Appropriation Act (No. 2) 1989-90 (Cth)

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Appropriation Act (No. 2) 1989-90

No. 156 of 1989

An Act to appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1990, and for related purposes

[Assented to 5 December 1989]

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) 1989-90.

Commencement

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

Issue and application of $3 331 547 000

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 1990, the sum of $3 331 547 000.

Appropriation of $6 318 840 000

4. The sums authorised by section 3 of the Supply Act (No. 2) 1989-90 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 that are specified in relation to that

16645/89 Cat. No. 89 7706 X

Division or unit of a Division 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 $6 318 840 000, are appropriated, and are to be taken to have been appropriated as from 1 July 1989, for the services specified in Schedule 4 in respect of the financial year that commenced on that date.

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 column 1 in Schedule 2, being payments that are made to a State for a purpose specified in column 3 in that item must be made:

  1. (a)

    on such terms and conditions (if any) as are from time to time determined, 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

  2. (b)

    in such amounts and at such times as are determined, in writing, by the Minister specified in column 5 in that item.

(3)

Payments to a State out of such of the money appropriated by this Act as is specified in Division 977 in Schedule 4 must be made in accordance with any determinations of the Treasurer as to the amounts and times of payments.

(4)

Nothing in this section is to 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:

  1. (a)

    on such terms and conditions; and

  2. (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 is to be taken to be appropriated for:

  1. (a)

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

  2. (b)

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

Department of Aboriginal Affairs

7. A reference in Schedule 4 to the Department of Aboriginal Affairs includes a reference to any body established, whether before or after the commencement of this Act, to perform functions corresponding to some or all of the services provided by the Department and some or all of the functions of the Aboriginal Development Commission and the Australian Institute of Aboriginal Studies.

SCHEDULE 1 Section 4

SUMS AUTHORISED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

$

By the Supply Act (No. 2) 1989-90.......................................

2 987 293 000

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

3 331 547 000

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

6 318 840 000

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.

Minister for the Arts, Sport, the Environment, Tourism and Territories

Minister for the Arts, Sport, the Environment, Tourism and Territories

Assistance for management of Tasmanian World Heritage areas.

2

Division 831

Blood transfusion service.

Launceston General Hospital—Grant towards the cost of redevelopment.

Minister for Community Services and Health

Minister for Community Services and Health

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

Grants for provision of health services.

Hospital Funding Grants.

Women's Health Screening Program.

National Better Health Program.

National Campaign Against Drug Abuse.

Hospital Enhancement Program.

Innovative health services for youth.

Services for Families with Children.

Home and Community Care.

Minister for Housing and Aged Care

Minister for Housing and Aged Care

Supported Accommodation Assistance Program.

Residential Care for Older People— Geriatric Assessment.

Subsidy for the provision of private rental housing stock.

3

Division 865

Natural disaster relief and restoration.

Minister for Finance

Minister for Finance

Termination of the Gordon River Power Development, Stage Two.

Column 1

Column 2

Column 3

Column 4

Column 5

Item

Division, &c.

Purpose

Minister determining conditions

Minister determining payments

4

Subdivision 1 of Division 931

Sugar industry assistance.

Provision of capital items for the Torres Strait Fisheries Program.

Minister for Primary Industries and Energy

Minister for Primary Industries and Energy

5

Subdivision 2 of Division 931

Commonwealth/ Tasmania Forest Industry Package.

Federal Water Resources Assistance Program

National Afforestation Program.

National Soil Conservation Program.

Minister for Primary Industries and Energy

Minister for Primary Industries and Energy

6

Subdivision 3 of Division 931

Bovine Brucellosis and Tuberculosis Eradication Campaign.

Exotic Disease Preparedness Program. Export Research Grants.

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 4 of Division 811....................................

170 000

2.

Item 05 of Division 849...............................................

16 508 000

3.

Subdivision 1 of Division 910....................................

197 000

4.

Subdivision I of Division 973....................................

3 570 000

5.

Division 974..................................................................

5 020 000

SCHEDULE 4 Sections 3 and 4

ABSTRACT

Page Reference

Departments and Services

Total

$

8

Department of Administrative Services..................................................

735 960 000

10

Department of the Arts, Sport, the Environment, Tourism and Territories

102 288 000

13

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

165 027 000

14

Department of Community Services and Health.....................................

3 937 464 000

16

Department of Veterans' Affairs............................................................

27 412 000

17

Department of Employment, Education and Training..............................

39 793 000

19

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

37 914 000

20

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

55 586 000

21

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

140 000 000

22

Department of Foreign Affairs and Trade...............................................

3 611 000

23

Department of Immigration, Local Government and Ethnic Affairs.........

7 920 000

23

Department of Industrial Relations........................................................

100 000

24

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

63 652 000

26

Department of Primary Industries and Energy........................................

186 056 000

28

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

1 995 000

28

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

32 326 000

29

Department of Transport and Communications.......................................

218 151 000

31

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

563 585 000

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

6 318 840 000

DEPARTMENTS AND SERVICES

Appropriation—1989-90, Heavy figures

Expenditure—1988-89, Light figures

Departments and Services

Capital Works and Services

Payments to or for the States, the Northern Territory and the Australian Capital Territory

Other Services

Total

S

$

$

$

Department of Administrative Services

273 428 000

462 532 000

735 960 000

291 080 127

291 080 127

Department of the Arts, Sport, the Environment, Tourism and Territories

49 664 000

45 659 000

6 965 000

102 288 000

69 310 062

34 372 864

1 604 033

105 286 959

Attorney-General's Department...........

57 189 000

107 838 000

165 027 000

33 410 736

90 975 529

2 726 883

127 113 148

Department of Community Services and Health............................................

20 093 000

3 915 571 000

1 800 000

3 937 464 000

21 491 810

3 499 785 007

100 000

3 521 376 817

Department of Veterans' Affairs..........

23 650 000

3 437 000

325 000

27 412 000

33 797 665

3 746 597

452 282

37 996 544

Department of Employment, Education and Training.........................................

6 954 000

28 750 000

4 089 000

39 793 000

18 450 267

21 712 856

300 000

40 463 123

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

28 760 000

9 154 000

37 914 000

31 179 400

31 179 400

Department of Finance (a)..................

6 978 000

48 608 000

55 586 000

7 233 898

93 125 446

2 144 584

102 503 928

Department of Foreign Affairs and Trade......................................................

1 300 000

2 311 000

3 611 000

8 402 213

8 402 213

Department of Immigration, Local Government and Ethnic Affairs.......

5 626 000

1 844 000

450 000

7 920 000

8 467 268

1 174 286

9 641 554

Department of Industrial Relations......

100 000

100 000

3 850 000

3 850 000

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

4 670 100

8 791 000

50 190 900

63 652 000

6 098 952

8 045 300

28 577 300

42 721 552

Department of Primary Industries and Energy......................................................

13 544 000

172 012 000

500 000

186 056 000

12 632 807

179 786 134

100 000

192 518 941

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

1 731 700

263 300

1 995 000

401 666

7 140 076

125 723

7 667 465

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

26 226 000

6 100 000

32 326 000

12 503 989

12 503 989

Department of Transport and Communications......................................................

163 751 000

54 400 000

218 151 000

77 591 030

6 565 017

216 610

84 372 657

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

70 688 000

491 547 000

1 350 000

563 585 000

28 159 833

997 653 387

475 770

1 026 288 990

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

725 592 800

4 852 817 000

600 430 200

6 178 840 000

624 480 110

4 975 261 899

45 225 398

5 644 967 407

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

1989–90

1988–89

Appropriation

Expenditure

$

$

$

DEPARTMENT OF ADMINISTRATIVE SERVICES

Division 805.—CAPITAL WORKS AND SERVICES

1.Acquisitions, Buildings, Works, Plant and Equipment

01. Departmental plant and equipment.............

2 939 000

15 878 300

15 436 434

02. Departmental buildings and works.............

2 127 000

9 639 000

7 727 212

03. Overseas property services—Plant and equipment

2 915 000

1 733 000

1 732 776

04. Overseas property services—Acquisitions, buildings and works (Money received as payment from the sale of surplus or uneconomic Australian Government properties overseas, not being money received in respect of any such property the agreed sale price of which exceeds $6 000 000 may be credited to this item).............................

39 026 000

48 326 500

30 966 539

05. Commonwealth offices—Plant and equipment

750 000

1 800 000

1 791 082

06. Commonwealth offices—Acquisition of sites and buildings..............................................

3 260 000

1 177 100

463 555

07. Commonwealth offices—Construction and refurbishment.......................................

124 200 000

89 507 500

84 696 602

08. Instalment purchases of sites and buildings—Capital............................................................

21 166 000

19 716 000

19 496 856

09. Instalment purchases of sites and buildings—Interest............................................................

18 210 000

20 984 000

20 917 776

10. Australian Government Publishing Service.

2 041 000

4 218 000

4 195 426

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

3 038 000

3 035 273

216 634 000

216 017 400

190 459 531

2.Commonwealth Bureau of Meteorology

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

7 258 000

7 056 600

7 056 533

02. Buildings and works..................................

1 050 000

1 602 000

1 222 955

8 308 000

8 658 600

8 279 488

3.—Parliamentary and Ministerial Staff and Services

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

1 120 000

4 623 000

4 003 677

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

21 239 000

85 805 000

85 805 000

5.—Advances and Loans

01. Working Capital Advance (for payment to the Transport and Storage Trust Account)....

26 127 000

Australian Electoral Commission

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

2 538 700

2 532 431

Total: Division 805

273 428 000

317 642 700

291 080 127

1989–90

1988–89

Appropriation

Expenditure

$

$

$

Division 806.—OTHER SERVICES

01. Establishment grant (for payment to the Australian Protective Service Trust Account)..........................................................

9 000 000

02. Establishment grant (for payment to the Australian Construction Services Trust Account)...........................................

147 621 000

03. Payment for community service obligations (for payment to the Australian Construction Services Trust Account).....................

6 816 000

04. Operating subsidy (for payment to the Australian Construction Services Trust Account)..

23 083 000

05. Establishment grant (for payment to the Australian Property Group Trust Account)..........................................................

98 653 000

06. Payment for community service obligations (for payment to the Australian Property Group Trust Account)...................................

4 600 000

07. Establishment grant (for payment to the Australian Survey and Land Information Group Trust Account).........................

54 900 000

08. Payment for community service obligations (for payment to the Australian Survey and Land Information Group Trust Account)......

19 859 000

09. Payment for land and buildings purchases (for payment to the Transport and Storage Group Property Rationalisation Trust Account)..........................................................

98 000 000

Total: Division 806

462 532 000

Total: Department of Administrative Services....................................................................

735 960 000

317 642 700

291 080 127

1989–90

1988–89

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

732 000

3 896 000

1 235 806

02. Antarctic Program..................................

9 446 000

5 916 000

5 215 678

03. Construction of Australian Pavillion at Expo '92— Seville, Spain.....................................

2 500 000

04. Territories Program................................

5 330 000

5 081 900

2 810 119

18 008 000

14 893 900

9 261 603

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

1 650 000

2 150 000

1 769 978

3.—Grant to Norfolk Island Administration for Water and Sewerage Scheme..........................

1 535 000

300 000

300 000

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

6 764 000

3 712 000

3 712 000

6.Australian National Gallery—For expenditure under the National Gallery Act 1975.....

1 571 000

905 000

904 645

7.—Assistance for the Development of Community Recreation and Sporting Facilities.......

8 750 000

4 000 000

250 648

8.—National Capital Planning Authority.......

5 466 000

7 943 000

5 491 430

9.—National Library of Australia—For expenditure under the National Library Act 1960.....

5 340 000

765 000

763 070

10.—Australian Sports Commission—For expenditure under the Australian Sports Commission Act 1985..............................................................

580 000

3 157 000

3 156 682

1989–90

1988–89

Appropriation

Expenditure

$

$

$

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

1 700 000

1 700 000

Advances and Loans

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

55 000 000

31 700 000

Working Capital Advance (for payment to the Christmas Island Public Moneys Account)..................

300 000

300 000

55 300 000

32 000 000

Other Services

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

Equity, Advances and Loans

Film Australia—Payment of equity capital......

10 000 000

10 000 000

Total: Division 811

49 664 000

104 826 900

69 310 062

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

3 582 000

3 280 000

3 279 996

2.—National Estate Program—Expenditure in the Northern Territory and the Australian Capital Territory..............................................

386 000

353 000

353 000

3.—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...........

2 727 000

2 366 000

2 366 000

4.—Tasmanian World Heritage Areas—Provision of Assistance for Management

5 471 000

2 336 000

2 336 000

5.—Rainforest Conservation..........................

3 700 000

6 037 000

2 136 868

1989–90

1988–89

Appropriation

Expenditure

$

$

$

6.—Other payments to the Australian Capital Territory

01. Assistance for water and sewerage services

7 036 000

5 611 000

5 611 000

02. Payment to compensate for the effects of national capital influences on the cost of providing municipal services................................

16 997 000

16 018 000

15 990 000

03. Assistance for the sealing and removal of asbestos insulation from residential dwellings.....

5 200 000

29 233 000

21 629 000

21 601 000

7.Payments to the States and the Northern Territory for the reimbursement of expenses incurred in the administration of the Sea Installations Act 1987........................................................

30 000

8.—Joint Commonwealth/Tasmanian Consultancy on International Tourism

30 000

9.—Natural Environment Program—Save the Bush Campaign...............................................

500 000

Payment to Victoria under the Environment (Financial Assistance) Act 1977...............................

1 500 000

1 500 000

Construction of Cradle Mountain Visitor Centre

800 000

800 000

Total: Division 812

45 659 000

38 301 000

34 372 864

Division 813.—OTHER SERVICES

01. Payments in relation to greenhouse research

5 734 000

841 000

825 352

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

1.For expenditure under the Environment Protection (Alligator Rivers Region) Act 1978..........

1 231 000

837 000

778 681

Total: Department of the Arts, Sport, the Environment, Tourism and Territories.........................

102 288 000

144 805 900

105 286 959

1989–90

1988–89

Appropriation

Expenditure

ATTORNEY-GENERAL'S DEPARTMENT

$

$

$

Division 818.—CAPITAL WORKS AND SERVICES

1.Acquisitions, Buildings, Works, Plant and Equipment

01. Attorney-General's Department...............

10 000 000

643 000

565 000

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

4 810 000

1 908 000

951 902

03. Construction of Departmental facilities....

25 674 000

26 208 000

22 042 291

04. Australian Federal Police buildings and works

1 050 000

2 675 000

2 667 563

05. Acquisition of sites for Law Courts..........

12 200 000

6 951 500

6 951 500

06. Commonwealth/State Law Courts construction

505 000

350 000

232 480

54 239 000

38 735 500

33 410 736

2.Australian Securities Commission—For expenditure under the Australian Securities Commission Act 1988............................

2 950 000

Total: Division 818

57 189 000

38 735 500

33 410 736

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

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

2 517 000

2 355 000

2 354 854

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

102 524 000

91 498 000

86 687 143

03. Human Rights—Payments under co-operative arraneements with the States...............

1 567 000

1 419 000

1 048 620

04. Commonwealth/State Scheme for Co-operative Companies and Securities Regulations—Fee Sharing agreement..............................

930 000

885 000

884 912

05. Proceeds of Crime—Payment to the States of proceeds of crime confiscated under Commonwealth legislation.................

300 000

Total: Division 819

107 838 000

96 157 000

90 975 529

OTHER SERVICES

Costs associated with an information campaign to increase community knowledge of referendums

3 000 000

2 726 883

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

165 027 000

137 892 500

127 113 148

1989–90

1988–89

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...........

10 820 000

15 092 000

14 809 868

02. Construction of Departmental facilities....

9 273 000

7 794 000

5 681 942

20 093 000

22 886 000

20 491 810

Hospital Enhancement Program

Repatriation hospitals......................................

1 000 000

1 000 000

Total: Division 830

20 093 000

23 886 000

21 491 810

Division 831.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY

1.Health Advancement

01. National Campaign Against Drug Abuse..

18 805 000

16 836 000

16 836 000

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

18 990 000

12 826 000

12 790 664

03. Transfer of nurse education to Colleges of Advanced Education..........................................

19 093 000

12 975 000

11 507 429

04. Women s health screening.......................

1 915 000

1 600 000

1 485 556

05. National Better Health Program...............

2 600 000

1 000 000

400 000

61 403 000

45 237 000

43 019 649

2.—Assistance for People with Disabilities.....

512 000

539 000

480 753

3.—Health Care Access

01. Hospital funding grants...........................

3 341 282 000

3 079 915 000

3 079 914 738

02. Blood Transfusion Service......................

21 015 000

20 512 000

20 512 00

03. Grants for provision of health services.....

59 061 000

67 264 750

67 238 52

04. Hospital Enhancement Program...............

50 000 000

24 000 000

24 000 000

05. Innovative health services for youth.........

920 000

3 472 278 000

3 191 691 750

3 191 665 263

1989–90

1988–89

Appropriation

Expenditure

$

$

$

4.Housing and Crisis Accommodation

01. Supported Accommodation Assistance Program

72 914 000

14 958 000

13 958 000

02. Housing assistance in the Australian Capital Territory—Grant................................

18 186 000

10 705 000

10 705 000

03. Subsidy for the provision of private rental housing stock..................................................

2 250 000

04. Crisis accommodation—Innovative service development......................................

2 200 000

95 550 000

25 663 000

24 663 000

5.—Services for Families with Children.........

22 521 000

23 277 000

20 441 904

6.—Home and Community Care...................

244 092 000

208 508 000

204 747 473

7.Residential Care for Older People...........

19 215 000

14 767 000

14 766 965

Total: Division 831

3 915 571 000

3 509 682 750

3 499 785 007

Division 832.—OTHER SERVICES

01. Private Health Insurance Administration Council—..........................................................

100 000

100 000

100 000

02. Women's Health Program.......................

1 600 000

03. Supported Accommodation Assistance Program— National research and development.....

100 000

Total: Division 832

1 800 000

100 000

100 000

Total: Department of Community Services and Health................................................

3 937 464 000

3533 668 750

3 521 376 817

1989–90

1988–89

Appropriation

Expenditure

$

$

$

DEPARTMENT OF VETERANS' AFFAIRS

Division 839.—CAPITAL WORKS AND SERVICES

1.Acquisitions, Buildings and Works

01. Repatriation blocks at mental hospitals....

793 000

504 000

305 427

02. Construction of Departmental facilities....

6 776 000

22 162 000

19 039 449

7 569 000

22 666 000

19 344 876

2.—Plant and Equipment

01. Specialised equipment (for payment to the Repatriation Hospital operations trust accounts)

11 741 000

10 790 000

10 790 000

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

2 469 000

2 169 000

2 118 976

4.—War Groves—Construction....................

1 871 000

1 700 000

1 543 813

Total: Division 839

23 650 000

37 325 000

33 797 665

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

01. Payments to State Governments for nurse training

3 437 000

3 966 000

3 746 597

Division 841.—OTHER SERVICES

01. Study of the cancer causing potential of Dapsone

325 000

DEFENCE SERVICE HOMES CORPORATION

Plant and Equipment

Computer equipment.......................................

445 000

444 982

Other Services

Payments to Australian Capital Territory clients of the Defence Service Homes Corporation adversely affected by the sale of the loans business to Westpac....

7 300

7 300

452 300

452 282

Total: Department of Veterans' Affairs....

27 412 000

41 743 300

37 996 544

1989–90

1988–89

Appropriation

Expenditure

$

$

$

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

Division 848.—CAPITAL WORKS AND SERVICES

1.Acquisitions, Buildings and Works

01. Construction of Departmental facilities....

378 000

The Australian National University—Approved Capital programs................................

6 331 000

6 317 499

Australian Maritime College—Approved Capital programs...........................................

281 000

271 769

378 000

6 612 000

6 589 268

2.Plant and Equipment

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

1 697 000

11 861 000

11 860 999

3.—The Canberra College of Advanced Education—For expenditure under the Canberra College of Advanced Education Act 1967...............

4 879 000

Total: Division 848

6 954 000

18 473 000

18 450 267

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

01. Remote Areas Program for Aboriginals....

1 250 000

1 250 000

1 151 059

02. National scheme to facilitate the supply of teachers in Aboriginal schools..........................

401 100

351 500

334 320

03. For the purpose of the States Grants (Aboriginal Assistance) Act 1976 Recurrent funding for education...........................................

20 226 900

13 457 400

12 958 297

04. Vocationally Oriented Adult Education and Literacy Program.............................................

4 836 000

05. Special retention rate measures for schools

2 036 000

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

1 300 000

153 000

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

1 410 000

1 410 000

Payment to New South Wales for special building assistance to St Spyridon's College......

1 450 000

1 450 000

Non-Government schools Northern Territory—Assistance for approved capital programs

171 100

170 789

Total: Division 849

28 750 000

19 390 000

17 627 465

1989–90

1988–89

Appropriation

Expenditure

$

$

$

Division 851.—OTHER SERVICES

01. Overseas students postgraduate research scholarships.......................................

1 700 000

02. National Office of Overseas Skills Recognition— Innovative projects.............................

510 000

03. International Literacy Year.....................

1 403 000

04. Asian studies teacheriraining...................

476 000

St Patrick's and St Joseph's Business Colleges— Transitional assistance........................

300 000

300 000

Total: Division 851

4 089 000

300 000

300 000

EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY

Non-Government Schools, Australian Capital Territory—Assistance for approved capital programs (for payment to the Australian Capital Territory Trust Account).....................

1 661 000

1 608 391

Higher Education (for payment to the Australian Capital Territory Trust Account).........

1 080 000

1 080 000

Government Schools—Assistance for capital programs (for payment to the Australian Capital Territory Trust Account).....................

1 406 000

1 397 000

4 147 000

4 085 391

Total: Department of Employment, Education and Training............................................

39 793 000

42 310 000

40 463 123

1989–90

1988–89

Appropriation

Expenditure

$

$

$

DEPARTMENT OF ABORIGINAL AFFAIRS

Division 856.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY

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

21 650 000

32 775 000

24 365 733

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

7 110 000

6 813 667

6 813 667

Total: Division 856

28 760 000

39 588 667

31 179 400

Division 857.—OTHER SERVICES

01. Aboriginal and Torres Strait Islander Commission— Establishment costs............................

8 904 000

02. Proposed treaty between the Commonwealth and Aboriginal people—Funding for consultations

250 000

Total: Division 857

9 154 000

CAPITAL WORKS AND SERVICES

Acquisitions, Buildings, Works, Plant and Equipment

Construction of Departmental facilities...........

68 544

Equity Advances and Loans

Establishment costs and funding in relation to a body that will be known as the Aboriginal Economic Development Corporation................................................

10 000 000

10 068 544

Total: Department of Aboriginal Affairs..

37 914 000

49 657 211

31 179 400

1989–90

1988–89

Appropriation

Expenditure

$

$

$

DEPARTMENT OF FINANCE

Division 864.—CAPITAL WORKS AND SERVICES

1.Acquisitions, Buildings, Works, Plant and Equipment

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

3 300 000

2 371 822

2 067 065

02. Australian Audit Office...........................

2 889 000

5 170 000

5 166 833

03. Construction of Departmental facilities....

789 000

Total: Division 864

6 978 000

7 541 822

7 233 898

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

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

15 000 000

62 028 400

62 028 319

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

33 608 000

32 670 000

31 097 127

Total: Division 865

48 608 000

94 698 400

93 125 446

OTHER SERVICES

Payment to former employees of the Commonwealth Accommodation and Catering Service Limited in lieu of Superannuation benefits......................

3 730 000

2 144 584

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

55 586 000

105 970 222

102 503 928

1989–90

1988–89

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 understated 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, the Northern Territory or the Australian Capital 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.

1989–90

1988–89

Appropriation

Expenditure

$

$

$

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Division 873.—CAPITAL WORKS AND SERVICES

1.Acquisitions, Buildings, Works, Plant and Equipment

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

823 000

450 000

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

477 000

Construction of Departmental facilities....

14 000

Total: Division 873

1 300 000

464 000

Division 875.—OTHER SERVICES

01. Australia-Indonesia Institute (for payment to the Australia-Indonesia Institute Trust Account)

800 000

02. Australian participation in COCOM (the international committee co-ordinating export controls on strategic goods and technology)

101 000

03. France—Bicentenary gift (including payment to The Australia-France Endowment Trust Account)

1 200 000

04. New Zealand 1990 celebration................

200 000

05. Australian National University workshop on the security of Oceania in the 1990's—Grant

10 000

United Nations Transitional Advisory Group (Supervision of elections in Namibia)— Contribution......................................

8 017 400

7 948 204

Evacuation of Australian citizens from China

485 000

454 009

Total: Division 875

2 311 000

8 502 400

8 402 213

Total: Department of Foreign Affairs and Trade

3 611 000

8 966 400

8 402 213

1989–90

1988–89

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..............................

3 708 000

6 311 000

6 308 003

02. Adult migrant education centres..............

870 000

830 000

549 724

03. Migrant on-arrival accommodation..........

790 000

1 167 000

1 018 874

04. Acquisition of sites and buildings............

258 000

955 000

540 000

Construction of Departmental facilities.....

898 000

50 667

Total: Division 902

5 626 000

10 161 000

8 467 268

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

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

1 402 000

1 334 000

834 766

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

342 000

347 000

339 520

Total: Division 903

1 744 000

1 681 000

1 174 286

Division 904.—OTHER SERVICES

01. Pilot access and equity projects...............

250 000

02. Public information program to improve community attitudes towards migration.................

200 000

03. Grants to community agencies for services to students from the People's Republic of China

100 000

Total: Division 904

550 000

Total: Department of Immigration, Local Government and Ethnic Affairs...

7 920 000

11 842 000

9 641 554

DEPARTMENT OF INDUSTRIAL RELATIONS

Division 910.—CAPITAL WORKS AND SERVICES

2.—Advances and Loans

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

100 000

375 000

Plant and Equipment

Commission for the Safety, Rehabilitation and Compensation of Commonwealth Employees—For expenditure under the Commonwealth Employees' Rehabilitation and Compensation Act 1988.

3 850 000

3 850 000

Total: Division 910

100 000

4 225 000

3 850 000

Total: Department of Industrial Relations

100 000

4 225 000

3 850 000

1989–90

1988–89

Appropriation

Expenditure

$

$

$

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

Division 915.—CAPITAL WORKS AND SERVICES

1.Buildings, Works, Plant and Equipment

01. Patent, Trade Marks and Designs Office..

774 100

689 550

684 762

3.—Australian Nuclear Science and Technology Organisation—For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987...........................

11 086 100

9 771 200

9 771 200

5.—Commonwealth Scientific and Industrial Research Organisation—For expenditure under the Science and Industry Research Act 1949

8 696 500

18 006 100

18 006 100

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

800 000

800 000

Total: Division 915

20 556 700

29 266 850

29 262 062

Division 916.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY

01. National Industry Extension Service........

8 791 000

8 045 300

8 045 300

Division 917.—OTHER SERVICES

01. Bounty and advances on account of bounty, under the Bounty (Ships) Act 1989.....................

25 508 300

02. Metals Based Engineering Program.........

2 400 000

03. Vendor Qualification Scheme..................

2 500 000

Total: Division 917

30 408 300

Division 918.—AUSTRALIAN CUSTOMS SERVICE

1.Capital Works and Services....................

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

3 072 000

5 179 000

5 027 292

02. Buildings and works...............................

654 000

1 037 000

386 898

3 726 000

6 216 000

5 414 190

1989–90

1988–89

Appropriation

Expenditure

$

$

S

2.Equity, Advances and Loans

01. Tradegate Australia Limited—Advance...

170 000

85 000

Total: Division 918

3 896 000

6 301 000

5 414 190

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

63 652 000

43 613 150

42 721 552

1989–90

1988–89

Appropriation

Expenditure

$

$

$

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

Division 930—CAPITAL WORKS AND SERVICES

1.Acquisitions, Buildings, Works, Plant and Equipment

01. Departmental plant and equipment...........

2 512 000

5 637 200

4 911 251

02. Bureau of Mineral Resources, Geology and Geophysics—Plant and equipment......

2 257 000

2 858 000

2 797 836

03. Construction of Departmental facilities....

2 197 000

2 667 000

2 551 017

6 966 000

11 162 200

10 260 104

2.Murray-Darling Basin Commission—For expenditure under the Murray-Darling Basin Act 1983 and for a natural resources management strategy

01. Capital program.....................................

687 000

663 000

662 703

02. Contribution to salinity mitigation works and measures...........................................

2 891 000

1 710 000

1 710 000

03. Contribution to natural resources management strategy works and measures...............

3 000 000

6 578 000

2 373 000

2 372 703

Advances and Loans

Loans to the Pipeline Authority under the Pipeline Authority Act 1973.............................

4 692 000

Total: Division 930

13 544 000

18 227 200

12 632 807

Division 931.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY

1.—Industries Development

01. Payment to the Northern Territory in lieu of uranium royalties.............................................

2 913 000

3 915 000

3 210 634

02. Tasmanian wheat freight subsidy.............

3 100 000

03. Sugar industry assistance........................

3 041 000

6 613 000

2 921 867

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

1 296 000

1 336 000

40 000

05. Payment to New South Wales for Coal Freight Rate Efficiency Scheme.............................

10 000 000

10 000 000

20 350 000

21 864 000

6 172 501

1989–90

1988–89

Appropriation

Expenditure

$

$

$

2.Infrastructure and Support

01. 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...........................................

49 447 000

52 188 000

34 689 239.

02. National Soil Conservation Program........

16 500 000

7 900 000

7 900 000

03. National Afforestation Program...............

8 106 000

4 450 000

3 849 614

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

54 600 000

55 400 000

53 262 680

05. Commonwealth/Tasmania Forest Industry Package..........................................................

11 500 000

8 550 000

8 000 000

06. Rehabilitation of former mine sites—payment to the Northern Territory..............................

1 000 000

Assistance to users of fertilisers—being fertilisers subject to dumping duties, agras and double superphosphate..................................

19 000 000

4 018 266

Northern Territory Electricity Supply—Operational assistance grant..................................

50 920 000

50 890 361

141 153 000

198 408 000

162 610 160

3.Research and Assessment

01. Bovine Brucellosis and Tuberculosis Eradication Campaign..........................................

10 045 000

11 400 000

9 424 983

02. Export Research Grants..........................

160 000

160 000

157 775

03. Exotic Disease Preparedness Program—Feral animal control...............................................

185 000

174 000

173 999

04. Australian Capital Territory—Rural assistance

119 000

132 000

98 935

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

148 000

147 780

Costs of destruction of recalled organochlorine stocks................................................

1 000 000

1 000 000

10 509 000

13 014 000

11 003 472

Total: Division 931

172 012 000

233 286 000

179 786 133

Division 932.—OTHER SERVICES

01. South East Forests Package.....................

500 000

Feasibility study for a national radioactive waste repository..........................................

100 000

100 000

Total: Division 932

500 000

100 000

100 000

Total: Department of Primary Industries and Energy..............................................

186 056 000

251 613 200

192 518 941

1989–90

1988–89

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

650 700

608 375

401 666

02. Construction of Departmental facilities....

451 000

03. Official establishments, other than Governor -General's residences...........................

630 000

Total: Division 937

1 731 700

608 375

401 666

Division 939.—OTHER SERVICES

01. Australian National University research project on Ethics in Government in Australia—Contribution..........................................................

13 300

02. Rainforest Foundation—Contribution......

250 000

Preliminary establishment and funding costs in relation to a Commission proposed to be established to inquire into, and report to the Government upon, resource matters.....................................

135 000

125 723

Total: Division 939

263 300

135 000

125 723

PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY

Commonwealth/State Bicentennial Commemorative Program............................................

7 947 000

7 140 076

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

1 995 000

8 690 375

7 667 465

DEPARTMENT OF SOCIAL SECURITY

Division 948.—CAPITAL WORKS AND SERVICES

1.Acquisitions, Buildings, Works, Plant and Equipment............................................

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

26 226 000

26 053 000

12 503 989

Division 950.—OTHER SERVICES

01. Child care expenses for sole parents undergoing training..............................................

5 000 000

02. Australian Financial Counselling and Credit Reform Association—Grant to establish a clearing house on investment advice..........................

100 000

03. Federal Bureau of Consumer Affairs—Grant for financial counselling services..............

1 000 000

Total: Division 950

6 100 000

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

32 326 000

26 053 000

12 503 989

1989–90

1988–89

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...........

6 862 000

8 714 000

4 682 711

02. Buildings and works—Departmental.......

1 395 000

16 561 000

10 118 950

03. Second Sydney Airport land acquisition and works

91 097 000

15 855 000

13 672 107

99 354 000

41 130 000

28 473 768

2.Australian National Railways Commission

01. Non-interest bearing advance for revitalisation of Islington Railway Workshops.............

8 000 000

5 411 000

5 411 000

Payment of interest bearing advances......

1 933 000

1 933 000

8 000 000

7 344 000

7 344 000

Total: Division 972

107 354 000

48 474 000

35 817 768

Division 973.—CAPITAL WORKS AND SERVICES —BROADCASTING AND TELEVISION

1.For payment to the Australian Broadcasting Corporation

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

15 300 000

38 857 000

20 950 000

2.Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for national broadcasting

41 097 000

24 166 000

20 823 262

Total: Division 973

56 397 000

63 023 000

41 773 262

Division 975.—OTHER SERVICES

01. Shipping Industry Reform Program.........

15 000 000

02. Waterfront Industry Reform Program.......

37 900 000

03. Payment to the Civil Aviation Authority for noise regulation and curfew enforcement

1 500 000

Establishment costs of an independent telecommunications regulatory authority

1 500 000

216 610

Total: Division 975

54 400 000

1 500 000

216 610

1989–90

1988–89

Appropriation

Expenditure

$

$

$

PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY

Australian Capital Territory—Payment of fuel excise collected under the Australian Centennial Roads Development Act 1988 (for payment to the Australian Capital Territory Trust Account)

6 500 000

6 500 000

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

383 000

Payment of penalties resulting from State prosecutions under section 56 (2) (d) of the Interstate Road Transport Act 1985.....

1 000 000

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)

65 018

65 017

7 948 018

6 565 017

Total: Department of Transport and Communications..............................

218 151 000

120 945 018

84 372 657

1989–90

1988–89

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

600 000

1 506 000

1 502 298

02. Construction of Departmental facilities....

327 000

2 161 000

873 436

03. Insurance and Superannuation Commission

960 000

432 000

254 744

Total: Division 976

1 887 000

4 099 000

2 630 478

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

01. Program transfer assistance grants...........

26 000

49 901 000

49 901 000

02. Northern Territory—Commonwealth contribution to the Northern Territory Debt Sinking Fund

1 620 000

1 700 000

1 617 348

03. Northern Territory—Payment of interest on Northern Territory Debt Sinking Fund balances

125 000

125 000

124 556

04. Australian Capital Territory—General revenue grant (including payments to the Australian Capital Territory Transitional Funding Trust Account)

410 564 000

418 916 000

416 931 830

05. Australian Capital Territory—General purpose capital grant (including payments to the Australian Capital Territory Transitional Funding Trust Account)...................................

31 815 000

46 832 000

46 782 000

06. Australian Capital Territory—General purpose capital advance (including payments to the Australian Capital Territory Transitional Funding Trust Account)...................................

24 748 000

22 039 000

21 989 000

07. Australian Capital Territory—Financial assistance grant for local government purposes (including payments to the Australian Capital Territory Transitional Funding Trust Account)...

12 149 000

11 310 000

11 290 653

08. Tasmania—Capital grant for industrial development..........................................................

10 500 000

Northern Territory—General revenue grant

314 482 000

289 708 000

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

21 924 000

14 331 000

Victoria—Capital grant for transport improvement........................................................

50 000 000

50 000 000

Australian Capital Territory—Semi-government borrowing program (for payment to the Australian Capital Territory Trust Account)

50 873 000

25 000 000

Australian Capital Territory—Housing advance (for payment to the Australian Capital Territory Trust Account).................................

7 067 000

7 067 000

Australian Capital Territory—Special revenue assistance grant (for payment to the Australian Capital Territory Trust Account).......

12 348 000

12 348 000

Australian Capital Territory—Special revenue assistance—Program transfer assistance grant (for payment to the Australian Capital Territory Trust Account).................................

563 000

563 000

South Australia—Capital grant for water treatment projects...........................................

50 000 000

50 000 000

Total: Division 977

491 547 000

1 058 080 000

997 653 387

1989–90

1988–89

Appropriation

Expenditure

$

$

$

Division 978.—OTHER SERVICES

01. Interest on balances of the Australian Capital Territory Transitional Funding Trust Account (for payment to the Australian Capital Territory Transitional Funding Trust Account)...

1 350 000

Costs associated with an information program for new business and superannuation taxation arrangement.......................................

1 000 000

475 770

Total: Division 978

1 350 000

1 000 000

475 770

Division 979.—AUSTRALIAN BUREAU OF STATISTICS

1.—Capital Works and Services

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

3 155 000

11 037 000

11 026 017

02. Construction of facilities.........................

1 333 000

Total: Division 979

4 488 000

11 037 000

11 026 017

Division 980.—AUSTRALIAN TAXATION OFFICE

1.—Capital Works and Services

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

63 056 000

40 961 000

14 228 852

02. Construction of facilities.........................

1 257 000

454 000

274 486

Total: Division 980

64 313 000

41 415 000

14 503 338

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

563 585 000

1 115 631 000

1 026 288 990

[Minister's second reading speech made in

House of Representatives on 15 August 1989

Senate on 5 October 1989]

Printed by Authority by the Commonwealth Government Printer (143/89)

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