Appropriation Act (No. 2) 1990-91 (Cth)

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Appropriation Act (No. 2) 1990-91

No. 99 of 1990

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

[Assented to 6 December 1990]

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) 1990-91.

Commencement

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

Issue and application of $3 881 341 000

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 1991, the sum of $3 881 341 000.

16267/90 Cat. No. 90 5446 3

Appropriation of $6 807 728 000

4. The sums that are authorised to be issued out of the Consolidated Revenue Fund:

  1. (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

  1. (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.

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 that is specified in column 2 of Schedule 2 opposite to an item number listed in column 1 of Schedule 2, being payments that are made to a State for a purpose specified in column 3 opposite that item number 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 opposite to that item number, 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 opposite to that item number.

(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 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.

Money appropriated for a program

6. Where money is appropriated by this Act for a particular program, that money is 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 the Arts, Sport, the Environment, Tourism and Territories

7. The Supply Act (No. 2) 1990-91 has the effect, and is taken at all times to have had effect, as if:

  1. (a)

    subdivision 2 of Division 805 in Schedule 2 to that Act were omitted from that Act; and

  2. (b)

    there were substituted for Division 811 in that Schedule the following Division:

"Division 811.—CAPITAL WORKS AND SERVICES

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

16 248 000

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

604 000

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

3 300 000

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

655 000

Total: Division 811

20 807 000"; and

(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.

Department of Community Services and Health

8. The Supply Act (No. 2) 1990-91 has effect, and is taken at all times to have had effect as if:

(a) there were substituted for subdivision 1 of Division 831 in Schedule 2 to that Act the following subdivision:

"1.—Health Advancement............................................................

37 897 000"; and

(b) there were substituted for subdivision 3 of Division 831 in that Schedule the following subdivision:

"3.—Health Care Access.............................................................

1 682 508 000".

Department of Transport and Communications

9. The Supply Act (No. 2) 1990-91 has the effect, and is taken at all times to have had effect, as if:

(a) there were substituted for item 8 of Division 975 in Schedule 2 to that Act the following item:

"01.—Road safety improvement package....................................

26 650 000"; and

(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 Supply Act (No 2) 1990-91.................................

2 926 387 000

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

3 881 341 000

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

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

Payment to the Great Barrier Reef Marine Park Authority for payment to Queensland for day-today management in relation to the Great Barrier Reef Marine Park.

Assistance for management of Tasmanian World Heritage areas.

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

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

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

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

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

Subsidy for the provision of private rental, housing stock.

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.

Termination of the Gordon River Power Development, Stage Two.

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.

Provision of capital items for the Torres Strait Fisheries Program.

National Afforestation Program.

National Soil Conservation Program.

Natural Resources Management Strategy in the Murray-Darling Basin.

Commonwealth/

Tasmania Forest Industry Package.

South East Forests Package.

Bovine Brucellosis and Tuberculosis Eradication Campaign.

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

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

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

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

6 807 728 000

DEPARTMENTS AND SERVICES

Appropriation—1990-91, Heavy figures

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.....

382 427 000

50 416 000

432 843 000

332 883 420

324 180 000

657 063 420

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

59 820 000

56 631 000

6 160 000

122 611 000

46 925 957

49 298 724

1 203 794

97 428 475

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

64 521 000

165 160 000

500 000

230 181 000

41 089 480

99 156 846

140 246 326

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

73 359 000

4 299 752 000

20 350 000

4 393 461 000

31 998 996

3 941 686 268

13 200 000

3 986 885 264

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

30 133 000

3 466 000

33 599 000

29 852 833

3 436 060

33 288 893

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

17 921 000

13 695 000

50 000 000

81 616 000

3 519 875

16 501 970

135 000

20 156 845

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

3 851 000

113 704 000

117 555 000

56 066 657

62 861 428

750 000

119 678 085

Department of Foreign Affairs and Trade

750 000

1 24 000

1 874 000

477 000

3 644 834

4 121 834

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

2 362 000

828 000

3 190 000

5 156 602

1 076 019

6 232 621

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

50 000

2 000 000

2 050 000

445 749

445 749

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

56 427 900

10 470 100

84 000

66 982 000

25 320 116

8 791 000

166 666

34 277 782

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

12 073 000

171 003 000

840 000

183 916 000

10 686 145

164 932 818

15 570 641

191 189 604

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

1 078 000

18 000 000

19 078 000

742 752

1 049 684

1 792 436

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

28 507 000

28 507 000

27 396 483

27 396 483

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

118 944 000

2 265 000

192 459 000

313 668 000

220 396 100

153 570

69 133 962

289 683 632

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

79 802 000

553 058 000

3 737 000

636 597 000

68 910 506

543 537 610

1 140 071

613 588 187

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

932 025 900

5 392 032 100

343 670 000

6 667 728 000

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.

DEPARTMENT OF ADMINISTRATIVE SERVICES

1990-91

1989-90

Appropriation

Expenditure

$

$

$

Division 805.—CAPITAL WORKS AND SERVICES

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

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

3 256 000

2 939 000

2 496 615

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

2 406 000

3 417 000

3 267 541

03. Overseas property services—Plant and equipment

2 735 000

2 915 000

2 882 840

04. Overseas property services—Acquisitions, buildings and works under $6 000 000 (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)....................................................

5 733 000

17 114481

16297 813

05. Commonwealth offices—Plant and equipment.............

450 000

750 000

06. Commonwealth offices—Acquisition of sites and buildings

800 000

3 260 000

2 380 217

07. Commonwealth offices — Construction and refurbishment

247 564 000

124 200 000

118 436 081

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

30 034 000

24 986 000

24 985 216

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

15 211 000

18 210 000

18 209 227

10. Overseas Property Services—Major acquisitions and works

15 154 000

31 450 000

23 577 117

11. Departmental acquisitions of sites and buildings...........

4 681 000

4 681 000

12. Tuggeranong Office Park — Payments for Common- wealth costs arising from the construction project.............................

908 000

565 000

479 190

Australian Government Publishing Service....................

2 041 000

1 948 706

328 932 000

236 528 481

214 960 563

5.—Advances and Loans

01. Capital advance (for payment to the Transport and Storage Trust Group Account).................................................................

11 102 000

31 527 000

31 527 000

02. Capital advance (for payment to the Australian Protective Service Trust Account)...................................................................

2 784 000

6 336 000

6 336 000

03. Capital advance (for payment to the Australian Construction Services Trust Account)...................................................

18 450 000

30 041 000

30 041 000

04. Capital advance (for payment to the Australian Government Analytical Laboratories Trust Account).

2 000 000

05. Capital advance (for payment to the Australian Government Publishing Service Trust Account)................................

9 890 000

06. Capital advance (for payment to the Australian Survey and Land Information Group Trust Account)................................

8 300 000

49 100 000

26 000 000

Department of Administrative Servicescontinued

1990-91

1989-90

Appropriation

Expenditure

$

$

$

07. Capital advance (for payment to the Australian Property Group Trust Account)...................................................................

969 000

3 653 000

110 000

53 495 000

120 657 000

96 014 000

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

21 239 000

21 239 000

Parliamentary and Ministerial Staff and Services Plant and equipment................................................................................

1 120 000

669 857

Total: Division 805

382 427 000

379 544 481

332 883 420

Division 806.—OTHER SERVICES

01. Establishment grant (for payment to the Australian Valuation Office Trust Account)...................................................

4 700 000

02. Establishment grant (for payment to the Purchasing and Sales Group Trust Account)...................................................

4 200 000

03. Payment for Community Service Obligations (for payment to the Purchasing and Sales Group Trust Account)............

5 800 000

04. Operating Subsidy (for payment to the Purchasing and Sales Group Trust Account)...............................................................

1 777 000

05. Establishment grant (for payment to the Australian Government Publishing Service Trust Account).............................

10 000 000

06. Payment for Community Service Obligations (for payment to the Australian Government Publishing Service Trust Account)...........................................................................................

2 745 000

07. Establishment grant (for payment to the Australian Government Analytical Laboratories Trust Account)

6 230 000

08. Payment for Community Service Obligations (for payment to the Australian Government Analytical Laboratories Trust Account)...........................................................................................

7 300 000

09. Common Use Contracts Transitional Funding (for payment to the Purchasing and Sales Group Trust Account)............

2 400 000

10. Operating subsidy (for payment to the Australian Government Publishing Service Trust Account).............................

1 041 000

11. Transitional rental assistance (for payment to the Transport and Storage Group Trust Account)....................................

3 223 000

12. Operating subsidy (for payment to the Australian Government Analytical Laboratories Trust Account)

1 000 000

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

117 580 000

117 580 000

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

7 800 000

7 800 000

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

5 800 000

5 800 000

Department of Administrative Servicescontinued

1990-91

1989-90

Appropriation

Expenditure

$

$

$

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

98 000 000

98 000 000

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

95 000 000

95 000 000

Total: Division 806.......................................

50 416 000

324 180 000

324 180 000

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

432 843 000

703 724 481

657 063 420

DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT, TOURISM AND TERRITORIES

1990-91

1989-90

Appropriation

Expenditure

$

$

$

Division 811.—CAPITAL WORKS AND SERVICES

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

01. Departmental........................................................................

1 068 000

532 000

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

9 805 000

9 446 000

9 445 302

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

13 443 000

2 500 000

1 620 882

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

6 305 000

10 796 000

9 337 868

05. National Film and Sound Archive.....................................

385 000

771 000

770 999

06. Commonwealth Bureau of Meteorology.........................

11 349 000

8 342 000

8 046 992

07. Australian National Maritime Museum...........................

2 040 000

44 395 000

32 387 000

29 222 043

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

1 338 000

1 707 000

1 663 914

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

3 238 000

5 340 000

5 340 000

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

722 000

580 000

580 000

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

6 983 000

6 964 000

6 964 000

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

3 144 000

1 571 000

1 571 000

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

1 585 000

1 585 000

Total: Division 811

59 820 000

50 134 000

46 925 957

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

3 597 000

3 582 000

3 581 667

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

389 000

397 000

397 000

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

3 184 000

2 727 000

2 727 000

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

1990-91

1989-90

Appropriation

Expenditure

$

$

$

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

5 855 000

5 497 000

5 496 043

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

2 909 000

3 700 000

2 242 014

6.—Other payments to the Australian Capital Territory

01. Assistance for water and sewerage services....................

7 274 000

7 036 000

6 846 000

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

18 093 000

17 029 000

17 029 000

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

11 700 000

5 200 000

3 200 000

37 067 000

29 265 000

27 075 000

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

30 000

12.—Payment to Western Australia for capital works expenditure associated with staging of the 6th World Swimming Championships, Perth 1991.........................................

3 000 000

13.—Assistance for World Heritage Nominations.............

600 000

Joint Commonwealth/Tasmanian Consultancy on International Tourism......................................................................................

30 000

30 000

Tourism Projects......................................................................

7 750 000

7 750 000

Total: Division 812

56 631 000

52 978 000

49 298 724

Division 813.—OTHER SERVICES

01. Queensland Wet Tropics World Heritage Area Management

5 500 000

02. Cape York land use study, plan and geographic information system—Commonwealth contribution

660 000

Inquiries under the Environment Protection (Impact of Proposals) Act 1974...........................................................................................

70 000

18 382

Total: Division 813

6 160 000

70 000

18 382

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

The Supervising Scientist and the Alligator Rivers Region Research Institute.................................................................................

1 231 000

1 185 412

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

122 611 000

104 413 000

97 428 475

ATTORNEY-GENERAL'S DEPARTMENT

1990-91

1989-90

Appropriation

Expenditure

$

$

$

Division 818.—CAPITAL WORKS AND SERVICES

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

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

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

12 200 000

11 950 000

Commonwealth/State Law Courts construction...........

505 000

505 000

Interim funding for the Australian Securities Commission pending appointment of initial Commissioners............

1 000 000

56 113 000

49 379 000

36 288 419

2.—Australian Federal Police

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

2 479 000

4 810 000

4 680 461

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

929 000

1 050 000

120 600

3 408 000

5 860 000

4 801 061

3.—Australian Securities Commission—For expenditure under the Australian Securities Commission Act 1989.............

5 000 000

2 950 000

Total: Division 818

64 521 000

58 189 000

41 089 480

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

2 781 000

2 517 000

2 516 998

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

105 112 000

102 524 000

94 292 541

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

1 190 000

1 589 000

1 506 050

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

486 000

930 000

841 257

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

484 000

300 000

06. Companies and securities regulation— Compensation for loss of revenue................................................................................

54 980 000

07. Payment to the Australian Capital Territory— Reimbursement for unclaimed moneys............................................................

127 000

Total: Division 819

165 160 000

107 860 000

99 156 846

Division 820.—OTHER SERVICES

01. Constitutional Conference.................................................

500 000

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

230 181 000

166 049 000

140 246 326

DEPARTMENT OF COMMUNITY SERVICES AND HEALTH

1990-91

1989-90

Appropriation

Expenditure

$

$

S

Division 830.—CAPITAL WORKS AND SERVICES

1.Acquisitions, Buildings, Works, Plant and Equipment

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

6 344 000

10 820 000

10 717 996

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

32 000 000

12 281 000

12 281 000

03. Construction of blood fractionation facilities.............

30 015 000

19 991 000

9 000 000

04. Medical Research Institutes—Capital funding..........

5 000 000

Total: Division 830

73 359 000

43 092 000

31 998 996

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

21 889 000

18 805 000

18 805 000

02. Contribution towards measures to combat the trans- mission of Acquired Immune Deficiency Syndrome...................

23 754 000

19 490 000

19 041 493

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

26 882 000

19 093 000

18 607 709

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

700 000

4 800 000

4 469 406

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

2 352 000

2 600 000

2 347 390

06. Women's Health Program..............................................

4 823 000

1 300 000

1 300 000

80 400 000

66 088 000

64 570 998

2.—Assistance for People with Disabilities

431 000

512 000

506 038

3.—Health Care Access

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

4.—Housing and Crisis Accommodation

01. Supported Accommodation Assistance Program.......

80 983 000

72 914 000

72 813 000

02. Subsidy for the provision of private rental housing stock

5 600 000

2 330 000

03. Crisis Accommodation..................................................

4 940 000

2 390 000

2 390 000

04. Supplementary Funding for Deposit Assistance under the Commonwealth State Housing Agreement.................

6 600 000

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

18 186 000

18 186 000

98 123 000

95 820 000

93 389 000

5.—Services for Families with Children

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

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

281 866 000

244 092 000

241 154 006

Department of Community Services and Healthcontinued

1990-91

1989-90

Appropriation

Expenditure

$

$

$

7.—Residential Care for Older People

01. Nursing Homes.............................................................

24 595 000

19 341 000

19 340 990

02. Hostels............................................................................

1 120 000

25 715 000

19 341 000

19 340 999

Total: Division 831

4 299 752 000

3 967 613 500

3 941 686 268

Division 832.—OTHER SERVICES

01. National program for early detection of breast cancer

13 400 000

02. Pharmaceutical Restructuring Measures...................

5 000 000

03. Special Payment to the Salvation Army....................

1 000 000

04. Bone Marrow and Organ Donation Register.............

850 000

05. Hostel outcome standards—Gerontic training.........

100 000

Financial assistance for people with medically acquired Human Immunodeficiency Virus (HIV) and their families.

13 200 000

13 200 000

Total: Division 832

20 350 000

13 200 000

13 200 000

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

4 393 461 000

4 023 905 500

3 986 885 264

DEPARTMENT OF VETERANS' AFFAIRS

1990-91

1989-90

Appropriation

Expenditure

Division 839.—CAPITAL WORKS AND SERVICES

$

$

$

1.—Acquisitions, Buildings and Works

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

2.—Plant and Equipment

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

11 380 000

11 741 000

11 741 000

02. Computer equipment..........................................................

1 300 000

780 000

779 874

12 680 000

12 521 000

12 520 874

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

3 839 900

2 670 000

2 669 586

4.—War Graves—Construction..............................................

2 411 000

3 483 000

2 437 215

Total: Division 839

30 133 000

32 879 000

29 852 833

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

01. Payments to State Governments for nurse training

3 466 000

3 437 000

3 436 060

Total: Department of Veterans' Affairs..............................

33 599 000

36 316 000

33 288 893

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

1990-91

1989-90

Appropriation

Expenditure

Division 848.—CAPITAL WORKS AND SERVICES

$

$

$

2.—Plant and Equipment

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

11 189 000

1 697 000

1 046 860

3.—University of Canberra—For expenditure under the University of Canberra Act 1989..........................................................

6 732 000

4 879 000

1 755 000

Acquisitions, Buildings and Works

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

378 000

The Australian National University—Approved Capital programs

19 000

18 015

Australian Maritime College — Approved Capital programs

700 000

700 000

1 097 000

718 015

Total: Division 848

17 921 000

7 673 000

3 519 875

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

01. Vocationally Orientated Adult Education and Literacy Program

7 300 000

4 836 000

4 834 000

02. Special retention rate measures for schools....................

3 770 000

2 036 000

2034 117

03. Retention measures for Tasmania....................................

2 625 000

Remote Areas Program for Aboriginals.........................

1 250 000

65 000

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

401 100

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

20 226 900

9 568 853

Total: Division 849

13 695 000

28 750 000

16 501 970

Division 851.—OTHER SERVICES

01. Payments to institutions and individuals—English Language Intensive Courses for Overseas Students

49 000 000

135 000

135 000

02. Australian Student Prize......................................................

1 000 000

Overseas students Postgraduate Research Scholarships

1 700 000

Total: Division 851

50 000 000

1 835 000

135 000

Total: Department of Employment, Education and Training

81 616 000

38 258 000

20 156 845

DEPARTMENT OF FINANCE

1990-91

1989-90

Appropriation

Expenditure

$

$

$

Division 864.—CAPITAL WORKS AND SERVICES

1.—Plant and Equipment

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

2 850 700

3 300 000

3 000 000

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

588 300

2 889 000

2 690 249

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

412 000

789 000

376 408

3 851 000

6 978 000

6 066 657

2.—Equity, Advances and Loans

Aerospace Technologies of Australia Pty Ltd—Payments of Equity Capital.......................................................................................

30 000 000

30 000 000

Aerospace Technologies of Australia Pty Ltd—Advance..

20 000 000

20 000 000

50 000 000

50 000 000

Total: Division 864

3 851 000

56 978 000

56 066 657

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

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

80 000 000

40 000 000

29 389 373

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

33 704 000

34 316 000

33 472 055

Total: Division 865

113 704 000

74 316 000

62 861 428

Division 866.—OTHER SERVICES

Commonwealth contribution to natural disaster relief appeals

750 000

750 000

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

117 555 000

132 044 000

119 678 085

ADVANCE TO THE MINISTER FOR FINANCE

1990-91

1989-90

Appropriation

Expenditure

$

$

$

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; and

(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.......................................

140 000 000

140 000 000

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

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

1990-91

1989-90

Appropriation

Expenditure

Division 873.—CAPITAL WORKS AND SERVICES

$

$

$

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

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

750 000

823 000

Australian International Development Assistance........

477 000

477 000

Total: Division 873

750 000

1 300 000

477 060

Division 875.—OTHER SERVICES

01. Australian Antarctic Foundation......................................

1 000 000

02. United Nations Convention Against Torture and Other Cruel and Inhuman or Degrading Treatment or Punishment—Contribution

124 000

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

1 200 000

1 200 000

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

200 000

178 964

United Nations Observer Group in Central America—Contribution...............................................................................................

1 191 000

1 165 870

Australian National University, Soviet and Eastern European Studies Program—Contribution.......................................

100 000

100 000

United Nations Observer Group in Cambodia— Contribution

1 000 000

1 000 000

Total: Division 875

1 124 000

3 691 000

3 644 834

Total: Department of Foreign Affairs and Trade..............

1 874 000

4 991 000

4 121 834

DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

1990-91

1989-90

Appropriation

Expenditure

$

$

$

Division 902.—CAPITAL WORKS AND SERVICES

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

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

795 000

3 708 000

2 912 102

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

725 000

870 000

869 996

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

842 000

790 000

684 504

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

690 000

690 000

Total: Division 902

2 362 000

6 058 000

5 156 602

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

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

465 000

1 402 000

769 121

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

363 000

342 000

306 898

Total: Division 903

828 000

1 744 000

1 076 019

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

3 190 000

7 802 000

6 232 621

DEPARTMENT OF INDUSTRIAL RELATIONS

1990-91

1989-90

Appropriation

Expenditure

$

$

$

Division 910.—CAPITAL WORKS AND SERVICES

1.—Capital Works and Services

01. Computer equipment—Fatext..........................................

400 000

395 749

2.—Advances and Loans

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

50 000

100 000

50 000

Total: Division 910

50 000

500 000

445 749

Division 911.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY

01. Rationalisation of State and Federal Industrial Relations Systems

2 000 000

Total: Department of Industrial Relations...........................

2 050 000

500 000

445 749

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

1990-91

1989-90

Appropriation

Expenditure

$

$

$

Division 915.—CAPITAL WORKS AND SERVICES

1.—Buildings, Works, Plant and Equipment

01. Patent, Trade Marks and Designs Office.........................

520 000

774 100

773 333

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

1 814 000

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

16 361 400

11 086 100

11 086 100

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

14 232 500

12 153 500

12 153 500

Total: Division 915

32 927 900

24 013 700

24 012 933

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

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

10 470 100

8 791 000

8 791 000

Division 918.—AUSTRALIAN CUSTOMS SERVICE

1.—Capital Works and Services

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

22 200 000

3 072 000

589 133

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

1 300 000

727 000

718 050

23 500 000

3 799 000

1 307 183

2.—Equity, Advances and Loans

01. Tradegate Australia Limited—Advance..........................

84 000

170 000

166 666

Total: Division 918

23 584 000

3 969 000

1 473 849

Total: Department of Industry, Technology and Commerce

66 982 000

36 773 700

34 277 782

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

1990-91

1989-90

Appropriation

Expenditure

$

$

$

Division 930.—CAPITAL WORKS AND SERVICES

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

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

1 972 000

2 512 000

1 339 190

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

2 359 000

3 150 000

3 149 009

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

1 707 000

2 560 000

1 743 103

6 038 000

8 222 000

6 231 302

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

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

1 486 000

687 000

687 000

02. Contribution to salinity mitigation works and measures

1 925 000

2 891 000

2 881 993

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

1 224 000

3 000 000

885 850

4 635 000

6 578 000

4 454 843

3.—Advances and Loans

01. Timor Gap Joint Authority................................................

1 400 000

Total: Division 930

12 073 000

14 800 000

10 686 145

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

3 637 000

2 913 000

2 791 685

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

3 375 000

3 100 000

2 960 000

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

650 000

3 041 000

3 014 735

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

960 000

1 296 000

335 585

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

10 000 000

10 000 000

8 622 000

20 350 000

19 102 005

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

38 883 000

49 447 000

37 386 976

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

18 300 000

20 620 000

20 620 000

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

1 420 000

8 106 000

5 548 100

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

60 700 000

54 600 000

53 347 086

Department of Primary Industries and Energycontinued

1990-91

1989-90

Appropriation

Expenditure

$

$

$

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

15 825 000

23 040 000

17 214 064

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

3 000 000

1 000 000

999 610

07. Murray-Darling Basin—Natural Resources Management Strategy................................................................................................

4 433 000

1 041 000

1 041 000

08. Common wealth/Victoria Forest Industry Package......

5 250 000

800 000

09. South East Forests Package..............................................

500 000

800 000

800 000

148 311 000

159 454 000

136 956 836

3.—Research and Assessment

01. Bovine Brucellosis and Tuberculosis Eradication Campaign

13 585 000

10 045 000

8 311 150

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

200 000

242 000

239 800

03. Exotic Disease Preparedness Program—Feral animal control

165 000

185 000

185 000

04. Australian Capital Territory—Rural Assistance...........

120 000

175 000

138 027

14 070 000

10 647 000

8 873 977

Total: Division 931

171 003 000

190 451 000

164 932 818

Division 932.—OTHER SERVICES

01. Cape York Land Use Study..............................................

840 000

International Tin Council—Contribution towards legal settlement............................................................................................

15 571 000

15 570 641

Total: Division 932

840 000

15 571 000

15 570 641

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

183 916 000

220 822 000

191 189 604

DEPARTMENT OF THE PRIME MINISTER AND CABINET

1990-91

1989-90

Appropriation

Expenditure

Division 937.—CAPITAL WORKS AND SERVICES

$

$

$

1.—Buildings, Works, Plant and Equipment

01. Governor-General's Office and establishments..............

249 000

680 700

430 940

02. Official Establishments, other than the Governor-General's residences............................................................................

829 000

630 000

82 522

Construction of Departmental Facilities.........................

451 000

229 290

Total: Division 937

1 078 000

1 761 700

742 752

Division 939.—OTHER SERVICES

01. Co-operative Research Centres..........................................

4 000 000

02. Social Justice Research.......................................................

1 500 000

New Zealand Sesquicentenary Celebrations—Contribution

810 000

786 384

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

13 300

13 300

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

250 000

250 000

Total: Division 939

5 500 000

1 073 300

1 049 684

Division 941.—PUBLIC SERVICE COMMISSIONER

1.—Other Services

01. Middle Management Development Initiative

9 500 000

02. Structural Efficiency Principle Training Initiative

3 000 000

Total: Division 941

12 500 000

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

19 078 000

2 835 000

1 792 436

DEPARTMENT OF SOCIAL SECURITY

1990-91

1989-90

Appropriation

Expenditure

$

$

$

Division 948.—CAPITAL WORKS AND SERVICES

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

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

28 507 000

27 426 000

27 396 483

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

28 507 000

27 426 000

27 396 483

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

1990-91

1989-90

Appropriation

Expenditure

$

$

$

Division 972.—CAPITAL WORKS AND SERVICES

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

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

3 100 000

6 862 000

5 174 535

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

600 000

1 395 000

879 173

03. Second Sydney Airport land acquisition and works......

34 352 000

91 097 000

66 237 005

38 052 000

99 354 000

72 290 713

2.—Australian National Railways Commission

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

1 404 000

8 000 000

8 000 000

02. Payment of interest bearing advances.............................

2 000 000

3 404 000

8 000 000

8 000 000

Equity, Advances and Loans

AUSSAT Pty Ltd—Payment of equity capital..............

75 000 000

75 000 000

Total: Division 972

41 456 000

182 354 000

155 290 713

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

1.—For payment to the Australian Broadcasting Corporation

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

16 178 000

15 300 000

15 300 000

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

60 710 000

50 997 000

49 805 387

4.—Australian Council for Radio for the Print Handicapped—Capital grant....................................................................

600 000

Total: Division 973

77 488 000

66 297 000

65 105 387

Division 974.—PAYMENT TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY

01. Payment of amounts equal to penalties resulting from prosecutions under regulations made for the purposes of paragraph S56 (2) (d) of the Interstate Road Transport Act 1985....................

1 300 000

170 000

153 570

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

965 000

Total: Division 974

2 265 000

170 000

153 570

Department of Transport and Communicationscontinued

1990-91

1989-90

Appropriation

Expenditure

Division 975.—OTHER SERVICES

$

$

$

01. Road safety improvement package (for payment to the Australian Centennial Roads Development Trust Fund) ..............

53 300 000

02. Payment to the Australian Maritime Safety Authority

13 559 000

03. Payments to the Public Broadcasting Foundation in support of Ethnic Radio News Service...............................................

600 000

04. Provincial cities and rural highways program (for payment to the Australian Centennial Roads Development Trust Fund)

100 000 000

05. Urban public transport program (for payment to the Australian Centennial Roads Development Trust Fund)

25 000 000

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

1 500 000

1 500 000

Payment to Civil Aviation Authority and the Federal Airports Corporation to cover charges waived by those organisations...............................................................................................

70 000 000

67 633 962

Total: Division 975

192 459 000

71 500 000

69 133 962

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

313 668 000

320 321 000

289 683 632

DEPARTMENT OF THE TREASURY

1990-91

1989-90

Appropriation

Expenditure

Division 976.—CAPITAL WORKS AND SERVICES

$

$

$

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

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

Insurance and Superannuation Commission..................

960 000

959 242

Total: Division 976

2 480 000

1 887 000

1 070 892

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

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

14 100

26 000

26 000

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

1 581 000

1 620 000

1 598 978

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

62 000

125 000

115 918

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

463 928 400

420 052 200

387 908 603

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

38 152 000

34 331 500

34 330 971

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

12 988 500

12 193 500

12 193 169

07. Assistance for Debt Redemption......................................

3 332 000

08. Northern Territory—Subsidy for Electricity Generation

30 000 000

09. Australian Capital Territory—Establishment Assistance

3 000 000

Tasmania—Capital Grant for Industrial Development

10 500 000

10 500 000

Tasmania—Capital Grant for Public Sector Restructuring

40 000 000

40 000 000

South Australia—Capital Grant for Water Treatment Projects

12 000 000

12 000 000

Western Australia—Capital Grant for Transport Improvement

20 000 000

20 000 000

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

24 864 500

24 863 971

Total: Division 977

553 058 000

575 712 700

543 537 610

Department of The Treasurycontinued

1990-91

1989-90

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)..............

3 737 000

1 350 000

1 140 071

Division 979.—AUSTRALIAN BUREAU OF STATISTICS

1.—Capital Works and Services

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

3 241 000

3 155 000

3 155 000

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

1 937 000

1 388 300

1 331 330

Total: Division 979

5 178 000

4 543 300

4 486 330

Division 980.—AUSTRALIAN TAXATION OFFICE

1.—Capital Works and Services

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

63 951000

65 056 000

62 863 755

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

8 160 000

1 257 000

489 529

2.—Other Services

01. Compensation relating to administration of taxation assessments

33 000

Total: Division 980

72 144 000

66 313 000

63 353 284

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

636 597 000

649 806 000

613 588 187

[Minister's second reading speech made in

House of Representatives on 16 October 1990

Senate on 12 November 1990

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