Appropriation Act (No. 2) 1994-95 (Cth)

Appropriation Act (No. 2) 1994‑95

No. 89 of 1994

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1995, and for related purposes

[Assented to 24 June 1994]

The Parliament of Australia enacts:

Short title

1. This Act may be cited as the Appropriation Act (No. 2) 1994‑95.

Commencement

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

Issue and application of $ 5 013 781 000

3.(1) The Minister may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1995, the sum of $ 5 013 781 000.

55001 Cat. No. 94 4808 9

(2) The Consolidated Revenue Fund is appropriated as necessary for the purposes of subsection (1).

Payments to States

4. (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 2 that is specified in column 2 of an item in Schedule 1, 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 2 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:

1. (a)

   on the terms and conditions; and

2. (b)

   in the amounts and at the times;

that the Commonwealth determines.

Money appropriated for a program

5. 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

(b)

any other purposes of the program.

Department of Primary Industries and Energy

6.(1) This section applies in relation to the program of cash grants to wine‑makers described in item 1 of Division 932 in Schedule 2 as “Wine Industry package — cash grants to winemakers”.

Note: The Commonwealth proposes under the program to provide financial assistance to winemakers during the financial years 1994‑95, 1995‑96 and 1996‑97.

(2) In spite of section 10 of the Industry Commission Act 1989, the Minister for Primary Industries and Energy may make payments by way of cash grants to winemakers out of money appropriated, for the purposes of the program, under this Act or any future Appropriation Act, even though the Minister administering the Industry Commission Act 1989 has not received any report of the Industry Commission about the provision of financial assistance to the wine industry.

Note: The effect of subsections 10(1) and 11(1) of the Industry Commission Act 1989 (the Act) is to preclude any action “in respect of the provision of financial assistance for over 2 years by the Commonwealth Government to an industry” unless the action is taken within 12 months after the Minister administering the Act has received a report of the Industry Commission in relation to the matter.

SCHEDULE 1 Section 4

Column 1	Column 2	Column 3	Column 4 Minister determining	Column 5 Minister determining
Item No.	Division, &c.	Purpose	conditions	payments
1	Division 821	Transfer of Repatriation General Hospitals. Improving delivery of veterans’ care via community‑based facilities in Victoria.	Minister for Veterans’ Affairs	Minister for Veterans’ Affairs
2	Division 849	Australian Heritage Commission ‑ For payment under the Australian Heritage Commission Act 1975. 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. Payments to the States for the management of World Heritage Properties. Assistance for water and sewerage services. Payment to compensate for the effects of national capital influences on the cost of providing municipal services. Payments to the States and the Northern Territory for the reimbursement of expenses incurred in the administration of the Sea Installations Act 1987. Assistance for World Heritage Nominations. Payment to Queensland for the Cape York land use study. Payment to Queensland for structural adjustment assistance for Fraser Island. Assistance to New South Wales for capital works associated with the Sydney 2000 Olympic Games.	Minister for the Environment, Sport and Territories	Minister for the Environment, Sport and Territories

SCHEDULE 1 — continued

Column 1	Column 2	Column 3	Column 4 Minister determining	Column 5 Minister determining
Item No.	Division, &c.	Purpose	conditions	payments
2	Division 849 (cont)	Australian Nature Conservation Agency — For expenditure under the National Parks and Wildlife Conservation Act 1975: Assistance to the States to acquire, repair and restore properties transferred from the Australian Maritime Safety Authority. Payment to Queensland for the Daintree Rescue Strategy.	Minister for the Environment, Sport and Territories	Minister for the Environment, Sport and Territories
3	Subdivision 1 of Division 881	Supported Accommodation Assistance Program (for expenditure under the Supported Accommodation Assistance Act 1989). Crisis Accommodation. Social Housing Subsidy Program. Referral services for women escaping domestic violence in rural and remote areas.	Minister for Housing and Regional Development	Minister for Housing and Regional Development
4	Subdivision 2 of Division 881	Payment to Western Australia for sewerage and water quality infrastructure. Payment to Western Australia for urban and recreation facilities.	Minister for Housing and Regional Development	Minister for Housing and Regional Development
5	Subdivision 1 of Division 891	National Drug Strategy. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome. Women’s Health Program. Innovative health services for homeless youth. National program for early detection of breast cancer. Organised approach to cervical cancer screening. Contribution towards immunisation against Haemophilus influenza type b disease. National Mental Health Program.	Minister for Human Services and Health	Minister for Human Services and Health

SCHEDULE 1 — continued

Column 1	Column 2	Column 3	Column 4 Minister determining	Column 5 Minister determining
Item No.	Division, &c.	Purpose	conditions	payments
6	Subdivision 2 of Division 891	Blood Transfusion Service. Grants for provision of health services (including payments made under the Health Insurance Act 1973). Alternative General Practice Funding arrangements. Reducing waiting times for elective surgery. Bone marrow and organ donor register. Medicare Agreements other health services. Commonwealth Dental Program for Health Card Holders. Development and distribution of public patients’ hospital charter. Palliative Care.	Minister for Human Services and Health	Minister for Human Services and Health
7	Subdivision 3 of Division 891	Residential Care for Older People.	Minister for Human Services and Health	Minister for Human Sevices and Health
8	Subdivision 4 of Division 891	Commonwealth/State disability agreement ‑ transition payments. Commonwealth/State disability agreement ‑ transfer to States. Nursing Home payments.	Minister for Human Services and Health	Minister for Human Services and Health
9	Subdivision 5 of Division 891	Child Care Fee Relief. Other Services for Families with Children.	Minister for Family Services	Minister for Family Services
10	Subdivision 6 of Division 891	Home and Community Care (for expenditure under the Home and Community Care Act 1985).	Minister for Human Services and Health	Minister for Human Services and Health
11	Division 916	Enterprise Development Program. Multifunction Polis ‑ Payments to South Australia. Industry Innovation Program.	Minister for Industry, Science and Technology	Minister for Industry Science and Technology

SCHEDULE 1 — continued

Column 1	Column 2	Column 3	Column 4 Minister determining	Column 5 Minister determining
Item No.	Division, &c.	Purpose	conditions	payments
12	Division 931	Tasmanian wheat freight subsidy. 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. North Queensland Community Rainforests Revegetation Program. Payment to New South Wales ‑ Funding for a safety officer for the timber industry. Commonwealth/New South Wales Forest Industry Package. Bovine Brucellosis and Tuberculosis Eradication Campaign. Exotic Disease Preparedness Program ‑ Feral animal control.	Minister for Primary Industries and Energy	Minister for Primary Industries and Energy
13	Division 949	Compensation for extension of fringe benefits to pensioners and older long‑term allowees and beneficiaries.	Minister for Social Security	Minister for Social Security

SCHEDULE 2 Section

ABSTRACT

Page Reference	Departments and Services	Total
$
12	Attorney‑General’s Department.........................................................................................	302 858 000
14	Department of Communications and the Arts..................................................................	336 601 000
16	Department of Veterans’ Affairs........................................................................................	29 844 000
17	Department of Employment, Education and Training....................................................	185 948 000
19	Department of the Environment, Sport and Territories...................................................	189 390 000
22	Department of Finance.........................................................................................................	121 642 000
23	Advance to the Minister for Finance.................................................................................	175 000 000
24	Department of Administrative Services.............................................................................	279 665 000
26	Department of Foreign Affairs and Trade........................................................................	6 115 000
27	Department of Housing and Regional Development......................................................	429 052 000
29	Department of Human Services and Health.....................................................................	1 370 925 000
32	Department of Immigration and Ethnic Affairs...............................................................	1 532 000
33	Department of Industrial Relations....................................................................................	844 000
34	Department of Industry, Science and Technology..........................................................	112 567 000
36	Department of Primary Industries and Energy.................................................................	245 209 000
39	Department of the Prime Minister and Cabinet...............................................................	202 004 000
40	Department of Social Security............................................................................................	209 225 000
41	Department of Tourism........................................................................................................	—
42	Department of Transport.....................................................................................................	181 890 000
44	Department of the Treasury................................................................................................	633 470 000
Total.................................................................................................................................	5 013 781 000

DEPARTMENTS AND SERVICES

SCHEDULE 2 — continued

Appropriation — 1994‑95*, Heavy figures

Estimated Expenditure — 1993‑94, Light figures

Departments	Capital Works and Services	Payments to or for the States, the Northern Territory and the Australian Capital Territory	Other Services	Total
$	$	$	$
Attorney‑General’s Department.........................	48 035 000	254 823 000	—	302 858 000
32 809 000	254 975 000	—	287 784 000
Department of Communications and the Arts..	324 601 000	—	12 000 000	336 601 000
324 305 000	—	14 100 000	338 405 000
Department of Veterans’ Affairs........................	11 824 000	18 020 000	—	29 844 000
9 698 000	32 796 000	—	42 494 000
Department of Employment, Education and Training	81 398 000	6 147 000	98 403 000	185 948 000
13 238 000	11 779 000	3 680 000	28 697 000
Department of the Environment, Sport and Territories...............................................................................	59 610 000	109 430 000	20 350 000	189 390 000
52 536 000	105 984 000	2 246 000	160 766 000
Department of Finance (*)...................................	2 127 000	45 000 000	74 515 000	121 642 000
3 152 000	46 686 000	39 125 000	88 963 000
Department of Administrative Services.............	279 665 000	—	—	279 665 000
253 339 000	—	—	253 339 000
Department of Foreign Affairs and Trade........	6 115 000	—	—	6 115 000
15 027 000	—	—	15 027 000
Department of Housing and Regional Development	9 995 000	389 071 000	29 986 000	429 052 000
7 216 000	331 283 000	—	338 499 000
Department of Human Services and Health.....	27 878 000	1 310 216 000	32 831 000	1 370 925 000
36 515 000	1 106 447 000	8 900 000	1 151 862 000
Department of Immigration and Ethnic Affairs	1 158 000	374 000	—	1 532 000
1 528 000	200 000	—	1 728 000
Department of Industrial Relations....................	—	—	844 000	844 000
—	—	1 270 000	1 270 000
Department of Industry, Science and Technology	75 851 000	24 326 000	12 390 000	112 567 000
68 232 000	20 224 000	37 305 000	125 761 000
Department of Primary Industries and Energy.	38 440 000	192 033 000	14 736 000	245 209 000
17 390 000	160 801 000	1 100 000	179 291 000
Department of the Prime Minister and Cabinet	2 004 000	—	200 000 000	202 004 000
685 000	—	—	685 000
Department of Social Security............................	78 863 000	130 362 000	—	209 225 000
26 877 000	138 757 000	1 604 000	167 238 000
Department of Tourism........................................	—	—	—	—
1 442 000	—	2 000 000	3 442 000

SCHEDULE 2 — continued

Appropriation — 1994‑95*, Heavy figures

Estimated Expenditure — 1993‑94, 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 Transport.....................................	173 660 000	5 450 000	2 780 000	181 890 000
542 209 000	28 350 000	220 000	570 779 000
Department of the Treasury................................	27 185 000	446 694 000	159 591 000	633 470 000
50 461 000	457 897 000	4 750 000	513 108 000
TOTAL............................................................	1 248 409 000	2 931 946 000	658 426 000	4 838 781 000
1 456 659 000	2 696 179 000	116 300 000	4 269 138 000

* Does not include $175,000,000 appropriated under Division 864 — Advance to the Minister for Finance.

SCHEDULE 2 — continued

ATTORNEY‑GENERAL’S DEPARTMENT

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 805. — CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental plant and equipment......................................	7 026 000	9 530 000	4 836 000
02. Construction of Departmental facilities...............................	3 450 000	13 445 000	12 995 000
03. Federal Court of Australia.....................................................	725 000	6 925 000	100 000
04. AUSTRAC................................................................................	1 913 000	2 293 000	2 293 000
13 114 000	32 193 000	20 224 000
2.— Australian Federal Police
01. Plant and equipment...............................................................	3 143 000	3 610 000	3 273 000
02. Buildings and works................................................................	9 370 000	3 882 000	1 012 000
03. Construction of Norfolk Island police station....................	315 000	—	—
12 828 000	7 492 000	4 285 000
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	8 000 000	—
4.— Australian Securities Commission — For expenditure under the Australian Securities Commission Act 1989.	14 093 000	8 300 000	8 300 000
Total: Division 805	48 035 000	55 985 000	32 809 000

SCHEDULE 2 — continued

Attorney‑General’s Department — continued

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 806.— 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 States.......................	904 000	884 000	884 000
02. Payments for the provision of legal aid...............................	122 875 000	120 788 000	120 788 000
03. Legal Aid — Grants to supplement voluntary and community legal aid schemes............................................................................	8 426 000	8 995 000	8 995 000
04. Companies and securities regulation — Compensation for loss of revenue...................................................................................	122 618 000	124 308 000	124 308 000
Total: Division 806	254 823 000	254 975 000	254 975 000
OTHER SERVICES
Establishment grant (for payment to the Legal Practice Trust Account)..............................................................................	—	22 000 000	—
Total: Attorney‑General’s Department......................................	302 858 000	332 960 000	287 784 000

SCHEDULE 2 — continued

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 810.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Spectrum Management Agency............................................	3 175 000	6 407 000	4 015 000
02. National Science and Technology Centre............................	550 000	—	—
03. Australian Archives..................................................................	326 000	3 228 000	2 843 000
4 051 000	9 635 000	6 858 000
2.— Equity, Advances and Loans
01. Telstra Corporation Limited — Equity contributions.......	250 000 000	250 000 000	250 000 000
3.— National Library of Australia — For expenditure under the NationalLibrary Act 1960....................................................	1 971 000	630 000	630 000
National Gallery of Australia — For expenditure under the National Gallery Act 1975.............................................................................	—	120 000	120 000
National Museum of Australia — For expenditure under the National Museum of Australia Act 1980....................................................	—	3 000 000	3000 000
Total: Division 810	256 022 000	263 385 000	260 608 000
Division 811.— CAPITAL WORKS AND SERVICES — BROADCASTING AND TELEVISION
1.— For expenditure under the Australian Broadcasting Corporation Act 1983
01. General activities—Domestic services.................................	7 307 000	7 500 000	7 500 000
2.— Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for national broadcasting..........................................................................

61 272 000 77 157 000 53 997 000

SCHEDULE 2 — continued

Department of Communications and the Arts — continued

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
For expenditure under the Special Broadcasting Service Act 1991
Capital works and services.....................................................	—	750 000	750 000
National Radio Network.........................................................	—	1 450 000	1 450 000
—	2 200 000	2 200 000
Total: Division 811	68 579 000	86 857 000	63 697 000
Division 812.— OTHER SERVICES
01. Australia festival — Washington..........................................	2000 000	—	—
02. Redevelopment of East Circular Quay — Grant to Sydney City Council for the restoration of Sydney Customs House..	10 000 000	24 000 000	1 600 000
Total: Division 812	12 000 000	24 000 000	1 600 000
BROADCASTING AND TELEVISION SERVICES Other Services
Payment to the Australian Broadcasting Corporation for establishment of subscription television broadcasting services	—	12 500 000	12 500 000
Total: Department of Communications and the Arts.............	336 601 000	386 742 000	338 405 000

SCHEDULE 2 — continued

DEPARTMENT OF VETERANS’ AFFAIRS

1994‑95	1993‑94
	Estimated Appropriation		Estimated Expenditure
$	$		$
Division 820.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings and Works
01. Repatriation blocks at mental hospitals...............................	1 201 000		863 000	—
02. Construction of Departmental facilities...............................	1 045 000		1 851 000	1 570 000
2 246 000		2 714 000	1 570 000
2.— Plant and Equipment
01. Specialised equipment (for payment to relevant Repatriation Hospital operations trust accounts)....................................	6 680 000		8 162 000	8 128 000
3.— Australian War Memorial — For expenditure under the Australian War Memorial Act 1980...................................	2 048 000		—	—
4.— War Graves
01. Kokoda Memorial Project......................................................	850 000		—	—
Total: Division 820	11 824 000		10 876 000	9 698 000
Division 821. — PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Transfer of Repatriation General Hospitals.........................	12 970 000		26 426 000	26 426 000
02. Improving delivery of veterans’ care via community‑based facilities in Victoria...............................................................	5 050 000		13 250 000	4 420 000
Transfer of nurse education to Higher Education Institutes (for expenditure under the States Grants (Nurse Education Transfer Assistance) Act 1985............................................................	—		1 950 000	1 950 000
Total: Division 821	18 020 000		41 626 000	32 796 000
Total: Department of Veterans’ Affairs.....................................	29 844 000		52 502 000	42 494 000

SCHEDULE 2 — continued

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 830.— CAPITAL WORKS AND SERVICES
1.— Plant and Equipment
01. Computer equipment...............................................................	81 398 000	10 738 000	10 738 000
Contribution towards the development of library facilities for the John Curtin International Centre for Regional Co‑operation	—	2 500 000	2 500 000
Total: Division 830	81 398 000	13 238 000	13 238 000
Division 831.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Advanced English for Migrants Program............................	4 927 000	11 779 000	11 779 000
02. National equity research and information for schools.......	30 000	—	—
03. National Asian languages/studies strategy for Australian schools	1 190 000	—	—
Total: Division 831	6 147 000	11 779 000	11 779 000
Division 832.— OTHER SERVICES
01. International marketing of Australian education and training services (for payment to the Australian International Education Foundation international marketing trust account)..............................	4 000 000	—	—
02. National survey of Australia’s literacy skills.......................	500 000	—	—
03. New labour market measures to establish the national training wage for the long‑term unemployed, employee retention bonus payments and new work opportunities................................................	82 690 000	—	—
04. National equity research and information for schools.......	320 000	—	—
05. National Asian languages/studies strategy for Australian schools	4 393 000	—	—
Restructuring the Australian Education Centre Network.	—	3 680 000	3 680 000
Total: Division 832	91 903 000	3 680 000	3 680 000

SCHEDULE 2 — continued

Department of Employment, Education and Training — continued

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 833. — AUSTRALIAN NATIONAL TRAINING AUTHORITY
1.— For expenditure under section 11 of the Australian National Training Authority Act 1992................................................
01. Grants for the Australian Student Traineeship Foundation	6 500 000	—	—
Total: Department of Employment, Education and Training	185 948 000	28 697 000	28 697 000

SCHEDULE 2 — continued

DEPARTMENT OF THE ENVIRONMENT, SPORT AND TERRITORIES

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 848 — CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Antarctic Program....................................................................	3 315 000	5 449 000	5 449 000
02. Territories Program..................................................................	32 545 000	33 316 000	30 147 000
03. Commonwealth Bureau of Meteorology.............................	11 477 000	11 217 000	11 217 000
47 337 000	49 982 000	46 813 000
2.— Australian Nature Conservation Agency — For expenditure under the National Parks and Wildlife Conservation Act 1975................................................................................................	5 763 000	5 163 000	5 163 000
3.— Australian Sports Commission — For expenditure under the Australian Sports Commission Act 1989......................	6 510 000	560 000	560 000
Total: Division 848	59 610 000	55 705 000	52 536 000
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	4 436 000	4 342 000	4 342 000
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............................................................................	3 719 000	3 669 000	3 669 000
3.— Payments to the States for the management of World Heritage Properties.................................................................................	13 740 000	13 801 000	11 951 000

SCHEDULE 2 — continued

Department of the Environment, Sport and Territories — continued

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
4.— Other payments to the Australian Capital Territory
01. Assistance for water and sewerage services........................	7 579 000	7 358 000	7 322 000
02. Payment to compensate for the effects of national capital influences on the cost of providing municipal services......................	18 851 000	18 302 000	18 211 000
Assistance for the sealing and removal of asbestos insulation from residential dwellings.............................................................	—	1 651 000	1 651 000
26 430 000	27 311 000	27 184 000
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	475 000	—
7.— Payment to Queensland for the Cape York land use study	700 000	793 000	93 000
8.— Payment to Queensland for structural adjustment assistance for Fraser Island........................................................................	4 760 000	13 260 000	8 500 000
9.— Assistance to New South Wales for capital works associated with the Sydney 2000 Olympic Games...................................	50 000 000	50 000 000	50 000 000
10.— Australian Nature Conservation Agency — For expenditure under the National Parks and Wildlife Conservation Act 1975: Assistance to the States to acquire, repair and restore properties transferred from the Australian Maritime Safety Authority...............................................................................	1 072 000	—	—

SCHEDULE 2 — continued

Department of the Environment, Sport and Territories — continued

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
11.— Payment to Queensland for the Daintree Rescue Strategy	4 068 000	—	—
Assistance to the Northern Territory for the Mimosa Pigra Control Program...........................................................................................	—	245 000	245 000
Total: Division 849	109 430 000	113 926 000	105 984 000
Division 850. — OTHER SERVICES
01. Payment to the Australian Maritime Safety Authority for the operation of the Omega navigation station.......................	900 000	—	—
Tasmanian Wilderness World Heritage Property: Ex Gratia payment to Benders Pty Ltd................................................................	—	2 246 000	2 246 000
Total: Division 850	900 000	2 246 000	2 246 000
Division 851. — AUSTRALIAN SPORTS COMMISSION
1.— For expenditure under the Australian Sports Commission Act 1989....................................................................................................
01. Sydney 2000 Olympic Games athlete preparation strategy.	19 450 000	—	—
Total: Department of the Environment, Sport and Territories	189 390 000	171 877 000	160 766 000

SCHEDULE 2 — continued

DEPARTMENT OF FINANCE

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 860. — CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Department of Finance............................................................	1 526 000	2 551 000	2 551 000
02. Commonwealth Superannuation Administration...............	601 000	315 000	315 000
Australian National Audit Office..........................................	—	286 000	286 000
Total: Division 860	2 127 000	3 152 000	3 152 000
Division 861. — PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Natural disaster relief and restoration..................................	45 000 000	70 000 000	46 350 000
Payments to Tasmania in relation to the termination of the Gordon River Power Development, Stage Two.............................	—	336 000	336 000
Total: Division 861	45 000 000	70 336 000	46 686 000
Division 862. — OTHER SERVICES
01. Costs of major asset sales.......................................................	74 515 000	55 000 000	39 125 000
Total: Department of Finance.......................................................	121 642 000	128 488 000	88 963 000

SCHEDULE 2 — continued

ADVANCE TO THE MINISTER FOR FINANCE

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 864. — 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	175 000 000	140 000 000	*
* Estimated expenditure is shown under the appropriation to which it will be charged.

SCHEDULE 2 — continued

DEPARTMENT OF ADMINISTRATIVE SERVICES

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 865. — CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental plant and equipment......................................	2 706 000	2 627 000	2 627 000
02. Departmental buildings and works........................................	200 000	820 000	820 000
03. Commonwealth offices — Major construction and refurbishment	116 052 000	140 707 000	114 390 000
04. Commonwealth offices — Construction and refurbishment under $6 000 000 (money received as payment from the sale of surplus or uneconomic Commonwealth office property, not being money received in respect of any such property the agreed valuation of which exceeds $6 000 000, may be credited to this item)	27 000 000	34 927 000	26 162 000
05. Commonwealth offices — Acquisition of sites and buildings under $6 000 000 (money received as payment from the sale of surplus or uneconomic Commonwealth office property, not being money received in respect of any such property the agreed valuation of which exceeds $6 000 000, may be credited to this item)	4000 000	—	—
06. Instalment purchases of sites and buildings — Capital....	18 879 000	16 846 000	16 846 000
07. Instalment purchases of sites and buildings — Interest....	6 885 000	9 147 000	9 147 000
08. Dredging of Kedron Brook Floodway, Brisbane, Queensland	6 920 000	—	—
09. Overseas property services — Plant and equipment.........	2 479 000	2 562 000	2 562 000
10. Overseas property services — Acquisitions, buildings and works under $6 000 000 (refunds of taxation payments in relation to acquisitions, buildings and works overseas under $6 000 000 and moneys 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).........................................................................................	10 078 000	31 571 000	29 139 000
11. Overseas property services — Major acquisitions and works	51 795 000	40 890 000	30 126 000
12. Overseas property services — Instalment purchases of sites and buildings..................................................................................	2 671 000	—	—
Departmental acquisitions of sites and buildings...............	—	350 000	—
Refurbishment and fitout of the Old Parliament House...	—	543 000	543 000
Commonwealth Offices — Acquisition of sites and buildings	—	14 677 000	14 677 000
249 665 000	295 667 000	247 039 000

SCHEDULE 2 — continued

Department of Administrative Services — continued

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
2.— Advances and Loans
01. 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)	30 000 000	30 000 000	5 500 000
Capital advance (for payment to the Department of Administrative Services Business Services Trust Account)....................	—	800 000	800 000
30 000 000	30 800 000	6 300 000
Total: Division 865	279 665 000	326 467 000	253 339 000
Total: Department of Administrative Services.........................	279 665 000	326 467 000	253 339 000

SCHEDULE 2 — continued

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 873.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment 01. Computer equipment...............................................................	6115 000	15 381 000	15 027 000
Total: Department of Foreign Affairs and Trade....................	6 115 000	15 381 000	15 027 000

SCHEDULE 2 — continued

DEPARTMENT OF HOUSING AND REGIONAL DEVELOPMENT

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 880.— CAPITAL WORKS AND SERVICES
1.— National Capital Planning Authority
01. National Works.........................................................................	5 400 000	4 431 000	3 416 000
02. Off‑site infrastructure for Block 1, Section 15, York Park, Barton	1 745 000	3 800 000	3 800 000
7 145 000	8 231 000	7 216 000
2.— Murray‑Darling Basin Commission — For expenditure under the Murray‑Darling Basin Act 1983
01. Regional Development...........................................................	2 850 000	—	—
Total: Division 880	9 995 000	8 231 000	7 216 000
Division 881.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
1.— Housing and Crisis Accommodation
01. Supported Accommodation Assistance Program (for expenditure under the Supported Accommodation Assistance Act 1989)	105 113 000	103 299 000	103 299 000
02. Crisis Accommodation...........................................................	5 486 000	5 410 000	5 410 000
03. Social Housing Subsidy Program..........................................	8 000 000	—
04. Referral services for women escaping domestic violence in rural remote areas...........................................................................	1 808 000	625 000	100 000
120 407 000	109 334 000	108 809 000
2.— Urban Infrastructure
01. Payment to Western Australia for sewerage and water quality infrastructure..........................................................................	2 710 000	10 980 000	8 270 000
02. Payment to Western Australia for urban and recreation Facilities	6 500 000	8 000 000	1 500 000
9 210 000	18 980 000	9 770 000

SCHEDULE 2 — continued

Department of Housing and Regional Development — continued

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
3.— Better Cities Program
01. General purpose capital assistance to the States.................	259 454 000	261 800 000	212 617 000
Social Justice Research
Grants for locational disadvantage studies.........................	—	87 000	87 000
Total: Division 881	389 071 000	390 201 000	331 283 000
Division 882.— OTHER SERVICES
01. Regional economic development..........................................	14 230 000	—	—
02. Regional strategic infrastructure...........................................	9 805 000	—	—
03. Supported Accommodation Assistance Program — National case management strategies, research and development........	3 900 000	—	—
04. Reform of local government business regulation...............	1 620 000	—	—
05. New work opportunities..........................................................	431 000	—	—
Total: Division 882	29 986 000	—	—
Total: Department of Housing and Regional Development..	429 052 000	398 432 000	338 499 000

SCHEDULE 2 — continued

DEPARTMENT OF HUMAN SERVICES AND HEALTH

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 890.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Departmental plant and equipment......................................	9 378 000	9 105 000	9 105 000
02. Construction of Departmental facilities...............................	5 500 000	7 365 000	1 865 000
03. Medical research institutes — capital funding....................

13 000 000	10 000 000	10 000 000
Construction of blood fractionation facilities.....................	—	15 545 000	15 545 000
Total: Division 890	27 878 000	42 015 000	36 515 000
Division 891.— PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
1.— Health Advancement
01. National Drug Strategy...........................................................	20 068 000	19 527 000	19 527 000
02. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome.........................	28 730 000	30 111 000	25 526 000
03. Women’s Health Program......................................................	10 313 000	9 580 000	8 535 000
04. Innovative health services for homeless youth...................	2 668 000	2 371 000	1 951 000
05. National program for early detection of breast cancer......	39 936 000	28 335 000	24 600 000
06. Organised approach to cervical cancer screening...............	7 146 000	7 500 000	5 317 000
07. Contribution towards immunisation against Haemophilus influenza type b disease.........................................................................	9 723 000	12 650 000	11 364 000
08. National Mental Health Program..........................................	17 170 000	1 242 000	1 242 000
135 754 000	111 316 000	98 062 000
2.— Health Care Access
01. Blood Transfusion Service......................................................	47 114 000	52 550 000	48 294 000
02. Grants for provision of health services (including payments made under the Health Insurance Act 1973)...............................	138 602 000	132 278 000	114 386 000
03. Nationally funded medical specialty centres (for payment to the Medical Specialty Centres Trust Account).......................	2 696 000	2 657 000	2 657 000
04. Alternative General Practice Funding arrangements.........	5 993 000	6 002 000	—
05. Reducing waiting times for elective surgery.......................	37 934 000	17 750 000	—

SCHEDULE 2 — continued

Department of Human Services and Health — continued

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
06. Bone marrow and organ donor register.................................	672 000	544 000	544 000
07. Medicare Agreements ‑ other health services......................	105 779 000	98 516 000	98 516 000
08. Commonwealth Dental Program for Health Card Holders	64 395 000	18 482 000	17 451 000
09. Development and distribution of public patients’ hospital charter	361 000	584 000	584 000
10. Palliative Care..........................................................................	13 028 000	12 624 000	12 624 000
Assistance for the provision of antivenoms.........................	—	2 000 000
Hospital Funding Grants and health services restructuring payments outside the 1993‑98 Medicare Agreements.......................	—	3 072 000	3 072 000
Transfer of nurse education to higher education institutes (for expenditure under the States Grants (Nurse Education Transfer Assistance) Act 1985)............................................................	—	21 908 000	21 567 000
416 574 000	368 967 000	319 695 000
3.— Residential Care for Older People......................................	37 849 000	34 254 000	34 254 000
4.— Assistance for People with Disabilities
01. Commonwealth/State disability agreement — transition payments..................................................................................................	41 481 000	30 599 000	24 020 000
02. Commonwealth/State disability agreement — transfer to States	224 992 000	222 420 000	222 420 000
03. Nursing Home payments........................................................	3 906 000	3 876 000	3 876 000
270 379 000	256 895 000	250 316 000
5.— Services for Families with Children (including expenditure under the Child Care Act 1972)
01. Child Care Fee Relief..............................................................	14 995 000	13 582 000	13 582 000
02. Other Services for Families with Children..........................	36 061 000	23 204 000	19 953 000
51 056 000	36 786 000	33 535 000

SCHEDULE 2 — continued

Department of Human Services and Health — continued

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$

6.— Home and Community Care (for expenditure under the Homeand Community Care Act1985)...................................	398 604 000	370 686 000	370 585 000
Total: Division 891	1 310 216 000	1 178 904 000	1 106 447 000
Division 892.— OTHER SERVICES
01. Interim child care supply initiative — capital loans...	3 600 000	—	—
02. National Childhood Immunisation Program................	5 779 000	—	—
03. Health access for survivors of torture and trauma......	836 000	—	—
04. Refined accountability framework for nursing homes	251 000	—	—
05. Aboriginal and Torres Strait Islander Aged Care Services — flexible service models and development grants......	673 000	—	—
06. International search for unrelated bone marrow..........	700 000	—	—
07. Breast cancer fundraising foundation...........................	2 000 000	—	—
08. National telephone typewrite relay service...................	2 179 000	—	—
09. National telephone typewriter relay service.................	2 200 000	—	—
10. National Mental Health Program...................................	12 467 000	—	—
11. Improved psychogeriatric services for people with dementia...........................................................................................	750 000	—	—
12. Professional Services Review scheme..........................	1 396 000	—	—
Private health sector reform............................................	—	8 900 000	8 900 000
Total: Division 892	32 831 000	8900 000	8 900 000
Total: Department of Human Services and Health..........	1 370 925 000 1	1 229 819 000	1 151 862 000

SCHEDULE 2 — continued

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

1994‑95		1993‑94
		Estimated Appropriation	Estimated Expenditure
$		$	$
Division 902.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Adult Migrant English Centres..............................................		38 000	1 181 000	3000
02. Computer equipment — Translating and Interpreting Service		1 120 000	2 500 000	1 380 000
Expansion of Villawood Immigration Detention Centre..		—	3 945 000	145 000
Total: Division 902		1 158 000	7 626 000	1 528 000
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.............................................................................		374 000	363 000	200 000
Total: Department of Immigration and Ethnic Affairs.........		1 532 000	7 989 000	1 728 000

SCHEDULE 2 — continued

DEPARTMENT OF INDUSTRIAL RELATIONS

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 911. — OTHER SERVICES
01. Payments to the Coal Mining Industry Long Service Leave (Funding) Corporation.........................................................	739 000	—	—
02. Industrial Relations Legislation Reform — Information Campaign..................................................................................................	105 000	1 800 000	1 270 000
Total: Division 911	844 000	1 800 000	1 270 000
Total: Department of Industrial Relations................................	844 000	1 800 000	1 270 000

SCHEDULE 2 — continued

DEPARTMENT OF INDUSTRY, SCIENCE AND TECHNOLOGY

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 915. — CAPITAL WORKS AND SERVICES
1.— Buildings, Works, Plant and Equipment
01. National Space Program —capital outlays..........................	4 782 000	3 465 000	2 688 000
02. Major national research facilities program..........................	7 500 000	—	—
12 282 000	3 465 000	2 688 000
2.— Australian Nuclear Science and Technology Organisation — For expenditure under the Australian Nuclear Scienceand Technology Organisation Act 1987.................................	15 880 000	17 589 000	17 589 000
3.— Commonwealth Scientific and Industrial Research Organisation — For expenditure under the Science and Industry ResearchAct 1949.................................................................................	35 500 000	24 911 000	24 911 000
4.— Advances and Loans
01. Capital advance to the CSIRO for magnesium pilot plant.	2 800 000	12 300 000	12 300 000
Australian Institute of Marine Science — For expenditure under the Australian Institute of Marine Science Act 1972.	—	1 070 000	1 070 000
Total: Division 915	66 462 000	59 335 000	58 558 000
Division 916. — PAYMENTS TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Enterprise Development Program.........................................	20 026 000	18 324 000	18 324 000
02. Multifunction Polis — Payments to South Australia.........	3000 000	1 650 000	1 650 000
03. Industry Innovation Program.................................................	1 300 000	—	—
Western Australia — Grant for steel project study.............	—	250 000	250 000
Total: Division 916	24 326 000	20 224 000	20 224 000

SCHEDULE 2 — continued

Department of Industry, Science and Technology — continued

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 917.— OTHER SERVICES
01. Support for Australian bids for infrastructure projects in Asia	2 970 000	—	—
02. Support for Australian suppliers............................................	2 300 000	—	—
03. Enterprise Networking Program............................................	7 120 000	—	—
Establishment Grant for Asset Purchase (for payment to the Australian Industrial Property Organisation Trust Account)	—	4 788 000	4 783 000
Working Capital Grants (for payment to the Australian Industrial Property Organisation Trust Account)..............................	—	6 572 000	6 572 000
Ex Gratia payment to Taiyo Corporation............................	—	750 000	750 000
Total: Division 917	12 390 000	12 110 000	12 105 000
Division 918.— AUSTRALIAN CUSTOMS SERVICE
1.— Capital Works and Services
01. Plant and equipment................................................................	3 848 000	11 422 000	8 561 000
02. Buildings and works................................................................	5 541 000	5 091 000	1 113 000
9 389 000	16 513 000	9 674 000
Other Services
Compensation for defendants and others in the Midford Paramount Case.........................................................................................	—	25 200 000	25 200 000
Total: Division 918	9 389 000	41 713 000	34 874 000
Total: Department of Industry, Science and Technology.....	112 567 000	133 382 000	125 761 000

SCHEDULE 2 — continued

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 930.— CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Australian Geological Survey Organisation — Plant and equipment..................................................................................................	1 703 000	1 462 000	1 248 000
02. Australian Geological Survey Organisation — New building construction............................................................................	22 037 000	9 000 000	1 163 000
Construction of Departmental facilities...............................	—	1 050 000	1 044 000
23 740 000	11 512 000	3 455 000
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..................................................................................................	4 900 000	3 523 000	3 058 000
02. Contribution to natural resources management strategy works and measures.................................................................................	1 900 000	1 900 000	1 877 000
6 800 000	5 423 000	4 935 000
3.— Advances and Loans
01. Contingency fund (for payment to the Australian Quarantine Inspection Service Trust Account).....................................	7 000 000	14 000 000	4 000 000
02. Working capital advance (for payment to the Australian Quarantine Inspection Service Trust Account).....................................	500 000	12 000 000	5 000 000
03. Contingency fund (for payment to the National Residue Survey Trust Account)..................................................................................	400 000	400 000	—
Working capital advance (for payment to the National Residue Survey Trust Account).........................................................	—	200 000	—
7 900 000	26 600 000	9 000 000
Total: Division 930	38 440 000	43 535 000	17 390 000

SCHEDULE 2 — continued

Department of Primary Industries and Energy — continued

1994‑95	1993‑94
	Estimated Appropriation	Estimated 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	1 390 000	1 390 000	1 390 000
02. Tasmanian wheat freight subsidy..........................................	2 700 000	2 700 000	2 700 000
Payment to New South Wales in relation to Commonwealth Superannuation Liabilities for certain employees of the Joint Coal Board.......................................................................................	—	2 617 000	2 617 000
4 090 000	6 707 000	6 707 000
2.— Infrastructure and Support
01. National Landcare Program — Payment to the States for the purpose of the Natural Resources Management (Financial Assistance) Act 1992.........................................................................................	70 590 000	74 841 000	73 676 000
02. Rural adjustment under the States, the Northern Territory and the Australian Capital Territory Grants (Rural Adjustment) Act 1988 and the Rural Adjustment Act 1992...................................	87 626 000	73 858 000	58 300 000
03. Commonwealth/Tasmania Forest Industry Package.........	5 628 000	7 516 000	6 444 000
04. Monitoring and maintenance of former mine site rehabilitation — payment to the Northern Territory......................................	226 000	262 000	262 000
05. Murray‑Darling Basin — Natural Resources Management Strategy..................................................................................................	6 900 000	6 900 000	6 900 000
06. North Queensland Community Rainforests Revegetation Program	1 500 000	850 000	850 000
07. Sugar Industry Program..........................................................	9 095 000	8 000 000	3 095 000
08. Payment to New South Wales — Funding for a safety officer for the timber industry.......................................................................	70 000	70 000	70 000
09. Commonwealth/New South Wales Forest Industry Package	1 930 000	—	—
Payment of loan to Victoria for Superannuation arrangements for former Victorian Meat Inspectors......................................	1 101 000	—
National Forest Policy Program............................................	—	250 000	250 000
183 565 000	173 648 000	149 847 000

SCHEDULE 2 — continued

Department of Primary Industries and Energy — continued

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
3.— Research and Assessment
01. Bovine Brucellosis and Tuberculosis Eradication Campaign	4 136 000	4000 000		4000 000
02. Exotic Disease Preparedness Program — Feral animal control	242 000	237 000		237 000
Australian Capital Territory — Rural Assistance...............	—	58 000		—
Exotic Animal Disease Eradication......................................	—	10 000		10 000
4 378 000	4 305 000		4 247 000
Total: Division 931	192 033 000	184 660 000		160 801 000
Division 932.— OTHER SERVICES
01. Wine Industry package — cash grants to winemakers......	900 000	—		—
02. Wine Industry package — export development grant.......	500 000	—		—
03. Tri‑State Fruit Fly Strategy — Commonwealth Contribution	213 000	—		—
04. Operating Subsidy for meat inspection (for payment to the Australian Quarantine and Inspection Service Trust Account).........	7 300 000	—		—
05. Lead Abatement: Ethanol Bounty Scheme.........................	5 823 000	—		—
Grant to Winegrape Growers’ Council of Australia..........	—	50 000		50 000
Operating Subsidy (for payment to the Australian and New Zealand Minerals and Energy Council Energy Sector Trust Account)	—	1 050 000		1 050 000
Total: Division 932	14 736 000	1 100 000		1 100 000
Total: Department of Primary Industries and Energy..........	245 209 000	229 295 000		179 291 000

SCHEDULE 2 — continued

DEPARTMENT OF THE PRIME MINISTER AND CABINET

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 937.— CAPITAL WORKS AND SERVICES
1.— Buildings, Works, Plant and Equipment
01. Governor‑General’s Office and establishments.................	2 004 000	685 000	685 000
Division 938. — OTHER SERVICES
01. Purchase and management of land for Aboriginals and Torres Strait Islanders for social, cultural or economic purposes (for payment to the relevant trust account)...................................................	200 000 000	—	—
Total: Department of the Prime Minister and Cabinet..........	202 004 000	685 000	685 000

SCHEDULE 2 — continued

DEPARTMENT OF SOCIAL SECURITY

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 948. — CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment 01. Computer equipment...............................................................	78 863 000	49 843 000		26 877 000
Division 949.— 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......................	130 362 000	146 137 000		138 757 000
OTHER SERVICES
Assistance to persons affected by New South Wales bushfire disaster..................................................................................................	—	7 309 000		1 552 000
Supplementation of shortfall in trust account balance — (for payment to Services for Other Governments and Non‑departmental Bodies Trust Account).......................................................................	—	12 000		12 000
Ex Gratia payment to May Therese Asmar in lieu of Age Pension	—	40 000		40 000
Total:	—	7 361 000		1 604 000
Total: Department of Social Security..........................................	209 225 000	203 341 000		167 238 000

SCHEDULE 2 — continued

DEPARTMENT OF TOURISM

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
CAPITAL WORKS AND SERVICES
Acquisitions, Buildings, Works, Plant and Equipment
Construction of Australian Pavilion at Expo ‘93 — Taejon, South Korea.......................................................................................	—	1 399 000	1 372 000
Construction of Australian Pavilion at Expo ‘92 — Seville, Spain	—	70 000	70 000
Total:	—	1 469 000	1 442 000
OTHER SERVICES
Partnership Australia Program...............................................	—	2 000 000	2 000 000
Total: Department of Tourism......................................................	—	3 469 000	3 442 000

SCHEDULE 2 — continued

DEPARTMENT OF TRANSPORT

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 970. — CAPITAL WORKS AND SERVICES
1.— Acquisitions, Buildings, Works, Plant and Equipment
01. Second Sydney Airport land acquisition and works	2 000 000	7 899 000	5 899 000
02. Contribution towards the development of Badgerys Creek Airport	350 000	370 000	370 000
03. Funding for transport infrastructure (including for payment to the Australian Land Transport Development Trust Account	134 210 000	404 350 000

304 140 000
Contribution towards airport infrastructure improvements	—	12 700 000	12 700 000
136 560 000	425 319 000	323 109 000
2.— Equity, Advances and Loans
01. National Rail Corporation — Equity contribution.............	37 100 000	58 700 000	58 700 000
Australian National Railways Commission — Equity Contribution..................................................................................................	—	160 400 000	160 400 000
37 100 000	219 100 000	219 100 000
Total: Division 970	173 660 000	644 419 000	542 209 000
Division 971.— PAYMENT TO OR FOR THE STATES, THE NORTHERN TERRITORY AND THE AUSTRALIAN CAPITAL TERRITORY
01. Funding for transport infrastructure.....................................	4 600 000	29 650 000	27 550 000
02. Payment of amounts equal to penalties resulting from prosecutions under the Interstate Road Transport Act 1985.................	550 000	550 000	550 000
03. Tasmania — Compensation payment in respect of the Bass Strait passenger service...................................................................	300 000	250 000	250 000
Total: Division 971	5 450 000	30 450 000	28 350 000

SCHEDULE 2 — continued

Department of Transport — continued

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
Division 972.— OTHER SERVICES
01. Survey work — Alice Springs ‑ Darwin rail link...............	2 780 000	1 000 000	220 000
Total: Department of Transport...................................................	181 890 000	675 869 000	570 779 000

SCHEDULE 2 — continued

DEPARTMENT OF THE TREASURY

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
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...............................................	946 000	1 014 000	1 014 000
02. Northern Territory — Payment of interest on Northern Territory Debt Sinking Fund balances.........................................................	29 000	35 000	35 000
03. Australian Capital Territory — Financial assistance grant for local government purposes............................................................	23 839 000	23 396 000	23 248 000
04. Assistance for Debt Redemption..........................................	117 000 000	86 000 000	82 143 000
05. Western Australia — Assistance for Wholesale Sales Tax exemption..................................................................................................	1 000 000	1 423 000	1 423 000
06. Queensland — Assistance for Wholesale Sales Tax exemption	4 000 000	8 961 000	7 807 000
07. South Australia — Special assistance package..................	234 000 000	150 000 000	150 000 000
08. Australian Capital Territory — Special revenue assistance	65 880 000	83 717 000	80 966 000
Australian Capital Territory — General revenue grant.....	—	103 250 000	95 640 000
Australian Capital Territory — General purpose capital grant	—	16 760 000	15 480 000
Payment to South Australia — Program Transfer Assistance Grants..................................................................................................	—	141 000	141 000
Total: Division 977	446 694 000	474 697 000	457 897 000
Division 978. — OTHER SERVICES
01. Australian National Railways Commission — Debt acquisition	159 591 000	—	—
Payments to assist residents of Martin Street, Armidale...	—	4 750 000	457 000
Examination of Darwin as Australia’s northern link to East Asia	—	2 000 000	—
Grants to assist owners and residents of contaminated land in Armidale (including for payment to the relevant trust accounts)	—	4 293 000	4 293 000
Total: Division 978	159 591 000	11 043 000	4 750 000

SCHEDULE 2 — continued

Department of the Treasury — continued

1994‑95	1993‑94
	Estimated Appropriation	Estimated Expenditure
$	$	$
CAPITAL WORKS AND SERVICES
Equity, Advances and Loans
Commonwealth Development Bank — Capital Funding..	—	30 000 000	30 000 000
Division 979.— AUSTRALIAN BUREAU OF STATISTICS
1.— Capital Works and Services
01. Plant and equipment................................................................	1 221 000	706 000	706 000
02. Construction of facilities..........................................................	500 000	1 302 000	802 000
Total: Division 979	1 721 000	2 008 000	1 508 000
Division 980. — AUSTRALIAN TAXATION OFFICE
1.— Capital Works and Services
01. Plant and equipment................................................................	25 464 000	45 624 000	18 124 000
INSURANCE AND SUPERANNUATION COMMISSION
Capital Works and Services
Plant and equipment................................................................	—	829 000	829 000
Total: Department of the Treasury.............................................	633 470 000	564 201 000	513 108 000

[Minister’s second reading speech made in—

House of Representatives on 10 May 1994

Senate on 8 June 1994]

Printed by Authority by the Commonwealth Government Printer (62/94)