Appropriation Act (No. 3) 1986-87 (Cth)
An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1986-87, for the service of the year ending on 30 June 1987, and for other purposes
[
BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
1. This Act may be cited as theAppropriation Act (No. 3) 1986-87.
13834/87 Cat. No. 87 4616 8
| EQUIPMENT AND STORES................................................... | 1 040 893 000”. |
9. This Act has effect subject to theLoan Act 1986.
SCHEDULE Section 4
Page Reference | Departments and Services | Total |
$ | ||
7 | Department of Aboriginal Affairs............................................................................ | 1 828 000 |
8 | Department of Arts, Heritage and Environment.................................................... | 565 000 |
9 | Attorney-General’s Department............................................................................... | 10 482 000 |
11 | Department of Aviation.............................................................................................. | 4 805 000 |
12 | Department of Communications.............................................................................. | 10 433 000 |
13 | Department of Community Services........................................................................ | 3 846 000 |
14 | Department of Defence.............................................................................................. | 68 544 000 |
16 | Department of Education........................................................................................... | 14 512 000 |
18 | Department of Employment and Industrial Relations.......................................... | 5 529 000 |
19 | Department of Finance............................................................................................... | 545 000 |
20 | Department of Foreign Affairs.................................................................................. | 13 774 000 |
22 | Department of Health................................................................................................. | 2 629 000 |
23 | Department of Housing and Construction.............................................................. | 950 000 |
24 | Department of Immigration and Ethnic Affairs..................................................... | 3 809 000 |
25 | Department of Industry, Technology and Commerce.......................................... | 38 153 000 |
26 | Department of Local Government and Administrative Services......................... | 4 322 000 |
27 | Department of Primary Industry............................................................................... | 3 360 000 |
28 | Department of the Prime Minister and Cabinet..................................................... | 1 463 000 |
29 | Department of Resources and Energy..................................................................... | 1 931 000 |
30 | Department of Science................................................................................................ | 3 300 000 |
31 | Department of Social Security.................................................................................. | 4 327 000 |
32 | Department of the Special Minister of State.......................................................... | 3 551 000 |
34 | Department of Sport, Recreation and Tourism...................................................... | 1 783 000 |
35 | Department of Territories........................................................................................... | 8 159 000 |
37 | Department of Trade................................................................................................... | 3 284 000 |
38 | Department of Transport............................................................................................ | 2 865 000 |
39 | Department of the Treasury....................................................................................... | 14 500 000 |
40 | Department of Veterans’ Affairs.............................................................................. | 57 249 000 |
|
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 120.—ADMINISTRATIVE | |||
236 000 | 20 827 000 | 19 931 029 | |
| 67 000 | 238 000 | 214 998 |
| 50 000 | 617 000 | 629 999 |
| 139 000 | 297 000 | 218 755 |
256 000 | |||
781 400 | 98 105 000 | 82 940 596 | |
| 462 500 | 32 413 000 | 22 713 732 |
| 92 100 | 6 485 000 | 4 533 670 |
554 600 | |||
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 130.—ADMINISTRATIVE | |||
100 000 | 2 998 000 | 2 833 302 | |
| 50 000 | 46 200 | 39 044 |
Division 132.—AUSTRALIAN ARCHIVES | |||
10 490 000 | 10 063 000 | ||
Division 140.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL | |||
| 7 075 000 | 6 762 500 | |
Division 143.—GREAT BARRIER REEF MARINE PARK AUTHORITY | |||
| 5 200 000 | 4 884 000 | |
Division 145.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE | |||
| 9 617 000 | 8 617 000 | |
Division 149.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE | |||
| 4 485 000 | 4 515 065 | |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 165.—ADMINISTRATIVE | |||
654 000 | 63 014 000 | 58 238 454 | |
| 62 500 | 253 000 | 231 296 |
| 420 000 | 1 190 000 | 1 037 714 |
| 45 700 | 2 398 000 | 1 974 030 |
| 550 000 | 300 000 | 379 925 |
1 078 200 | |||
Division 170.—COURTS AND TRIBUNALS ADMINISTRATION | |||
15 000 | 23 011 000 | 21 224 262 | |
243 600 | 9 312 000 | 8 514 731 | |
07. Compensation and legal expenses................................. | 132 600 | 135 000 | 95 868 |
Division 175.—AUSTRALIAN LEGAL AID OFFICE | |||
1 418 500 | 3 414 000 | 5 327 036 | |
269 000 | 1 105 000 | 1 265 976 | |
| 176 000 | 433 000 | 596 906 |
| 4 550 000 | 7612000 | 12 871 114 |
| 1 400 | 34 000 | 31 100 |
4 727 400 | |||
Division 179.—CO-OPERATIVE COMPANIES AND SECURITIES SCHEME | |||
| 2 825 000 | 2 693 000 | |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 180.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES | |||
| 2 148 000 | 1 634 550 | |
Division 181.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION | |||
666 800 | 1 000 000 | 1 674 217 | |
884 000 | 940 000 | 2 057 531 | |
Division 191.—CONSTITUTIONAL REFORM COMMISSION | |||
20 700 | 570 000 | 60 868 | |
200 000 | 1 553 000 | 475 183 | |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 193.—ADMINISTRATIVE | |||
1 906 000 | 298 858 000 | 292 566 472 | |
1 359 000 | 138 400 000 | 124 589 915 | |
| 1 315 900 | 2 400 000 | 2 684 758 |
| 203 000 | 497 000 | 897 094 |
| 100 | .. | 899 |
1 519 000 | |||
Division 194.—INDEPENDENT AIR FARES COMMITTEE | |||
248 000 | 177 659 | ||
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 200.—ADMINISTRATIVE | |||
82 000 | 6 419 358 | ||
04. Compensation and legal expenses................................. | 54 000 | 150 000 | 146 076 |
Division 201.—BROADCASTING AND TELEVISION SERVICES | |||
| |||
| 8 818 000 | 352 407 000 | 372 300 000 |
| 111 000 | 11 120 000 | 9 382 000 |
8 929 000 | |||
| 1 176 000 | 46 429 000 | 43 744 000 |
Division 202.—REGULATION OF BROADCASTING AND TELEVISION | |||
| 7 123 500 | 6 924 000 | |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 220.—ADMINISTRATIVE | |||
3 678 000 | 74 131 000 | 67 491 676 | |
01. Compensation and legal expenses................................. | 168 000 | 332 000 | 462 149 |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 230.—AUSTRALIAN DEFENCE FORCE—SALARIES AND PAYMENTS IN THE | |||
NATURE OF SALARY........................................................... | 2 001 341 000 | 1 945 822 057 | |
Division 232.—CIVIL PERSONNEL—SALARIES AND PAYMENTS IN THE NATURE OF SALARY................... | 593 282 000 | 573 490 181 | |
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE | |||
| 50 000 | 725 000 | 653 000 |
| 15 000 | 29 000 | 34 478 |
| 164 000 | 5 600 000 | 5 500 000 |
| 506 000 | 1 384 000 | 1 475 953 |
| 6 214 000 | 34 991 000 | 27 041 426 |
| 1 182 000 | 21 058 000 | 22 485 900 |
| 405 000 | .. | .. |
Division 237.—BUILDINGS AND WORKS...................... | 4 696 000 | 4 477 760 | |
Division 239.—OTHER ACCOMMODATION EXPENSES | 38 562 000 | 40 153 656 | |
Division 241.—DEFENCE PRODUCTION | |||
| 1 258 000 | 46 666 000 | 44 267 130 |
| 7 014 000 | 31 503 000 | 107 750 225 |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 244.—CAPITAL ADVANCES AND LOANS | |||
| 269 000 | 153 000 | 185 000 |
| 5 047 000 | 230 000 | 245 000 |
| 2 613 000 | 383 000 | 280 000 |
| 1 375 000 | 315000 | 260 000 |
| 1 885 000 | 298 000 | 250 000 |
| 510 000 | 224 000 | 250 000 |
| 408 000 | .. | .. |
Division 245.—BUILDINGS AND WORKS...................... | 296 509 000 | 229 424 568 | |
Division 248.—HOUSING FOR MEMBERS OF THE AUSTRALIAN DEFENCE FORCE—ADVANCES TO STATES...................................................................................................... | 1 937 000 | 4 258 000 | |
Division 250.—RENT.............................................................. | 76 466 000 | 70 124 956 | |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 270.—ADMINISTRATIVE | |||
897 800 | 46 671 100 | 41 931 663 | |
830 200 | 13 383 100 | 12 142 564 | |
14. Compensation and legal expenses................................... | 90 000 | 687 000 | 535 741 |
| 2000 000 | 46 878 000 | 94 092 863 |
| 400 000 | 26 328 000 | 22 640 924 |
| 415 000 | 1 626 000 | 1 405 624 |
2 815 000 | |||
Division 271.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY | |||
| 1 540 000 | 30 241 000 | 28 848 155 |
| 305 000 | 6 756 900 | 6 018 482 |
| 1 016 400 | 20 294 100 | 14 888 157 |
| 54 800 | 1 242 000 | 1 269 424 |
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION | |||
| 25 685 000 | 26 765 193 | |
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY | |||
| 149 383 000 | 147 978 155 | |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 282.—AUSTRALIAN MARITIME COLLEGE | |||
| 6 688 000 | 6 581 769 | |
Division 283.—COMMONWEALTH SCHOOLS COMMISSION | |||
2 745 000 | 7 772 338 | ||
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 287.—ADMINISTRATIVE | |||
4 204 000 | 212 355 000 | 202 410 320 | |
776 000 | 70 522 000 | 62 037 143 | |
| 375 000 | 1 750 000 | 1 897 358 |
| 9 000 | .. | 4 900 |
384 000 | |||
Division 288.—CONCILIATION AND ARBITRATION | |||
100 000 | 6 408 000 | 6 092 051 | |
| 45 000 | 20 000 | 14 161 |
Division 290.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY | |||
| 8 288 000 | 7 405 000 | |
| |||
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 304.—ADMINISTRATIVE | |||
305 000 | 29 530 000 | 28 502 863 | |
| 43 000 | 253 000 | 218 447 |
| 5 000 | 8 9140 00 | 1 325 307 |
| 5 000 | 25 000 | 24 727 |
53 000 | |||
Division 305.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE | |||
75 000 | 10 640 000 | 10 126 670 | |
25 000 | 1 360 000 | 806 881 | |
Division 307.—AUSTRALIAN AUDIT OFFICE | |||
19 606 000 | 18 599 613 | ||
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 315.—ADMINISTRATIVE | |||
5 199 000 | 132 837 500 | 121 659 402 | |
| 141 000 | 6 000 000 | 5 753 999 |
| 40 000 | 210 000 | 284 192 |
181 000 | |||
| 85 800 | 3 134 200 | 2 788 043 |
| 145 200 | 18 455 900 | 16 545 061 |
| 667 500 | 2 316 500 | 2 041 271 |
| 12 800 | 114 900 | 103 793 |
| 1 400 | 158 800 | 140 667 |
| 305 300 | 4 476 900 | 3 625 725 |
| 1 179 300 | 3 549 700 | 3 106 146 |
| 600 | 381 400 | 301 248 |
| 64 200 | 1 216 100 | 1 573 827 |
| 3 000 | 4 500 | 3 655 |
| 200 | 23 900 | 21 100 |
| 1 700 | 18 500 | 17 391 |
2 467 000 | |||
Division 317.—AUSTRALIA-JAPAN FOUNDATION | |||
204 000 | 136 34 | ||
Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU | |||
| |||
| 413 000 | 12 500 000 | 11 720 000 |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
| |||
| 1 000 000 | 1 700 000 | 1 307 900 |
| 3 550 000 | 30000 000 | 61 454 963 |
| |||
| 755 000 | 10 000 000 | 15 582 105 |
Division 319.—AUSTRALIAN SECRET INTELLIGENCE SERVICE | 14 627 300 | 13 854 000 | |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 325.—ADMINISTRATIVE | |||
| 116 000 | 6 788 000 | 6 305 097 |
| 100 000 | 12 480 000 | 11 870 553 |
| 100 000 | 300 000 | 231 838 |
| 2 002 000 | 3 819 000 | 1 913 249 |
| 73 000 | 6 008 800 | 6 508 966 |
Division 326.—AUSTRALIAN INSTITUTE OF HEALTH | |||
3 824 000 | 3 577 966 | ||
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 352.—ADMINISTRATIVE | |||
800 000 | 158 402 000 | 147 530 955 | |
| 4 000 | 2 000 | 10 736 |
| 66 000 | 1 034 000 | 1 097 294 |
| 72 000 | 515 000 | 401 110 |
Division 355.—HOMES SAVINGS GRANTS | |||
| 25 000 | 70 312 | |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 360.—ADMINISTRATIVE | |||
985 000 | 57 722 000 | 54 154 668 | |
72 000 | 15 557 000 | 13 691 558 | |
| 256 000 | 2 753 000 | 2 870 212 |
| 56 000 | 516000 | 439 087 |
| 91 000 | 2 607 000 | 2 073 464 |
| 43 000 | 5 000 | 12 195 |
| 167 000 | 575 000 | 647 205 |
| 6 000 | 2 000 | 23 571 |
| 110 000 | .. | .. |
729 000 | |||
| 1 116 000 | 48 720 000 | 46 488 233 |
Division 364.—OVERSEAS SERVICE | |||
240 000 | 9 017 000 | 7 711 024 | |
667 000 | 5 776 000 | 3 874 921 | |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
Division 380.—ADMINISTRATIVE | $ | $ | $ |
180 000 | 12 546 000 | 10 489 851 | |
| 50 000 | 76 000 | 59 003 |
| 750 000 | 500 000 | 269 396 |
| 1 176 000 | 1 840 000 | 3 032 661 |
| 211 000 | .. | .. |
| 3 500 000 | .. | .. |
| 29 500 000 | .. | .. |
| 1 500 000 | .. | .. |
36 687 000 | |||
Division 385.—AUSTRALIAN CUSTOMS SERVICE | |||
291 000 | 143 761 000 | 135 903 492 | |
| 494 000 | 1 840 000 | 2 037 642 |
| 214 000 | 356 000 | 321 633 |
708 000 | |||
Division 386.—INDUSTRIES ASSISTANCE COMMISSION | |||
280 000 | 8 653 000 | 8 519 634 | |
02. Compensation and legal expenses................................. | 7 000 | 26 000 | 23 842 |
| |||
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 400.—ADMINISTRATIVE | |||
900 300 | 79 602 000 | 75 126 428 | |
01. Disposal Costs..................................................................... | 136 000 | 2 903 000 | 2 593 131 |
| 2 570 000 | 34 171 000 | 32 136 729 |
| 254 000 | 2 135 000 | 1 831 004 |
2 824 000 | |||
Division 402.—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED...................................... | 7 775 000 | 6 132 520 | |
| |||
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 325.—ADMINISTRATIVE (functions previously performed by the Department of Health) | |||
5 625 000 | 5 304 196 | ||
Division 490.—ADMINISTRATIVE | |||
| 30 000 | 224 000 | 146 922 |
| 3 000 000 | 32 400 000 | 31 530 000 |
| 6 000 | 23 000 | 37 000 |
| 13 000 | 776 000 | 984 354 |
Division 497.—BUREAU OF AGRICULTURAL ECONOMICS | |||
75 000 | 8 748 000 | 8 299 659 | |
01. Agricultural outlook conferences.................................. | 22 000 | 95 000 | 85 767 |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 500.—ADMINISTRATIVE | |||
15 943 000 | 14 734 452 | ||
Division 505.—EFFICIENCY SCRUTINY UNIT | |||
167 700 | .. | .. | |
76 700 | .. | .. | |
.. | .. | ||
Division 506.—GOVERNOR-GENERAL’S OFFICE AND ESTABLISHMENTS | |||
1 457 000 | 1 710 175 | ||
Division 511.—OFFICE OF NATIONAL ASSESSMENTS | 3 241 000 | 2 969 715 | |
Division 513.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL | |||
4000 | 676 000 | 746 809 | |
90 800 | 337 000 | 448 604 | |
Division 516.—PUBLIC SERVICE BOARD | |||
570 500 | 22 476 300 | 23 322 465 | |
| 37 000 | 153 000 | 184 851 |
Division 518.—MERIT PROTECTION AND REVIEW AGENCY | |||
40 000 | 1 784 000 | 1 561 91 | |
22 500 | 245 000 | 407 507 | |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 520.—ADMINISTRATIVE | |||
180 000 | 16 152 000 | 15 889 002 | |
| 1 000 000 | 1 168 200 | 204 966 |
| 20 000 | 181 000 | 196 937 |
| 31 000 | .. | .. |
1 051 000 | |||
Division 522.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS | |||
243 000 | 18 446 000 | 17 989 810 | |
01. Compensation and legal expenses................................. | 457 000 | 75 000 | 66 947 |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 540.—ADMINISTRATIVE | |||
8 169 000 | 7 398 959 | ||
Division 542.—ANALYTICAL SERVICES | |||
1 139 500 | 1 056 406 | ||
Division 543.—ANTARCTIC DIVISION | |||
39 500 | 9 573 000 | 9 273 489 | |
| 200 000 | 6 111 300 | 6 163 756 |
| 984 100 | 15 498 000 | 13 620 635 |
1 184 100 | |||
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY | |||
714 000 | 53 019 000 | 50 805 221 | |
665 000 | 2 620 000 | 2 173 913 | |
02. World Meteorological Organization—Contribution | 37 000 | 572 000 | 358 000 |
Division 545.—IONOSPHERIC PREDICTION SERVICE | |||
303 000 | 278 836 | ||
Division 547.—PATENT, TRADE MARKS AND DESIGNS OFFICE | |||
388 500 | 15 348 000 | 14 456 266 | |
| 54 000 | 537 000 | 442 539 |
| 9 500 | 43 500 | 37 72 |
| 22 800 | 174 800 | 103 412 |
86 300 | |||
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 560.—ADMINISTRATIVE | |||
4 067 000 | 380 587 000 | 352 707 416 | |
| 250 000 | 3 250 000 | 3 352 016 |
| 10 000 | .. | 10 000 |
260 000 | |||
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 575.—ADMINISTRATIVE | |||
12 000 | 4 355 600 | 3 537 621 | |
| 200 | 500 | 3 148 |
| 95 000 | 840 000 | 816 810 |
| 48 900 | 1 602 000 | 1 239 003 |
144 100 | |||
Division 576.—REMUNERATION TRIBUNAL | |||
270 000 | 252 469 | ||
Division 577.—AUSTRALIAN FEDERAL POLICE | |||
1 713 500 | 104 620 500 | 97 020 981 | |
03. International Police Commission—Membership....... | 103 000 | 347 000 | 275 604 |
05. Superannuation pensions............................................... | 26 900 | 49 500 | 45 318 |
06. Compensation and legal expenses................................ | 634 000 | 5 240 000 | 4 789 702 |
763 900 | |||
Division 578.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE | |||
494 000 | 415 136 | ||
Division 580.—AUSTRALIAN ELECTORAL COMMISSION | |||
22 883 200 | 21 047 114 | ||
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 581.—GRANTS COMMISSION | |||
| 22 000 | 18 608 | |
Division 582.—ROYAL COMMISSIONS AND INQUIRIES | |||
353 000 | 278 600 | 935 807 | |
| 300 | 55 400 | 366 762 |
| 1 300 | 1 600 | 918 080 |
| 900 | .. | 153 892 |
| 2 700 | .. | 7 484 |
| 5 200 | .. | 119 046 |
| 100 | .. | 184 318 |
10 500 | |||
Division 583.—NATIONAL CRIME AUTHORITY | |||
44 000 | 6 446 220 | ||
391 000 | |||
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 590.—ADMINISTRATIVE | |||
42 000 | 11 560 000 | 16 914 998 | |
| 5 000 | 94 000 | 78 773 |
| 25 000 | 70 000 | 401 376 |
30 000 | |||
| |||
01. Sport and Recreation Programs........................................ | 50 000 | 2 620 000 | 2 848 345 |
| 1 500 000 | 2000 000 | 547 940 |
| 3 000 | 10 000 | 10 043 |
| 150 000 | .. | 1 617 |
153 000 | |||
Division 593.—AUSTRALIAN SPORTS COMMISSION | |||
| 9 180 000 | 8 703 000 | |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 620.—ADMINISTRATIVE | |||
2 800 000 | 82 161 300 | 76 829 891 | |
569 100 | 11 516 000 | 11 118 878 | |
| 256 000 | 1 026 000 | 881 776 |
| 600 000 | 8 535 000 | 8 112 082 |
| 49 000 | 1 000 000 | 1 069 932 |
| 4 000 | 95 000 | 88 672 |
| 22 300 | 206 000 | 1 526 186 |
931 300 | |||
| 70 000 | 11 645 000 | 10 508 362 |
Division 623.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY | |||
| 3 941 000 | 3 559 000 | |
Division 624.—EXTERNAL TERRITORIES | |||
| 12 500 | 121 000 | 441 500 |
| 37 500 | 245 000 | 166 405 |
Division 625.—AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY | |||
| 135 748 000 | 129 884 000 | |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 626.—AUSTRALIAN CAPITAL TERRITORY HEALTH AUTHORITY | |||
| 117 882 000 | 111 662 700 | |
| Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | |
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 640.—ADMINISTRATIVE | |||
64 000 | 14 270 000 | 21 827 318 | |
| 10 200 | 160 000 | 146 420 |
| 326 800 | 199 000 | 131 873 |
| 2 130 000 | .. | .. |
2 467 000 | |||
Division 642.—TRADE REPRESENTATIVES | |||
567 100 | 4 986 000 | 14 379 395 | |
| 3 000 | 151 000 | 489 730 |
| 1 900 | .. | 7 633 |
4 900 | |||
Division 643.—AUSTRALIAN TRADE COMMISSION | |||
| |||
| 106 133 000 | 3 240 000 | |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 664.—ADMINISTRATIVE | |||
210 000 | 45 604 000 | 43 809 808 | |
1 418 000 | 24 601 000 | 20 764 820 | |
| 1 000 000 | 26 500 000 | 27 544 680 |
| 210 000 | 845 000 | 830 959 |
1 210 000 | |||
Division 666.—BUREAU OF TRANSPORT ECONOMICS | |||
3 128 000 | 2 890 722 | ||
Division 667.—INTER-STATE COMMISSION | |||
297 000 | 258 870 | ||
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 670.—ADMINISTRATIVE | |||
509 000 | 18 465 000 | 16 915 819 | |
| 264 000 | 510 000 | 27 992 |
| 2 750 000 | .. | 445 198 |
3 014 000 | |||
Division 676.—AUSTRALIAN BUREAU OF STATISTICS | |||
1 588 000 | 108 165 000 | 89 735 089 | |
| 314 000 | 1 051 000 | 450 023 |
DIVISION 678.—AUSTRALIAN TAXATION OFFICE | |||
2 917 000 | 399 708 000 | 365 774 278 | |
6 158 000 | 93 734 000 | 75 148 059 | |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 690.—ADMINISTRATIVE | |||
1 959 000 | 296 227 000 | 279 091 267 | |
280 000 | 26 287 400 | 23848 307 | |
| 1 527 000 | 65 296 000 | 58 020 531 |
| 7 500 | 82 000 | 47 999 |
| 45 000 | 3 939 000 | 3 118 096 |
| 185 000 | 230 000 | 178 481 |
| 289 000 | 4 391 000 | 3 861 853 |
526 500 | |||
Division 692.—OTHER BENEFITS | |||
| 5 967 000 | 53 295 000 | 69 866 358 |
| 2 418 000 | 100 411 000 | 86 071 723 |
| 33 815 000 | 135 715 000 | 137 134 686 |
| 1 500 | 292 500 | 280 231 |
| 848 800 | 20 307 000 | 19 038 062 |
| 410 200 | 8 223 000 | 7 959 838 |
| 55 000 | 3 721 000 | 3 141 973 |
| |||
700 000 | 144 316 000 | 111 651 937 | |
| 8 600 000 | .. | .. |
Additional appropriation for 1986-87 | Information with respect to previous appropriation and expenditure | ||
Appropriation made by Appropriation Act (No. 1) 1986-87 | Expenditure for 1985-86 | ||
$ | $ | $ | |
Division 693.—DEFENCE SERVICE HOMES CORPORATION | |||
70 000 | 12 533 000 | 13 093 189 | |
02. Compensation and legal expenses................................... | 40 000 | 135 000 | 89 096 |
Division 694.—AUSTRALIAN WAR MEMORIAL | |||
| 9 167 200 | 8 301 000 | |
[
Minister’s second reading speech made in —
House of Representatives on 25 March 1987
Senate on 2 April 1987 ]Printed by Authority by the Commonwealth Government Printer (3/87)
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