Appropriation Act (No. 2) 1990-91 (Cth)
An Act to appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1991, and for related purposes
[
BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
1. This Act may be cited as theAppropriation Act (No. 2) 1990-91.
16267/90 Cat. No. 90 5446 3
(a) by section 3 of the
Supply Act (No. 2) 1990-91 as that Act is to be treated as having effect by virtue of a provision 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
(b) by section 3 of this Act;
being sums that amount in the aggregate, as appears in Schedule 1, to the sum of $6 807 728 000, are appropriated, and are taken to have been appropriated, as from 1 July 1990, for the services expressed in Schedule 4 in respect of the financial year that commenced on that date.
"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.
(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 opposite to that item number, being terms and conditions applicable to payments under such Acts to a State for that purpose; and
(b) in such amounts and at such times as are determined, in writing, by the Minister specified in column 5 opposite to that item number.
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.
Nothing in this section limits, 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.
(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.
(a) subdivision 2 of Division 805 in Schedule 2 to that Act were omitted from that Act; and
(b) there were substituted for Division 811 in that Schedule the following Division:
"Division 811.—CAPITAL WORKS AND SERVICES
| 16 248 000 |
| 604 000 |
| 3 300 000 |
| 655 000 |
|
(c) all payments made to the Commonwealth Bureau of Meteorology out of money appropriated under Division 805 for that purpose had been made out of money appropriated under Division 811 for that purpose.
(a) there were substituted for subdivision 1 of Division 831 in Schedule 2 to that Act the following subdivision:
|
(b) there were substituted for subdivision 3 of Division 831 in that Schedule the following subdivision:
|
(a) there were substituted for item 8 of Division 975 in Schedule 2 to that Act the following item:
|
(b) all payments made out of money appropriated under item 8 of Division 975 had been made out of money appropriated under item 1 of that Division.
SCHEDULE 1 Section 4
SUMS AUTHORISED TO BE ISSUED OUT OF THE
CONSOLIDATED REVENUE FUND
$ | |
By the | 2 926 387 000 |
By this Act.......................................................................... | 3 881 341 000 |
| 6 807 728 000 |
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 |
|
|
|
2 | Subdivision 1 of Division 831 | National Campaign Against Drug Abuse. | Minister for Aged, Family and Health Services | Minister for Community Family and Health Services |
3 | Subdivision 1 of Division 831 |
Women's health screening. National Better Health Program. Women's Health Program. | Minister for Community Services and Health | Minister for Community Services and Health |
4 | Subdivision 3 of Division 831 | Hospital Funding Grants. Blood Transfusion Service. Grants for provision of health services. Hospital Enhancement Program. Innovative health services for homeless youth. | Minister for Community Services and Health | Minister for Community Services and Health |
5 | Subdivision 4 of Division 831 |
Supplementary Funding for Deposit Assistance. | Minister for Community Services and Health | Minister for Community Services and Health |
6 | Subdivision 4 of Division 831 | Supported Accommodation Assistance Program. Crisis Accommodation. | Minister for Aged, Family and Health Services | Minister for Aged, Family and Health Services |
7 | Subdivision 5 of Division 831 | Child Care Fee Relief. Other Services for Families with Children. | Minister for Aged, Family and Health Services | Minister for Aged, Family and Health Services |
8 | Subdivision 6 of Division 831 | Home and Community Care. | Minister for Aged, Family and Health Services | Minister for Aged, Family and Health Services |
Column 1 | Column 2 | Column 3 | Column 4 | Column 5 |
Item | Division, &c. | Purpose | Minister determining conditions | Minister determining payments |
9 | Subdivision 7 of Division 831 | Nursing Homes. Hostels. | Minister for Aged, Family and Health Services | Minister for Aged, Family and Health Services |
10 | Division 865 | Natural disaster relief and restoration.
| Minister for Finance | Minister for Finance |
11 | Division 916 | National Industry Extension Service. | Minister for Industry, Technology and Commerce | Minister for Industry, Technology and Commerce |
12 | Division 931 | Sugar industry assistance.
National Afforestation Program. National Soil Conservation Program.
Commonwealth/ Tasmania Forest Industry Package. South East Forests Package.
Export Research Grants. Exotic Disease Preparedness Program. | 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.................................................................................... | 230 000 |
2. | Subdivision 10 of Division 806.................................................................................. | 1 000 000 |
3. | Subdivision 9 of Division 812.................................................................................... | 875 000 |
4. | Subdivision 1 of Division 818.................................................................................... | 9 765 000 |
5. | Subdivision 3 of Division 831.................................................................................... | 1 938 000 |
SCHEDULE 4 Sections 3 and 4
ABSTRACT
Page Reference | Departments and Services | Total |
$ | ||
11 | Department of Administrative Services........................................... | 432 843 000 |
14 |
| 122 611 000 |
17 | Attorney-General's Department...................................................... | 230 181 000 |
19 | Department of Community Services and Health.............................. | 4 393 461 000 |
21 | Department of Veterans' Affairs..................................................... | 33 599 000 |
22 | Department of Employment, Education and Training....................... | 81 616 000 |
23 | Department of Finance................................................................... | 117 555 000 |
24 | Advance to the Minister for Finance............................................... | 140 000 000 |
25 | Department of Foreign Affairs and Trade........................................ | 1 874 000 |
26 | Department of Immigration, Local Government and Ethnic Affairs.. | 3 190 000 |
27 | Department of Industrial Relations................................................. | 2 050 000 |
28 | Department of Industry, Technology and Commerce....................... | 66 982 000 |
29 | Department of Primary Industries and Energy................................. | 183 916 000 |
31 | Department of the Prime Minister and Cabinet................................ | 19 078 000 |
32 | Department of Social Security........................................................ | 28 507 000 |
33 | Department of Transport and Communications................................ | 313 668 000 |
35 | Department of the Treasury............................................................ | 636 597 000 |
Expenditure—1989-90, Light figures
Department and Services | Capital Works and Services | Payments to or for the States, the Northern Territory and the Australian Capital Territory | Other Services | Total |
$ | $ | $ | $ | |
Department of Administrative Services..... | ||||
332 883 420 | — | 324 180 000 | 657 063 420 | |
| ||||
46 925 957 | 49 298 724 | 1 203 794 | 97 428 475 | |
| Attorney-General's Department.................. | ||||
41 089 480 | 99 156 846 | — | 140 246 326 | |
| 4 | |||
31 998 996 | 3 941 686 268 | 13 200 000 | 3 986 885 264 | |
| Department of Veterans' Affairs................. | ||||
29 852 833 | 3 436 060 | — | 33 288 893 | |
| ||||
3 519 875 | 16 501 970 | 135 000 | 20 156 845 | |
| Department of Finance (a)........................... | ||||
56 066 657 | 62 861 428 | 750 000 | 119 678 085 | |
Department of Foreign Affairs and Trade | ||||
477 000 | — | 3 644 834 | 4 121 834 | |
| ||||
5 156 602 | 1 076 019 | — | 6 232 621 | |
Department of Industrial Relations............ | ||||
445 749 | — | — | 445 749 | |
| ||||
25 320 116 | 8 791 000 | 166 666 | 34 277 782 | |
| ||||
10 686 145 | 164 932 818 | 15 570 641 | 191 189 604 | |
| ||||
742 752 | — | 1 049 684 | 1 792 436 | |
| Department of Social Security.................... | ||||
27 396 483 | — | — | 27 396 483 | |
| ||||
220 396 100 | 153 570 | 69 133 962 | 289 683 632 | |
| Department of the Treasury......................... | ||||
68 910 506 | 543 537 610 | 1 140 071 | 613 588 187 | |
| ||||
901 868 671 | 4 891 432 313 | 430 174 652 | 6 223 475 636 |
(a) Excludes appropriation Division No. 868—Advance to the Minister for Finance, $140 000 000.
1989-90 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 805.—CAPITAL WORKS AND SERVICES | |||
| 3 256 000 | 2 939 000 | 2 496 615 |
| 2 406 000 | 3 417 000 | 3 267 541 |
| 2 735 000 | 2 915 000 | 2 882 840 |
| 5 733 000 | 17 114481 | 16297 813 |
| 450 000 | 750 000 | |
| 800 000 | 3 260 000 | 2 380 217 |
| 247 564 000 | 124 200 000 | 118 436 081 |
| 30 034 000 | 24 986 000 | 24 985 216 |
| 15 211 000 | 18 210 000 | 18 209 227 |
| 15 154 000 | 31 450 000 | 23 577 117 |
| 4 681 000 | 4 681 000 | — |
| 908 000 | 565 000 | 479 190 |
| — | 2 041 000 | 1 948 706 |
328 932 000 | 236 528 481 | 214 960 563 | |
| 11 102 000 | 31 527 000 | 31 527 000 |
| 2 784 000 | 6 336 000 | 6 336 000 |
| 18 450 000 | 30 041 000 | 30 041 000 |
| 2 000 000 | — | — |
| 9 890 000 | — | — |
| 8 300 000 | 49 100 000 | 26 000 000 |
1989-90 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 969 000 | 3 653 000 | 110 000 |
53 495 000 | 120 657 000 | 96 014 000 | |
| — | 21 239 000 | 21 239 000 |
| — | 1 120 000 | 669 857 |
| |||
Division 806.—OTHER SERVICES | |||
| 4 700 000 | — | — |
| 4 200 000 | — | — |
| 5 800 000 | — | — |
| 1 777 000 | — | — |
| 10 000 000 | — | — |
| 2 745 000 | — | — |
| 6 230 000 | — | — |
| 7 300 000 | — | — |
| 2 400 000 | — | — |
| 1 041 000 | — | — |
| 3 223 000 | — | — |
| 1 000 000 | — | — |
| — | 117 580 000 | 117 580 000 |
| — | 7 800 000 | 7 800 000 |
| |||
— | 5 800 000 | 5 800 000 |
1989-90 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| — | 98 000 000 | 98 000 000 |
| — | 95 000 000 | 95 000 000 |
| |||
1989-90 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 811.—CAPITAL WORKS AND SERVICES | |||
| 1 068 000 | 532 000 | — |
| 9 805 000 | 9 446 000 | 9 445 302 |
| 13 443 000 | 2 500 000 | 1 620 882 |
| 6 305 000 | 10 796 000 | 9 337 868 |
| 385 000 | 771 000 | 770 999 |
| 11 349 000 | 8 342 000 | 8 046 992 |
| 2 040 000 | — | — |
44 395 000 | 32 387 000 | 29 222 043 | |
| 1 338 000 | 1 707 000 | 1 663 914 |
| 3 238 000 | 5 340 000 | 5 340 000 |
| 722 000 | 580 000 | 580 000 |
| 6 983 000 | 6 964 000 | 6 964 000 |
| 3 144 000 | 1 571 000 | 1 571 000 |
| — | 1 585 000 | 1 585 000 |
| |||
Division 812.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
| |||
| 3 597 000 | 3 582 000 | 3 581 667 |
| 389 000 | 397 000 | 397 000 |
| |||
| 3 184 000 | 2 727 000 | 2 727 000 |
1989-90 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 5 855 000 | 5 497 000 | 5 496 043 |
2 909 000 | 3 700 000 | 2 242 014 | |
| 7 274 000 | 7 036 000 | 6 846 000 |
| 18 093 000 | 17 029 000 | 17 029 000 |
| 11 700 000 | 5 200 000 | 3 200 000 |
37 067 000 | 29 265 000 | 27 075 000 | |
| 30 000 | 30 000 | — |
| 3 000 000 | — | — |
600 000 | — | — | |
| — | 30 000 | 30 000 |
| — | 7 750 000 | 7 750 000 |
Division 813.—OTHER SERVICES | |||
| 5 500 000 | — | — |
| 660 000 | — | — |
| — | 70 000 | 18 382 |
Division 814.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE | |||
| — | ||
| |||
1989-90 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 818.—CAPITAL WORKS AND SERVICES | |||
01. Departmental plant and equipment................................... | 14 014 000 | 10 000 000 | 1 606 173 |
02. Construction of Departmental facilities............................ | 42 099 000 | 25 674 000 | 22 227 246 |
| — | 12 200 000 | 11 950 000 |
| — | 505 000 | 505 000 |
| — | 1 000 000 | — |
56 113 000 | 49 379 000 | 36 288 419 | |
| 2 479 000 | 4 810 000 | 4 680 461 |
| 929 000 | 1 050 000 | 120 600 |
3 408 000 | 5 860 000 | 4 801 061 | |
| 5 000 000 | 2 950 000 | — |
| |||
Division 819.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
| 2 781 000 | 2 517 000 | 2 516 998 |
| 105 112 000 | 102 524 000 | 94 292 541 |
| 1 190 000 | 1 589 000 | 1 506 050 |
| 486 000 | 930 000 | 841 257 |
| 484 000 | 300 000 | — |
| 54 980 000 | — | — |
| 127 000 | — | — |
| |||
Division 820.—OTHER SERVICES | |||
| 500 000 | — | — |
DEPARTMENT OF COMMUNITY SERVICES AND HEALTH
1989-90 | |||
Appropriation | Expenditure | ||
$ | $ | S | |
Division 830.—CAPITAL WORKS AND SERVICES | |||
| 6 344 000 | 10 820 000 | 10 717 996 |
| 32 000 000 | 12 281 000 | 12 281 000 |
| 30 015 000 | 19 991 000 | 9 000 000 |
| 5 000 000 | — | — |
| |||
Division 831.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
| 21 889 000 | 18 805 000 | 18 805 000 |
| 23 754 000 | 19 490 000 | 19 041 493 |
| 26 882 000 | 19 093 000 | 18 607 709 |
| 700 000 | 4 800 000 | 4 469 406 |
| 2 352 000 | 2 600 000 | 2 347 390 |
| 4 823 000 | 1 300 000 | 1 300 000 |
80 400 000 | 66 088 000 | 64 570 998 | |
431 000 | 512 000 | 506 038 | |
01. Hospital Funding Grants................................................. | 3 651 183 000 | 3 380 352 000 | 3 370 091 916 |
02. Blood Transfusion Service.............................................. | 29 219 000 | 23 967 000 | 23 967 000 |
03. Grants for provision of health services......................... | 63 173 000 | 62 616 000 | 61 939 826 |
04. Hospital Enhancement Program................................... | 50 000 000 | 50 500 000 | 50 500 000 |
05. Innovative health services for homeless youth........... | 2 614 000 | 920 000 | 345 570 |
3 796 189 000 | 3 518 355 000 | 3 506 844 312 | |
| 80 983 000 | 72 914 000 | 72 813 000 |
| 5 600 000 | 2 330 000 | — |
| 4 940 000 | 2 390 000 | 2 390 000 |
| 6 600 000 | — | — |
| — | 18 186 000 | 18 186 000 |
98 123 000 | 95 820 000 | 93 389 000 | |
01. Child Care Fee Relief....................................................... | 3 966 000 | 5 083 500 | 4 105 694 |
02. Other Services for Families with Children................... | 13 062 000 | 18 322 000 | 11 775 221 |
17 028 000 | 23 405 500 | 15 880 915 | |
281 866 000 | 244 092 000 | 241 154 006 | |
1989-90 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 24 595 000 | 19 341 000 | 19 340 990 |
| 1 120 000 | — | — |
25 715 000 | 19 341 000 | 19 340 999 | |
| |||
Division 832.—OTHER SERVICES | |||
| 13 400 000 | — | — |
| 5 000 000 | — | — |
| 1 000 000 | — | — |
| 850 000 | — | — |
| 100 000 | — | — |
| — | 13 200 000 | 13 200 000 |
| |||
| |||
1989-90 | |||
Appropriation | Expenditure | ||
Division 839.—CAPITAL WORKS AND SERVICES | $ | $ | $ |
01. Repatriation blocks at mental hospitals............................ | 616 000 | 793 000 | 790 851 |
02. Construction of Departmental facilities............................ | 10 586 100 | 13 412 000 | 11 434 307 |
11 202 100 | 14 205 000 | 12 225 158 | |
| 11 380 000 | 11 741 000 | 11 741 000 |
| 1 300 000 | 780 000 | 779 874 |
12 680 000 | 12 521 000 | 12 520 874 | |
| 3 839 900 | 2 670 000 | 2 669 586 |
2 411 000 | 3 483 000 | 2 437 215 | |
| |||
Division 840.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. Payments to State Governments for nurse training | |||
1989-90 | |||
Appropriation | Expenditure | ||
Division 848.—CAPITAL WORKS AND SERVICES | $ | $ | $ |
| 11 189 000 | 1 697 000 | 1 046 860 |
| 6 732 000 | 4 879 000 | 1 755 000 |
| — | 378 000 | — |
| — | 19 000 | 18 015 |
| — | 700 000 | 700 000 |
— | 1 097 000 | 718 015 | |
| |||
Division 849.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
| 7 300 000 | 4 836 000 | 4 834 000 |
| 3 770 000 | 2 036 000 | 2034 117 |
| 2 625 000 | — | — |
| — | 1 250 000 | 65 000 |
| — | 401 100 | — |
| — | 20 226 900 | 9 568 853 |
| |||
Division 851.—OTHER SERVICES | |||
| 49 000 000 | 135 000 | 135 000 |
| 1 000 000 | — | — |
| — | 1 700 000 | — |
| |||
| |||
1989-90 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 864.—CAPITAL WORKS AND SERVICES | |||
| 2 850 700 | 3 300 000 | 3 000 000 |
| 588 300 | 2 889 000 | 2 690 249 |
| 412 000 | 789 000 | 376 408 |
3 851 000 | 6 978 000 | 6 066 657 | |
| — | 30 000 000 | 30 000 000 |
| — | 20 000 000 | 20 000 000 |
— | 50 000 000 | 50 000 000 | |
| |||
Division 865.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
| 80 000 000 | 40 000 000 | 29 389 373 |
| 33 704 000 | 34 316 000 | 33 472 055 |
| |||
Division 866.—OTHER SERVICES | |||
| — | 750 000 | 750 000 |
1989-90 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 868.—ADVANCE TO THE MINISTER FOR FINANCE | |||
| |||
| |||
| |||
| |||
| |||
| |||
| |||
| |||
| |||
* Expenditure is shown under the appropriation to which it has been charged. | |||
1989-90 | |||
Appropriation | Expenditure | ||
Division 873.—CAPITAL WORKS AND SERVICES | $ | $ | $ |
| 750 000 | 823 000 | — |
| — | 477 000 | 477 000 |
| |||
Division 875.—OTHER SERVICES | |||
| 1 000 000 | — | — |
| 124 000 | — | — |
| — | 1 200 000 | 1 200 000 |
| — | 200 000 | 178 964 |
| |||
— | 1 191 000 | 1 165 870 | |
| — | 100 000 | 100 000 |
| — | 1 000 000 | 1 000 000 |
| |||
1989-90 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 902.—CAPITAL WORKS AND SERVICES | |||
| 795 000 | 3 708 000 | 2 912 102 |
| 725 000 | 870 000 | 869 996 |
| 842 000 | 790 000 | 684 504 |
| — | 690 000 | 690 000 |
| |||
Division 903.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
| 465 000 | 1 402 000 | 769 121 |
| 363 000 | 342 000 | 306 898 |
| |||
| |||
1989-90 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 910.—CAPITAL WORKS AND SERVICES | |||
| — | 400 000 | 395 749 |
| 50 000 | 100 000 | 50 000 |
| |||
Division 911.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
| 2 000 000 | — | — |
1989-90 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 915.—CAPITAL WORKS AND SERVICES | |||
01. Patent, Trade Marks and Designs Office......................... | 520 000 | 774 100 | 773 333 |
| 1 814 000 | — | — |
| 16 361 400 | 11 086 100 | 11 086 100 |
| 14 232 500 | 12 153 500 | 12 153 500 |
| |||
Division 916.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
01. National Industry Extension Service................................. | |||
Division 918.—AUSTRALIAN CUSTOMS SERVICE | |||
| 22 200 000 | 3 072 000 | 589 133 |
| 1 300 000 | 727 000 | 718 050 |
23 500 000 | 3 799 000 | 1 307 183 | |
| 84 000 | 170 000 | 166 666 |
| |||
1989-90 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 930.—CAPITAL WORKS AND SERVICES | |||
| |||
| 1 972 000 | 2 512 000 | 1 339 190 |
| 2 359 000 | 3 150 000 | 3 149 009 |
| 1 707 000 | 2 560 000 | 1 743 103 |
6 038 000 | 8 222 000 | 6 231 302 | |
| |||
| 1 486 000 | 687 000 | 687 000 |
| 1 925 000 | 2 891 000 | 2 881 993 |
| 1 224 000 | 3 000 000 | 885 850 |
4 635 000 | 6 578 000 | 4 454 843 | |
| 1 400 000 | — | — |
| |||
Division 931.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
| 3 637 000 | 2 913 000 | 2 791 685 |
| 3 375 000 | 3 100 000 | 2 960 000 |
| 650 000 | 3 041 000 | 3 014 735 |
| 960 000 | 1 296 000 | 335 585 |
| — | 10 000 000 | 10 000 000 |
8 622 000 | 20 350 000 | 19 102 005 | |
| 38 883 000 | 49 447 000 | 37 386 976 |
| 18 300 000 | 20 620 000 | 20 620 000 |
| 1 420 000 | 8 106 000 | 5 548 100 |
| 60 700 000 | 54 600 000 | 53 347 086 |
1989-90 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
| 15 825 000 | 23 040 000 | 17 214 064 |
| 3 000 000 | 1 000 000 | 999 610 |
| 4 433 000 | 1 041 000 | 1 041 000 |
| 5 250 000 | 800 000 | — |
| 500 000 | 800 000 | 800 000 |
148 311 000 | 159 454 000 | 136 956 836 | |
| 13 585 000 | 10 045 000 | 8 311 150 |
| 200 000 | 242 000 | 239 800 |
| 165 000 | 185 000 | 185 000 |
| 120 000 | 175 000 | 138 027 |
14 070 000 | 10 647 000 | 8 873 977 | |
| |||
Division 932.—OTHER SERVICES | |||
| 840 000 | — | — |
| — | 15 571 000 | 15 570 641 |
| |||
1989-90 | |||
Appropriation | Expenditure | ||
Division 937.—CAPITAL WORKS AND SERVICES | $ | $ | $ |
| 249 000 | 680 700 | 430 940 |
| 829 000 | 630 000 | 82 522 |
| — | 451 000 | 229 290 |
| |||
Division 939.—OTHER SERVICES | |||
01. Co-operative Research Centres.......................................... | 4 000 000 | — | — |
02. Social Justice Research....................................................... | 1 500 000 | — | — |
| — | 810 000 | 786 384 |
| — | 13 300 | 13 300 |
| — | 250 000 | 250 000 |
| 1 | 1 | |
Division 941.—PUBLIC SERVICE COMMISSIONER | |||
01. Middle Management Development Initiative | 9 500 000 | — | — |
02. Structural Efficiency Principle Training Initiative | 3 000 000 | — | — |
| — | — | |
1989-90 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 948.—CAPITAL WORKS AND SERVICES | |||
01. Computer equipment............................................................. | 28 507 000 | 27 426 000 | 27 396 483 |
1989-90 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 972.—CAPITAL WORKS AND SERVICES | |||
| 3 100 000 | 6 862 000 | 5 174 535 |
| 600 000 | 1 395 000 | 879 173 |
| 34 352 000 | 91 097 000 | 66 237 005 |
38 052 000 | 99 354 000 | 72 290 713 | |
| 1 404 000 | 8 000 000 | 8 000 000 |
| 2 000 000 | — | — |
3 404 000 | 8 000 000 | 8 000 000 | |
| — | 75 000 000 | 75 000 000 |
| |||
Division 973.—CAPITAL WORKS AND SERVICES— BROADCASTING AND TELEVISION | |||
01. General activities—Domestic services............................. | 16 178 000 | 15 300 000 | 15 300 000 |
| 60 710 000 | 50 997 000 | 49 805 387 |
| 600 000 | — | — |
| |||
Division 974.—PAYMENT TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
| 1 300 000 | 170 000 | 153 570 |
| 965 000 | — | — |
| |||
1989-90 | |||
Appropriation | Expenditure | ||
Division 975.—OTHER SERVICES | $ | $ | $ |
| 53 300 000 | — | — |
| 13 559 000 | — | — |
| 600 000 | — | — |
| 100 000 000 | — | — |
| 25 000 000 | — | — |
| — | 1 500 000 | 1 500 000 |
| — | 70 000 000 | 67 633 962 |
| |||
1989-90 | |||
Appropriation | Expenditure | ||
Division 976.—CAPITAL WORKS AND SERVICES | $ | $ | $ |
01. Royal Australian Mint plant and equipment................... | 300 000 | 600 000 | 111 650 |
02. Departmental plant and equipment................................... | 1 723 000 | — | — |
03. Construction of Departmental facilities............................ | 457 000 | 327 000 | — |
| — | 960 000 | 959 242 |
| |||
Division 977.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY | |||
| 14 100 | 26 000 | 26 000 |
| 1 581 000 | 1 620 000 | 1 598 978 |
| 62 000 | 125 000 | 115 918 |
| 463 928 400 | 420 052 200 | 387 908 603 |
| 38 152 000 | 34 331 500 | 34 330 971 |
| 12 988 500 | 12 193 500 | 12 193 169 |
| 3 332 000 | — | — |
| 30 000 000 | — | — |
| 3 000 000 | — | — |
| — | 10 500 000 | 10 500 000 |
| — | 40 000 000 | 40 000 000 |
| — | 12 000 000 | 12 000 000 |
| — | 20 000 000 | 20 000 000 |
| — | 24 864 500 | 24 863 971 |
| |||
1989-90 | |||
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 978.—OTHER SERVICES | |||
| 3 737 000 | 1 350 000 | 1 140 071 |
Division 979.—AUSTRALIAN BUREAU OF STATISTICS | |||
| 3 241 000 | 3 155 000 | 3 155 000 |
| 1 937 000 | 1 388 300 | 1 331 330 |
| |||
Division 980.—AUSTRALIAN TAXATION OFFICE | |||
01. Plant and equipment............................................................ | 63 951000 | 65 056 000 | 62 863 755 |
| 8 160 000 | 1 257 000 | 489 529 |
| 33 000 | ||
| |||
[
Minister's second reading speech made in —
House of Representatives on 16 October 1990
Senate on 12 November 1990
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