................................	140 000 000
23	Department of Foreign Affairs and Trade...........................................................................	10 512 000
24	Department of Immigration, Local Government and Ethnic Affairs..............................	8 198 000
25	Department of Industrial Relations.......................................................................................	2 874 000
26	Department of Industry, Technology and Commerce.......................................................	72 312 000
28	Department of Primary Industries and Energy....................................................................	229 720 000
31	Department of the Prime Minister and Cabinet..................................................................	30 897 000
32	Department of Social Security...............................................................................................	41 871 000
33	Department of Transport and Communications.................................................................	140 445 000
35	Department of Treasury..........................................................................................................	904 545 000
Total..............................................................................................................................	5 403 980 000

Appropriation—1987-88, Heavy figures

Expenditure—1986-87, 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 Administrative Services......	881 573 000	..	3 404 000	884 977 000
622 047 079	..	53 212	622 100 291
14	Department of the Arts, Sport, the Environment, Tourism and Territories.............................	298 639 500	40 570 500	910 000	340 120 000
330 075 500		34 501 699	1 711 456	366 288 655
15	Attorney-General’s Department..................	16 105 000	78 535 000	..	94 640 000
14 587 682	54 724 157	..	69 311 839
17	Department of Community...........................	30 416 000	1 971 161 000	204 726 000	2 206 303 000
15 146 674	1 347 738 262	141 723 032	1 504 607 968
17	Department of Aboriginal Affairs................	476 000	36 230 000	10 240 000	46 946 000
189 999	38 608 600	..	38 798 599
18	Department of Veterans’ Affairs..................	31 800 000	2 074 000	4 540 000	38 414 000
31 464 281	175 000	1 090 035	32 729 316
20	Department of Employment, Education and Training........................................................	25 853 300	105 088 600	20 761 100	151 703 000
25 360 371		196 762 745	93 401	222 216 517
21	Department of Finance..................................	4 803 000	54 700 000	..	59 503 000
7 255 330	73 838 101	..	81 093 431
23	Department of Foreign Affairs and Trade..	8 115 000	..	2 397 000	10 512 000
7 097 392	1 500 000	14 273 206	22 870 598
24	Department of Immigration, Local Government and Ethnic Affairs......................................	4 028 000	1 670 000	2 500 000	8 198 000
6 896 782		1 380 500	2 499 582	10 776 864
25	Department of Industrial Relations..............	2 874 000	..	..	2 874 000
4 028 593	..	1 088 049	5 116 642
27	Department of Industry, Technology and Commerce...................................................	54 297 000	7 415 000	10 600 000	72 312 000
61 456 241		6 904 000	2 400 000	70 760 241
30	Department of Primary Industries and Energy.......................................................................	13 288 000	212 575 000	3 857 000	229 720 000
8 685 603		280 849 631	50 000	289 571 419
31	Department of the Prime Minister and Cabinet.......................................................................	2 147 000	23 932 000	4 818 000	30 897 000
1 900 142		20 110 095	135 000	22 145 237
32	Department of Social Security......................	41 871 000	..	..	41 871 000
49 490 759	..	..	49 490 759
34	Department of Transport and Communications.......................................................................	139 425 000	..	1 020 000	140 445 000
227 853 307		1 080 731	188 505	229 122 543
36	Department of Treasury.................................	21 499 000	784 846 000	98 200 000	904 545 000
23 725 972	751 642 759	95 439 913	870 808 644
TOTAL.................................................	1 577 209 800	3 318 797 100	367 973 100	5 263 980 000
1 437 261 707	2 809 802 465	260 745 391	4 507 809 563

(a) Excludes appropriation Division No. 868—Advance to the Minister for Finance, $140 000 000.

 

1987-88	1986-87
	Appropriation	Expenditure
DEPARTMENT OF ADMINISTRATIVE SERVICES	$	$	$
Division 805.—CAPITAL WORKS AND SERVICES
1.—Acquisition of Sites and Buildings—Departmental
01. Department of Administrative Services...................................	2 586 000	1 328 300	1 071 425
02. Department of the Arts, Sport, the Environment, Tourism and Territories..................................................................................................	5 205 000	278 400	277 224
03. Attorney-General’s Department...............................................	20 800 000	..	..
04. Australian Federal Police............................................................	9 000	20 000	10 854
05. Department of Community Services and Health...................	400 000	315 000	304 000
06. Department of Aboriginal Affairs............................................	3 465 000	890 000	696 076
07. Department of Employment, Education and Training..........	642 000	959 900	955 979
08. Australian Customs Service.......................................................	533 000	518 600	516 566
09. Department of Primary Industries and Energy.......................	129 000	116 000	115 450
10. Department of Social Security..................................................	248 000	865 700	738 334
11. Department of Transport and Communications....................	2 462 000	1 072 300	744 396
12. Australian Taxation Office........................................................	72 000	305 000	232 499
36 551 000	6 669 200	5 662 803
2.—Acquisition of Sites and Buildings—Instalment Purchases
01. Capital...........................................................................................	40 360 000	14 398 000	10 995 971
02. Interest...........................................................................................	7 006 000	253 000	252 699
47 366 000	14 651 000	11 248 670
3.—Acquisition of Sites and Buildings—Overseas Property Services......................................................................................................	14 127 000	3 815 000	1 322 284
4.—Acquisition of Sites and Buildings—Site for a Second Sydney Airport......................................................................................................	15 000 000	9 852 000	9 816 171
5.—Buildings and Works—Overseas Property Services—
01. General services...........................................................................	34 111 900	27 631 000	20 309 300
6.—Buildings and Works—Departmental
01. Department of Administrative Services...................................	55 809 000	52 332 000	51 897 446
02. Australian Electoral Commission.............................................	56 000	60 000	51 239
03. Department of Arts, Sport, the Environment, Tourism and Territories..................................................................................................	9 313 000	9 187 000	7 661 442
04. Attorney-General’s Department...............................................	10 885 000	2 720 000	1 813 200
05. Australian Federal Police............................................................	315 000	148 000	137 805
06. Department of Community Services and Health...................	915 000	2 141 000	1 749 613
07. Department of Aboriginal Affairs............................................	395 000	155 000	149 402
08. Department of Veterans Affairs................................................	36 490 000	28 604 000	28 603 950
09. Department of Employment, Education and Training..........	554 000	414 000	410 438
13. Department of Industry, Technology and Commerce..........	1 114 000	302 000	41 664
14. Australian Customs Service.......................................................	1 828 000	1 215 000	1 208 981
15. Department of Immigration, Local Government and Ethnic Affairs..................................................................................................	177 000	1 082 000	1 008 356
17. Department of Primary Industries and Energy.......................	3 823 000	1 080 000	1 055 305

 

1987-88	1986-87
	Appropriation	Expenditure

$	$	$
18. Department of Social Security...............................................	450 000	163 000	157 858
19. Department of Transport and Communications.................	72 117 000	115 106 000	114 134 465
21. Australian Taxation Office.....................................................	1 049 000	890 000	837 183
195 290 000	215 599 000	210 918 347
7—Buildings, Works, Plant and Equipment—Commonwealth Accommodation and Catering Services........................	975 000	2 159 000	1 143 905
8.—Energy conservation—Modifications to Commonwealth buildings..................................................................................................	751 000	1 240 000	995 842
9.—Plant and Equipment—
01. General services........................................................................	25 077 800	10 738 800	8 943 275
02. Vehicles and equipment—Transport and storage..............	22 500 000	56 593 000	56 592 145
03. Overseas property services.....................................................	2 158 100	2 406 000	2 317 891
04. Earthmoving and other equipment........................................	2 847 000	2 200 000	2 199 916
05. Computer equipment...............................................................	2 586 000	2 675 000	2 670 981
06. Commonwealth Bureau of Meteorology.............................	7 506 200	5 640 000	5 225 000
07. Australian Electoral Commission.........................................	734 000	759 000	748 735
08. Parliamentary and Ministerial Staff and Services..............	5 279 000	1 497 000	819 349
09. Australian Government Publishing Service.........................	3 353 000	1 500 000	1 500 000
Royal Commissions and Inquiries........................................	..	120 000	111 465
72 041 100	84 128 800	81 128 757
10.—For expenditure under the Parliament House Construction Authority Act 1979...............................................................	297 000 000	279 500 000	279 500 000
11.—Advances and Loans—
01. Working Capital Advance (for payment to the Transport and Storage Trust Account)....................................................................	168 360 000	..	..
Working Capital Advance (for payment to the Australian Government Publishing Service Trust Account) less the aggregate of the unrequired parts of the balances of the Government Printer Trust Account and the Publications Trust Account................	..	1 000	1 000
Total: Division 805	881 573 000	645 246 000	622 047 079
Division 806.—OTHER SERVICES
01. Royal Commission into Aboriginal deaths in custody......	1 354 000	..	..
02. Lionel Murphy Foundation—Contribution........................	250 000	..	..
03. Transport and storage services—Subsidy (for payment to the Transport and Storage Trust Account)..............................................	1 800 000	..	..
Review of material relating to the entry of suspected war criminals into Australia.......................................................................	..	97 000	53 212
Total: Division 806	3 404 000	97 000	53 212
Total: Department of Administrative Services........................	884 977 000	645 343 000	622 100 291

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES
Division 811.—CAPITAL WORKS AND SERVICES
1.—Building, Works, Plant and Equipment
01. Antarctic Division.....................................................................	7 326 000	7 456 000	7 210 973
02. Australian National Maritime Museum...............................	370 000	200 000	198 629
03. Construction of Australian pavilion at Expo ‘88—Brisbane	3 235 000	..	..
04. National Film and Sound Archive.........................................	667 000	600 000	599 579
05. Departmental............................................................................	582 000	125 000	114 219
06. Payment to National Capital Development Commission construction of the Australian Science and Technology Centre.......	6 584 000	1 182 400	1 182 400
18 764 000	9 563 400	9 305 800
2.—Australian Film, Television and Radio School—For expenditure under the Australian Film, Television and Radio School Act 1973..................................................................................................	15 144 000	9 150 000	9 150 000
3.—Australian Film Commission—For expenditure under the Australian Film Commission Act 1975...........................	1 025 000	442 000	442 000
4.—Australian National Parks and Wildlife Service—For expenditure under the National Parks and Wildlife Conservation Act 1975	5 396 000	5 583 000	5 583 000
5.—Great Barrier Reef Marine Park Authority—For expenditure under the Great Barrier Reef Marine Park Act 1975..	100 000	120 000	120 000
6.—National Museum of Australia—For expenditure under the National Museum of Australia Act 1980........................	33 000	22 000	22 000
7.—External Territories—Buildings, Works, Plant and Equipment
01. General services........................................................................	950 000	953 000	732 984
02. Cocos (Keeling) Islands—Wind-driven electricity generation scheme...............................................................................................	171 000	225 000	78 215
1 121 000	1 178 000	811 199
8.—Cocos (Keeling) Islands—Home Island Development Plan	1 550 000	1 200 000	1 199 958
9.—Grant to Norfolk Island administration for water and sewerage scheme.....................................................................................	100 000	200 000	45 000
Australian Institute of Sport—For expenditure under the Australian Institute of Sport Act 1986...........................	..	250 000	250 000
Total: Division 811	43 233 000	27 708 400	26 928 957

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
Division 812.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
1.—Assistance to the steel regions—Tourism projects..........	4 000 000	2 000 000	2 000 000
2.—Australian National Maritime Museum—Payments to the New South Wales Government for construction of Stage 1 of the Museum..................................................................................	10 000 000	18 000 000	18 000 000
3.—Assistance to States for participation in Expo ‘88— Brisbane	600 000	..	..
4.—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 in relation to the Great Barrier Reef Marine Park...............................................................................................	1 877 500	1 250 000	1 250 000
5.—National Estate Program—Expenditure in the Northern Territory..................................................................................................	243 000	235 000	235 000
6.—National Sports Facilities Program.....................................	5 200 000	7 000 000	6 999 999
7.—Restoration, preservation and improvement of landscapes and buildings of special significance—For expenditure under the Urban and Regional Development (Financial Assistance) Act 1974—
01. National Estate.........................................................................	3 050 000	2 940 000	2 940 000
8.—South-West Tasmania World Heritage Area—Provision of assistance for management...............................................	2 200 000	2 000 000	2 000 000
9.—Rainforest Conservation.........................................................	13 400 000	6 945 000	1 064 700
For expenditure under the States Grants (Nature Conservation) Act 1974.........................................................................................	..	12 000	12 000
Total: Division 812	40 570 500	40 382 000	34 501 699
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..................................	910 000	1 715 000	1 711 456
Division 815.—AUSTRALIAN CAPITAL TERRITORY ADMINISTRATION
1.—Buildings and Works
01. Purchase of improvements on withdrawn leases................	140 000	495 000	205 477
02. Non-Government schools—Assistance for approved capital programs...............................................................................................	158 500	757 500	757 458
Departmental civil works.......................................................	..	80 000	79 392
298 500	1 332 500	1 042 327

 

1987-88	1986-87
	Appropriation	Expenditure
2.—Plant and equipment—	$	$	$
01. General services........................................................................	12 384 500	14 762 500	14 491 455
02. Transport...................................................................................	17 854 000	10 200 000	6 800 000
03. Forestry......................................................................................	471 000	400 000	400 000
04. Colleges of Technical and Further Education....................	1 122 400	1 095 400	1 085 916
05. Canberra School of Art and Canberra School of Music....	212 000	193 500	192 711
06. Signadou College of Education.............................................	99 000	80 600	80 538
32 142 900	26 732 000	23 050 620
3.—Advances and Loans—
01. Working Capital Advance (for payment to the Australian Capital Territory Forestry Trust Account)...................................	832 000	792 000	792 000
02. New Enterprise Incentive Scheme........................................	50 000	20 000	20 000
882 000	812 000	812 000
4.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976...............	1 005 000	1 166 000	1 166 000
5.—Australian Capital Territory Health Authority For expenditure under the Health Authority Ordinance 1985................	5 333 000	4 847 800	4 847 800
6.—Canberra College of Advanced Education—For expenditure under the Canberra College of Advanced Education Act 1967	2 420 000	1 911 800	1 852 000
7.—National Capital Development Commission—For expenditure under the National Capital Development Commission Act 1957
01. National Works.........................................................................	54 272 000	39 947 828	39 947 828
02. Territorial and Municipal Works...........................................	150 103 000	170 492 541	170 492 541
204 375 000	210 440 369	210 440 369
8.—Other Services—
01. Housing assistance adjustment of $3 383 825 (for payment to the Australian Capital Territory Housing Assistance Fund Trust Account) less $3 383 725 being the unrequired part of the balance of the Australian Capital Territory Housing Trust Account	100	..	..
02. Housing assistance in the Australian Capital Territory (for payment to the Australian Capital Territory Housing Assistance Fund Trust Account)..............................................................................	8 950 000	62 157 731	59 640 993
8 950 100	62 157 731	59 640 993

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
Payments to or for the States and the Northern Territory—
Payment to New South Wales—Construction of new Burbong Bridge................................................................................	..	340 200	294 434
Total: Division 815	255 406 500	309 740 400	303 146 542
Total: Department of the Arts, Sport, the Environment, Tourism and Territories...................................................................	340 120 000	379 545 800	366 288 655

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
ATTORNEY-GENERAL’S DEPARTMENT
Division 818.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment
01. Computer equipment...............................................................	5 426 800	7 690 000	7 591 627
02. Other equipment......................................................................	836 000	1 276 000	1 260 512
03. Human Rights and Equal Opportunity Commission..........	100 000	299 000	292 397
04. Office of the Director of Public Prosecutions.....................	124 000	230 000	119 060
05. Australian Federal Police........................................................	5 173 800	3 536 000	3 463 862
06. Australian Bureau of Criminal Intelligence.........................	1 495 400	500 000	10 919
07. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence........................................	1 690 000	1 136 000	1 127 566
08. National Crime Authority.......................................................	834 000	312 000	241 987
09. Commonwealth/State Law Courts—Construction............	40 000	..	..
Trade Practices Commission..................................................	..	445 000	444 753
15 720 000	15 424 000	14 552 682
2.—Australian Institute of Criminology—For expenditure under the Criminology Research Act 1971.......................................	10 000	10 000	10 000
3.—Co-operative Companies and Securities Scheme—For expenditure under the National Companies and Securities Commission Act 1979.........................................................................................	125 000	..	..
4.—High Court of Australia—For expenditure under the High Court of Australia Act 1979................................................................	250 000	..	..
Australian Institute of Family Studies—For expenditure under Part XIVA of the Family Law Act 1975..................................	..	35 000	25 000
Total: Division 818	16 105 000	15 469 000	14 587 682
Division 819.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Legal Aid—Grants to supplement voluntary and community legal aid schemes..............................................................................	2 190 000	1 898 000	1 896 999
02.  Payments for the provision of legal aid............................	74 620 000	61 294 000	51 022 057
03. Human Rights—Payments under co-operative arrangements with the States...........................................................................	1 100 000	1 385 000	1 385 000
04. Commonwealth/State Scheme for Co-operative Companies and Securities Regulations—Fee Sharing agreement.......	625 000	425 000	420 101
Total: Division 819	78 535 000	65 002 000	54 724 157
Total: Attorney-General’s Department......................................	94 640 000	80 471 000	69 311 839

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF COMMUNITY SERVICES AND HEALTH
Division 830.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment...............................................................	7 165 000	694 000	679 803
02. General Services.......................................................................	8 714 000	9 480 200	9 129 939
03. Australian Institute of Health................................................	252 000	430 000	385 314
Rehabilitation services............................................................	..	170 000	168 925
16 131 000	10 774 200	10 363 981
2.—Health Insurance Commission—
01. For expenditure under the Health Insurance Commission Act 1973...............................................................................................	11 825 000	1 800 000	1 800 000
Expenses relating to planning for the establishment of a national identification system involving the issue of a card to be known as the Australia Card...............................................................	..	1 000 000	22 859
11 825 000	2 800 000	1 822 859
3.—Medicare Teaching Hospitals Capital Program—
01. Payment to the Australian Capital Territory........................	1 000 000	1 500 000	1 500 000
02. Repatriation Hospitals.............................................................	1 460 000	1 460 000	1 459 834
2 460 000	2 960 000	2 959 834
Total: Division 830	30 416 000	16 534 200	15 146 674
Division 831.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Program for Families With Children....................................	42 691 000	33 032 000	24 394 378
02. Program for People With Disabilities Who Need Additional Assistance—Rehabilitation services...............................	483 000	4 796 000	4 715 720
03. Program for People in Crisis...................................................	7 100 000	14 328 000	13 890 500
04. Blood transfusion services......................................................	17 412 000	17 253 500	16 216 139
05. Launceston General Hospital—Grant towards the cost of redevelopment....................................................................	11 204 000	5 707 000	5 707 000
06. National Drug Program...........................................................	15 710 000	14 727 800	14 727 214
07. National Diseases Control Program......................................	412 000	534 700	532 842
08. Health Insurance Act 1973—Medicare grants...................	1 083 909 000	1 026 386 000	1 017 902 640
09. Transfer of Nurse Education to Colleges of Advanced Education—Subsidy to or through the States......................................	7 373 000	7 364 000	7 066 915
10. Contribution towards measures to combat the transmission of Acquired Immune Deficiency _Syndrome.....................................	9 224 000	5 929 600	5 734 282
11. Medicare Teaching Hospitals Capital Program..................	47 540 000	47 540 000	47 540 000
12. Transfer of Pathology Laboratories to the States—Payment to cover operating expenses.............................................................	1 903 000	1 724 500	1 724 500
13. National Centre for Liver Transplantation—Contribution	650 000	620 000	620 000
14. Housing Assistance Act 1984—Grants................................	700 000 000	183 700 000	183 700 000

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
15. Public Hospital Waiting List Assistance Program.............	24 680 000	..	..
16. Women’s Health Screening Program...................................	870 000	..	..
Payments to New South Wales towards the cost of rehabilitation of Glebe Estate.........................................................................	..	3 000 000	3 000 000
International Year of Shelter for the Homeless 1987.......	..	160 000	147 053
Health Insurance Act 1973—Hospital Cost Sharing arrangement	..	119 500	119 079
Total: Division 831	1 971 161 000	1 366 922 600	1 347 738 262
Division 832.—OTHER SERVICES
01. Program for People Who Need Support in the Community	175 122 000	136 173 000	134 375 548
02. Program for Aged People Who Need Residential Care....	7 367 000	6 249 000	6 249 000
03. Program for People in Crisis...................................................	2 378 000	1 100 000	1 098 484
04. For expenditure under the Australia Card Act 1987.........	8 434 000	31 200 000	..
05. Payment to pharmacists for computerised transmission of pharmaceutical benefit claims.........................................	400 000	..	..
06. Housing assistance in the Australian Capital Territory (for payment to the Australian Capital Territory Housing Assistance Fund Trust Account)—Grant................................................................	10 705 000	..	..
07. Public Hospital Waiting List Assistance Program— Australian Capital Territory...............................................................................	320 000	..	..
Total: Division 832	204 726 000	174 722 000	141 723 032
Total: Department of Community Services and Health........

2 206 303 000	1 558 178 800	1 504 607 968
DEPARTMENT OF ABORIGINAL AFFAIRS
Division 835.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment
01. General services........................................................................	476 000	190 000	189 999
Division 836.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
1.—For the purpose of the States Grants (Aboriginal Assistance) Act 1976..................................................................................................	36 134 000	38 931 100	38 161 700
2.—Assistance to the Northern Territory for Aboriginal Advancement..................................................................................................	96 000	446 900	446 900
Total: Division 836	36 230 000	39 378 000	38 608 600
Division 837.—OTHER SERVICES
01. Community Development Employment Projects Support Programs...............................................................................................	10 240 000	..	..
Total: Department of Aboriginal Affairs..................................	46 946 000	39 568 000	38 798 599

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF VETERANS’ AFFAIRS
Division 839.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works
01. Repatriation blocks at mental hospitals...............................	500 000	..	..
2.—Plant and Equipment
01. Computer equipment...............................................................	9 398 000	8 260 000	5 518 695
02. Specialised Equipment (for payment to the Repatriation Hospital operations trust accounts).................................................	15 316 000	..	..
03. Specialised equipment—Other..............................................	287 000	9 313 000	9 292 892
25 001 000	17 573 000	14 811 587
3.—Australian War Memorial—For expenditure under the Australian War Memorial Act 1980......................................................	766 000	472 000	367 000
4.—War Graves—Construction...................................................	1 488 000	..	..
Total: Division 839	27 755 000	18 045 000	15 178 587
Division 840.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Payments to State Governments for Nurse Training..........	1 989 000	175 000	175 000
02. Payment to New South Wales towards cost of expansion of Albury Repatriation Artificial Limb Appliance Sub-centre Building	85 000	..	..
Total: Division 840	2 074 000	175 000	175 000
Division 841.—OTHER SERVICES
01. Payments for home help services whether to a State, a Territory, a local government body or another person or organisation...	1 500 000	1 500 000	1 090 035
02. Compensation for certain ex-prisoners of war interned in German concentration camps.........................................................	240 000	..	..
Total: Division 841	1 740 000	1 500 000	1 090 035
Division 842.—DEFENCE SERVICE HOMES CORPORATION
1.—For providing capital for the Defence Service Homes Corporation..................................................................................................	4 000 000	25 000 000	16 000 000
2.—Plant and Equipment
01. Computer equipment..................................................................	45 000	290 000	285 694
3.—Other Services
01. Grants for home acquisition......................................................	2 800 000	..	..
Total: Division 842	6 845 000	25 290 000	16 285 694
Total: Department of Veterans’ Affairs....................................	38 414 000	45 010 000	32 729 316

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
Division 848.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. The Australian National University—Approved capital programs	14 389 000	11 596 100	11 596 038
02. Non-Government schools, Australian Capital Territory— Assistance for approved capital programs.........................................	1 338 000	1 300 500	1 300 500
03. Australian Maritime College—Approved capital programs	656 000	525 000	524 923
16 383 000	13 421 600	13 421 461
2.—Plant and Equipment—
01. Computer equipment...............................................................	9 136 300	12 087 800	11 788 917
Total: Division 848	25 519 300	25 509 400	25 210 378
Division 849.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Non-Government schools, Northern Territory—Assistance for approved capital programs...............................................	178 900	238 400	238 377
02. Loan video facilities.................................................................	600 000	1 300 000	1 300 000
03. Remote Areas Program for Aborigines.................................	700 000	425 000	425 000
04. Community Employment Program.......................................	95 291 000	181 001 000	181 001 000
05. Assistance to the steel regions................................................	6 449 000	8 979 000	8 978 786
06. National scheme to facilitate the supply of teachers in Aboriginal schools..................................................................................	328 200	300 000	293 196
07. Payment to New South Wales for special building............	666 000	..	..
Total: Division 849	104 213 100	192 243 400	192 236 359
Division 850.—OTHER SERVICES
01. Textiles, Clothing and Footwear Labour Adjustment Package	781 100	..	..
02. National Policy on Languages—Programs..........................	9 476 000	100 000	93 401
03. Youth Affairs Program—Australian Contemporary Music Development Company....................................................	300 000	..	..
04. Job Search Training Program.................................................	1 400 000	..	..
05. New Enterprise Incentive Scheme........................................	3 500 000	..	..
06. Coal Mining Industry Labour Adjustment Package..........	2 200 000	..	..
07. Australian Research Council—Research centres...............	2 904 000	..	..
08. Public Sector Management Study Fund..............................	200 000	..	..
Total: Division 850	20 761 100	100 000	93 401
Division 852.—COMMONWEALTH TERTIARY EDUCAT- ION COMMISSION
1.—Capital Works and Services—
01. Computer equipment...............................................................	334 000	150 000	149 993

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
2.—Payments to or for the States and the Northern Territory—
01. Commonwealth Games—Griffith University accommodation	875 500	1 140 000	1 140 000
Assistance to the steel regions—Technical and Further Education building projects.................................................................	..	3 386 400	3 386 386
875 500	4 526 400	4 526 386
Total: Division 852	1 209 500	4 676 400	4 676 379
Total: Department of Employment, Education and Training	151 703 000	222 529 200	222 216 517

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF FINANCE
Division 864.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Department of Finance............................................................	3 846 000	9 876 000	6 746 625
02. Australian Government Retirement Benefits Office..........	357 000	263 000	262 764
03. Australian Audit Office...........................................................	600 000	246 000	245 941
Total: Division 864	4 803 000	10 385 000	7 255 330
Division 865.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Natural disaster relief and restoration..................................	25 000 000	40 000 000	37 284 760
02. Payments to Tasmania in relation to the termination of the Gordon River Power Development, Stage Two..........................	29 700 000	34 437 000	29 875 936
Reimbursement to the Northern Territory of payments to former Commonwealth employees in lieu of recreation leave and furlough................................................................................................	..	6 788 000	6 677 405
Total: Division 865	54 700 000	81 225 000	73 838 101
Total: Department of Finance......................................................	59 503 000	91 610 000	81 093 431

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
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 money available for expenditure:
(i) that the Minister for Finance is satisfied is expenditure that:
(A) is urgently required; and
(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 money available for expenditure, pending authorisation under section 32 of the Audit Act 1901 (whether or not affected by amendments made by the Statute Law (Miscellaneous Provisions) Act (No. 1) 1987) in relation to that expenditure.......................................................	140 000 000	130 000 000	*

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

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Division 873.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment...............................................................	2 642 800	2 570 000	2 566 698
02. Australian International Development Assistance Bureau—Computer equipment............................................................................	669 000	460 000	445 986
03. Other equipment......................................................................	368 200	334 000	329 328
04. Motor vehicle purchases.........................................................	2 211 000	2 091 000	2 086 358
05. Overseas security works..........................................................	2 224 000	1 718 000	1 669 022
Total: Division 873	8 115 000	7 173 000	7 097 392
PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
Portland Aluminium Smelter—Payment to Victoria to facilitate Chinese participation........................................................................	..	1 500 000	1 500 000
Division 875.—OTHER SERVICES
01. Payments to British Government for search for pilots lost off West Africa....................................................................................	700 000	..	..
02. Interest on overseas bank overdrafts....................................	50 000	..	..
03. United Nations Conference on Trade and Development..	1 647 000	..	..
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...................................................	..	6 500 000	6 273 206
Australian Contribution to the Tuvalu Trust Fund to provide additional revenue to Tuvalu...............................................................	..	8 000 000	8 000 000
Total: Division 875	2 397 000	14 500 000	14 273 206
Total: Department of Foreign Affairs and Trade.......	10 512 000	23 173 000	22 870 598

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS
Division 902.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Computer equipment...............................................................	2 244 000	6 229 000	6 220 217
02. Adult migrant education centres...........................................	589 000	531 000	441 458
03. Migrant on-arrival accommodation.....................................	1 195 000	546 000	235 107
Total: Division 902	4 028 000	7 306 000	6 896 782
Division 903.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Translator and interpreter services........................................	1 297 000	1 206 000	1 032 674
02. Supervision and welfare support for refugee minors without parents in Australia...............................................................................	373 000	421 000	347 826
Total: Division 903	1 670 000	1 627 000	1 380 500
Division 904.—OTHER SERVICES
01. Local Government Development Program..........................	2 000 000	2 000 000	2 000 000
02. Country Centres Project..........................................................	500 000	500 000	499 582
Total: Division 904	2 500 000	2 500 000	2 499 582
Total: Department of Immigration, Local Government and Ethnic Affairs.....................................................................................	8 198 000	11 433 000	10 776 864

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF INDUSTRIAL RELATIONS
Division 910.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment...............................................................	60 000	601 000	600 938
02. Australian Trade Union Training Authority—For expenditure under the Trade Union Training Authority Act 1975.............	120 000	192 000	192 000
03. National Occupational Health and Safety Commission—For expenditure under the National Occupational Health and Safety Commission Act 1985........................................................	538 000	1 000 000	1 000 000
04. Conciliation and Arbitration Commission...........................	406 000	..	..
Affirmative Action Agency....................................................	..	35 000	33 005
1 124 000	1 828 000	1 825 943
2.—Advances and Loans
01. Australian Government personnel—Central Office compulsory transfers—Housing Loans................................................	1 750 000	6 771 000	2 202 650
Total: Division 910	2 874 000	8 599 000	4 028 593
OTHER SERVICES
Payment to the Coal Mining Industry Long Service Leave Fund in respect of interest forgone......................................................................	..	1 088 049	1 088 049
Total: Department of Industrial Relations................................	2 874 000	9 687 049	5 116 642

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
Division 915.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Departmental............................................................................	1 867 000	1 912 000	1 111 8
02. Patent, Trade Marks and Designs Office.............................	589 200	506 000	424 9
2 456 200	2 418 000	1 536 781
2.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act 1972..........	960 900	600 000	600 000
3.—Australian Nuclear Science and Technology Organisation—For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987..................................	8 182 000	5 355 000	3 855 000
4.—Australian Trade Commission—For expenditure under the Australian Trade Commission Act 1985.........................	1 207 000	1 085 000	1 085 000
5.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act 1949.........................................................................................	29 555 700	38 126 600	38 126 600
6.—National Standards Commission—For expenditure under the National Measurement Act 1960......................................	74 200	53 000	53 000
7.—Equity, Advances and Loans—
01. Snowy Mountains Engineering Corporation—Payment of equity capital...................................................................................	2 000 000	6 000 000	6 000 000
Total: Division 915	44 436 000	53 637 600	51 256 381
Division 916.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. National Industry Extension Service.....................................	7 415 000	6 904 000	6 904 000
Division 917.—OTHER SERVICES
01. Building Research (for payment to the Building Research Trust Account)..............................................................................	250 000	..
02. Payments to the Australian Industry Development Corporation for feasibility studies into raw materials processing...........	500 000	..	..
03. Payments to the Australian Industry Development Corporation for investment in raw materials processing	2 500 000	..	..
04. Textiles, Clothing and Footwear Industries Development Strategy—Export Development Program.........................................	700 000	..	..
05. Textiles, Clothing and Footwear Industries Development Strategy—Development assistance....................................................	1 300 000	..	..

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
06. National Procurement Development Program....................	3 200 000	..	..
07. Information Industries Strategy.............................................	2 150 000	..	..
Assistance to Leighton/MTA Consortium..........................	..	2 400 000	2 400 000
Total: Division 917	10 600 000	2 400 000	2 400 000
Division 918.—AUSTRALIAN CUSTOMS SERVICE
1.—Capital Works and Services—
01. Plant and Equipment...............................................................	9 861 000	10 264 000	10 199 860
Total: Department of Industry, Technology and Commerce	72 312 000	73 205 600	70 760 241

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
Division 930.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Bureau of Agricultural Economics—Computer equipment	199 000	744 000	743 967
02. Departmental capital equipment...........................................	3 279 000	2 280 000	2 278 690
03. Australian Quarantine and Inspection Service—Capital equipment...............................................................................................	289 000	270 000	155 314
04. Bureau of Mineral Resources, Geology and Geophysics..	3 663 000	3 685 500	3 585 278
7 430 000	6 979 500	6 763 249
2.—Advances and Loans—
01. Loans to the Pipeline Authority pursuant to the Pipeline Authority Act 1973......................................................................................	4 512 000	2 854 000	..
3.—River Murray Commission—For expenditure under the River Murray Waters Act 1983.....................................................	1 346 000	1 922 400	1 922 354
Total: Division 930	13 288 000	11 755 900	8 685 603
Division 931.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
1.—Rural industries assistance—

01. Sugar industry assistance.......................................................	15 000 000	23 450 000	23 446 721
02. Bovine Brucellosis and Tuberculosis Eradication Campaign	14 909 000	16 156 000	16 155 694
03. Assistance to users of fertilisers—being fertilisers subject to dumping duties, agras and double superphosphate......................	18 500 000	42 600 000	42 599 983
04. Commonwealth grant—Australian Agricultural Council sponsored projects.................................................................................	222 000	268 000	267 982
05. Rural adjustment under an Act providing for financial assistance to the States and the Northern Territory....................................	42 000 000	38 940 000	33 877 969
06. Export Research Grants..........................................................	160 000	160 000	95 479
07. Assistance to the steel regions—Port Kembla grain terminal	1 347 000	15 500 000	14 153 082
08. Wine grape industry adjustment assistance........................	5 000	5 267 000	3 542 905
09. National Soil Conservation Program....................................	4 800 000	4 400 000	4 400 000
10. Exotic Disease Preparedness Program—Feral animal control	162 000	151 000	151 000
11. Conservation of plant genetic resources—Contribution to upgrading of storage facilities..................................................................	111 000	485 000	485 000
12. Dried vine fruits industry adjustment assistance...............	22 000	2 039 000	1 404 796
13. Torres Strait Fisheries Program—Payments to Queensland for purchase of capital items...................................................	3 113 000	1 015 000	1 278

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
14. Costs of destruction of recalled organochlorine stocks.....	1 000 000	..	..
Assistance to the steel regions—Fishing port facilities.....	..	1 860 000	1 860 000
Queensland—Payment in respect of liquidation of the Stock Financing Fund of the International Sugar Organisation................	..	80 000	75 088
101 351 000	152 371 000	142 516 977
2.—For expenditure under the Federal Water Resources Assistance Program, for the purposes of the National Water Resources (Financial Assistance) Act 1978 and for the purposes of financial assistance agreements between the Commonwealth and the Northern Territory in relation to development and management of water resources—
01. Assistance to the States and the Northern Territory...........	27 701 000	27 359 000	27 069 839
02. Grant to Queensland for the construction of Burdekin Dam	29 000 000	30 007 000	30 007 000
03. Assistance to the steel regions—Water quality improvement, New South Wales.........................................................................	664 000	5 250 000	5 250 000
57 365 000	62 616 000	62 326 839
3.—Northern Territory Electricity Supply
01. Operational assistance grant...................................................	47 535 000	29 456 000	29 456 000
02. Power station construction grant...........................................	811 000	40 575 000	40 575 000
48 346 000	70 031 000	70 031 000
4.—Rehabilitation of former mine sites—Payments to the Northern Territory
01. Rum Jungle rehabilitation.......................................................	231 000	480 000	480 000
Rockhole and Moline—Burial of mine tailings..................	..	30 000	30 000
231 000	510 000	510 000
5.—Payment to the Northern Territory in lieu of uranium royalties	4 700 000	4 471 000	4 471 000
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...................	56 000	54 000	..
7.—Reimbursement to Victoria of interest payments relating to the Petroleum (Submerged Lands) Act 1967........................	196 000	..	..

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
8.—Payments to States for administration of resource rent royalty arrangements........................................................................	30 000	200 000	13 815
9.—Payments to New South Wales for coal industry.............	300 000	..	..
Assistance to small tin producers.............................................	..	1 000 000	980 00
Total: Division 931	212 575 000	291 253 000	280 849 631
Division 932.—OTHER SERVICES
01. Payments under a National Afforestation Program whether to a State, a Territory or another organisation.................................	2 475 000	..	..
02. Commonwealth Services Information Program.................	620 000	..	..
03. Australian Meat and Livestock Corporation—Payment to assist with re-testing of intransit products.........................................	500 000	..	..
04. United States/South Pacific Multilateral Access Treaty—Surveillance of Australian fishing zone................................................	112 000	..	..
05. East Coast Tuna Research Program......................................	150 000	..	..
Commonwealth Contribution to Moura Disaster Relief Appeal Fund................................................................................................	..	50 000	50 000
National facility for burial of radioactive wastes..............	..	300 000
Total: Division 932	3 857 000	350 000	50 000
Total: Department of Primary Industries and Energy	229 720 000	303 358 900	289 571 419

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Division 937.—CAPITAL WORKS AND SERVICES
1.—Building, Works, Plant and Equipment—
01. Governor-General’s Office and establishments.................	609 000	356 000	156 638
02. Computer and other equipment.............................................	1 348 600	801 000	800 513
03. Official establishments, other than Governor-General’s residences	133 400	..	..
04. Public Service Board...............................................................	56 000	950 000	942 991
Total: Division 937	2 147 000	2 107 000	1 900 142
Division 938.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Commonwealth/State Bicentennial Commemorative Program	23 932 000	24 700 000	20 110 095
Division 939.—OTHER SERVICES
01. Payments to the Australian Capital Territory, Cocos (Keeling) Islands and Norfolk Island under the Commonwealth/State Bicentennial Commemorative Program................................................	1 818 000	300 000	135 000
02. Multicultural Affairs................................................................	3 000 000	..	..
Total: Division 939	4 818 000	300 000	135 000
Total: Department of the Prime Minister and Cabinet	30 897 000	27 107 000	22 145 237

 

1987-88	1986-87
	Appropriation	Expenditure
$	$
DEPARTMENT OF SOCIAL SECURITY
Division 948.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computer equipment...............................................................	41 537 000	60 299 000	49 229 897
02. Other equipment......................................................................	334 000	305 000	260 862
Total: Division 948	41 871 000	60 604 000	49 490 759
Total: Department of Social Security.........................	41 871 000	60 604 000	49 490 759

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
Division 972.—CAPITAL WORKS AND SERVICES—DEPARTMENTAL
1.—Plant and Equipment—
01. Departmental............................................................................	68 873 000	61 866 000	50 905 115
02. Inter-State Commission..........................................................	16 000	20 000	11 194
68 889 000	61 886 000	50 916 309
2.—Australian National Railways Commission—
01. For payment as Loans under section 61 of the Australian National Railways Commission Act 1983—Tasmanian Railway rehabilitation.......................................................................	1 600 000	3 000 000	3 000 000
02. Non-interest bearing advance for revitalisation of Islington Railway Workshops...........................................................................	3 897 000	..	..
Payment of interest-bearing advances.................................	..	2 200 000	2 200 000
5 497 000	5 200 000	5 200 000
Equity, Advances and Loans—
Australian Telecommunications Commission—Payment of interest-bearing advance..............................................................	..	103 034 000	103 034 000
Total: Division 972	74 386 000	170 120 000	159 150 309
Division 973.—CAPITAL WORKS AND SERVICES- BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Corporation in respect of—
01. General activities—Domestic services.................................	44 625 000	53 045 000	53 045 000
02. General activities—Radio Australia.....................................	75 000	240 000	100 000
44 700 000	53 285 000	53 145 000
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting.........................................................................	3 339 000	1 106 000	1 106 000
3.—Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for national broadcasting..........................................................................	17 000 000	18 000 000	14 451 998
Total: Division 973	65 039 000	72 391 000	68 702 998
Division 975.—OTHER SERVICES
01. Asia-Pacific Telecommunity Conference............................	120 000	..	..
02. International Telecommunication Union Conference.......	900 000	..	..
Reimbursement of establishment costs for inwards duty free shopping at Sydney and Melbourne airports....................................	..	189 000	188 505
Total: Division 975	1 020 000	189 000	188 505

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
Construction of the second Hobart Bridge—Grant...................	..	100 000	60 901
Assistance to the steel regions—Roads projects.......................	..	982 000	982 000
For expenditure under the Railway Agreement (Western Australia) Act 1961......................................................................................	..	206 000	37 831
..	1 288 000	1 080 731
Total: Department of Transport and Communications	140 445 000	243 988 000	229 122 543

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE TREASURY
Division 976.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Royal Australian Mint.............................................................	1 170 000	2 322 600	1 634 858
02. Department of the Treasury...................................................	2 866 000	2 435 000	2 426 364
03. Prices Surveillance Authority................................................	14 000	20 000	20 000
04. Industries Assistance Commission.......................................	280 000	207 000	206 747
Total: Division 976	4 330 000	4 984 600	4 287 969
Division 977.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Northern Territory—General revenue grant........................	689 980 000	633 861 000	628 131 889
02. Northern Territory—General purpose capital grant...........	30 899 000	47 060 000	47 060 000
03. Northern Territory—General purpose capital advance....	28 399 000	33 954 000	33 954 000
04. Special revenue assistance grants—States..........................	30 958 000	22 571 000	22 571 000
05. Northern Territory—Commonwealth contribution to the Northern Territory Debt Sinking Fund............................................	1 645 000	1 567 000	1 561 177
06. Northern Territory—Payment of interest on Northern Territory Debt Sinking Fund balances......................................................	120 000	129 693	129 693
07. Special revenue assistance grant—Northern Territory......	2 845 000	1 235 000	1 235 000
South Australia—Capital grant for water treatment projects	..	17 000 000	17 000 000
Total: Division 977	784 846 000	757 377 693	751 642 759
Division 978.—OTHER SERVICES
01. Housing assistance in the Australian Capital Territory (for payment to the Australian Capital Territory Housing Assistance Fund Trust Account)—Loan................................................................	7 067 000	..	..
02. Australian Federation of Consumer Organisations—Grant for representation on the Price Watch Network..................	15 000	15 000	15 000
03. Australian Pensioners Federation—Grant for representation on the Price Watch Network.........................................................	18 000	18 000	18 000
04. Payments in relation to currency and interest rate swap agreements...............................................................................................	11 100 000	..	..
05. Telecom—Refund of sales tax and customs duty..............	80 000 000	..	..
Savings Banks Deposit Interest Subsidy..............................	..	95 595 400	95 400 105
Total: Division 978	98 200 000	95 628 400	95 433 105
Division 979.—AUSTRALIAN BUREAU OF ATISTICS
1.—Capital Works and Services—
01. Plant and equipment................................................................	4 782 000	4 493 000	4 492 618

 

1987-88	1986-87
	Appropriation	Expenditure
$	$	$
Division 980.—AUSTRALIAN TAXATION OFFICE
1.—Capital Works and Services
01. Plant and equipment................................................................	12 387 000	15 647 000	14 945 385
Other Services
Payments to fringe benefits tax payers in advance of refund entitlements......................................................................................................	..	10 000	6 800
Total: Division 980	12 387 000	15 657 000	14 952 193
Total: Department of the Treasury............................	904 545 000	878 140 693	870 808 644

[Minister’s second reading speech made in—

House of Representatives on 15 September 1987

Senate on 21 October 1987]

Primed by Authority by the Commonwealth Government Printer (129/87)