Appropriation Act (No. 2) 1993-94 (Cth)

Appropriation Act (No. 2) 1993-94

No. 73 of 1993

An Act to appropriate certain sums out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1994, and for related purposes

[Assented to 25 November 1993]

The Parliament of Australia enacts:

Short title

1. This Act may be cited as the Appropriation Act (No. 2) 1993-94.

Commencement

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

Issue and application of $ 2 768 590 000

3. The Minister 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 1994, the sum of $ 2 768 590 000.

51992 Cat. No. 93 4595 2

Appropriation of $ 5 190 769 000

4. The following sums amounting in the aggregate, as appears in Schedule 1, to $5 190 769 000 are appropriated, and are taken to have been appropriated as from 1 July 1993, for the services specified 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) 1993-94 ("Supply Act") as that Act is affected by this Act, being the sum appropriated by that section as originally in force less:

(i) the amounts specified in items 1 and 4 in Schedule 3 to this Act, which are the amounts by which the amounts appropriated under the units of the Divisions in Schedule 2 to the Supply Act that are specified in those items are reduced by this Act; and

(ii) the amounts specified in items 2, 3 and 5 in Schedule 3 to this Act, which are the amounts appropriated under the units of the Divisions in Schedule 2 to the Supply Act that are specified in those items and whose appropriation is cancelled 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 the terms and conditions (if any) that 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 those Acts to a State for that purpose; and

2. (b)

   in the amounts and at the times that 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 the amounts and at the times determined by the Treasurer.

(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 an individual for any purposes for which money is appropriated under Appropriation Acts:

(a) on the terms and conditions; and

(b) in the amounts and at the times;

that the Commonwealth determines.

Money appropriated for a program

6. If 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)

   any other purposes of the program.

Department of the Environment, Sport and Territories

7. The Supply Act (No. 2) 1993-94 has effect, and is taken at all times to have had effect, as if the reference in subdivision 2 of Division 848 in Schedule 2 to that Act to the Australian National Parks and Wildlife Service were a reference to the Australian Nature Conservation Agency.

Department of Finance

8. The Supply Act (No. 2) 1993-94 has effect, and is taken at all times to have had effect, as if the amount appropriated under item 01 of Division 866 in Schedule 2 to that Act for Qantas flotation costs, and each amount that includes that amount, were reduced by $56 000 000.

Department of Health, Housing, Local Government and Community Services

9. The Supply Act (No. 2) 1993-94 has effect, and is taken at all times to have had effect, as if:

1. (a)

   item 03 of subdivision 6 Division 886 in Schedule 2 to that Act were omitted; and

2. (b)

   each amount in that Act that includes the amount appropriated under that item were reduced by $3 333 000.

Department of Industry, Technology and Regional Development

10. The Supply Act (No. 2) 1993-94 has effect, and is taken at all times to have had effect, as if:

1. (a)

   item 01 of subdivision 4 Division 915 in Schedule 2 to that Act were omitted; and

2. (b)

   each amount in that Act that includes the amount appropriated under that item were reduced by $2 649 000.

Department of Primary Industries and Energy

11. The Supply Act (No. 2) 1993-94 has effect, and is taken at all times to have had effect, as if the reference to Contribution to electricity grid infrastructure in item 1 of Division 932 in Schedule 2 to that Act were a reference to New South Wales and Queensland Electricity Grid Interconnection — Contribution to Feasibility Study.

Department of the Prime Minister and Cabinet

12. The Supply Act (No. 2) 1993-94 has effect, and is taken at all times to have had effect, as if the reference to Buildings, Works, Plant and Equipment in subdivision 1 of Division 937 in Schedule 2 to that Act were a reference to Buildings, Works, Plant and Equipment - Governor-General's Office and Establishments.

Department of Transport and Communications

13. (1) The Supply Act (No. 2) 1993-94 has effect, and is taken at all times to have had effect, as if the amount appropriated under item 02 of subdivision 1 of Division 970 in Schedule 2 to that Act for contribution towards airport infrastructure improvements, and each amount that includes that amount, were reduced by $2 300 000.

(2) The Supply Act (No. 2) 1993-94 has effect, and is taken at all times to have had effect, as if:

1. (a)

   subdivision 2 of Division 970 in Schedule 2 to that Act were omitted; and

2. (b)

   each amount in that Act that includes the amount appropriated under that item were reduced by $2 540 000.

SCHEDULE 1 Section 4

SUMS AUTHORISED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

$
By the Supply Act (No. 2) 1993-94.......................	2 422 179 000
By this Act.................................................................	2 768 590 000
Total............................................................................	5 190 769 000

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 849	Payment to the Great Barrier Reef Marine Park Authority for payment to Queensland for the day-to-day management in relation to the Great Barrier Reef Marine Park.	Minister for the Environment, Sport and Territories	Minister for the Environment, Sport and Territories
Tasmanian World Heritage Areas -Provision of Assistance for Management.
Payment to Queensland for structural adjustment assistance for Fraser Island.
2	Division 865	Natural disaster relief and restoration.	Minister for Finance	Minister for Finance
Payments to Tasmania in relation to the termination of the Gordon River Power Development, Stage Two.
3	Subdivision 1 of Division 886	Women's Health Program.	Minister for Family Services	Minister for Family Services
National program for early detection of breast cancer.
Organised approach to cervical cancer screening.
4	Subdivision 1 of Division 886	National Drug Strategy. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome.	Minister for Health	Minister for Health
National Mental Health Program.
Innovative health services for homeless youth.
Contribution towards immunisation against Haemophilus Influenza Type B disease.

SCHEDULE 2 — continued

Column 1	Column 2	Column 3	Column 4	Column 5
Item No.	Division, &c.	Purpose	Minister determining conditions	Minister determining payments
5	Subdivision 2 of Division 886	Blood Transfusion Service. Grants for provision of health services (including payments made under the Health Insurance Act 1973).	Minister for Health	Minister for Health
Alternative General Practice Funding arrangements.
Reducing waiting times for elective surgery.
Bone marrow and organ donor register.
Hospital Funding Grants and health services restructuring payments outside the 1993-98 Medicare Agreements.
Medicare Agreements -other health services.
Commonwealth Dental Program for Health Card Holders.
Development and distribution of public patients' hospital charter.
Assistance for the provision of antivenoms.
6	Subdivision 3 of Division 886	Residential Care for Older People.	Minister for Housing, Local Government and Community Services	Minister for Housing, Local Government and Community Services
7	Subdivision 4 of Division 886	Commonwealth/State disability agreement - transition payments.	Minister for Housing, Local Government and Community Services	Minister for Housing, Local Government and Community Services
Commonwealth/State disability agreement - transfer to States.
Nursing Home payments.
8	Subdivision 5 of Division 886	Child Care Fee Relief. Other Services for Families with Children.	Minister for Family Services	Minister for Family Services
9	Subdivision 6 of Division 886	Supported Accomodation Assistance Program (for expenditure under the Supported Accommodation Assistance Act 1989).	Minister for Housing, Local Government and Community Services	Minister for Housing, Local Government and Community Services
Crisis Accomodation
Referral services for women escaping domestic violence in rural and remote areas.
10	Subdivision 7 of Division 886	Home and Community Care (for expenditure under the Home and Community Care Act 1985).	Minister for Housing, Local Government and Community Services	Minister for Housing, Local Government and Community Services

SCHEDULE 2 — continued

Column 1	Column 2	Column 3	Column 4	Column 5
Item No.	Division, &c.	Purpose	Minister determining conditions	Minister determining payments
11	Subdivision 8 of Division 886	Payment to Western Australia for sewerage and water quality infrastucture.	Minister for Housing, Local Government and Community Services	Minister for Housing, Local Government and Community Services
Payment to Western Australia for urban and recreation facilities.
12	Subdivision 9 of Division 886	Grants for locational disadvantage studies.	Minister for Housing, Local Government and Community Services	Minister for Housing, Local Government and Community Services
13	Division 896	Transfer of Repatriation General Hospitals.	Minister for Veterans' Affairs	Minister for Veterans' Affairs
Improving delivery of veterans' care via community- based facilities in Victoria.
14	Division 916	Enterprise Development Program.	Minister for Industry, Technology and	Minister for Industry Technology and
Multifunction Polis -Payments to South Australia.	Regional Development	Regional Development
Western Australia -Grant for steel project study.
15	Division 931	Tasmanian wheat freight subsidy.	Minister for Primary Industries and Energy	Minister for Primary Industries and Energy
National Landcare Program -Payment to the States for the purpose of the Natural Resources Management (Financial Assistance) Act 1992.
Commonwealth/Tasmania Forest Industry Package.
Murray-Darling Basin -Natural Resources Management Strategy.
National Forest Policy Program.
North Queensland Community Rainforests Revegetation Program.
Payment to New South Wales - Funding for a safety officer for the timber industry.
Bovine Brucellosis and Tuberculosis Eradication Campaign.
Exotic Disease Preparedness Program - Feral animal control.

SCHEDULE 2 — continued

Column 1	Column 2	Column 3	Column 4	Column 5
Item No.	Division, &c.	Purpose	Minister determining conditions	Minister determining payments
16	Division 950	Compensation for extension of fringe benefits to pensioners and older long-term allowees and beneficiaries.	Minister for Social Security	Minister for Social Security

SCHEDULE 3 Section 4

Column 1	Column 2	Column 3
Item No.	Unit of Division in Schedule 2 to Supply Act (No. 2) 1993-94	Amount
$
1.	Item 01 of Division 866....................................................	56 000 000
2.	Item 03 of subdivision 6 of Division 886......................	3 333 000
3.	Item 01 of subdivision 4 of Division 915......................	2 649 000
4.	Item 02 of subdivision 1 of Division 970......................	2 300 000
5.	Subdivision 2 of Division 970.........................................	2 540 000

SCHEDULE 4 Sections 3 and 4

ABSTRACT

Page Reference	Departments and Services	Total
$
14	Department of the Arts and Administrative Services...............................................	336 753 000
16	Attorney-General's Department...................................................................................	331 963 000
18	Department of Employment, Education and Training.............................................	52 302 000
20	Department of the Environment, Sport and Territories............................................	118 202 000
22	Department of Finance..................................................................................................	128 252 000
23	Advance to the Minister for Finance...........................................................................	140 000 000
24	Department of Foreign Affairs and Trade..................................................................	55 771 000
25	Department of Health, Housing, Local Government and Community Services..	1 375 295 000
29	Department of Veterans' Affairs..................................................................................	52 837 000
30	Department of Immigration and Ethnic Affairs........................................................	7 989 000
31	Department of Industrial Relations..............................................................................	1 970 000
32	Department of Industry, Technology and Regional Development........................	102 832 000
34	Department of Primary Industries and Energy..........................................................	410 667 000
37	Department of the Prime Minister and Cabinet........................................................	3 380 000
38	Department of Social Security......................................................................................	195 980 000
39	Department of Tourism..................................................................................................	3 399 000
40	Department of Transport and Communications.......................................................	1 031 383 000
42	Department of the Treasury..........................................................................................	841 794 000
Total..............................................................................................................................	5 190 769 000

SCHEDULE 4 — continued

DEPARTMENTS AND SERVICES

SCHEDULE 4 — continued

Appropriation—1993-94*, Heavy figures

Expenditure—1992-93, 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 the Arts and Administrative Services...............................................................................	311 325 000	—	25 428 000	336 753 000
155 059 145	—	5 480 000	160 539 145
Attorney-General's Department......................	55 488 000	254 475 000	22 000 000	331 963 000
148 086 694	243 363 890	40 353 478	431 804 062
Department of Employment, Education and Training...............................................................................	5 493 000	11 779 000	35 030 000	52 302 000
11 440 129	19 217 000	—	30 657 129
Department of the Environment, Sport and Territories...............................................................................	54 276 000	63 926 000	—	118 202 000
39 535 853	76 489 922	5 303 755	121 329 530
Department of Finance......................................	3 152 000	70 100 000	55 000 000	128 252 000
896 146	32 488 746	—	33 384 892
Department of Foreign Affairs and Trade.....	15 381 000	—	40 390 000	55 771 000
11 672 231	—	562 700	12 234 931
Department of Health, Housing, Local Government and Community Services..................................	50 246 000	1 295 629 000	29 420 000	1 375 295 000
68 628 323	4 860 598 020	3 637 000	4 932 863 343
Department of Veterans' Affairs......................	10 876 000	41 626 000	335 000	52 837 000
17 433 931	16 446 914	—	33 880 845
Department of Immigration and Ethnic Affairs...............................................................................	7 626 000	363 000	—	7 989 000
132 664	340 622	—	473 286
Department of Industrial Relations.................	—	—	1 970 000	1 970 000
1 740 000	—	46 423	1 786 423
Department of Industry, Technology and Regional Development.......................................................	75 848 000	15 624 000	11 360 000	102 832 000
78 642 997	15 384 001	31 328 301	125 355 299
Department of Primary Industries and Energy...............................................................................	43 535 000	162 025 000	205 107 000	410 667 000
6 937 337	270 029 500	—	276 966 837
Department of the Prime Minister and Cabinet...............................................................................	685 000	—	2 695 000	3 380 000
1 937 257	—	—	1 937 257
Department of Social Security.........................	49 843 000	146 137 000	—	195 980 000
14 414 694	17 500 000	—	31 914 694
Department of Tourism.....................................	1 399 000	—	2 000 000	3 399 000
4 188 930	—	—	4 188 930
Department of Transport and Communications...............................................................................	987 683 000	30 200 000	13 500 000	1 031 383 000
1 762 775 055	42 054 795	6 828 591	1 811 658 441
Department of the Treasury.............................	78 461 000	736 453 000	26 880 000	841 794 000
35 096 740	1 432 801 070	707 148	1 468 604 958
TOTAL............................................................	1 751 317 000	2 828 337 000	471 115 000	5 050 769 000
2 358 618 126	7 026 714 480	94 247 396	9 479 580 002

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

SCHEDULE 4 — continued

DEPARTMENT OF THE ARTS AND ADMINISTRATIVE SERVICES

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 805.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental plant and equipment................................	2 627 000	708 000	564 837
02. Departmental buildings and works.................................	3 928 000	9 277 000	8 060 421
03. Overseas property services — Plant and equipment...	2 562 000	2 478 000	2 477 492
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).........................................	16 571 000	21 950 706	12 374 012
05. Commonwealth offices — Construction and refurbishment............................................................................................	168 634 000	111 213 000	66 585 965
06. Instalment purchases of sites and buildings — Capital	16 846 000	15 052 000	15 051 006
07. Instalment purchases of sites and buildings — Interest	9 147 000	11 170 000	11 169 745
08. Overseas property services — Major acquisitions and works............................................................................................

40 890 000	41 966 000	26 562 157
09. Departmental acquisitions of sites and buildings.........	350 000	375 000	23 556
10. Refurbishment and fitout of the Old Parliament House	543 000	605 000	577 874
11. Commonwealth Offices — Acquisition of sites and buildings............................................................................................	14 677 000	—	—
National Science and Technology Centre......................	—	150 000	—
Tuggeranong Office Park — Payments for Commonwealth costs arising from the construction project...............................	—	80 000	25 080
276 775 000	215 024 706	143 472 145
2.— Advances and Loans
01. Capital advance (for payment to the Department of the Arts and Administrative Services Business Services Trust Account)............................................................................................	800 000	9 262 000	9 262 000
02. Loan facility (for payment to the Department of the Arts and Administrative Services Business Services Trust Account) (money received as repayments of the loan facility may be credited to this item).......................................................	30 000 000	30 000 000	—
30 800 000	39 262 000	9 262 000
3.— National Gallery of Australia — For expenditure under the National Gallery Act 1975...........................................	120 000	820 000	820 000

SCHEDULE 4 — continued

Department of the Arts and Administrative Services — continued

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
4.— National Library of Australia — For expenditure under the National Library Act 1960...........................................	630 000	860 000	860 000
5.— National Museum of Australia — For expenditure under the National Museum of Australia Act 1980
01. Construction of the National Museum...........................	3 000 000	—	—
Exhibition fitout of the old Parliament House..............	—	645 000	645 000
Total: Division 805	311 325 000	256 611 706	155 059 145
Division 806.— OTHER SERVICES
01. Redevelopment of East Circular Quay — Grant to Sydney City Council for the restoration of Sydney Customs House	24 000 000	24 000 000	—
02. Cultural Development Initiatives....................................	1 428 000	—	—
Grant in Aid — Adelaide Festival...................................	—	50 000	50 000
Bundanon Trust Account..................................................	—	5 430 000	5 430 000
Total: Division 806	25 428 000	29 480 000	5 480 000
Total: Department of the Arts and Administrative Services................................................................	336 753 000	286 091 706	160 539 145

SCHEDULE 4 — continued

ATTORNEY-GENERAL'S DEPARTMENT

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 811.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental plant and equipment................................	9 530 000	23 367 000	5 078 828
02. Construction of Departmental facilities.........................	12 948 000	107 328 000	105 381 539
03. Federal Court of Australia................................................	6 925 000	140 000	140 000
04. AUSTRAC...........................................................................	2 293 000	7 359 000	7 280 648
Acquisition of sites for Law Courts................................	—	65 000	—
31 696 000	138 259 000	117 881 015
2.— Australian Federal Police
01. Plant and equipment.........................................................	3 610 000	3 046 000	2 168 331
02. Buildings and works..........................................................	3 882 000	1 150 000	755 348
7 492 000	4 196 000	2 923 679
3.— Advances and Loans
01. Contingency funding (for payment to the Legal Practice Trust Account) (money received as repayments of the contingency funding may be credited to this item)..........................	8 000 000	10 000 000	5 000 000
Working Capital advance (for payment to the Legal Practice Trust Account)...........................................................................	—	22 282 000	22 282 000
8 000 000	32 282 000	27 282 000
4.— Australian Securities Commission — For expenditure under the Australian Securities Commission Act 1989.....	8 300 000	—	—
Total: Division 811	55 488 000	174 737 000	148 086 694

SCHEDULE 4 — continued

Attorney-General's Department — continued

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 812.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Human Rights and Equal Opportunity — Payments under co-operative arrangements with the Stales.......................	884 000	864 000	864 000
02. Payments for the provision of legal aid.........................	120 288 000	121 193 000	117 809 372
03. Legal Aid — Grants to supplement voluntary and community legal aid schemes............................................................	8 995 000	6 288 000	6 287 539
04. Companies and securities regulation — Compensation for loss of revenue..............................................................................	124 308 000	122 087 000	118 202 979
Royal Commission into Aboriginal Deaths in Custody — Law and Justice Initiatives.....................................................	—	200 000	200 000
Total: Division 812	254 475 000	250 632 000	243 363 890
Division 813.— OTHER SERVICES
01. Establishment grant (for payment to the Legal Practice Trust Account)...........................................................................	22 000 000	31 882 000	30 193 478
Firearms control — Media campaign............................	—	3 000 000	—
Establishment grant (for payment to the Australian Protective Service Trust Account)..................................................	—	10 160 000	10 160 000
Total: Division 813	22 000 000	45 042 000	40 353 478
Total: Attorney-General's Department.................	331 963 000	470 411 000	431 804 062

SCHEDULE 4 — continued

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 818.— CAPITAL WORKS AND SERVICES
1.— Plant and Equipment
01. Computer equipment........................................................	5 493 000	15 620 000	5 110 423
Contribution towards the development of library facilities for the John Curtin International Centre for Regional Co-operation.............................................................................................	—	5 500 000	5 500 000
5 493 000	21 120 000	10 610 423
2.— University of Canberra — For expenditure under the University of Canberra Act 1989................................	—	300 000	297 000
3.— The Australian National University — For expenditure under the Australian National University Act 1946...........	—	545 000	532 706
Total: Division 818	5 493 000	21 965 000	11 440 129
Division 819.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Australian Language and Literacy Policy — Adult literacy programs...........................................................................	11 779 000	16 778 000	16 778 000
Special retention rate measures for schools...................	—	6 017 000	2 439 000
Total: Division 819	11 779 000	22 795 000	19 217 000

SCHEDULE 4 — continued

Department of Employment, Education and Training — continued

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 820.— OTHER SERVICES
01. Key Competency Measures for Schools........................	12 448 000	—	—
02. National Equity Research and Information Centre for Schools............................................................................................	256 000	—	—
03. Teacher Professional Development Program................	15 318 000	—	—
04. Education Services for Overseas Students — Fidelity Fund............................................................................................	3 130 000	—	—
05. Education Export Enhancement.....................................	878 000	—	—
06. Labour Market — Community activity.........................	3 000 000	—	—
Total: Division 820	35 030 000	—	—
Total: Department of Employment, Education and Training................................................................	52 302 000	44 760 000	30 657 129

SCHEDULE 4 — continued

DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 848.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Antarctic Program..............................................................	5 449 000	9 277 000	9 046 738
02. Territories Program...........................................................	31 887 000	18 516 000	13 393 349
03. Commonwealth Bureau of Meteorology.......................	11 217 000	11 184 000	11 182 766
48 553 000	38 977 000	33 622 853
2.— Australian Nature Conservation Agency — For expenditure under the National Parks and Wildlife Conservation Act 1975............................................................................................	5 163 000	5 063 000	5 063 000
3.— Australian Sports Commission — For expenditure under the Australian Sports Commission Act 1989	560 000	850 000	850 000
Total: Division 848	54 276 000	44 890 000	39 535 853
Division 849.— 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..............	4 342 000	4 246 000	4 246 000
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....................................................................................	3 669 000	3 609 000	3 609 000
3.— Tasmanian World Heritage Areas — Provision of Assistance for Management.............................................................	5 301 000	6 668 000	6 668 000
4.— Other payments to the Australian Capital Territory
01. Assistance for water and sewerage services..................	7 358 000	7 430 000	7 380 000
02. Payment to compensate for the effects of national capital influences on the cost of providing municipal services	18 302 000	18 481 000	18 354 000

SCHEDULE 4 — continued

Department of the Environment, Sport and Territories — continued

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
03. Assistance for the sealing and removal of asbestos insulation from residential dwellings........................................................	1 651 000	18 386 000	18 386 000
27 311 000	44 297 000	44 120 000
5.— 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	—
6.— Assistance for World Heritage Nominations.............	475 000	250 000	—
7.— Payment to Queensland for the management of the Wet Tropics World Heritage Area....................................	8 500 000	8 500 000	7 500 000
8.— Payment to Queensland for the Cape York land use study............................................................................................	793 000	414 000	106 922
9.— Payment to Queensland for structural adjustment assistance for Fraser Island............................................................	13 260 000	20 760 000	10 000 000
10.—Assistance to the Northern Territory for the Mimosa Pigra Control Program...........................................................	245 000	485 000	240 000
Total: Division 849	63 926 000	89 259 000	76 489 922
OTHER SERVICES
Assistance for Sydney's bid to host the 2 000 Olympic Games............................................................................................	—	5 000 000	5 000 000
Ex Gratia payments in respect of the closure of Bender's Quarry in Tasmania's World Heritage area..............................	—	303 755	303 755
Total: Division 850	—	5 303 755	5 303 755
Total: Department of the Environment, Sport and Territories..............................................	118 202 000	139 452 755	121 329 530

SCHEDULE 4 — continued

DEPARTMENT OF FINANCE

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 864 — CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Department of Finance.....................................................	2 551 000	1 522 000	—
02. Australian National Audit Office....................................	286 000	1 182 000	896 146
03. Retirement Benefits Office..............................................	315 000	—	—
Total: Division 864	3 152 000	2 704 000	896 146
Division 865 — PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Natural disaster relief and restoration............................	70 000 000	60 000 000	3 186 927
02. Payments to Tasmania in relation to the termination of the Gordon River Power Development, Stage Two.........	100 000	30 270 000	29 301 819
Total: Division 865	70 100 000	90 270 000	32 488 746
Division 866 — OTHER SERVICES
0l. Qantas flotation costs.........................................................	4 000 000	—	—
02. Costs of major asset sales.................................................	51 000 000	—	—
Total: Division 866	55 000 000	—	—
Total: Department of Finance...............................	128 252 000	92 974 000	33 384 892

SCHEDULE 4 — continued

ADVANCE TO THE MINISTER FOR FINANCE

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 868.— ADVANCE TO THE MINISTER FOR FINANCE
To enable the Minister:
(a) to make advances that will be recovered during the financial year; and
(b) to make money available for expenditure:
(i) that the Minister is satisfied 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 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.

SCHEDULE 4 — continued

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 873.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Computer equipment........................................................	15 381 000	12 012 000	11 672 231
Division 874.— OTHER SERVICES
01. Payment in respect of the Nauru-Australia Compact of Settlement............................................................................................	40 000 000	—	—
02. United Nations Observer Mission Uganda — Rwanda	390 000	—	—
Compensation for Iranian Embassy attack...................	—	471 000	469 700
Total: Division 874	40 390 000	471 000	469 700
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Other Services
Payments as recommended in Inspector-General of Intelligence and Security's Report into grievance by an officer...	—	93 000	93 000
Total: Department of Foreign Affairs and Trade..	55 771 000	12 576 000	12 234 931

SCHEDULE 4 — continued

DEPARTMENT OF HEALTH, HOUSING, LOCAL GOVERNMENT AND COMMUNITY SERVICES

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 885.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental plant and equipment................................	9 105 000	8 945 000	8 922 091
02. Construction of Departmental facilities.........................	7 365 000	9 890 000	6 885 132
03. Construction of blood fractionation facilities...............	15 545 000	41 975 000	41 974 978
04. Medical Research Institutes — Capital Funding..........	10 000 000	10 000 000	10 000 000
42 015 000	70 810 000	67 782 201
2.— National Capital Planning Authority
01. National Works...................................................................	4 431 000	523 000	296 122
02. Off-site infrastructure for Block 1, Section 15, York Park, Barton............................................................................................	3 800 000	1 000 000	550 000
8 231 000	1 523 000	846 122
Total: Division 885	50 246 000	72 333 000	68 628 323
Division 886.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
1.— Health Advancement
01. National Drug Strategy.....................................................	19 527 000	23 780 000	19 200 000
02. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome...................	30 111 000	25 312 000	25 039 402
03. Women's Health Program.................................................	9 580 000	10 210 000	9 728 471
04. National Mental Health Program....................................	1 242 000	3 700 000	2 457 600
05. Innovative health services for homeless youth............	2 371 000	2 775 000	2 754 384
06. National program for early detection of breast cancer	28 335 000	16 290 000	14 061 473
07. Organised approach to cervical cancer screening.........	7 500 000	5 089 000	2 682 973
09. Contribution towards immunisation against Haemophilus Influenza Type B disease...............................................	12 650 000	—	—
National Health Advancement Program........................	—	2 400 000	2 400 000
111 316 000	89 556 000	78 324 303

SCHEDULE 4 — continued

Department of Health, Housing, Local Government and Community Services — continued

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
2.— Health Care Access
01. Blood Transfusion Service	48 065 000	41 979 000	37 238 598
02. Grants for provision of health services (including payments made under the Health Insurance Act 1973)........................	132 278 000	58 655 000	56 446 612
03. Nationally funded medical specialty centres (for payment to the Medical Specialty Centres Trust Account).................	2 657 000	2 742 000	2 742 000
04. Alternative General Practice Funding arrangements..	6 002 000	5 000 000	—
05. Reducing waiting times for elective surgery.................	12 375 000	48 339 000	48 339 000
06. Transfer of nurse education to Higher Education Institutes (for expenditure under the States Grants (Nurse Education Transfer Assistance) Act 1985).....................................................	21 908 000	41 393 000	40 276 585
07. Bone marrow and organ donor register..........................	544 000	562 000	562 000
08. Hospital Funding Grants and health services restructuring payments outside the 1993-98 Medicare Agreements	3 072 000	3 935 793 587	3 932 721 580
09. Medicare Agreements - other health services...............	110 319 000	—	—
10. Commonwealth Dental Program for Health Card Holders	18 482 000	—	—
11. Development and distribution of public patients' hospital charter............................................................................................	584 000	—	—
12. Assistance for the provision of antivenoms..................	2 000 000	—	—
Hospital Enhancement Program.....................................	—	37 139 000	37 129 226
358 286 000	4 171 602 587	4 155 455 601
3.— Residential Care for Older People...............................	33 359 000	31 746 000	31 519 659
4.— Assistance for People with Disabilities
01. Commonwealth/State disability agreement — transition payments..........................................................................	30 599 000	20 282 000	20 282 000
02. Commonwealth/State disability agreement — transfer to States............................................................................................

222 320 000	94 206 000	94 206 000
03. Nursing Home payments.................................................	3 876 000	—	—
256 795 000	114 488 000	114 488 000
5.— Services for Families with Children (including expenditure under the Child Care Act 1972)
01. Child Care Fee Relief........................................................	13 582 000	14 760 000	12 446 183
02. Other Services for Families with Children....................	23 204 000	32 010 000	18 507 272
36 786 000	46 770 000	30 953 455

SCHEDULE 4 — continued

Department of Health, Housing, Local Government and Community Services — continued

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
6.— Housing and Crisis Accommodation
01. Supported Accommodation Assistance Program (for expenditure under the Supported Accommodation Assistance Act 1989)............................................................................................	103 299 000	95 619 000	94 702 000
02. Crisis Accommodation.....................................................	5 410 000	5 354 000	5 150 000
04. Referral services for women escaping domestic violence in rural and remote areas.............................................................	625 000	—	—
109 334 000	100 973 000	99 852 000
7.— Home and Community Care (for expenditure under the Home and Community Care Act 1985).................................	370 686 000	351 556 000	341 840 759
8.— Urban Infrastructure
01. Payment to Western Australia for sewerage and water quality infrastructure....................................................................	10 980 000	10 750 000	8 020 000
02. Payment to Western Australia for urban and recreation facilities............................................................................................	8 000 000	8 000 000	—
18 980 000	18 750 000	8 020 000
9.— Social Justice Research
01. Grants tor locational disadvantage studies....................	87 000	208 000	144 243
Total: Division 886	1 295 629 000	4 925 649 587	4 860 598 020

SCHEDULE 4 — continued

Department of Health Housing, Local Government and Community Sevices — continued

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 887.— OTHER SERVICES
01. Strengthening Community Aged Care...........................	3 458 000	—	—
02. Aboriginal and Torres Strait Islander — Aged Care Hostel Assistance Package.........................................................	2 170 000	—	—
03. Major Longitudinal study into women's health............	500 000	—	—
04. Australian Government Health Service (including payment to the Australian Government Health Service Trust Account)	4 095 000	—	—
05. Commonwealth Dental Program for Health Card Holders	200 000	—	—
06. Palliative Care....................................................................	1 000 000	—	—
07. Reducing waiting times for elective surgery.................	12 375 000	—	—
08. Best practice in the health sector program....................	622 000	—	—
09. Outpatients research..........................................................	5 000 000	—	—
Pharmaceutical Benefits scheme — Refunds to eligible patients who were unable to demonstrate their entitlement at the time of supply of pharmaceuticals.............................................	—	6 000 000	—
Community Housing Program.........................................	—	23 696 000	—
Centre of social and economic modelling......................	—	874 000	—
Total: Division 887	29 420 000	30 570 000	—
HEALTH INSURANCE COMMISSION
For expenditure under the Health Insurance Commission Act 1973...................................................................................	—	3 637 000	3 637 000
Total: Department of Health Housing, Local Government and Community Services........................	1 375 295 000	5 032 189 587	4 932 863 343

SCHEDULE 4 — continued

DEPARTMENT OF VETERANS' AFFAIRS

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 895.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings and Works
01. Repatriation blocks at mental hospitals.........................	863 000	646 000	110 443
02. Construction of Departmental facilities.........................	1 851 000	4 235 000	4 033 488
2 714 000	4 881 000	4 143 931
2.— Plant and Equipment
01. Specialised equipment (for payment to relevant Repatriation Hospital operations trust accounts).............................	8 162 000	11 320 000	11 290 000
Australian War Memorial — For expenditure under the Australian War Memorial Act 1980.......................................................	—	2 000 000	2 000 000
Total: Division 895	10 876 000	18 201 000	17 433 931
Division 896.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Transfer of nurse education to Higher Education Institutes (for expenditure under the States Grants (Nurse Education Transfer Assistance) Act 1985).....................................................	1 950 000	3 770 000	3 767 516
02. Transfer of Repatriation General Hospitals..................	26 426 000	12 770 000	12 679 398
03. Improving delivery of veterans' care via community-based facilities in Victoria.........................................................	13 250 000	4 500 000	—
Total: Division 896	41 626 000	21 040 000	16 446 914
Division 897.— OTHER SERVICES
01. Wound Management Foundation...................................	335 000	—	—
Total: Department of Veterans' Affairs................	52 837 000	39 241 000	33 880 845

SCHEDULE 4 — continued

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 902.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Adult Migrant English Centres........................................	1 181 000	1 572 000	81 664
02. Expansion of Villawood Immigration Detention Centre	3 945 000	2 000 000	51 000
03. Computer equipment — Translating and Interpreting Service............................................................................................	2 500 000	—	—
Total: Division 902	7 626 000	3 572 000	132 664
Division 903 — PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Supervision and welfare support for refugee minors without parents in Australia.........................................................	363 000	370 000	200 622
Translator and interpreter services..................................	—	155 000	140 000
Total: Division 903	363 000	525 000	340 622
Total: Department of Immigration and Ethnic Affairs................................................................	7 989 000	4 097 000	473 286

SCHEDULE 4 — continued

DEPARTMENT OF INDUSTRIAL RELATIONS

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 911— OTHER SERVICES
01. Industrial Relations Legislation Reform — Information Campaign.........................................................................	1 800 000	—	—
Division 912.— AFFIRMATIVE ACTION AGENCY
2.— Other Services
01. Grants to promote Best Practice Models for affirmative action initiatives...........................................................................	170 000	116 423	46 423
CAPITAL WORKS AND SERVICES
Capital Works and Services
Capital equipment — COMCARE...................................	—	5 200 000	1 740 000
Total: Department of Industrial Relations............	1 970 000	5 316 423	1 786 423

SCHEDULE 4 — continued

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND REGIONAL DEVELOPMENT

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 915.— CAPITAL WORKS AND SERVICES
1.— Buildings, Works, Plant and Equipment
01. National Space Program —capital outlays...................	3 465 000	1 475 000	1 474 943
Australian Industrial Property Organisation..................	—	500 000	—
3 465 000	1 975 000	1 474 943
2.— Australian Nuclear Science and Technology Organisation — For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987...........................	17 589 000	14 563 000	14 563 000
3.— Commonwealth Scientific and Industrial Research Organisation — For expenditure under the Science and Industry Research Act 1949.........................................	24 911 000	36 422 000	36 422 000
4.— Advances and Loans
02. Capital advance to the CSIRO for magnesium pilot plant	12 300 000	4 900 000	4 900 000
5.— Australian Institute of Marine Science — For expenditure under the Australian Institute of Marine Science Act 1949............................................................................................	1 070 000	—	—
Total: Division 915	59 335 000	57 860 000	57 359 943
Division 916— PAYMENTS TO OR FOR THE STATES. THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Enterprise Development Program...................................	13 724 000	13 134 000	13 134 001
02. Multifunction Polis — Payments to South Australia..	1 650 000	2 000 000	1 500 000
03 Western Australia — Grant for steel project study......	250 000	750 000	750 000
Total: Division 916	15 624 000	15 884 000	15 384 001

SCHEDULE 4 — continued

Department of Industry, Technology and Regional Development — continued

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 917.— OTHER SERVICES
01. Establishment Grant for Asset Purchase (for payment to the Australian Industrial Property Organisation Trust Account)............................................................................................	4 788 000	—	—
02. Working Capital Grants (for payment to the Australian Industrial Property Organisation Trust Account)........................	6 572 000	—	—
Equity in the Australian Technology Group..................	—	30 000 000	30 000 000
Ex Gratia payment to CMTEK Pty Ltd..........................	—	1 049 000	1 049 000
Total: Division 917	11 360 000	31 049 000	31 049 000
Division 918.— AUSTRALIAN CUSTOMS SERVICE
1.— Capital Works and Services
01. Plant and equipment.........................................................	1 1 422 000	15 614 000	14 434 289
02. Buildings and works..........................................................	5 091 000	10 840 000	6 848 765
16 513 000	26 454 000	21 283 054
Other Services
Repayment of monies paid for non-fuel ship's stores during a period of litigation from 1985 to 1987........................	—	280 000	279 301
Total: Division 918	16 513 000	26 734 000	21 562 355
Total: Department of Industry, Technology and Regional Development............................................	102 832 000	131 527 000	125 355 299

SCHEDULE 4 — continued

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 930.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Australian Geological Survey Organisation — Plant and equipment.........................................................................	1 462 000	1 378 000	652 517
02. Construction of Departmental facilities.........................	1 050 000	2 296 000	1 413 893
03. Australian Geological Survey Organisation — New building construction......................................................................	9 000 000	—	—
11 512 000	3 674 000	2 066 410
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...................................................................	3 523 000	3 263 000	2 970 927
02. Contribution to natural resources management strategy works and measures...........................................................................	1 900 000	1 900 000	1 900 000
5 423 000	5 163 000	4 870 927
3.— Advances and Loans
01. Contingency fund (for payment to the Australian Quarantine Inspection Service Trust Account)...............................	14 000 000	—	—
02. Working capital advance (for payment to the Australian Quarantine Inspection Service Trust Account)..........	12 000 000	—	—
03. Contingency fund (for payment to the National Residue Survey Trust Account..................................................................	400 000	—	—
04. Working capital advance (for payment to the National Residue Survey Trust Account)...................................................	200 000	—	—
26 600 000	—	—
Total: Division 930	43 535 000	8 837 000	6 937 337

SCHEDULE 4 — continued

Department of Primary Industries and Energy — continued

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
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............................................................................................	1 360 000	1 574 000	1 573 275
02. Tasmanian wheat freight subsidy....................................	2 700 000	2 925 000	2 925 000
03. Payment to New South Wales in relation to Commonwealth Supperannuation Liabilities for certain employees of the Joint Coal Board.......................................................................	2 617 000	—	—
Payment to Victoria in lieu of petroleum royalties......	—	12 073 000	12 072 629
6 677 000	16 572 000	16 570 904
2.— Infrastructure and Support
01. National Landcare Program — Payment to the States for the purpose of the Natural Resources Management (Financial Assistance) Act 1992......................................................	74 841 000	58 521 000	57 348 302
02. Rural adjustment under the States and Northern Territory Giants (Rural Adjustment) Act 1988........................................	53 200 000	168 977 000	168 977 000
03. Commonwealth/Tasmania Forest Industry Package...	7 516 000	12 518 000	12 518 000
04. Rehabilitation of former mine sites — payment to the Northern Territory............................................................................	262 000	437 000	428 665
05. Murray-Darling Basin — Natural Resources Management Strategy.............................................................................	6 900 000	5 700 000	5 607 105
06. Payment of loan to Victoria for Superannuation arrangements for former Victorian Meat Inspectors................................	320 000	4 991 000	—
07. National Forest Policy Program......................................	250 000	1 270 000	450 000
08. North Queensland Community Rainforests Revegetation Program.............................................................................	850 000	—	—
09. Sugar Industry Program....................................................	8 000 000	2 000 000	—
10. Payment to New South Wales — Funding for a safety officer for the timber industry..........................................................	70 000	—	—
National Afforestation Program......................................	—	70 000	70 000
Commonwealth/Victoria Forest Industry Package......	—	1 330 000	1 329 859
152 209 000	255 814 000	246 728 931
3.— Research and Assessment
01. Bovine Brucellosis and Tuberculosis Eradication Campaign............................................................................................	2 892 000	6 947 000	5 894 592
02. Exotic Disease Preparedness Program — Feral animal control............................................................................................	179 000	232 000	212 321

SCHEDULE 4 — continued

Department of Primary Industries and Energy — continued

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
03. Australian Capital Territory — Rural Assistance........	58 000	57 000	980
04. Exotic Animal Disease Eradication................................	10 000	750 000	621 772
3 139 000	7 986 000	6 729 665
Total: Division 931	162 025 000	280 372 000	270 029 500
Division 932 — OTHER SERVICES
01. New South Wales and Queensland Electricity Grid Interconnection — Contribution to Feasibility Study	1 000 000	—	—
02. Feral animal management — Education and evaluation program............................................................................................	1 270 000	—	—
03. Payment for community service obligations (for payment to the Australian Quarantine Inspection Service Trust Account)............................................................................................	43 611 000	—	—
04. Quarantine and Inspection — Allocation of industry charges (for payment to the Australian Quarantine Inspection Service Trust Account)...........................................................................	127 729 000	—	—
05. Payment for redundancies (for payment to the Australian Quarantine Inspection Service Trust Account)..........	14 523 000	—	—
06. Payment for community service obligations (for payment to the National Residue Survey Trust Account)...................	919 000	—	—
07. Operating Subsidy (for payment to the Australian and New Zealand Minerals and Energy Council Energy Sector Trust Account)...........................................................................	1 050 000	—	—
08. World Best Practice Incentive Scheme..........................	1 700 000	—	—
09. Rural Development Incentive Scheme...........................	1 575 000	—	—
10. Rural Enterprise Network Program................................	600 000	—	—
11. Solar water heaters — Incentive Scheme......................	930 000	—	—
12. Petroleum data management...........................................	1 500 000	—	—
13. Rehabilitation of Maralinga former atomic test site....	8 700 000	—	—
Total: Division 932	205 107 000	—	—
Total: Department of Primary Industries and Energy	410 667 000	289 209 000	276 966 837

SCHEDULE 4 — continued

DEPARTMENT OF THE PRIME MINISTER AND CABINET

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 937.— CAPITAL WORKS AND SERVICES
1.— Buildings, Works, Plant and Equipment
01. Governor-General's Office and establishments............	685 000	2 074 000	1 937 257
Division 939.— OTHER SERVICES
01. Constitutional Matters — Community information activities............................................................................................	250 000	—	—
02. Aboriginal and Torres Strait Islander Affairs — Strategic initiatives...........................................................................	2 445 000	—	—
Total: Division 939	2 695 000	—	—
Total: Department of the Prime Minister and Cabinet................................................................	3 380 000	2 074 000	1 937 257

SCHEDULE 4 — continued

DEPARTMENT OF SOCIAL SECURITY

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 948.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant andEquipment
01. Computer equipment........................................................	49 843 000	32 568 000	14 414 694
Division 950.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Compensation for extension of fringe benefits to pensioners and older long-term allowees and beneficiaries................	146 137 000	17 500 000	17 500 000
OTHER SERVICES
Supplementation of shortfall in trust account balance — (for payment to Services for Other Governments and Non-departmental Bodies Trust Account)............................	—	11 000	—
Total: Department of Social Security....................	195 980 000	50 079 000	31 914 694

SCHEDULE 4 — continued

DEPARTMENT OF TOURISM

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 960.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Construction of Australian Pavilion at Expo '93 — Tacjon, South Korea.................................................................................	1 399 000	2 956 000	2 955 930
Construction of Australian Pavilion at Expo '92 — Seville, Spain.............................................................................................	—	1 233 000	1 233 000
Total: Division 960	1 399 000	4 189 000	4 188 930
Division 961.— OTHER SERVICES
01. Partnership Australia Program........................................	2 000 000	—	—
Total: Department of Tourism..............................

3 399 000 4 189 000 4 188 930

SCHEDULE 4 — continued

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 970.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Spectrum Management Agency......................................	6 407 000	2 804 000	161 035
02. Contribution towards airport infrastructure improvements............................................................................................	12 700 000	—	—
03. Second Sydney Airport land acquisition and works....	7 899 000	17 727 000	9 828 214
04. Contribution towards the development of Badgerys Creek Airport............................................................................................	370 000	9 100 000	—
05. Funding for transport infrastructure (including for payment to the Australian Land Transport Development Trust Account)............................................................................................	404 350 000	563 312 000	523 312 000
Newcastle economic development initiative — Upgrading of Newcastle Airport.............................................................	—	2 750 000	2 750 000
Perth Airport — Land Acquisition..................................	—	560 000	500 000
Departmental plant and equipment................................	—	54 000	54 000
431 726 000	596 307 000	536 605 249
3.— Equity, Advances and Loans
01. National Rail Corporation — Equity contribution.......	58 700 000	162 672 000	162 672 000
02. Telstra Corporation Limited — Equity contributions.	250 000 000	1 000 000 000	1 000 000 000
03. Australian National Railways Commission — Equity Contribution.....................................................................	160 400 000	—	—
469 100 000	1 162 672 000	1 162 672 000
Total: Division 970	900 826 000	1 758 979 000	1 699 277 249
Division 971.— CAPITAL WORKS AND SERVICES — BROADCASTING AND TELEVISION
1.— For expenditure under the Australian Broadcasting Corporation Act 1983
01. General activities — Domestic services.........................	7 500 000	9 216 000	9 216 000
2.— Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for national broadcasting...................................................	77 157 000	69 215 000	51 764 806

SCHEDULE 4 — continued

Department of Transport and Communications — continued

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
3.— For expenditure under the Special Broadcasting Service Act 1991
01. National Radio Network...................................................	1 450 000	2 517 000	2 517 000
02. Capital works and services...............................................	750 000	—	—
Total: Division 971	86 857 000	80 948 000	63 497 806
Division 972.— PAYMENT TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Funding for transport infrastructure...............................	29 650 000	41 750 000	41 750 000
02. Payment of amounts equal to penalties resulting from prosecutions under regulations made for the purposes of paragraph 56(2)(d) of the Interstate Road Transport Act 1985............................................................................................	550 000	550 000	304 795
Total: Division 972	30 200 000	42 300 000	42 054 795
Division 973.— OTHER SERVICES
01. Survey work — Alice Springs - Darwin rail link.........	1 000 000	—	—
Reimbursement to Optus Pty Limited for AUSSAT Pty Ltd redundancy payments.....................................................	—	2 000 000	1 428 591
Total: Division 973	1 000 000	2 000 000	1 428 591
Division 974.— BROADCASTING AND TELEVISION SERVICES
2.— Other Services
01. Payment to the Australian Broadcasting Corporation for establishment of subscription television broadcasting services............................................................................................	12 500 000	—	—
Payment to the Australian Broadcasting Corporation for Australian Television Service to South-East Asia......	—	5 400 000	5 400 000
Total: Division 974	12 500 000	5 400 000	5 400 000
Total: Department of Transport and Communications................................................................	1 031 383 000	1 889 627 000	1 811 658 441

SCHEDULE 4 — continued

DEPARTMENT OF THE TREASURY

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 976.— CAPITAL WORKS AND SERVICES
1.— Equity, Advances and Loans
01. Commonwealth Development Bank — Capital Funding	30 000 000	—	—
Acquisitions, Buildings, Works, Plant and Equipment
Departmental plant and equipment................................	—	428 000	426 464
Total: Division 976	30 000 000	428 000	426 464
Division 977.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Northern Territory — Commonwealth contribution to the Northern Territory Debt Sinking Fund........................	1 014 000	1 259 000	1 257 567
02. Northern Territory — Payment of interest on Northern Territory Debt Sinking Fund balances.........................................	14 000	60 000	24 660
03. Australian Capital Territory — General revenue grant	103 250 000	378 916 000	372 202 756
04. Australian Capital Territory — General purpose capital grant............................................................................................	16 760 000	33 521 000	33 520 500
05. Australian Capital Territory — Financial assistance grant for local government purposes............................................	23 396 000	23 039 000	23 019 239
06. Assistance for Debt Redemption....................................	86 000 000	123 016 000	122 512 308
07. General purpose capital assistance — Building better cities............................................................................................	261 800 000	182 206 000	167 661 000
08. Western Australia — Assistance for Wholesale Sales Tax exemption.........................................................................	1 400 000	2 110 000	2 109 308
09. Queensland — Assistance for Wholesale Sales Tax exemption............................................................................................	8 961 000	3 860 000	2 895 000
10. South Australia — Special assistance package............	150 000 000	263 000 000	263 000 000
11. Australian Capital Territory — Special revenue assistance............................................................................................	83 717 000	14 987 000	14 882 732
12. Payment to South Australia — Program Transfer Assistance Grants................................................................................	141 000	—	—
Northern Territory — Subsidy for Electricity Generation	—	10 000 000	10 000 000
South Australia — Grant for Public Sector reform......	—	17 000 000	17 000 000
New South Wales — Taxation compensation payment in respect of the sale of the Government Insurance Office of New South Wales..................................................................................	—	430 000 000	402 256 000
Australian Capital Territory — Public Service establishment assistance...........................................................................	—	460 000	460 000
Total: Division 977	736 453 000	1 483 434 000	1 432 801 070

SCHEDULE 4 — continued

Department of the Treasury — continued

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Division 978.— OTHER SERVICES
01. Commonwealth Development Bank — Lending assistance.............................................................................................	20 000 000	—	—
02. Costs associated with the establisment of the Asia Economic Centre Limited.................................................................	130 000	137 000	6 377
03. Payments to assist residents of Martin Street, Armidale	4 750 000	—	—
04. Examination of Darwin as Australia's northern link to East Asia............................................................................................	2 000 000	—	—
Capital subscription to the Asia Economic Centre.......	—	150 000	150 000
Expansion of business oriented economic analysis of Asian economies..........................................................................	—	1 000 000	116 771
Total: Division 978	26 880 000	1 287 000	273 148
Division 979.— AUSTRALIAN BUREAU OF STATISTICS
1.— Capital Works and Services
01. Plant and equipment.........................................................	706 000	1 792 000	1 791 386
02. Construction of facilities...................................................	1 302 000	396 000	—
Total: Division 979	2 008 000	2 188 000	1 791 386
Division 980.— AUSTRALIAN TAXATION OFFICE
1.— Capital Works and Services
01. Plant and equipment.........................................................	45 624 000	50 200 000	30 951 685
Construction of facilities.....................................................	—	4 326 000	1 677 205
45 624 000	54 526 000	32 628 890

SCHEDULE 4 — continued

Department of the Treasury — continued

1993-94	1992-93
	Appropriation	Expenditure
$	$	$
Other Services
Accrued interest on debit tax collected on behalf of the States and Territories by the Commonwealth................................	—	434 000	434 000
Total: Division 980	45 624 000	54 960 000	33 062 890
Division 981.— INSURANCE AND SUPERANNUATION COMMISSION
1.— Capital Works and Services
01. Plant and equipment.........................................................	829 000	250 000	250 000
Total: Department of the Treasury.......................	841 794 000	1 542 547 000	1 468 604 958

[Minister's second reading speech made in—

House of Representatives on 17 August 1993

Senate on 7 October 1993]

Printed by Authority by the Commonwealth Government Printer (89/93)