Appropriation Act (No. 2) 1991-92 (Cth)

Appropriation Act (No. 2) 1991-92

No. 165 of 1991

An Act to appropriate certain sums out of the Consolidated Revenue Fund for certain expenditure in repect of the year ending on 30 June 1992, and for related purposes

[Assented to 13 November 1991]

The Parliament of Australia enacts:

Short title

1. This Act may be cited as the Appropriation Act (No. 2) 1991-92.

Commencement

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

Issue and application of $ 4 528 667 000

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 1992, the sum of $ 4 528 667 000.

30399 Cat. No. 91 4554 5

Appropriation of $ 7 930 090 000

4. The following sums amounting in the aggregate, as appears in Schedule 1, to $7 930 090 000 are appropriated, and are taken to have been appropriated as from 1 July 1991, for the services expressed in Schedule 4 in respect of the year that commenced on that day:

(a) the sum appropriated by section 3 of the Supply Act (No. 2) 1991-92 as that Act is affected by this Act (being the sum appropriated by that section as originally in force less the amounts specified in Schedule 3, which are the amounts by which the amounts originally appropriated under the Subdivisions in the Schedule to that Act that are specified in Schedule 3 were reduced by this Act); and

(b) the sum specified in section 3 of this Act.

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 an item in Schedule 2, being payments that are made to a State for a purpose specified in column 3 of 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 of 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 of 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 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:

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 taken to be appropriated for:

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

(b) any other purposes of the program.

Department of Administrative Services

7.(1) Section 6 of the Supply Act (No. 2) 1991-92 has effect, and is taken at all times to have had effect, as if all the words from and including "Appropriation Act (No. 2) 1991-92" were omitted and the following words and paragraphs were substituted:

1. (a)

   Subdivision 2 of Division 805 in Schedule 2 has effect, at and after the time when that trust account is established, as if the reference in that subdivision to relevant trust accounts were a reference to the Department of Administrative Services Trust Account (in this section called the "Business Services Trust Account"); and

2. (b)

   unrequired cash assets of the business trust accounts superseded by the Business Services Trust Account are taken to have been appropriated for the purposes of the Business Services Trust Account and the Minister for Finance is authorised to issue and apply those assets to the Business Services Trust Account.".

(2) The Supply Act (No. 2) 1991-92 has effect, and is taken at all times to have had effect, as if the amount appropriated under Subdivision 2 of Division 805 in Schedule 2 to that Act for making advances and loans, and each amount that included that amount, were reduced by $30 515 000.

Attorney-General's Department

8.(1) The Supply Act (No. 2) 1991-92 has effect, and is taken at all times to have had effect, as if the amount appropriated under Subdivision 3 of Division 818 in Schedule 2 to that Act for expenditure under the Australian Securities Commission Act 1989, and each amount that included that amount, were reduced by $1 568 000.

(2) The Supply Act (No.2) 1991-92 has effect, and is taken at all times to have had effect, as if Division 819 in the Schedule to that Act were omitted and the following Division were subtituted:

"Division 819.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
03. Human Rights — Payments under cooperative arrangements with the States.........................................................................................	431 000	—
A. Other purposes previously approved by Parliament...........	110 562 000	190 232 000
Total: Division 819	110 993 000	190 232 000".

(3) Any payment that:

1. (a)

   was made before the commencement of this section out of money appropriated under Division 819 in the Schedule to the Supply Act (No. 2) 1991-92; and

2. (b)

   would have been made out of money appropriated under Item 03 of that Division in the Schedule to that Act if this section had then been in force;

is taken, for all purposes, to have been made out of money appropriated under Item 03 of that Division in the Schedule to that Act.

Department of Employment, Education and Training

9. The Supply Act (No. 2) 1991-92 has effect, and is taken at all times to have had effect, as if the amount appropriated under Subdivision 2 of Division 848 in Schedule 2 to that Act for expenditure under the University of Canberra Act 1989, and each amount that included that amount, were reduced by $3 160 000.

Department of Health, Housing and Community Services

10. The Supply Act (No. 2) 1991-92 has effect, and is taken at all times to have had effect, as if:

(a) each reference in that Act to the Department of Community Services and Health were a reference to the Department of Health, Housing and Community Services; and

(b) each reference in the Schedule to that Act to Division 830 or 831 were a reference to Division 885 or 886 respectively.

Department of Veterans' Affairs

11. The Supply Act (No. 2) 1991-92 has effect, and is taken at all times to have had effect, as if each reference to Division 839 or 840 were a reference to Division 895 or 896 respectively.

Department of Industry, Technology and Commerce

12. The Supply Act (No. 2) 1991-92 has effect, and is taken at all times to have had effect, as if the amount appropriated under Subdivision 1 of Division 915 in Schedule 2 to that Act for making payments for buildings, works, plant and equipment for the Department of Industry, Technology and Commerce, and each amount that included that amount, were reduced by $512 000.

Department of Transport and Communications

13. The Supply Act (No. 2) 1991-92 has effect, and is taken at all times to have had effect, as if the amount appropriated under Subdivision 1 of Division 973 in Schedule 2 to that Act for making payments to the Australian Broadcasting Corporation for capital works and services, and each amount that included that amount, were reduced by $3 086 000.

Department of the Treasury

14.(1) The Supply Act (No.2) 1991-92 has effect, and is taken at all times to have had effect, as if Division 977 in the Schedule to that Act were omitted and the following Division were substituted:

"Division 977.—PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Tasmanian banks merger — compensation to the Tasmanian Government............................................................................	14 000 000	—
A. Other purposes previously approved by Parliament...........	343 155 000	559 738 000
Total: Division 977	357 155 000	559 738 000".

(2) Any payment that:

1. (a)

   was made before the commencement of this section out of money appropriated under Division 977 in the Schedule to the Supply Act (No. 2) 1991-92; and

2. (b)

   would have been made out of money appropriated under Item 01 of that Division in the Schedule to that Act if this section had then been in force;

is taken, for all purposes, to have been made out of money appropriated under Item 01 of that Division in the Schedule to that Act.

SCHEDULE 1 Section 4

SUMS AUTHORISED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

$
By the Supply Act (No. 2) 1991-92.................................	3 401 423 000
By this Act..........................................................................	4 528 667 000
Total.....................................................................................	7 930 090 000

SCHEDULE 2 Section 5

Column 1	Column 2	Column 3	Column 4	Column 5
Item No.	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.
Payment to Queensland for structural adjustment assistance for Fraser Island.
2	Division 865	Natural disaster relief and restoration.	Minister for Finance	Minister for Finance
Termination of the Gordon River Power Development, Stage Two.
3	Subdivision 1 of Division 886	National Campaign Against Drug Abuse.	Minister for Aged, Family and Health Services	Minister for Aged, Family and Health Services
4	Subdivision 1 of Division 886	Contributions towards measures to combat the transmission of Acquired Immune Deficiency Syndrome.	Minister for Health, Housing and Community Services	Minister for Health, Housing and Community Services
Women's health screening.
National Better Health Program.
Women's Health Program.
Bone marrow and organ donation register.
5	Subdivision 2 of Division 886	Commonwealth/Stale Disability Agreement - transition payments.	Minister for Health, Housing and Community Services	Minister for Health, Housing and Community Services
6	Subdivision 3 of Division 886	Hospital Funding Grants. Blood Transfusion Service. Grants for provision of health services.	Minister for Health, Housing and Community Services	Minister for Health, Housing and Community Services
Hospital Enhancement Program.
Innovative health services for homeless youth.
National program for early detection of breast cancer.
Organised approach to cervical cancer screening.

Column 1	Column 2	Column 3	Column 4	Column 5
Item No.	Division, &c.	Purpose	Minister determining conditions	Minister determining payments
7	Subdivision 4 of Division 886	Subsidy for the provision of private rental housing stock.	Minister for Health, Housing and Community Services	Minister for Health, Housing and Community Services
Supplementary Funding for Deposit Assistance.
8	Subdivision 4 of Division 886	Supported Accommodation Assistance Program. Crisis Accommodation.	Minister for Aged, Family and Health Services	Minister for Aged, Family and Health Services
9	Subdivision 5 of Division 886	Child Care Fee Relief. Other Services for Families with Children.	Minister for Aged, Family and Health Services	Minister for Aged, Family and Health Services
10	Subdivision 6 of Division 886	Home and Community Care.	Minister for Aged, Family and Health Services	Minister for Aged, Family and Health Services
11	Subdivision 7 of Division 886	Nursing Homes. Hostels.	Minister for Aged, Family and Health Services	Minister for Aged, Family and Health Services
12	Division 916	National Industry Extension Service. Multifunction Polis - Payments to South Australia. Small and medium enterprise development program.	Minister for Industry, Technology and Commerce	Minister for Industry Technology and Commerce
13	Division 931	Payment to Victoria to offset gas price increases.	Minister for Resources	Minister for Resources
14	Division 931	National Soil Conservation Program.	Minister for Primary Industries and Energy	Minister for Primary Industries and Energy
National Afforestation 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.
Exotic Disease Preparedness Program.

SCHEDULE 3 Section 4

Column 1	Column 2	Column 3
Item No.	Subdivision in Schedule to Supply Act (No. 2) 1991-92	Amount of reduction
$
1.	Subdivision 2 of Division 805.................................	30 515 000
2.	Subdivision 3 of Division 818.................................	1 568 000
3.	Subdivision 2 of Division 848.................................	3 160 000
4.	Subdivision 1 of Division 915.................................	512 000
5.	Subdivision 1 of Division 973.................................	3 086 000

SCHEDULE 4 Sections 3 and 4

ABSTRACT

Page Reference	Departments and Services	Total
$
12	Department of Administrative Services.........................................................	618 136 000
15	Department of the Arts, Sport, the Environment, Tourism and Territories	144 117 000
18	Attorney-General's Department.....................................................................	392 718 000
20	Department of Employment, Education and Training................................	76 359 000
21	Department of Finance.....................................................................................	149 031 000
22	Advance to the Minister for Finance.............................................................	140 000 000
23	Department of Foreign Affairs and Trade....................................................	17 204 000
24	Department of Health, Housing and Community Services........................	4 698 043 000
27	Department of Veterans' Affairs.....................................................................	29 324 000
28	Department of Immigration, Local Government and Ethnic Affairs.......	3 710 000
29	Department of Industrial Relations................................................................	24 690 000
30	Department of Industry, Technology and Commerce................................	106 074 000
32	Department of Primary Industries and Energy.............................................	512 899 000
35	Department of the Prime Minister and Cabinet...........................................	1 230 000
36	Department of Social Security........................................................................	15 656 000
37	Department of Transport and Communications..........................................	161 207 000
39	Department of the Treasury............................................................................	839 692 000
Total....................................................................................................................	7 930 090 000

DEPARTMENTS AND SERVICES

Appropriation—1991-92*, Heavy figures

Expenditure—1990-91, 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
$	$	$	$
Department of Administrative Services.........	281 856 000	—	336 280 000	618 136 000
391 361 822	—	47 991 047	439 352 869
Department of the Arts, Sport, the Environment, Tourism and Territories.................................	62 231 000	79 986 000	1 900 000	144 117 000
56 033 217	59 914 621	—	115 947 838
Attorney-General's Department.....................	144 627 000	239 756 000	8 335 000	392 718 000
51 213 330	175 633 133	233 049	227 079 512
Department of Employment, Education and Training...........................................................................	7 340 000	17 348 000	51 671 000	76 359 000
23 090 907	13 485 116	—	36 576 023
Department of Finance.....................................	4 534 000	121 686 000	22 811 000	149 031 000
3 246 665	195 921 595	—	199 168 260
Department of Foreign Affairs and Trade....	3 750 000	—	13 454 000	17 204 000
746 086	—	—	746 086
Department of Health, Housing and Community Services............................................................	114 604 000	4 579 069 000	4 370 000	4 698 043 000
78 555 938	4 265 897 102	1 500 000	4 345 953 040
Department of Veterans' Affairs.....................	23 785 000	3 611 000	1 928 000	29 324 000
26 348 318	3 465 328	—	29 813 646
Department of Immigration, Local Government and Ethnic Affairs.................................................	3 034 000	676 000	—	3 710 000
1 950 019	756 876	—	2 706 895
Department of Industrial Relations................	8 500 000	—	16 190 000	24 690 000
Department of Industry, Technology and Commerce...........................................................................	81 691 000	14 560 000	9 823 000	106 074 000
40 311 224	11 547 989	30 000	51 889 213
Department of Primary Industries and Energy	11 206 000	416 377 000	85 316 000	512 899 000
9 211 764	141 877 278	17 000 000	168 089 042
Department of the Prime Minister and Cabinet...........................................................................	600 000	—	630 000	1 230 000
1 075 415	—	1 000 000	2 075 415
Department of Social Security........................	15 656 000	—	—	15 656 000
27 515 191	—	—	27 515 191
Department of Transport and Communications...........................................................................	159 657 000	550 000	1 000 000	161 207 000
123 840 686	908 534	—	124 749 220
Department of the Treasury............................	103 838 000	733 040 000	2 814 000	839 692 000
75 168 301	560 010 643	3 452 948	638 631 892
TOTAL .......................................................	1 026 909 000	6 206 659 000	556 522 000	7 790 090 000
909 668 883	5 429 418 215	71 207 044	6 410 294 142

* Does not include $140,000,000 appropriated under Division 868 — Advance to the Minister for Finance.

DEPARTMENT OF ADMINISTRATIVE SERVICES

1991-92	1990-91
	Appropriation	Expenditure
Division 805.— CAPITAL WORKS AND SERVICES	$	$	$
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental plant and equipment..................................	4 791 000	3 256 000	3 074 137
02. Departmental buildings and works...................................	605 000	2 406 000	2 197 368
03. Overseas property services — Plant and equipment....	2 467 000	2 801 000	2 792 673
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).........................................	8 079 000	11 086 560	10 494 245
05. Commonwealth offices — Construction and refurbishment	174 272 000	247 564 000	222 115 408
06. Instalment purchases of sites and buildings — Capital	19 345 000	33 227 000	33 005 809
07. Instalment purchases of sites and buildings — Interest	13 791 000	15 211 000	15 210 612
08. Overseas property services — Major acquisitions and works	26 122 000	15 154 000	10 768 095
09. Departmental acquisitions of sites and buildings...........	1 500 000	4 681 000	4 200 000
10. Tuggeranong Office Park — Payments for Commonwealth costs arising from the construction project..........................	492 000	908 000	694 615
Commonwealth offices — Plant and equipment...........

—	450 000	418 727
Commonwealth offices — Acquisition of sites and buildings	—	800 000	—
251 464 000	337 544 560	304 971 689
2.— Advances and Loans
01. Capital advance (for payment to the Department of Administrative Services Business Services Trust Account)	10 392 000	—	—
02. Loan facility (for payment to the Department of Administrative Services Business Services Trust Account) (money received as repayments of the loan facility may be credited to this item)	20 000 000	—	—
Capital advance (for payment to the Transport and Storage Group Trust Account)..................................................................	—	20 580 000	20 580 000
Capital advance (for payment to the Australian Construction Services Trust Account)..................................................	—	38 150 000	37 498 954
Capital advance (for payment to the Australian Government Publishing Service Trust Account)................................	—	9 890 000	9 758 179

Department of Administrative Services—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Capital advance (for payment to the Australian Government Analytical Laboratories Trust Account)	—	2 000 000	2 000 000
Capital advance (for payment to the Australian Survey and Land Information Group Trust Account)...............................	—	12 800 000	12 800 000
Capital advance (for payment to the Australian Protective Service Trust Account)..................................................................	—	2 784 000	2 784 000
Capital advance (for payment to the Australian Property Group Trust Account)..................................................................	—	969 000	969 000
30 392 000	87 173 000	86 390 133
Total: Division 805	281 856 006	424 717 560	391 361 822
Division 806.— OTHER SERVICES
01. Rental subsidy — Departmental business units (for payment to the Australian Property Group Trust Account)................	11 389 000	—	—
02. Balance of former business trust accounts (for payment to the Department of Administrative Services Business Services Trust Account)...........................................................................	263 207 000	—	—
03. Payment for community service obligations (for payment to the Department of Administrative Services Business Services Trust Account)...........................................................................	35 643 000	—	—
04. Payment for redundancies (for payment to the Department of Administrative Services Business Services Trust Account)	25 631 000	—	—
05. Common use contracts — Transitional funding (for payment to the Department of Administrative Services Business Services Trust Account)................................................................	410 000	—	—
Establishment grant (for payment to the Purchasing and Sales Group Trust Account)......................................................	—	4 200 000	4 055 000
Payment for community service obligations (for payment to the Australian Government Publishing Service Trust Account)	—	2 745 000	2 745 000
Establishment grant (for payment to the Australian Valuation Office Trust Account)......................................................	—	4 700 000	4 700 000

Department of Administrative Services—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Establishment grant (for payment to the Australian Government Publishing Service Trust Account)................................	—	10 000 000	10 000 000
Establishment grant (for payment to the Australian Government Analytical Laboratories Trust Account).......................	—	6 230 000	6 230 000
Common use contracts — Transitional funding (for payment to the Purchasing and Sales Group Trust Account)........	—	2 400 000	2 400 000
Operating subsidy (for payment to the Australian Government Publishing Service Trust Account)................................	—	1 041 000	1 041 000
Transitional rental assistance (for payment to the Transport and Storage Group Trust Account).......................................	—	3 223 000	3 223 000
Operating subsidy (for payment to the Australian Government Analytical Laboratories Trust Account)	—	1 000 000	1 000 000
Payment for community service obligations (for payment to the Purchasing and Sales Group Trust Account)...............	—	5 800 000	5 800 000
Payment for community service obligations (for payment to the Australian Government Analytical Laboratories Trust Account)	—	7 300 000	5 020 047
Operating subsidy (for payment to the Purchasing and Sales Group Trust Account)......................................................	—	1 777 000	1 777 000
Total: Division 806	336 280 000	50 416 000	47 991 047
Total: Department of Administrative Services.....................	618 136 000	475 133 560	439 352 869

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

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 811.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental.......................................................................	3 571 000	1 068 000	188 720
02. Antarctic Program...............................................................	12 116 000	9 922 000	9 896 998
03. Construction of Australian Pavilion at Expo '92 —Seville, Spam	12 949 000	13 443 000	12 817 072
04. Territories Program.............................................................	7 610 000	6 305 000	3 379 180
05. National Film and Sound Archive....................................	—	385 000	384 955
06. Commonwealth Bureau of Meteorology.........................	11 121 000	11 349 000	11 348 998
07. Australian National Maritime Museum...........................	—	2 040 000	2 040 000
47 367 000	44 512 000	40 055 923
2.— Cocos (Keeling) Islands — Home Island Development Plan	1 273 000	1 338 000	1 045 294
3.— National Library of Australia — For expenditure under the National Library Act 1960..............................................	1 451 000	3 238 000	3 238 000
4.— Australian Sports Commission — For expenditure under the Australian Sports CommissionAct 1985.....................	2 577 000	722 000	722 000
5.— Australian National Parks and Wildlife Service — For expenditure under the National Parks and Wildlife Conservation Act 1975.....................................................	2 905 000	6 983 000	6 983 000
6.— Australian National Gallery — For expenditure under the National Gallery Act 1975..............................................	5 813 000	3 144 000	3 144 000
7.— National Capital Planning Authority..............................	845 000	—	—

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

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Australian Film, Television and Radio School — For expenditure under the Australian Film, Television and Radio School Act 1973....................................................................................	—	745 000	745 000
Grant to Norfolk Island Administration for Water and Sewerage Scheme...............................................................................	—	100 000	100 000
Total: Division 811	62 231 000	60 782 000	56 033 217
Division 812.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
1.— Australian Heritage Commission — For payment under the Australian Heritage Commission Act 1975	4 115 000	3 986 000	3 985 420
2.— 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...................................................................................	3 521 000	3 184 000	3 184 000
3.— Tasmanian World Heritage Areas — Provision of Assistance for Management................................................................	5 021 000	5 855 000	5 855 000
4.— Rainforest Conservation....................................................	2 521 000	2 909 000	2 238 082
5.— Other payments to the Australian Capital Territory
01. Assistance for water and sewerage services....................	7 225 000	7 274 000	7 274 000
02. Payment to compensate for the effects of national capital influences on the cost of providing municipal services	17 972 000	18 093 000	18 093 000
03. Assistance for the sealing and removal of asbestos insulation from residential dwellings........................................................	20 829 000	11 700 000	11 700 000
46 026 000	37 067 000	37 067 000

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

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
6.— 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	17 599
7.— Assistance for World Heritage Nominations................	1 052 000	1 550 000	567 520
8.— Payment to Queensland for the management of the Wet Tropics World Heritage Area.......................................	8 000 000	5 500 000	4 000 000
9.— Payment to Queensland for the Cape York land use study	700 000	660 000	—
10.— Assistance to the Northern Territory for the Mimosa Pigra Control Program..............................................................	2 000 000	—	—
11.—Payment to Queensland for structural adjustment assistance for Fraser Island...............................................................	7 000 000	—	—
Payment to Western Australia for capital works expenditure associated with staging of the 6th World Swimming Championships, Perth 1991........................................	—	3 000 000	3 000 000
Total: Division 812	79 986 000	63 741 000	59 914 621
Division 813.— OTHER SERVICES
01. Assistance for the Australian Capital Territory election costs	800 000	—	—
02. Assistance for the Australian Capital Territory electoral referendum.......................................................................	100 000	—	—
03. Assistance for the Endeavour Replica.............................	1 000 000	—	—
Total: Division 813	1 900 000	—	—
Total: Department of the Arts, Sport, the Environment, Tourism and Territories..............................................................	144 117 000	124 523 000	115 947 838

ATTORNEY-GENERAL'S DEPARTMENT

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 818.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental plant and equipment..................................	24 269 000	14 014 000	2 852 665
02. Construction of Departmental facilities...........................	81 113 000	42 099 000	40 711 229
03. Acquisition of sites for Law Courts.................................	30 070 000	—	—
04. Federal Court of Australia.................................................	417 000	—	—
05. Cash Transaction Reports Agency....................................	2 740 000	—	—
138 609 000	56 113 000	43 563 894
2.— Australian Federal Police
01. Plant and equipment...........................................................	3 133 000	2 479 000	1 720 436
02. Buildings and works............................................................	400 000	929 000	929 000
3 533 000	3 408 000	2 649 436
3.— Australian Securities Commission — For expenditure under the Australian Securities Commission Act 1989........	517 000	5 000 000	5 000 000
4.— Advances and Loans
01. Capital advance (for payment to the AUSCRIPT — Commonwealth Reporting Service Trust Account)..	1 968 000	—	—
Total: Division 818	144 627 000	64 521 000	51 213 330
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............................................................	5 203 000	2 781 000	2 700 143
02. Payments for the provision of legal aid...........................	115 186 000	105 112 000	102 860 222
03. Human Rights — Payments under co-operative arrangements with the States.................................................................	1 079 000	1 262 000	1 262 000

Attorney-General's Department—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
04. Companies and securities regulation — Compensation for loss of revenue.............................................................................	118 288 000	79 980 000	68 027 750
Commonwealth/State Scheme for Co-operative Companies and Securities Regulations — Fee sharing agreement......	—	486 000	472 588
Proceeds of Crime — Payment of proceeds of crime confiscated under Commonwealth legislation..................................	—	484 000	183 505
Payment to the Australian Capital Territory — Reimbursement for unclaimed moneys...........................................................	—	127 000	126 925
Total: Division 819	239 756 000	190 232 000	175 633 133
Division 820.— OTHER SERVICES
01. Establishment grant (for payment to the AUSCRIPT — Commonwealth Reporting Service Trust Account)..	2 326 000	—	—
02. Payment for community service obligations (for payment to the AUSCRIPT — Commonwealth Reporting Service Trust Account)...........................................................................	800 000	—	—
03. Operating subsidy (for payment to the AUSCRIPT — Commonwealth Reporting Service Trust Account)..	4 975 000	—	—
04. Constitutional Foundation.................................................	234 000	—	—
Constitutional Conference.................................................	—	500 000	233 049
Total: Division 820	8 335 000	500 000	233 049
Total: Attorney-General's Department...................................	392 718 000	255 253 000	227 079 512

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 848.— CAPITAL WORKS AND SERVICES
1.— Plant and Equipment
01. Computer equipment..........................................................	3 730 000	15 584 000	15 583 907
2.— University of Canberra — For expenditure under the University of Canberra Act 1989.......................................................	10 000	7 607 000	7 507 000
3.— The Australian National University — For expenditure under the Australian National University Act 1946..............	3 600 000	—	—
Total: Division 848	7 340 000	23 191 000	23 090 907
Division 849.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Australian Language and Literacy Policy — Adult literacy programs...........................................................................	10 258 000	7 300 000	7 300 000
02. Special retention rate measures for schools....................	4 691 000	3 770 000	3 768 290
03. Retention measures for Tasmania....................................	2 399 000	2 625 000	2 416 826
Total: Division 849	17 348 000	13 695 000	13 485 116
Division 850.— OTHER SERVICES
01. Work experience program with training..........................	45 548 000	—	—
02. Training and management — Management skills.........	2 157 000	—	—
03. Workplace training in literacy...........................................	2 016 000	—	—
04. Open learning program.......................................................	1 000 000	—	—
05. Aboriginal education assistance.......................................	950 000	—	—
Total: Division 850	51 671 000	—	—
Total: Department of Employment, Education and Training	76 359 000	36 886 000	36 576 023

DEPARTMENT OF FINANCE

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 864.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Department of Finance.......................................................	2 980 000	3 262 700	3 167 633
02. Australian National Audit Office......................................	1 554 000	588 300	79 032
Total: Division 864	4 534 000	3 851 000	3 246 665
Division 865.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Natural disaster relief and restoration..............................	88 000 000	163 108 000	163 107 967
02. Payments to Tasmania in relation to the termination of the Gordon River Power Development, Stage Two........	33 686 000	33 704 000	32 813 628
Total: Division 865	121 686 000	196 812 000	195 921 595
Division 866.— OTHER SERVICES
01. Sale of Defence Service Homes Assets —Payment of stamp duty	11 501 000	—	—
02. Bank fees and interest charges..........................................	11 310 000	—	—
Total: Division 866	22 811 000	—	—
Total: Department of Finance...................................................	149 031 000	200 663 000	199 168 260

ADVANCE TO THE MINISTER FOR FINANCE

1991-92	1990-91
	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 1901 to that expenditure	140 000 000	140 000 000	*

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

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 873.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Computer equipment..........................................................	3 750 000	750 000	746 086
Division 874.— OTHER SERVICES
01. United Nations Iraq — Kuwait observer mission..........	2 045 000	—	—
02. United Nations mission for the referendum in Western Sahara	3 654 000	—	—
03. United Nations Guard Force in Northern Iraq...............	717 000	—	—
04. United Nations observer mission in El Salvador...........	450 000	—	—
05. United Nations Industrial Development Organisation..	2 188 000	—	—
06. Australian Program of Training for the Soviet Union...	500 000	—	—
Total: Division 874	9 554 000	—	—
Division 875.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU
1.— Other Services
01. Global Environment Facility.............................................	3 900 000	—	—
Total: Department of Foreign Affairs and Trade................	17 204 000	750 000	746 086

DEPARTMENT OF HEALTH, HOUSING AND COMMUNITY SERVICES

1991-92	1990-91
	Appropriation	Expenditure
Division 885.— CAPITAL WORKS AND SERVICES	$	$	$
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental plant and equipment..................................	5 839 000	6 344 000	6 340 938
02. Construction of Departmental facilities...........................	20 029 000	32 000 000	32 000 000
03. Construction of blood fractionation facilities.................	78 736 000	35 215 000	35 215 000
04. Medical Research Institutes — Capital Funding............	10 000 000	5 000 000	5 000 000
Total: Division 885	114 604 000	78 559 000	78 555 938
Division 886.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
1.— Health Advancement
01. National Campaign Against Drug Abuse........................	25 333 000	22 069 000	20 009 000
02. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome...................	22 957 000	23 754 000	23 045 096
03. Transfer of nurse education to Higher Education Institutes (for expenditure under the States Grants (Nurse Education Transfer Assistance) Act 1985).....................................................

35 559 000	26 882 000	26 881 041
04. Women's health screening..................................................	124 000	700 000	406 250
05. National Better Health Program........................................	2 370 000	2 352 000	2 352 000
06. Women s Health Program..................................................	9 102 000	4 823 000	4 710 816
07. Bone marrow and organ donation register......................	543 000	648 500	648 500
95 988 000	81 228 500	78 052 703
2.— Assistance for People with Disabilities
01. Commonwealth/State rehabilitation — Shared facilities	485 000	437 400	430 381
02. Commonwealth/State disability agreement — transition payments............................................................................................	5 000 000	—	—
5 485 000	437 400	430 381
3.— Health Care Access
01. Hospital Funding Grants....................................................	3 825 042 000	3 651 183 000	3 630 336 809
02. Blood Transfusion Service.................................................	38 164 000	29 690 000	29 690 000
03. Grants for provision of health services (including payments made under the Health Insurance Act 1973) .......................	56 386 000	63 173 000	60 970 633
04. Hospital Enhancement Program.......................................	30 000 000	50 000 000	50 000 000
05. Innovative health services for homeless youth..............	2 529 000	2 614 000	1 858 627

Department of Health, Housing and Community Services—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
06. Nationally funded Medical Specialty Centres (for payment to the Medical Specialty Centres Trust Account)................	1 915 000	1 086 000	1 086 000
07. National program for early detection of breast cancer.	17 700 000	1 045 250	1 045 250
08. Organised approach to cervical cancer screening..........	2 000 000	—	—
3 973 736 000	3 798 791 250	3 774 987 319
4.— Housing and Crisis Accommodation
01. Supported Accommodation Assistance Program (for expenditure under the Supported Accommodation Assistance Act 1989)	90 260 000	80 983 000	80 983 000
02. Subsidy for the provision of private rental housing stock.	3 000 000	5 600 000	—
03. Crisis Accomodation..........................................................	5 488 000	4 940 000	4 940 000
04. Supplementary Funding for Deposit Assistance under the Commonwealth State Housing Agreement................	22 600 000	6 600 000	6 600 000
121 348 000	98 123 000	92 523 000
5.— Services for Families with Children (including expenditure under the Child Care Act 1972)
01. Child Care Fee Relief..........................................................	9 637 000	5 946 000	5 946 000
02. Other Services for Families with Children......................	21 633 000	13 475 000	11 752 171
31 270 000	19 421 000	17 698 171
6.— Home and Community Care (for expenditure under the Home and Community Care Act 1985)....................................	322 607 000	281 866 000	277 374 005
7.— Residential Care for Older People
01. Nursing Homes....................................................................	24 981 000	24 595 000	23 711 523
02. Hostels...................................................................................	3 654 000	1 120 000	1 120 000
28 635 000	25 715 000	24 831 523
Total: Division 886	4 579 069 000	4 305 582 150	4 265 897 102

Department of Health, Housing and Community Services—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 887.— OTHER SERVICES
01. Organised approach to cervical cancer screening.........	1 170 000	—	—
02. Community visitors pilot scheme...................................	1 700 000	—	—
03. Emergency assistance to refugee status applicants.....	1 500 000	—	—
Payment to the Australian Red Cross Society for assistance to Kurdish refugees............................................................	—	500 000	500 000
Special payment to the Salvation Army........................	—	1 000 000	1 000 000
Total: Division 887	4 370 000	1 500 000	1 500 000
Total: Department of Health, Housing and Community Services	4 698 043 000	4385 641 150	4 345 953 040

DEPARTMENT OF VETERANS' AFFAIRS

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 895.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings and Works
01. Repatriation blocks at mental hospitals...........................	774 000	616 000	493 002
02. Construction of Departmental facilities...........................	5 989 000	10 882 100	8 321 416
6 763 000	11 498 100	8 814 418
2.— Plant and Equipment
01. Specialised equipment (for payment to the Repatriation Hospital operations trust accounts).............................................	14 546 000	11 644 000	11 644 000
Computer equipment.............................................................	—	1 300 000	—
14 546 000	12 944 000	11 644 000
3.— Australian War Memorial — For expenditure under the Australian War Memorial Act 1980..............................	2 276 000	3 839 900	3 478 900
4.— War Graves — Construction............................................	200 000	2 411 000	2 411 000
Total: Division 895	23 785 000	30 693 000	26 348 318
Division 896.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Payments to State Governments for nurse training.......	3 611 000	3 466 000	3 465 328
Division 897.— OTHER SERVICES
01. Supplementary assistance for carers of veterans...........	1 768 000	—	—
02. Veterans' Affairs Hostel Development Scheme.............	160 000	—	—
Total: Division 897	1 928 000	—	—
Total: Department of Veterans' Affairs.................................	29 324 000	34 159 000	29 813 646

DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 902.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Adult Migrant English Centres.........................................	1 056 000	725 000	716 806
02. Migrant on-arrival accommodation.................................	678 000	842 000	439 271
03. Holding centre for unauthorised arrivals.........................	1 300 000	—	—
Computer equipment..........................................................	—	795 000	793 942
Total: Division 902	3 034 000	2 362 000	1 950 019
Division 903.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Translator and interpreter services....................................	318 000	465 000	465 000
02. Supervision and welfare support for refugee minors without parents in Australia.........................................................	358 000	363 000	291 876
Total: Division 903	676 000	828 000	756 876
Total: Department of Immigration, Local Government and Ethnic Affairs..............................................................................	3 710 000	3 190 000	2 706 895

DEPARTMENT OF INDUSTRIAL RELATIONS

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 910.— CAPITAL WORKS AND SERVICES
1.— Capital Works and Services
01. Capital equipment — Comcare........................................	8 500 000	2 600 000	—
Advances and Loans....................................................................	—	50 000	—
Total: Division 910	8 500 000	2 650 000	—
Division 911.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
Rationalisation of State and Federal Industrial Relations Systems	—	2 000 000	—
Division 912.— OTHER SERVICES
01. Rationalisation of State and Federal Industrial Relations Systems	6 790 000	—	—
02. Australian Best Practice Demonstration Program.........	9 400 000	—	—
Total: Division 912	16 190 000	—	—
Total: Department of Industrial Relations............................	24 690 000	4 650 000	—

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 915.— CAPITAL WORKS AND SERVICES
1.— Buildings, Works, Plant and Equipment
01. Patent, Trade Marks and Designs Office.........................	274 000	1 125 000	555 354
2.— Australian Institute of Marine Science — For expenditure under the Australian Institute of Marine Science Act 1972	711 000	1 814 000	1 814 000
3.— Australian Nuclear Science and Technology Organisation — For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987..............................	16 599 000	18 911 400	18 911 400
4.— Commonwealth Scientific and Industrial Research Organisation — For expenditure under the Science and Industry Research Act 1949............................................	24 135 000	15 456 500	15 456 500
Total: Division 915	41 719 000	37 306 900	36 737 254
Division 916.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. National Industry Extension Service................................	10 808 000	10 470 100	10 470 100
02. Multifunction Polis — Payments to South Australia....	2 772 000	2 500 000	1 077 889
03. Small and medium enterprise development program...	980 000	—
Total: Division 916	14 560 000	12 970 100	11 547 989
Division 917.— OTHER SERVICES
01. Bounty, and advances on account of bounty, under the Bounty (Citric Acid) Act 1991....................................................	1 050 000	—	—
02. Advanced manufacturing technology development program	2 250 000	—	—
03. Small and medium enterprise development program...	2 456 000	—	—
Total: Division 917	5 756 000	—	—

Department of Industry, Technology and Commerce—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 918.— AUSTRALIAN CUSTOMS SERVICE
1.— Capital Works and Services
01. Plant and equipment...........................................................	25 797 000	22 200 000	2 472 438
02. Buildings and works............................................................	14 175 000	1 300 000	1 018 199
39 972 000	23 500 000	3 490 637
Equity, Advances and Loans
Tradegate Australia Limited — Advance...............................	—	84 000	83 333
Other Services
Payment to Port Marine Services Pty Ltd...............................	—	30 000	30 000
Total: Division 918	39 972 000	23 614 000	3 603 970
Division 919.— AUSTRALIAN TRADE COMMISSION
1.— For expenditure under the Australian Trade Commission Act 1985
01. Asia-Pacific Fellowships Scheme....................................	4 067 000	—	—
Total: Department of Industry, Technology and Commerce	106 074 000	73 891 000	51 889 213

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 930.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental plant and equipment..................................	524 000	1 972 000	1 500 000
02. Bureau of Mineral Resources, Geology and Geophysics — Plant and equipment.................................................................	2 392 000	2 359 000	1 359 000
03. Construction of Departmental facilities...........................	3 533 000	1 707 000	880 736
6 449 000	6 038 000	3 739 736
2.— Murray-Darling Basin Commission — For expenditure under the Murray-Darling Basin Act 1983 and for a natural resources management strategy
01. Contribution to salinity and other constructions and investigations............................................................................................	2 907 000	3 574 500	2 974 632
02. Contribution to natural resources management strategy works and measures...........................................................................	1 850 000	1 224 000	1 223 511
4 757 000	4 798 500	4 198 143
Advances and Loans
Timor Gap Joint Authority........................................................	—	1 400 000	1 273 885
Total: Division 930	11 206 000	12 236 500	9 211 764
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	2 700 000	3 637 000	3 427 472
02. Tasmanian wheat freight subsidy.....................................	3 150 000	3 375 000	3 302 915
03. Monte Bello Marine Park establishment — Payment to Western Australia...........................................................................	310 000	310 000
04. Payment to Victoria in lieu of petroleum royalties........	108 000 000	32 000 000	—
05. Payment to Victoria to offset gas price increases..........	60 000 000	—	—
Torres Strait Fisheries Program — Payments to Queensland for purchase of capital items................................................	—	960 000	960 000

Department of Primary Industries and Energy—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Sugar industry assistance...................................................	—	650 000	600 000
174 160 000	40 932 000	8 290 387
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...................................	26 402 000	38 883 000	29 312 356
02. National Soil Conservation Program...............................	22 429 000	19 598 000	19 598 000
03. National Afforestation Program........................................	520 000	1 420 000	223 457
04. Rural adjustment under the States and Northern Territory Grants (Rural Adjustment) Act 1988........................................	160 000 000	62 450 000	62 449 999
05. Commonwealth/Tasmania Forest Industry Package.....	10 000 000	15 825 000	—
06. Rehabilitation of former mine sites — payment to the Northern Territory............................................................................	1 120 000	3 000 000	1 486 635
07. Murray-Darling Basin — Natural Resources Management Strategy.............................................................................	5 150 000	4 433 000	4 431 451
08. Commonwealth/Victoria Forest Industry Package.......	5066 000	5 250 000	3 934 537
09. South East Forests Package...............................................	2 000 000	500 000	—
Payment of loan to Victoria for Superannuation arrangements for former Victorian Meat Inspectors...............................	—	890 000	587 355
232 687 000	152 249 000	122 023 790
3.— Research and Assessment
01. Bovine Brucellosis and Tuberculosis Eradication Campaign	9 185 000	13 585 000	11 046 312
02. Exotic Disease Preparedness Program — Feral animal control	170 000	165 000	164 727
03. Australian Capital Territory — Rural Assistance..........	175 000	154 000	152 474
Export Research Grants......................................................	—	200 000	199 588
9 530 000	14 104 000	11 563 101
Total: Division 931	416 377 000	207 285 000	141 877 278

Department of Primary Industries and Energy—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 932.— OTHER SERVICES
01. Personal compensation payments to Aboriginals affected by the Atomic Tests Program...................................................	618 000	—	—
02. Australian Wool Realisation Commission — Grant.....	22 500 000	—	—
03. Compensation to the grain industry in respect of trade sanctions against Iraq......................................................................	35 151 000	—	—
04. Dairy underwriting for payment under the Dairy Produce Act 1986..................................................................................	22 500 000	—	—
05. Business advisers for rural areas program......................	1 800 000	—	—
06. Fisheries Resources Research...........................................	2 747 000	—	—
Burdekin Falls Dam — payment to construction contractor	—	17 000 000	17 000 000
Total: Division 932	85 316 000	17 000 000	17 000 000
Total: Department of Primary Industries and Energy......	512 899 000	236 521 500	168 089 042

DEPARTMENT OF THE PRIME MINISTER AND CABINET

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 937.— CAPITAL WORKS AND SERVICES
1.— Buildings, Works, Plant and Equipment
01. Governor-General's Office and establishments.............	600 000	249 000	248 993
02. Official Establishments, other than the Governor-General's residences.........................................................................	—	829 000	826 422
Total: Division 937	600 000	1 078 000	1 075 415
Division 939.— OTHER SERVICES
01. National Child Protection Council...................................	130 000	—	—
Stockman's Hall of Fame — Grant..................................	—	1 000 000	1 000 000
Total: Division 939	130 000	1 000 000	1 000 000
Division 941.— PUBLIC SERVICE COMMISSIONER
1.— Other Services
01. SES career development initiative....................................	500 000	—	—
Total: Department of the Prime Minister and Cabinet......	1 230 000	2 078 000	2 075 415

DEPARTMENT OF SOCIAL SECURITY

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 948.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Computer equipment..........................................................	15 656 000	28 507 000	27 515 191
Total: Department of Social Security......................................	15 656 000	28 507 000	27 515 191

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 972.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental plant and equipment..................................	1 718 000	3 100 000	2 321 419
02. Second Sydney Airport land acquisition and works......	33 848 000	40 352 000	15 703 297
Buildings and works — Departmental............................	—	600 000	—
35 566 000	44 052 000	18 024 716
2.— Australian National Railways Commission
01. Payment of interest bearing advances.............................	2 000 000	2 000 000	2 000 000
Non-interest bearing advance for revitalisation of Islington Railway Workshops........................................................	—	1 404 000	1 404 000
2 000 000	3 404 000	3 404 000
3.— Equity, Advances and Loans
01. National Rail Corporation — equity contribution.........	40 000 000	—	—
Purchase of AUSSAT Pty Ltd equity from the Australian Telecommunications Corporation................................	—	25 000 000	25 000 000
40 000 000	25 000 000	25 000 000
Total: Division 972	77 566 000	72 456 000	46 428 716
Division 973.— CAPITAL WORKS AND SERVICES — BROADCASTING AND TELEVISION
1.— For payment to the Australian Broadcasting Corporation
01. General activities — Domestic services..........................	8 110 000	16 178 000	16 178 000
2.— Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for national broadcasting......................................................	73 981 000	60 710 000	60 633 970

Department of Transport and Communications—continued

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Australian Council for Radio for the Print Handicapped — Capital grant...................................................................................	—	600 000	600 000
Total: Division 973	82 091 000	77 488 000	77 411 970
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................	550 000	1 300 000	412 974
For expenditure under the Railway Agreement (Western Australia) Act 1961............................................................................	—	965 000	495 560
Total: Division 974	550 000	2 265 000	908 534
Division 975.— OTHER SERVICES
01. Establishment of and payment to the National Road Transport Commission.....................................................................	1 000 000

—	—
Total: Department of Transport and Communications.....	161 207 000	152 209 000	124 749 220

DEPARTMENT OF THE TREASURY

1991-92	1990-91
	Appropriation	Expenditure
$	$	$
Division 976.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Royal Australian Mint plant and equipment..................	600 000	300 000	160 650
02. Departmental plant and equipment..................................	1 156 000	1 723 000	1 652 656
03. Construction of Departmental facilities...........................	650 000	457 000	—
Total: Division 976	2 406 000	2 480 000	1 813 306
Division 977.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Tasmanian banks merger — compensation to the Tasmanian Government.....................................................................	14 000 000	—	—
02. Northern Territory — Commonwealth contribution to the Northern Territory Debt Sinking Fund.......................	1 506 000	1 590 000	1 589 603
03. Northern Territory — Payment of interest on Northern Territory Debt Sinking Fund balances.........................................	39 000	120 000	75 002
04. Australian Capital Territory — General revenue grant (including payments to the Australian Capital Territory Transitional Funding Trust Account).................................................	364 769 000	469 148 400	467 653 733
05. Australian Capital Territory — General purpose capital grant (including payments to the Australian Capital Territory Transitional Funding Trust Account)..........................	33 421 000	38 152 000	37 954 249
06. Australian Capital Territory — Financial assistance grant for local government purposes (including payments to the Australian Capital Territory Transitional Funding Trust Account)	22 677 000	12 988 500	12 988 225
07. Assistance for Debt Redemption......................................	213 000 000	4 736 000	4 735 826
08. Northern Territory — Subsidy for Electricity Generation	20 000 000	30 000 000	30 000 000
09. Queensland — Capital Grant for Infrastructure Restoration	2 000 000	2 000 000	2 000 000
10. Tasmania — Capital Grant for Industrial Development	6 000 000	—	—
11. General purpose capital assistance — Building better cities	55 628 000	—	—
Australian Capital Territory Establishment Assistance	—	3 000 000	3 000 000
Program transfer assistance grants...................................	—	14 100	14 005
Total: Division 977	733 040 000	561 749 000	560 010 643

Department of The Treasury—continued

1991-92	1990-91
	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)...........................................................................	2 614 000	3 737 000	3 452 948
Division 979.— AUSTRALIAN BUREAU OF STATISTICS
1.— Capital Works and Services
01. Plant and equipment...........................................................	3 075 000	3 241 000	3 240 990
02. Construction of facilities....................................................	2 156 000	1 937 000	834 200
Total: Division 979	5 231 000	5 178 000	4 075 190
Division 980.— AUSTRALIAN TAXATION OFFICE
1.— Capital Works and Services
01. Plant and equipment...........................................................	80 300 000	69 512 000	67 580 362
02. Construction of facilities....................................................	15 901 000	8 160 000	1 699 443
Total: Division 980	96 201 000	77 672 000	69 279 805
Division 981.— INDUSTRY COMMISSION
1.— Other Services
01. Contribution towards development of economy-wide modelling at Monash University..........................................................	200 000	—	—
Total: Department of the Treasury.........................................	839 692 000	650 816 008	638 631 892

[Minister's second reading speech made in—

House of Representatives on 20 August 1991

Senate on 14 October 1991]

Printed by Authority by the Commonwealth Government Printer (154/91)