Appropriation Act (No. 2) 1988-89 (Cth)

Appropriation Act (No. 2) 1988-89

No. 103 of 1988

 

An Act to appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1989, and for related purposes

[Assented to 2 December 1988]

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) 1988-89.

Commencement

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

Issue and application of $4 151 352 000

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 1989, the sum of $4 151 352 000.

Appropriation of $6 173 885 000

4.The sums authorised by section 3 of the Supply Act (No. 2) 1988-89 as that Act is to be treated as having effect by virtue of the provisions of this Act (other than the sums 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 $6 173 885 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1988, for the services specified in Schedule 4 in respect of the financial year that commenced on that date.

16042/88 Cat No. 88 5458 3

 

Payments to States

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

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

(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 a State 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 a State 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 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.

(4)

Nothing in this section shall be taken to limit, by implication, the power of the Commonwealth to make payments to a Territory, a local government body, a body corporate, an organisation or a natural person for any purposes for which money is appropriated under Appropriation Acts:

• (a)

  on such terms and conditions; and

• (b)

  in such amounts and at such times;

as the Commonwealth determines.

Money appropriated for a program

6.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.

Australian Capital Territory Trust Account

7. (1) Subject to subsection (3), where:

(a) an amount of money is paid to the Commonwealth:

(i) under the authority of an Act or of an Ordinance made under the Seat of Government (Administration) Act 1910; or

 

(ii) under an agreement entered into or an understanding reached by the Commonwealth or by an authority of the Commonwealth established under an Act or under an Ordinance of a kind referred to in paragraph (a); and

(b) the amount so paid is paid for a purpose connected with the performance of a territorial or municipal function of the Australian Capital Territory and not a national function;

the amount so paid shall be taken, for the purpose of any item in the Schedule, to be an Australian Capital Territory receipt.

(2)

Where an amount of money standing to the credit of the Australian Capital Territory Trust Account is applied, in accordance with the purposes of that trust account, in the provision of services to the Commonwealth, or to an instrumentality or authority of the Commonwealth, then whether or not that amount is applied in the performance of a territorial or municipal function of the Australian Capital Territory, any amount of money paid to the Commonwealth for the provision of those services shall be taken, for the purpose of any item in the Schedule, to be an Australian Capital Territory receipt.

(3)

Where an amount of money is paid to the Commonwealth:

• (a)

  for crediting to a trust account established under section 62a of the Audit Act 1901, not being the Australian Capital Territory Trust Account; or

• (b)

  in relation to functions administered by the Attorney-General under administrative arrangements ordered by the Government or under the Seat of Government (Administration) Act 1910;

then whether or not that amount is paid to the Commonwealth, for a purpose connected with the performance of a territorial or municipal function of the Australian Capital Territory, that amount shall not be taken, for the purpose of any item in the Schedule, to be an Australian Capital Territory receipt.

(4) Money appropriated under this Act or under the Audit Act 1901 for payment to the Australian Capital Territory Trust Account shall be applied only for the purposes of the Australian Capital Territory Trust Account but nothing in this Act or in the Audit Act 1901 shall be taken to imply:

• (a)

  that the purposes of the Australian Capital Territory Trust Account shall not include the payment, from time to time, of money to another trust account established under section 62a of the Audit Act 1901 for purposes connected with the performance of a territorial or municipal function of the Australian Capital Territory; or

• (b)

  that that other trust account shall not receive money from the Australian Capital Territory Trust Account.

(5) For the purposes for determining whether a particular function is a territorial or municipal function of the Australian Capital Territory or a national function, regard shall be had:

 

• (a)

  unless paragraph (b) applies—to the criteria established for that purpose in Appendix B to the Report of the Commonwealth Grants Commission entitled "Second Report 1986 on financing the Australian Capital Territory"; or

• (b)

  if the criteria referred to in paragraph (a) have been varied by the Minister for the Arts, Sport, the Environment, Tourism and Territories under subsection (6)—to the criteria as so varied.

(6) Where the Minister for the Arts, Sport, the Environment, Tourism and Territories is satisfied that the criteria referred to in paragraph (5) (a) (including those criteria as varied in accordance with a previous application of this subsection) need to be varied, the Minister may, by notice in writing, vary those criteria in a manner set out in the notice and, where the Minister does so:

• (a)

  the Minister shall cause a copy of the notice effecting the variation to be laid before each House of the Parliament, within 15 sitting days of that House after the day on which it is signed by the Minister; and

• (b)

  the criteria shall have effect, and shall be deemed at all times to have had effect, as if they had originally been established as so varied.

Department of Community Services and Health

8. The Supply Act (No. 2) 1988-89 has effect, and shall be taken to have had effect at all times after its commencement, as if:

(a) for Divisions 830, 831 and 832 in Schedule 2 to that Act there were substituted the following Divisions:

"Division 830—CAPITAL WORKS AND SERVICES
1.—Acquisitions, Buildings, Works, Plant and Equipment......................	9 034 000
2.—Health Insurance Commission................................................................	2 150 000
3.—Australian Institute of Health..................................................................	105 000
Total: Division 830	11 289 000
Division 831.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY............................................................	741 078 000
Division 832.—OTHER SERVICES (including payments to the Australian Capital Territory Trust Account)................................	14 144 000
Total: Department of Community Services and Health.............................	766 511 000	"; and

(b) any figure appearing in that Act that represents or incorporates the total of the amounts appropriated in relation to the Department of Community Services and Health were increased by $9 683 000.

 

Aboriginal Economic Development Corporation

9. The Supply Act (No. 2) 1988-89 has effect, and shall be taken to have had effect at all times after its commencement, as if:

(a) for Divisions 855 and 857 in Schedule 2 to that Act there were substituted the following Division:

"Division 855.—CAPITAL WORKS AND SERVICES
1.—Acquisitions, Buildings, Works, Plant and Equipment	440 000
2.—Equity, Advances and Loans
01. Establishment costs and funding in relation to a body that will be known as the Aboriginal Economic Development Corporation........................................................................................	10 000 000
Total: Division 855	10 440 000".

(b) any amount of money referred to in that Act, being an amount that directly or indirectly includes or purports to include the amount of $20 000 000 that was referred to in Division 857 in that Schedule, were reduced by $10 000 000.

Petroleum royalty arrangements

10. The Supply Act (No. 2) 1988-89 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference to resource rent royalty arrangements in subdivision 7 of Division 931 in Schedule 2 to that Act were a reference to petroleum royalty arrangements.

 

SCHEDULE 1 Section 4

SUMS AUTHORISED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

$
By the Supply Act (No. 2) 1988-89....................................	2 022 533 000
By this Act..............................................................................	4 151 352 000
Total...............................................................................	6 173 885 000

SCHEDULE 2 Section 5

Column 1	Column 2	Column 3	Column 4	Column 5
Item	Division, &c.	Purpose	Minister determining conditions	Minister determining payments
1	Division 812	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. Assistance for management of Southwest 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 831	Blood transfusion service. Launceston General Hospital-Grant towards the cost of redevelopment. Contributions towards measures to combat the transmission of Acquired Immune Deficiency Syndrome. Grants for provision of health services Public Hospital Waiting List Assistance Program. Women's Health Screening Program. National Better Health Program National Campaign Against Drug Abuse Hospital Enhancement Program Program for People in Crisis.	Minister for Community Services and Health	Minister for Community Services and Health
Residential Care for Older People—Geriatric Assessment	Minister for Housing and Aged Care	Minister for Housing and Aged Care
3	Division 865	Natural disaster relief and restoration. Termination of the Gordon River Power Development, Stage Two.	Minister for Finance	Minister for Finance

  

Column 1	Column 2	Column 3	Column 4	Column 5
Item	Division, &c.	Purpose	Minister determining conditions	Minister determining payments
4	Division 916	National Industry Extension Service	Minister for Industry Technology and Commerce	Minister for Industry Technology and Commerce
5	Subdivision 1 of Division 931	Sugar industry assistance. Bovine Brucellosis and Tuberculosis Eradication Campaign. Assistance to users of fertilisers—being fertilisers subject to dumping duties, agrees and double superphosphate. National soil conservation program. Provision of capital items for the Torres Strait Fisheries Program. Export Research Grants. Exotic disease preparedness. Plant generic resource storage facilities. National Afforestation Program.	Minister for Primary Industries and Energy	Minister for Primary Industries and Energy
6	Subdivision 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.	Subdivision 3 of Division 805..................................	8 090 000
2.	Subdivision 2 of Division 830..................................	2 126 000
3.	Subdivision 4 of Division 839..................................	2 100 000
4.	Division 841.................................................................	160 000
5.	Subdivision 1 of Division 842..................................	6 000 000
6.	Subdivision 2 of Division 850..................................	74 000
7.	Item 01 of Division 866.............................................	20 000
8.	Subdivision I of Division 972...................................	6 498 000
9.	Item 03 in subdivision 1 of Division 976...............	2 000
10.	Item 03 of Division 978.............................................	15 905 000

 

SCHEDULE 4 Sections 3 and 4

ABSTRACT

Page Reference	Departments and Services	Total
$
10	Department of Administrative Services...............................................................................	355 629 000
12	Department of the Arts, Sport, the Environment, Tourism and Territories...................	262 373 000
16	Attorney-General's Department...........................................................................................	131 960 000
18	Department of Community Services and Health..............................................................	3 508 694 000
20	Department of Veterans' Affairs...........................................................................................	67 372 000
21	Department of Employment, Education and Training......................................................	44 056 000
23	Department of Aboriginal Affairs........................................................................................	52 565 000
24	Department of Finance...........................................................................................................	96 195 000
25	Advance to the Minister for Finance...................................................................................	140 000 000
26	Department of Foreign Affairs and Trade..........................................................................	4 906 000
27	Department of Immigration, Local Government and Ethnic Affairs.............................	11 397 000
28	Department of Industrial Relations......................................................................................	2 482 000
29	Department of Industry, Technology and Commerce......................................................	52 000 000
30	Department of Primary Industries and Energy...................................................................	242 177 000
33	Department of the Prime Minister and Cabinet.................................................................	9 765 000
34	Department of Social Security..............................................................................................	30 635 000
35	Department of Transport and Communications................................................................	100 144 000
37	Department of the Treasury..................................................................................................	1 061 535 000
Total..........................................................................................................................	6 173 885 000

 

DEPARTMENTS AND SERVICES

Appropriation—1988-89, Heavy figures

Expenditure—1987-88, Light figures

Departments and Services	Capital Works and Services	Payments to or for the States and the Northern Territory	Other Services	Total
$	$	$	$
Department of Administrative Services.............	352 012 000	—	3 617 000	355 629 000
777 679 961	—	—	777 679 961
Department of the Arts, Sport, the Environment, Tourism and Territories....................................................	176 133 000	15 080 000	71 160 000	262 373 000
	94 613 150	24 336 951	197 442 156	316 392 257
Attorney-General's Department..........................	33 042 000	94 508 000	4 410 000	131 960 000
24 815 564	82 030 345	—	106 845 909
Department of Community Services and Health	22 822 000	3 428 037 000	57 835 000	3 508 694 000
30 573 964	2 160 038 064	30 022 000	2 220 634 028
Department of Veterans' Affairs.........................	23 120 000	3 707 000	40 545 000	67 372 000
28 102 619	711 292	2 032 320	30 846 231
Department of Employment, Education and Training	18 836 000	19 109 000	6 111 000	44 056 000
	24 579 608	104 861 501	1 097 631	130 538 740
Department of Aboriginal Affairs......................	12 529 000	39 026 000	1 010 000	52 565 000
2 245 675	34 009 138	—	36 254 813
Department of Finance (a)...................................	9 795 000	82 670 000	3 730 000	96 195 000
3 499 090	45 284 387	15 000 000	63 783 477
Department of Foreign Affairs and Trade........	4 878 000	—	28 000	4 906 000
5 232 955	—	700 000	5 932 955
Department of Immigration, Local Government and Ethnic Affairs....................................................	9 716 000	1 681 000	—	11 397 000
	3 714 525	1 455 319	500 000	5 669 844
Department of Industrial Relations....................	2 282 000	—	200 000	2 482 000
1 326 490	—	9 609	1 336 099
Department of Industry, Technology and Commerce	12 832 300	7 941 000	31 226 700	52 000 000
	13 327 452	7 415 000	42 848 556	63 591 008
Department of Primary Industries and Energy	16 508 000	222 519 000	3 150 000	242 177 000
13 646 218	193 658 272	81 961 315	289 265 805
Department of the Prime Minister and Cabinet	2 203 000	7 562 000	—	9 765 000
3 587 711	18 409 118	1 000 000	22 996 829
Department of Social Security............................	30 635 000	—	—	30 635 000
32 845 435	—	—	32 845 435
Department of Transport and Communications	90 514 000	1 383 000	8 247 000	100 144 000
116 838 913	—	44 256	116 883 169
Department of the Treasury.................................	55 585 000	438 113 000	567 837 000	1 061 535 000
24 364 910	841 443 802	7 067 000	872 875 712
TOTAL..........................................................	873 442 300	4 361 336 000	799 106 700	6 033 885 000
1 200 994 240	3 513 653 189	379 724 843	5 094 372 272

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

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF ADMINISTRATIVE SERVICES
Division 805.—CAPITAL WORKS AND SERVICES
1.—Acquisition of Sites and Buildings—Departmental
01. Department of Administrative Services...........................	3 178 900	2 586 000	1 414 950
02. Department of the Arts, Sport, the Environment, Tourism and Territories........................................................................	549 300	5 480 700	5 390 007
03. Department of Community Services and Health...........	203 000	203 000	—
04. Department of Employment, Education and Training..	33 000	33 000	—
05. Department of Aboriginal Affairs....................................	2 468 400	1 839 700	—
06. Department of Immigration, Local Government and Ethnic Affairs..........................................................................................

455 000	750 000	280 000
07. Department of Social Security..........................................	5 000	5 000	—
08. Department of Transport and Communications............	6 800	2 462 000	514 454
Australian Federal Police....................................................	—	9 000	103
Department of Primary Industries and Energy..............	—	129 000	128 497
Australian Taxation Office................................................	—	72 000	71 998
6 899 400	13 569 400	7 800 009
2.—Acquisition of Sites and Buildings—Instalment Purchases
01. Capital...................................................................................	19 615 000	40 360 000	36 907 527
02. Interest...................................................................................	20 984 000	7 006 000	7 005 826
40 599 000	47 366 000	43 913 353
3.—Acquisition of Sites and Buildings—Overseas Property Services............................................................................................	810 000	14 127 000	7 509 848
4.—Acquisition of Sites and Buildings—Site for a Second Sydney Airport.............................................................................	15 855 000	15 000 000	14 596 752
5.—Buildings and Works—Overseas Property Services—
01. General services...................................................................	36 414 000	34 111 900	15 242 496
6.—Buildings and Works—Departmental
01. Department of Administrative Services...........................	85 656 500	64 100 842	62 802 482
02. Australian Electoral Commission.....................................	31 000	56 000	36 379
03. Department of the Arts, Sport, the Environment, Tourism and Territories........................................................................	4 113 000	6 117 000	5 958 752
04. Attorney-General's Department........................................	9 867 000	10 675 000	4 525 825
05. Australian Federal Police....................................................	128 000	115 000	56 975
06. Department of Community Services and Health...........	375 000	515 000	292 351
07. Department of Veterans' Affairs.......................................	14 806 000	34 190 000	32 447 303
08. Department of Employment, Education and Training..	61 000	380 000	272 482
09. Department of Aboriginal Affairs....................................	56 000	95 000	92 405
12. Department of Immigration, Local Government and Ethnic Affairs..........................................................................................	150 000	177 000	112 394
15. Australian Customs Service...............................................	412 000	1 326 000	1 180 030

  

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
16. Department of Primary Industries and Energy...............	2 631 000	1 932 000	1 931 819
18. Department of Social Security..........................................	121 000	320 000	316 834
19. Department of Transport and Communications............	12 132 000	62 140 000	42 579 605
21. Australian Bureau of Statistics..........................................	36 000	—	—
22. Australian Taxation Office................................................	70 000	409 000	398 188
Department of Industry, Technology and Commerce.	—	1 114 000	848 299
130 645 500	183 661 842	153 852 123
7.—Plant and Equipment (including payments to relevant trust accounts)
01. General services...................................................................	17 394 300	26 688 800	25 964 170
02. Overseas property services.................................................	1 614 500	2 158 100	2 132 712
03. Earthmoving and other equipment...................................	3 038 000	2 847 000	2 820 557
04. Commonwealth Bureau of Meteorology.........................	7 986 600	7 506 200	7 506 196
05. Parliamentary and Ministerial Staff and Services..........	2 439 000	5 279 000	3 533 562
06. Australian Electoral Commission.....................................	2 538 700	734 000	733 569
07. Australian Government Publishing Service....................	3 473 000	3 353 000	2 752 999
Vehicles and equipment—Transport and storage..........	—	22 500 000	22 500 000
38 484 100	71 066 100	67 943 765
8.—For expenditure under the Parliament House Construction Authority Act 1979........................................................	82 305 000	297 000 000	297 000 000
Advances and Loans..............................................................
Working Capital Advance (for payment to the Transport and Storage Trust Account)...................................................	—	168 360 000	168 360 000
Energy Conservation—Modification to Commonwealth Buildings...............................................................................	—	751 000	644 523
Buildings, Works, Plant and Equipment—Commonwealth Accommodation and Catering Services Limited.......	—	975 000	817 092
Total: Division 805	352 012 000	845 988 242	777 679 961
Division 806.—OTHER SERVICES
01. Payment of operating subsidy in respect of a joint venture purchase of the Commonwealth Accommodation and Catering Service.............................................................................	3 617 000	—	—
Total: Department of Administrative Services........	355 629 000	845 988 242	777 679 962

 

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES
Division 811.—CAPITAL WORKS AND SERVICES
1.—Acquisitions, Buildings, Works, Plant and Equipment
01. Antarctic Division................................................................	6 463 000	7 326 000	6 632 978
02. Australian National Maritime Museum...........................	600 000	370 000	348 290
03. National Film and Sound Archive....................................	995 000	667 000	664 971
04. Departmental.......................................................................	125 000	122 000	109 079
05. National Science and Technology Centre.......................	1 019 000	460 000	459 998
06. Construction of Departmental facilities...........................	6 187 000	3 196 000	3 195 857
Construction of Australian pavilion at Expo '88—Brisbane	—	3 665 000	3 665 000
Payment to National Capital Development Commission for the construction of the Australian Science and Technology Centre	—	6 584 000	6 584 000
15 389 000	22 390 000	21 660 173
2.—Australian Film, Television and Radio School—For expenditure under the Australian Film, Television and Radio School Act 1973..................................................................................	790 000	15 144 000	15 144 000
3.—Australian Film Commission—For expenditure under the Australian Film Commission Act 1975.....................	270 000	1 025 000	1 025 000
4.—Australian National Parks and Wildlife Service—For expenditure under the National Parks and Wildlife Conservation Act 1975.................................................	6 430 000	5 396 000	5 396 000
5.—Great Barrier Reef Marine Park Authority—For expenditure under the Great Barrier Reef Marine Park Act 1975	70 000	100 000	100 000
6.—National Museum of Australia—For expenditure under the National Museum of Australia Act 1980	33 000	65 000	65 000
7.—External Territories—Buildings, Works, Plant and Equipment
01. General services...................................................................	5 317 000	950 000	776 185
02. Cocos (Keeling) Islands—Wind-driven electricity generation scheme............................................................................	10 000	171 000	2 780
5 327 000	1 121 000	778 965
8.—Cocos (Keeling) Islands—Home Island Development Plan	1 200 000	1 550 000	1 550 000
9.—Grant to Norfolk Island Administration for Water and Sewerage Scheme..........................................................	300 000	100 000	—
10.—Australian Sports Commission—For expenditure under the Australian Sports Commission Act 1985	1 800 000	5 067 000	5 067 000

 

1988-89	1987-88
	Appropriation	Expenditure
11.—Advances and Loans	$	$	$
01. Working Capital Advance (for payment to the Australian Capital Territory Trust Account)..............................................	55 000 000	—	—
02. Working Capital Advance (for payment to the Christmas Island Public Moneys Account).............................................	300 000	—	—
55 300 000
12.—National Capital Development Commission—For expenditure under the National Capital Development Commission Act 1957
01. National works.....................................................................	35 082 000	47 327 012	43 827 012
13.—Other Services
01. Australian Capital Territory Trust Account (Australian Capital Territory receipts within the meaning of section 7 may be credited to this item for the purposes of the trust account)	1 000	—	—
02. Australian Capital Territory—Payment for services provided in connection with the performance of national functions (including payments to the Australian Capital Territory Trust Account).........................................................................	26 135 000	—	—
03. Australian Capital Territory—Assistance for water and sewerage services (for payment to the Australian Capital Territory Trust Account).........................................................................	5 611 000	—	—
04. Australian Capital Territory—Payment to compensate for the effects of national capital influences on the cost of providing municipal services (for payment to the Australian Capital Territory Trust Account)..............................................	15 883 000	—	—
47 630 000	—	—
14.—National Library of Australia—For expenditure under the National Library Act 1960...........................................	750 000	—	—
15.—Australian National Gallery—For expenditure under the National Gallery Act 1975...........................................	700 000	—	—
16.—Australian Institute of Sport—For expenditure under the Australian Institute of Sport Act 1986......................	1 062 000	—	—
17.—Assistance for the Development of Community Recreation and Sporting Facilities.........................................................	4 000 000	—	—
Total: Division 811	176 133 000	99 285 012	94 613 150
Division 812.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
1.—Restoration, Preservation and Improvement of Landscapes and Buildings of Special Significance—For expenditure under the Urban and Regional Development (Financial Assistance) Act 1974
01. National Estate.....................................................................	3 280 000	3 050 000	3 049 998

 

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
2.—National Estate Program—Expenditure in the Northern Territory.........................................................................	261 000	243 000	232 000
3.—Construction of Cradle Mountain Visitor Centre........	800 000	—	—
4.—Great Barrier Reef Marine Park Authority—For payment 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..................................................................................	2 366 000	1 877 500	1 877 500
8.—South-West Tasmania World Heritage Area—Provision of assistance for management.........................................	2 336 000	2 200 000	2 200 000
9.—Rainforest conservation......................................................	6 037 000	13 400 000	2 270 831
National Sports Facilities Program......................................	—	5 200 000	132 962
Assistances to the steel regions—Tourism projects..........	—	4 000 000	3 973 660
Australian National Maritime Museum—Payments to the New South Wales Government for construction of Stage 1 of the Museum............................................................................	—	10 000 000	10 000 000
Assistance to States for participation in Expo '88—Brisbane	—	600 000	600 000
Total: Division 812	15 080 000	40 570 500	24 336 951
Division 813.—OTHER SERVICES
01. Australian Film Finance Corporation— Film and television production assistance...................................................	70 000 000	—
Establishment costs and funding in relation to a company that will assume the functions of the Production Division of the Australian Film Commission........................................	—	800 000	800 000
Financial assistance related to Forest Industries Groups involved in the Lemonthyme Inquiry..........................................	—	120 000	120 000
Total: Division 813	70 000 000	920 000	920 000
Division 814.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE
1.—For expenditure under the Environment Protection (Alligator Rivers Region) Act 1978...............................................	1 160 000	910 000	826 214
AUSTRALIAN CAPITAL TERRITORY ADMINISTRATION
Buildings and Works
Purchase of improvements on withdrawn leases...........	—	381 000	289 636
Non-Government Schools—Assistance for approved capital programs..........................................................................	—	158 500	158 500
—	539 500	448 136

 

1988-89	1987-88
	Appropriation	Expenditure
Plant and equipment	$	$	$
General services...................................................................	—	12 384 500	12 047 532
Transport...............................................................................	—	17 854 000	15 236 816
Forestry..................................................................................	—	471 000	470 970
Australian Capital Territory Institute of Technical and Further Education—For expenditure under the Australian Capital Territory Institute of Technical and Further Education Ordinance 1987..............................................................	—	1 192 400	1 192 398
Canberra Institute of the Arts—For expenditure under the Canberra Institute of the Arts Ordinance 1988........	—	212 000	211 999
Signadou College of Education........................................	—	102 000	32 539
—	32 215 900	29 192 254
Advances and Loans
Working Capital Advance (for payment to the Australian Capital Territory Forestry Trust Account)	—	832 000	832 000
New Enterprise Incentive Scheme...................................	—	50 000	—
882 000	832 000
Australian Capital Territory Schools Authority— For expenditure under the Schools Authority Ordinance 1976..........	—	1 005 000	1 005 000
Australian Capital Territory Health Authority—For expenditure under the Health Authority Ordinance 1985...........	—	5 333 000	5 333 000
Canberra College of Advanced Education—For expenditure under the Canberra College of Advanced Education Act 1967	—	2 422 000	2 335 154
National Capital Development Commission—For expenditure under the National Capital Development Commission Act 1957—
Territorial and Municipal Works.......................................	—	149 597 698	147 941 698
Other Services—
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	100
Housing assistance in the Australian Capital Territory (for payment to the Australian Capital Territory Housing Assistance Fund Trust Account)................................................................................	—	8 950 000	8 608 600
—	8 950 100	8 608 700
Total: Department of the Arts, Sport, the Environment, Tourism and Territories.......................................................................	262 373 000	342 630 710	316 392 257

 

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
ATTORNEY-GENERAL'S DEPARTMENT
Division 818.—CAPITAL WORKS AND SERVICES
1.—Acquisitions, Buildings, Works, Plant and Equipment
01. Computer equipment..........................................................	2 400 000	5 426 800	5 426 503
02. Other equipment..................................................................	1 030 000	1 185 000	1 178 898
03. Human Rights and Equal Opportunity Commission.....	50 000	100 000	97 010
04. Office of the Director of Public Prosecutions.................	315 000	124 000	123 999
05. Australian Federal Police....................................................	5 208 000	5 173 800	4 756 658
06. Australian Bureau of Criminal Intelligence....................	270 000	1 495 400	976 225
07. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence	1 339 000	1 747 000	1 740 023
08. National Crime Authority..................................................	1 363 000	834 000	470 943
09. Commonwealth/State Law Courts—Construction........	350 000	40 000	39 517
10. Construction of Departmental facilities...........................	13 571 000	473 179	406 109
11. Provision of Departmental staff housing........................	333 000	9 000	9 000
12. Australian Federal Police buildings and works..............	775 000	636 269	586 679
13. Australian Federal Police staff housing...........................	35 000	120 000	120 000
14. Acquisition of sites for Law Courts.................................	5 800 000	20 800 000	8 500 000
32 839 000	38 164 448	24 431 564
2.—Australian Institute of Criminology—For expenditure under the Criminology Research Act 1971.................................	11 000	10 000	9 000
4.—High Court of Australia—For expenditure under the High Court of Australia Act 1979....................................................	192 000	250 000	250 000
Co-operative Companies and Securities Scheme—For expenditure under the National Companies and Securities Commission Act 1979..................................................	—	125 000	125 000
Total: Division 818	33 042 000	38 549 448	24 815 564
Division 819.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Legal Aid—Grants to supplement voluntary and community legal aid schemes....................................................................	2 273 000	2 190 000	2 189 000
02. Payments for the provision of legal aid...........................	90 000 000	78 120 000	78 119 212
03. Human Rights—Payments under co-operative arrange-ments with the States........................................................................	1 419 000	1 100 000	1 100 000
04. Commonwealth/State Scheme for Co-operative Comp-anies and Securities Regulations—Fee Sharing agreement....	816 000	625 000	622 133
Total: Division 819	94 508 000	82 035 000	82 030 345

  

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 820.—OTHER SERVICES
01. Australian Capital Territory—Payments for the provision of legal aid (for payment to the Australian Capital Territory Trust Account).........................................................................	1 410 000	—	—
02. Costs associated with an information campaign to increase community knowledge of referendums....................	3 000 000	—	—
Total: Division 820	4 410 000	—	—
Total: Attorney-General's Department...................	131 960 000	120 584 448	106 845 909

  

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF COMMUNITY SERVICES AND HEALTH
Division 830.—CAPITAL WORKS AND SERVICES
1.—Acquisitions, Buildings, Works, Plant and Equipment

01. Departmental plant and equipment..................................	15 092 000	20 979 000	15 712 549
02. Provision of staff housing..................................................	110 000	224 000	223 758
03. Construction of Departmental facilities...........................	5 560 000	373 000	110 704
20 762 000	21 576 000	16 047 011
2.—Health Insurance Commission—For expenditure under the Health Insurance Commission Act 1973	24 000	11 825 000	11 825 000
3.—Australian Institute of Health—For expenditure under the Australian Institute of Health Act 1987...................	542 000	252 000	252 000
4.—Hospital Enhancement Program
01. Payment to the Australian Capital Territory Trust Account	494 000	—	—
02. Repatriation hospitals.........................................................	1 000 000	—	—
1 494 000	—	—
Medicare Teaching Hospitals Capital Program
Payment to the Australian Capital Territory....................	—	1 000 000	1 000 000
Repatriation Hospitals........................................................	—	1 460 000	1 449 953
—	2 460 000	2 449 953
Total: Division 830	22 822 000	36 113 000	30 573 964
Division 831.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
1.—Health Advancement
01. National Campaign Against Drug Abuse........................	16 605 000	15 710 000	15 710 000
02. Contribution towards measures to combat the trans-mission of Acquired Immune Deficiency Syndrome	12 522 000	10 090 000	10 016 910
03. Transfer of nurse education to Colleges of Advanced Education	12 138 000	7 373 000	6 549 500
04. Women's health screening..................................................	1 600 000	870 000	870 000
05. National Better Health Program........................................	980 000	—	—
National Diseases Control Program.................................	—	412 000	403 784
43 845 000	34 455 000	33 550 194
2.—Assistance for People with Disabilities............................	539 000	483 000	478 981

  

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
3.—Health Care Access
01. Hospital funding grants......................................................	3 024 807 000	1 095 187 000	1 094 988 476
02. Blood Transfusion Service.................................................	18 869 000	18 285 000	18 259 153
03. Grants for provision of health services............................	58 795 000	38 437 000	38 429 147
04. Hospital Enhancement Program.......................................	23 506 000	—	—
Medicare Teaching Hospitals Capital Program............	—	47 540 000	47 540 000
3 125 977 000	1 199 449 000	1 199 216 776
4.—Housing and Crisis Accommodation
01. Supported Accommodation Assistance Program...........	12 848 000	9 478 000	7 949 457
Housing Assistance Act 1984—Grants...........................	—	702 435 000	702 435 000
12 848 000	711 913 000	710 384 457
5.—Services for Families with Children.................................	23 277 000	42 691 000	41 158 994
6.—Home and Community Care..............................................	206 879 000	175 122 000	167 884 066
7.—Residential Care for Older People...................................	14 672 000	7 367 000	7 364 596
Total: Division 831	3 428 037 000	2 171 480 000	2 160 038 064
Division 832.—OTHER SERVICES
01. Hospital funding grant (for payment to the Australian Capital Territory Trust Account)..............................................	38 610 000	18 939 000	18 902 000
02. Housing assistance in the Australian Capital Territory (for payment to the Australian Capital Territory Trust Account)—Grant	10 705 000	10 770 000	10 770 000
03. National Better Health Program (for payment to the Australian Capital Territory Trust Account)................................	20 000	—	—
04. Heart Research Institute—Grant......................................	500 000	—	—
05. Payments to pharmaceutical manufacturers of price premiums	8 000 000	—	—
For expenditure under the Australia Card Act 1987.....	—	8 434 000	—
National Association of Testing Authorities—Grant for pathology accreditation.....................................................................	—	350 000	350 000
Total: Division 832	57 835 000	38 493 000	30 022 000
Total: Department of Community Services and Health	3 508 694 000	2 246 086 000	2 220 634 028

 

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF VETERANS' AFFAIRS
Division 839.—CAPITAL WORKS AND SERVICES
1.—Acquisitions, Buildings and Works
01. Repatriation blocks at mental hospitals...........................	504 000	500 000	213 211
02. Construction of Departmental facilities...........................	6 575 000	2 300 000	1 897 664
7 079 000	2 800 000	2 110 875
2.—Plant and Equipment
01. Computer equipment..........................................................	4 242 700	9 398 000	9 262 270
02. Specialised equipment (for payment to the Repatriation Hospital operations trust accounts)............................................	10 790 000	15 316 000	14 352 500
03. Specialised equipment—Other.........................................	276 000	487 000	465 822
15 308 700	25 201 000	24 080 592
3.—Australian War Memorial—For expenditure under the Australian War Memorial Act 1980..........................	532 300	766 000	636 000
4.—War Graves—Construction................................................	200 000	1 488 000	1 275 152
Total: Division 839	23 120 000	30 255 000	28 102 619
Division 840.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Payments to State Governments for nurse training.......	3 707 000	1 989 000	626 292
02. Payment to New South Wales towards cost of expansion of Albury Repatriation Artificial Limb Appliance Sub-centre Building...........................................................................	—	85 000	85 000
Total: Division 840	3 707 000	2 074 000	711 292
Division 842.—DEFENCE SERVICE HOMES CORPORATION
2.—Plant and Equipment
01. Computer equipment..........................................................	45 000	45 000	32 320
3.—Other Services
01. Interest subsidy to be paid to the private purchaser of the loans business of the Defence Service Homes Corporation	40 500 000	—	—
Grants for home acquisition.............................................	—	2 800 000	—
40 500 000	2 800 000	—
For providing capital for the Defence Service Homes Corporation.........................................................................................	—	14 000 000	2 000 000
Total: Division 842	40 545 000	16 845 000	2 032 320
Total: Department of Veterans' Affairs...................	67 372 000	49 174 000	30 846 231

 

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING
Division 848.—CAPITAL WORKS AND SERVICES
1.—Acquisitions, Buildings and Works
01. The Australian National University—Approved capital programs	6 289 000	14 506 000	13 933 615
02. Australian Maritime College—Approved capital programs	281 000	656 000	625 154
03. Provision of staff housing..................................................	575 000	898 000	886 561
7 145 000	16 060 000	15 445 330
2.—Plant and Equipment
01. Computer equipment..........................................................	11 691 000	9 820 300	9 134 278
Total: Division 848	18 836 000	25 880 300	24 579 608
Division 849.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Non-Government schools, Northern Territory—Assistance for approved capital programs..........................................	163 100	178 900	170 790
02. Payment to New South Wales for special building assistance to St Spyridon's College.........................................................	1 177 000	666 000	—
03. Remote Areas Program for Aboriginals...........................	1 250 000	700 000	700 000
04. National scheme to facilitate the supply of teachers in Aboriginal schools.............................................................................	351 500	328 200	322 211
05. For the purpose of the States Grants (Aboriginal Assistance) Act 1976—Recurrent funding for education...................	13 457 400	2 717 000	2 717 000
06. Community Employment Program..................................	1 300 000	95 291 000	94 447 000
07. Assistance to the steel regions...........................................	1 410 000	6 449 000	5 029 000
Loan video facilities............................................................	—	600 000	600 000
Commonwealth Games—Griffith University accommodation	—	875 500	875 500
Total: Division 849	19 109 000	107 805 600	104 861 501
Division 850.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY
1.—Non-Government Schools, Australian Capital Territory—Assistance for approved capital programs (for payment to the Australian Capital Territory Trust Account)	1 602 000	1 357 000	1 097 631
2.—Higher Education (for payment to the Australian Capital Territory Trust Account)............................................	1 065 000	—	—
3.—Government Schools—Assistance for capital programs (for payment to the Australian Capital Territory Trust Account)...........................................................................	1 388 000	—	—
Total: Division 850	4 055 000	1 357 000	1 097 631

 

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 851.—OTHER SERVICES
01. Offshore administration of the Overseas Students Program	1 306 000	—	—
02. National Board of Employment, Education and Training—Grants for innovative projects.................................................	500 000	—	—
03. Long-term unemployment strategy—Special industry officers	250 000	—	—
Total: Division 851	2 056 000	—	—
Total: Department of Employment, Education and Training	44 056 000	135 042 900	130 538 740

 

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF ABORIGINAL AFFAIRS
Division 855.—CAPITAL WORKS AND SERVICES
1.—Acquisitions, Buildings, Works, Plant and Equipment
01. General services...................................................................	256 500	476 000	392 438
02. Construction of Departmental facilities...........................	777 000	83 000	11 187
03. Provision of staff housing..................................................	1 495 500	1 842 300	1 842 050
2 529 000	2 401 300	2 245 675
2.—Equity, Advances and Loans
01. Establishment costs and funding in relation to a body that will be known as the Aboriginal Economic Development Corporation..........................................................................................	10 000 000	—	—
Total: Division 855	12 529 000	2 401 300	2 245 675
Division 856.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
1.—For the purpose of the States Grants (Aboriginal Assistance) Act 1976..................................................................................	32 775 000	36 134 000	32 998 138
2.—Assistance to the Northern Territory for Aboriginal Advancement..................................................................	6 251 000	1 011 000	1 011 000
Total: Division 856	39 026 000	37 145 000	34 009 138
Division 857.—OTHER SERVICES
01. Payments to Telecom for broadcasting to remote Aboriginal communities...................................................................	1 010 000	—	—
Total: Department of Aboriginal Affairs.................	52 565 000	39 546 300	36 254 813

 

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF FINANCE
Division 864.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment
01. Department of Finance.......................................................	4 350 000	3 846 000	2 954 329
02. Australian Audit Office......................................................	5 170 000	600 000	187 944
03. Australian Government Retirement Benefits Office.....	275 000	357 000	356 817
Total: Division 864	9 795 000	4 803 000	3 499 090
Division 865.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Natural disaster relief and restoration..............................	50 000 000	25 000 000	16 094 535
02. Payments to Tasmania in relation to the termination of the Gordon River Power Development, Stage Two	32 670 000	29 700 000	29 189 852
Total: Division 865	82 670 000	54 700 000	45 284 387
Division 866.—OTHER SERVICES
01. Payment to former employees of the Commonwealth Accommodation and Catering Service Limited in lieu of Superannuation benefits..............................................	3 730 000	—	—
Payment to Australian Airlines Limited in respect of employees transferring from the Commonwealth Superannuation Scheme to the Australian Airlines Groundstaff General Superannuation Plan or the Australian Airlines Flight Engineers Superannuation Plan...................................................................................	—	15 000 000	15 000 000
Total: Division 866	3 730 000	15 000 000	15 000 000
Total: Department of Finance.................................	96 195 000	74 503 000	63 783 477

  

1988-89	1987-88
	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 is urgently required and:
(A) 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; or
(B) was erroneously omitted from, or under-stated in, the Bill for this Act; 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 in relation to that expenditure....................................................................	140 000 000	140 000 000	*

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

    

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Division 873.—CAPITAL WORKS AND SERVICES
1.—Acquisitions, Buildings, Works, Plant and Equipment
01. Computer equipment..........................................................	2 295 000	2 642 800	2 642 798
02. Australian International Development Assistance Bureau—Computer equipment.........................................................	562 000	669 000	668 159
03. Protective security services................................................	2 007 000	2 224 000	1 921 998
04. Construction of Departmental facilities...........................	14 000	—	—
Total: Division 873	4 878 000	5 535 800	5 232 955
Division 875.—OTHER SERVICES
01. Pacific Economic Co-operation Conference—Contribution	28 000	—	—
Payments to British Government for search for pilots lost off West Africa................................................................................	—	700 000	700 000
Total: Division 875	28 000	700 000	700 000
Total: Department of Foreign Affairs and Trade	4 906 000	6 235 800	5 932 955

  

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS
Division 902.—CAPITAL WORKS AND SERVICES
1.—Acquisitions, Buildings, Works, Plant and Equipment
01. Computer equipment..........................................................	6 334 000	2 652 786	2 652 397
02. Adult migrant education centres.......................................	830 000	789 000	778 569
03. Migrant on-arrival accommodation.................................	1 167 000	1 195 000	283 559
04. Construction of Departmental facilities...........................	885 000	—	—
05. Acquisition of sites and buildings.....................................	500 000	—	—
Total: Division 902	9 716 000	4 636 786	3 714 525
Division 903.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Translator and interpreter services....................................	1 334 000	1 297 000	1 090 358
02. Supervision and welfare support for refugee minors without parents in Australia.......................................................	347 000	373 000	364 961
Total: Division 903	1 681 000	1 670 000	1 455 319
OTHER SERVICES
Country Centres Project.....................................................	—	500 000	500 000
Total: Department of Immigration, Local Government and Ethnic Affairs..............................................	11 397 000	6 806 786	5 669 844

  

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF INDUSTRIAL RELATIONS
Division 910.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment
01. Computer equipment..........................................................	1 500 000	60 000	58 497
02. National Occupational Health and Safety Commission—For expenditure under the National Occupational Health and Safety Commission Act 1985........................................................	407 000	538 000	538 000
Australian Trade Union Training Authority—For expenditure under the Trade Union Training Authority Act 1975..	—	120 000	120 000
Conciliation and Arbitration Commission......................	—	406 000	403 701
1 907 000	1 124 000	1 120 198
2.—Advances and Loans
01. Australian Government personnel—Central Office compulsory transfers—Housing loans............................................	375 000	1 750 000	206 292
Total: Division 910	2 282 000	2 874 000	1 326 490
Division 912.—OTHER SERVICES
01. Assistance for union restructuring....................................	200 000	—	—
Compensation pursuant to the 'Building Industry Code of Conduct' for losses caused by industrial action in the building industry	—	10 000	9 609
Total: Division 912	200 000	10 000	9 609
Total: Department of Industrial Relations..............	2 482 000	2 884 000	1 336 099

 

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
Division 915.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment
01. Departmental.......................................................................	390 200	2 004 000	2 003 935
02. Patent, Trade Marks and Designs Office.........................	1 379 100	589 200	577 784
1 769 300	2 593 200	2 581 719
2.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act 1972	1 059 600	960 900	960 900
3.—Australian Nuclear Science and Technology Organisation—For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987...........................

12 781 200	8 182 000	8 182 000
4.—Australian Trade Commission—For expenditure under the Australian Trade Commission Act 1985...................	1 166 000	1 207 000	1 207 000
5.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act 1949........................................	16 108 500	30 156 400	29 927 306
6.—National Standards Commission—For expenditure under the National Measurement Act 1960................................	111 400	74 200	74 000
Equity, Advances and Loans—
Snowy Mountains Engineering Corporation—Payment of equity capital................................................................................	—	2 000 000	2 000 000
Total: Division 915	32 996 000	45 173 700	44 932 925
Division 916.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. National Industry Extension Service................................	7 941 000	7 415 000	7 415 000
Division 917.—OTHER SERVICES
Payments to the Australian Industry Development Corporation for feasibility studies into raw materials processing........	—	500 000	497 350
Division 918.—AUSTRALIAN CUSTOMS SERVICE
1.—Capital Works and Services
01. Plant and equipment...........................................................	9 371 000	10 016 000	9 993 394
02. Buildings and works............................................................	1 037 000	373 000	72 222
03. Provision of staff housing..................................................	655 000	680 300	680 117
Total: Division 918	11 063 000	11 069 300	10 745 733
Total: Department of Industry, Technology and Commerce	52 000 000	64 158 000	63 591 008

 

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY
Division 930.—CAPITAL WORKS AND SERVICES
1.—Acquisitions, Buildings, Works, Plant and Equipment
01. Australian Bureau of Agricultural and Resource Eco-nomics—Computer equipment....................................................	156 000	240 000	240 000
02. Departmental capital equipment......................................	3 098 000	3 601 000	3 600 982
03. Australian Quarantine and Inspection Service—Capital equipment..........................................................................................	1 902 000	289 000	175 280
04. Bureau of Mineral Resources, Geology and Geophys-ics—Plant and equipment...............................................................	3 836 000	3 663 000	3 662 914
05. Construction of Departmental facilities...........................	451 000	1 891 000	621 205
9 443 000	9 684 000	8 300 381
2.—Advances and Loans
01. Loans to the Pipeline Authority under to the Pipeline Authority Act 1973.................................................................................	4 692 000	4 512 000	4 000 000
3.—Murray-Darling Basin Commission—For expenditure under the Murray-Darling Basin Act 1983................................
01. Capital program...................................................................	663 000	1 346 000	1 345 837
02. Contribution to salinity mitigation works and measures	1 710 000	—	—
2 373 000	1 346 000	1 345 837
Total: Division 930	16 508 000	15 542 000	13 646 218
Division 931.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
1.—Rural Industries Assistance
01. Sugar industry assistance...................................................	6 613 000	15 000 000	2 854 235
02. Bovine Brucellosis and Tuberculosis Eradication Campaign	11 400 000	14 909 000	13 633 384
03. Assistance to users of fertilisers—being fertilisers subject to dumping duties, agras and double superphosphate	19 000 000	22 250 800	16 985 553
04. National Afforestation Program........................................	4 450 000	2 475 000	1 362 520
05. Rural adjustment under an Act providing for financial assistance to the States and the Northern Territory	55 400 000	44 400 000	43 247 839
06. Export Research Grants......................................................	160 000	160 000	139 293
07. National Soil Conservation Program...............................	5 400 000	4 800 000	4 800 000
08. Exotic Disease Preparedness Program—Feral animal control	174 000	162 000	161 929
09. Conservation of plant genetic resources—Contribution to upgrading of storage facilities.....................................	130 000	111 000	111 000
10. Torres Strait Fisheries Program—Payments to Queensland for purchase of capital items..............................................	1 336 000	3 113 000	2 101 475

 

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
11. Costs of destruction of recalled organochlorine stocks	1 000 000	1 000 000	—
Assistance to the steel regions—Port Kembla grain terminal	—	1 347 000	1 346 917
Wine grape industry adjustment assistance....................	—	5 000	4 820
Dried vine fruits industry adjustment assistance............	—	22 000	6 990
105 063 000	109 754 800	86 755 955
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	32 959 000	27 701 000	26 713 439
02. Grant to Queensland for the construction of Burdekin Dam	19 229 000	29 000 000	16 500 000
Assistance to the steel regions—Water quality improvement, New South Wales......................................................................	—	664 200	664 142
52 188 000	57 365 200	43 877 581
3.—Northern Territory Electricity Supply
01. Operational assistance grant..............................................	50 920 000	47 535 000	47 535 000
Power station construction grant......................................	—	811 000	810 100
50 920 000	48 346 000	48 345 100
4.—Payment to the Northern Territory for administration of Kakadu exploration licences......................................................	100 000	—	—
5.—Payment to the Northern Territory in lieu of uranium royalties	3 915 000	4 700 000	3 986 969
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............	302 000	56 000	—
7.—Payments to States for administration of petroleum royalty arrangements.................................................................	31 000	30 000	4 103
8.—Payment to New South Wales for Coal Freight Rate Efficiency Scheme.............................................................................	10 000 000	10 000 000	10 000 000
Reimbursement to Victoria of interest payments relating to the Petroleum (Submerged Lands) Act 1967.................	—	196 000	195 765
Payments to New South Wales for coal industry employment	—	300 000	261 799
Rehabilitation of former mine sites—Payments to the Northern Territory
Rum Jungle rehabilitation..................................................	—	231 000	231 000
Total: Division 931	222 519 000	230 979 000	193 658 272

 

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 932.—OTHER SERVICES
01. Renewable energy research (for payments to the Renewable Energy Research Trust Account).............................................	500 000	—	—
02. Farm Management Advisory Skills Program.................	600 000	—	—
03. Rural Community Based Education Programs..............	950 000	—	—
04. Primary Industries Marketing Skills Program................	1 000 000	—	—
05. Feasibility study for a national radioactive waste repository	100 000	—	—
Payment of rebates on excise duty payable or paid on crude oil produced at the Tuna field between 1 July 1982 and 30 June 1983...............................................................................	—	81 461 400	81 461 315
Australian Meat and Livestock Corporation—Payment to assist with re-testing of intransit products	—	500 000	500 000
Total: Division 932	3 150 000	81 961 400	81 961 315
Total: Department of Primary Industries and Energy	242 177 000	328 482 400	289 265 805

 

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Division 937.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Governor-General's Office and establishments.............	951 500	709 000	579 879
02. Computer and other equipment........................................	417 500	1 348 600	1 346 708
03. Official establishments, other than Governor-General's residences..........................................................................................	449 000	133 400	128 635
Public Service Commissioner...........................................	—	56 000	55 689
1 818 000	2 247 000	2 110 911
2.—Payments to the Australian Capital Territory Trust Account, Cocos (Keeling) Islands and Norfolk Island under the Commonwealth/State Bicentennial Commemorative Program..........................................................................	385 000	1 818 000	1 476 800
Total: Division 937	2 203 000	4 065 000	3 587 711
Division 938.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Commonwealth/State Bicentennial Commemorative Program	7 562 000	23 932 000	18 409 118
Division 939.—OTHER SERVICES
Australian Stockman's Hall of Fame and Outback Heritage Centre—Financial assistance by way of loan.............	—	1 000 000	1 000 000
Total: Department of the Prime Minister and Cabinet	9 765 000	28 997 000	22 996 829

 

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF SOCIAL SECURITY
Division 948.—CAPITAL WORKS AND SERVICES
1.—Acquisitions, Buildings, Works, Plant and Equipment
01. Computer equipment..........................................................	26 053 000	42 004 000	32 275 350
02. Other equipment..................................................................	251 000	334 000	261 387
03. Construction of Departmental facilities...........................	81 000	83 000	18 698
04. Commission for the Safety, Rehabilitation and Com-pensation of Commonwealth Employees—For expenditure under the Commonwealth Employees' Rehabilitation and Compensation Act 1988..........................................................................	3 850 000	—	—
05. Provision of staff housing..................................................	400 000	290 000	290 000
Total: Division 948	30 635 000	42 711 000	32 845 435
Total: Department of Social Security......................	30 635 000	42 711 000	32 845 435

 

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF TRANSPORT AND COMMUNICATIONS
Division 972.—CAPITAL WORKS AND SERVICES
1.—Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental plant and equipment..................................	13 743 000	68 873 000	48 465 889
02. Inter-State Commission......................................................	50 000	16 000	14 605
03. Construction of Departmental facilities...........................	4 679 000	9 945 000	2 076 176
04. Provision of staff housing..................................................	30 000	32 000	32 000
18 502 000	78 866 000	50 588 670
2.—Australian National Railways Commission
01. Non-interest bearing advance for revitalisation of Islington Railway Workshops......................................................................	5 411 000	3 897 000	3 897 000
02. Payment of interest bearing advances.............................	1 933 000	—	—
For payment as loans under section 61 of the Australian National Railways Commission Act 1983—Tasmanian Railway rehabilitation....................................................................	—	1 600 000	1 600 000
7 344 000	5 497 000	5 497 000
Total: Division 972	25 846 000	84 363 000	56 085 670
Division 973.—CAPITAL WORKS AND SERVICES—BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Corporation
01. General activities—Domestic services............................	38 857 000	45 132 000	45 132 000
02. General activities—Radio Australia.................................	100 000	75 000	75 000
38 957 000	45 207 000	45 207 000
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting.......................................	1 545 000	3 339 000	3 339 000
3.—Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for national broadcasting..................................................	24 166 000	17 000 000	12 207 243
Total: Division 973	64 668 000	65 546 000	60 753 243
Division 974.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Payment of penalties resulting from State prosecutions under section 56(2)(d) of the Interstate Road Transport Act 1985	1 000 000	—	—
02. For expenditure under the Railway Agreement (Western Australia) Act 1961..........................................................................	383 000	—	—
Total: Division 974	1 383 000	—	—

 

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
Division 975.—OTHER SERVICES
01. Australian Capital Territory—Payment of registration charges collected under the Interstate Road Transport Charge Act 1985 (for payment to the Australian Capital Territory Trust Account)..........................................................................................	47 000	—	—
02. Establishment costs of an independent telecommunications regulatory authority......................................................	1 500 000	—	—
03. Australian Council for Radio for the Print Handicapped—Transmission subsidy...................................................	100 000	—	—
04. Marine Rescue Association of Australia—Grant..........	100 000	—
05. Australian Capital Territory—Payment of fuel excise collected under the proposed Australian Centennial Roads Development Program (for payment to the Australian Capital Territory Trust Account).........................................................................	6 500 000	—	—
Asia-Pacific Telecommunity Conference....................	—	120 000	44 256
Total: Division 975	8 247 000	120 000	44 256
Total: Department of Transport and Communications	100 144 000	150 029 000	116 883 169

 

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE TREASURY
Division 976.—CAPITAL WORKS AND SERVICES
1.—Acquisitions, Buildings, Works, Plant and Equipment
01. Royal Australian Mint plant and equipment..................	1 506 000	1 170 000	1 151 730
02. Departmental plant and equipment..................................	809 000	1 038 000	1 037 135
03. Prices Surveillance Authority............................................	18 000	14 000	7 254
04. Industries Assistance Commission...................................	250 000	280 000	279 827
05. Insurance and Superannuation Commission..................	570 000	1 828 000	1 821 993
06. Construction of Departmental facilities...........................	128 000	—	—
Total: Division 976	3 281 000	4 330 000	4 297 939
Division 977.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Northern Territory—General revenue grant...................	314 482 000	689 980 000	689 979 941
02. Northern Territory—General purpose capital grant......	21 924 000	30 899 000	30 899 000
03. Victoria—Capital grant for transport improvement	50 000 000	—	—
04. Special revenue assistance—Program transfer assist-ance grants	49 882 000	30 958 000	30 957 860
05. Northern Territory—Commonwealth contribution to the Northern Territory Debt Sinking Fund.......................................	1 700 000	1 645 000	1 641 344
06. Northern Territory—Payment of interest on Northern Territory Debt Sinking Fund balances.......................................	125 000	121 058	121 057
Northern Territory—General purpose capital advance	—	28 399 000	—
Special revenue assistance grant—Northern Territory...	—	2 845 000	2 844 600
South Australia—Capital grant for water treatment projects	—	25 000 000	25 000 000
Western Australia—Capital grant for social and industry infrastructure associated with Defence installations.	—	60 000 000	60 000 000
Total: Division 977	438 113 000	869 847 058	841 443 802
Division 978.—OTHER SERVICES
01. Australian Capital Territory—General revenue grant (for payment to the Australian Capital Territory Trust Account).	418 916 000	—	—
02. Australian Capital Territory—General purpose capital grant (for payment to the Australian Capital Territory Trust Account)	46 588 000	—	—
03. Australian Capital Territory—General purpose capital advance (for payment to the Australian Capital Territory Trust Account)	21 795 000	—	—
04. Australian Capital Territory—Semi-government borro-wing program (for payment to the Australian Capital Territory Trust Account).........................................................................	50 441 000	—	—
05.Australian Capital Territory—Housing advance (for payment to the Australian Capital Territory Trust Account)...............	7 067 000	7 067 000	7 067 000

  

1988-89	1987-88
	Appropriation	Expenditure
$	$	$
06. Costs associated with an information program for new business and superannuation taxation arrangements	1 000 000	—	—
07. Australian Capital Territory—Special revenue assist-ance grant (for payment to the Australian Capital Territory Trust Account)..........................................................................................	10 152 000	—	—
08. Australian Capital Territory—Special revenue assist-ance—Program transfer assistance grant (for payment to the Australian Capital Territory Trust Account)................................	563 000	—	—
09. Australian Capital Territory—Financial assistance grant for local government purposes (for payment to the Australian Capital Territory Trust Account)..............................................	11 215 000	—	—
Total: Division 978	567 737 000	7 067 000	7 067 000
Division 979.—AUSTRALIAN BUREAU OF STATISTICS
1.—Capital Works and Services
01. Plant and equipment...........................................................	4 872 000	4 782 000	3 628 760
Division 980.—AUSTRALIAN TAXATION OFFICE
1.—Capital Works and Services
01. Plant and equipment...........................................................	47 167 000	15 939 000	15 806 215
02. Construction of facilities....................................................	265 000	640 000	631 996
47 432 000	16 579 000	16 438 211
2.—Other Services
01. Child Support Agency—Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments..........................................................................................	100 000	—	—
Total: Division 980	47 532 000	16 579 000	16 438 211
Total: Department of the Treasury.........................	1 061 535 000	902 605 058	872 875 712

[Minister's second reading speech made in—House of Representatives on 23 August 1988 Senate on 19 October 1988]

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