Appropriation Act (No. 3) 1986-87 (Cth)

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Appropriation Act (No. 3) 1986-87

No. 29 of 1987

 

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

[Assented to 2 June 1987]

BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:

Short title

1. This Act may be cited as the Appropriation Act (No. 3) 1986-87.

Commencement

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

Issue and application of $290 498 000

3.The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1987, the sum of $290 498 000.

Appropriation

4. The sum authorised by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from 1 July 1986, for the services expressed in the Schedule in respect of the financial year that commenced on that date.

13834/87 Cat. No. 87 4616 8

Additional appropriation in respect of increases in salaries

5. Section 5 of the Appropriation Act (No. 1) 1986-87 has effect, on and from the commencement of this Act, as if the reference in that section to Schedule 3 to that Act included a reference to the Schedule to this Act.

Private Overseas Students

6. The Appropriation Act (No. 1) 1986-87 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in item 4 of subdivision 5 of Division 318 in Schedule 3 to that Act to “Private overseas students’ visa-related charges—South Pacific” were a reference to “Payment of overseas student charge for private students from the South Pacific and People’s Republic of China”.

Australian Nuclear Science and Technology Organisation

7. The Appropriation Act (No. 1) 1986-87 has effect, and shall be taken to have had effect at all times after the Australian Nuclear Science and Technology Organisation Act 1987 commenced as if the reference in sub division 1 of Division 523 in Schedule 3 to the first-mentioned Act to the “Atomic Energy Act 1953” included a reference to the “Australian Nuclear Science and Technology Organisation Act 1987”.

Defence equipment and stores

8. The Supply Act (No. 1) 1986-87 has effect, and shall be taken to have had effect at all times after its commencement, as if for Division 234 in the Schedule to that Act there were substituted the following Division:

“234

EQUIPMENT AND STORES...................................................

1 040 893 000”.

Act subject to Loan Act

9. This Act has effect subject to the Loan Act 1986.

SCHEDULE Section 4

 

ABSTRACT

 

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

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

290 498 000

DEPARTMENTS AND SERVICES

DEPARTMENT OF ABORIGINAL AFFAIRS

 

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

1.Salaries and Payments in the nature of Salary.......

236 000

20 827 000

19 931 029

3.—Other Services—

03. Torres Strait Islands—Provision of transport facilities

67 000

238 000

214 998

06. Public Awareness Program............................................

50 000

617 000

629 999

08. Compensation and legal expenses................................

139 000

297 000

218 755

256 000

4.—Grants for Aboriginal Advancement

781 400

98 105 000

82 940 596

5.Community Development Employment Program—

01. Payments to Aboriginal communities..........................

462 500

32 413 000

22 713 732

02. Operational and equipment costs..................................

92 100

6 485 000

4 533 670

554 600

Total: Division 120

1 828 000

Total: Department of Aboriginal Affairs.........................

1 828 000

DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT

 

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

2.Administrative Expenses...............................................

100 000

2 998 000

2 833 302

4.—Grants and Contributions—

06. United Nations Educational, Scientific and Cultural Organization—Convention for the protection of World Cultural and Natural Heritage.....................................

50 000

46 200

39 044

Total: Division 130

150 000

Division 132.—AUSTRALIAN ARCHIVES

1.Salaries and Payments in the nature of Salary.......

35 000

10 490 000

10 063 000

Division 140.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

1.For expenditure under the Australian Film, Television and Radio School Act 1973............................................

130 000

7 075 000

6 762 500

Division 143.—GREAT BARRIER REEF MARINE PARK AUTHORITY

1.For expenditure under the Great Barrier Reef Marine Park Act 1975.....................................................................

100 000

5 200 000

4 884 000

Division 145.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE

1.For expenditure under the National Parks and Wildlife Conservation Act 1975............................................

100 000

9 617 000

8 617 000

Division 149.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE

1.For expenditure for the purposes of the Environment Protection (Alligator Rivers Region) Act 1978..

50 000

4 485 000

4 515 065

Total: Department of Arts, Heritage and Environment

565 000

ATTORNEY-GENERAL’S DEPARTMENT

 

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

1.Salaries and Payments in the nature of Salary.......

654 000

63 014 000

58 238 454

3.—Other Services—

02. International bodies—Membership contributions

62 500

253 000

231 296

03. Financial assistance towards legal costs and related expenses..........................................................................................

420 000

1 190 000

1 037 714

04. Removal of Prisoners (Australian Capital Territory) Act 1968Payment to New South Wales....................................

45 700

2 398 000

1 974 030

05. Criminal Injuries Compensation..................................

550 000

300 000

379 925

1 078 200

Total: Division 165

1 732 200

Division 170.—COURTS AND TRIBUNALS ADMINISTRATION

1.Salaries and Payments in the nature of Salary.......

15 000

23 011 000

21 224 262

2.—Administrative Expenses...............................................

243 600

9 312 000

8 514 731

3.—Other Services

07. Compensation and legal expenses.................................

132 600

135 000

95 868

Total: Division 170

391 200

Division 175.—AUSTRALIAN LEGAL AID OFFICE

1.Salaries and Payments in the nature of Salary.......

1 418 500

3 414 000

5 327 036

2.—Administrative Expenses...............................................

269 000

1 105 000

1 265 976

3.—Other Services

01. Compensation and legal expenses................................

176 000

433 000

596 906

02. Private legal practitioners—Payment in respect of legal aid services............................................................................

4 550 000

7612000

12 871 114

03. Legal Aid—Grants to supplement voluntary and community legal aid schemes in the Australian Capital Territory 

1 400

34 000

31 100

4 727 400

Total: Division 175

6 414 900

Division 179.—CO-OPERATIVE COMPANIES AND SECURITIES SCHEME

1.For expenditure under the National Companies and Securities Commission Act 1979..............................................

7 500

2 825 000

2 693 000

Attorney-General’s Departmentcontinued

 

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

1.For expenditure under Part XIVa of the Family Law Act 1975Running expenses.........................................................

164 700

2 148 000

1 634 550

Division 181.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

1.Salaries and Payments in the nature of Salary............

666 800

1 000 000

1 674 217

2.—Administrative Expenses....................................................

884 000

940 000

2 057 531

Total: Division 181

1 550 800

Division 191.—CONSTITUTIONAL REFORM COMMISSION

1.Salaries and Payments in the nature of Salary............

20 700

570 000

60 868

2.—Administrative Expenses....................................................

200 000

1 553 000

475 183

Total: Division 191

220 700

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

10 482 000

DEPARTMENT OF AVIATION

 

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.Salaries and Payments in the nature of Salary.......

1 906 000

298 858 000

292 566 472

2.—Administrative Expenses...............................................

1 359 000

138 400 000

124 589 915

3.—Other Services

08. Compensation and legal expenses................................

1 315 900

2 400 000

2 684 758

09. Search and rescue............................................................

203 000

497 000

897 094

10. Payments pursuant to section 34a (1) of the Audit Act 1901..........................................................................................

100

..

899

1 519 000

Total: Division 193

4 784 000

Division 194.—INDEPENDENT AIR FARES COMMITTEE

2.—Administrative Expenses...............................................

21 000

248 000

177 659

Total: Department of Aviation............................................

4 805 000

DEPARTMENT OF COMMUNICATIONS

 

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

2.—Administrative Expenses...............................................

82 000

7 293 000

6 419 358

3.Other Services

04. Compensation and legal expenses.................................

54 000

150 000

146 076

Total: Division 200

136 000

Division 201.—BROADCASTING AND TELEVISION SERVICES

1.For payment to the Australian Broadcasting Corporation

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

8 818 000

352 407 000

372 300 000

02. General activities—Radio Australia.............................

111 000

11 120 000

9 382 000

8 929 000

2.For Payment to the Special Broadcasting Service for Multicultural Broadcasting..................................

1 176 000

46 429 000

43 744 000

Total: Division 201

10 105 000

Division 202.—REGULATION OF BROADCASTING AND TELEVISION

1.For payment to the Australian Broadcasting Tribunal

192 000

7 123 500

6 924 000

Total: Department of Communications..................................

10 433 000

DEPARTMENT OF COMMUNITY SERVICES

 

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

1.Salaries and Payments in the nature of Salary.......

3 678 000

74 131 000

67 491 676

3.—Other Services—

01. Compensation and legal expenses.................................

168 000

332 000

462 149

Total: Division 220

3 846 000

Total: Department of Community Services.....................

3 846 000

DEPARTMENT OF DEFENCE

 

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

10 497 000

2 001 341 000

1 945 822 057

Division 232.—CIVIL PERSONNEL—SALARIES AND PAYMENTS IN THE NATURE OF SALARY...................

6 199 000

593 282 000

573 490 181

Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE

2.Other Services

02. Payments to tertiary institutions and other bodies for defence science research............................................................

50 000

725 000

653 000

03. Payments pursuant to section 34a (1) of the Audit Act 1901..........................................................................................

15 000

29 000

34 478

05. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account) 

164 000

5 600 000

5 500 000

06. Aborigines and Torres Strait Islanders—Settlement of underpayments to World War II Servicemen..........

506 000

1 384 000

1 475 953

07. Compensation and legal expenses................................

6 214 000

34 991 000

27 041 426

08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy........................................................................

1 182 000

21 058 000

22 485 900

10. “Young Endeavour” program for youth......................

405 000

..

..

Total: Division 233

8 536 000

Division 237.—BUILDINGS AND WORKS......................

159 000

4 696 000

4 477 760

Division 239.—OTHER ACCOMMODATION EXPENSES

2 274 000

38 562 000

40 153 656

Division 241.—DEFENCE PRODUCTION

2.Defence Aerospace (including payments to relevant trust accounts)....................................................................

1 258 000

46 666 000

44 267 130

3.—Shipbuilding (including payments to relevant trust accounts)......................................................................................

7 014 000

31 503 000

107 750 225

Total: Division 241

8 272 000

Department of Defencecontinued

 

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

01. Working Capital Advance (for payment to the Explosives Factory, Maribyrnong, Trust Account).....................

269 000

153 000

185 000

03. Working Capital Advance (for payment to the Munitions Filling Factory, St Mary’s, Trust Account)...........................

5 047 000

230 000

245 000

05. Working Capital Advance (for payment to the Ordnance Factory, Maribyrnong, Trust Account).....................

2 613 000

383 000

280 000

06. Working Capital Advance (for payment to the Small Arms Factory, Lithgow, Trust Account).............................

1 375 000

315000

260 000

12. Working Capital Advance (for payment to the Ammunition Factory, Footscray, Trust Account)...........................

1 885 000

298 000

250 000

13. Working Capital Advance (for payment to the Ordnance Factory, Bendigo, Trust Account).............................

510 000

224 000

250 000

15. Aerospace Technologies of Australia Pty Limited—Payment of interest-bearing advance.............................................

408 000

..

..

Total: Division 244

12 107 000

Under Control of Department of Housing and Construction

Division 245.—BUILDINGS AND WORKS......................

18 000 000

296 509 000

229 424 568

Division 248.—HOUSING FOR MEMBERS OF THE AUSTRALIAN DEFENCE FORCE—ADVANCES TO STATES......................................................................................................

500 000

1 937 000

4 258 000

Under Control of Department of Local Government and Administrative Services

Division 250.—RENT..............................................................

2 000 000

76 466 000

70 124 956

Total: Department of Defence.............................................

68 544 000

DEPARTMENT OF EDUCATION

 

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

1.Salaries and Payments in the nature of Salary.......

897 800

46 671 100

41 931 663

2.—Administrative Expenses...............................................

830 200

13 383 100

12 142 564

3.—Other Services—

14. Compensation and legal expenses...................................

90 000

687 000

535 741

4.—Student Assistance Programs—

03. Secondary students.........................................................

2000 000

46 878 000

94 092 863

06. Isolated children...............................................................

400 000

26 328 000

22 640 924

09. Living allowances for English as a Second Language courses at Technical and Further Education institutions..........

415 000

1 626 000

1 405 624

2 815 000

Total: Division 270

4 633 000

Division 271.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY

1.Technical and Further Education—Salaries and Payments in the nature of Salary................................................

1 540 000

30 241 000

28 848 155

2.—Technical and Further Education—Administrative and operational expenses...............................................

305 000

6 756 900

6 018 482

3.—Non-Government Schools—General recurrent grants

1 016 400

20 294 100

14 888 157

4.—Other Services—

01. Signadou College of Education....................................

54 800

1 242 000

1 269 424

Total: Division 271

2 916 200

Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION

1.For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses...........

1 105 000

25 685 000

26 765 193

Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY

1.For expenditure under the Australian National University Act 1946—Running expenses.......................................

5 244 000

149 383 000

147 978 155

Department of Educationcontinued

 

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

1.For expenditure under the Maritime College Act 1978Running expenses....................................................

258 800

6 688 000

6 581 769

Division 283.—COMMONWEALTH SCHOOLS COMMISSION

4.Programs in the Australian Capital Territory........

355 000

2 745 000

7 772 338

Total: Department of Education.........................................

14 512 000

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

 

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

1.Salaries and Payments in the nature of Salary.......

4 204 000

212 355 000

202 410 320

2.—Administrative Expenses...............................................

776 000

70 522 000

62 037 143

3.—Other Services—

04. Compensation and legal expenses................................

375 000

1 750 000

1 897 358

06. Payments pursuant to section 34a (1) of the Audit Act 1901..........................................................................................

9 000

..

4 900

384 000

Total: Division 287

5 364 000

Division 288.—CONCILIATION AND ARBITRATION

1.Salaries and Payments in the nature of Salary.......

100 000

6 408 000

6 092 051

3.—Other Services—

01. Compensation and legal expenses................................

45 000

20 000

14 161

Total: Division 288

145 000

Division 290.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY

1.For expenditure under the Trade Union Training Authority Act 1975—Running expenses...............................

20 000

8 288 000

7 405 000

Total: Department of Employment and Industrial Relations......................................................................................

5 529 000

DEPARTMENT OF FINANCE

 

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

1.Salaries and Payments in the nature of Salary

305 000

29 530 000

28 502 863

3.—Other Services—

01. Compensation and legal expenses................................

43 000

253 000

218 447

07. Loan servicing—Loans of Canberra Commercial Development Authority........................................................................

5 000

8 9140 00

1 325 307

08. Aborigines and Torres Strait Islanders—War gratuities 

5 000

25 000

24 727

53 000

Total: Division 304

358 000

Division 305.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE

1.Salaries and Payments in the nature of Salary.......

75 000

10 640 000

10 126 670

2.—Administrative Expenses...............................................

25 000

1 360 000

806 881

Total: Division 305

100 000

Division 307.—AUSTRALIAN AUDIT OFFICE

1.Salaries and Payments in the nature of Salary.......

87 000

19 606 000

18 599 613

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

545 000

DEPARTMENT OF FOREIGN AFFAIRS

 

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

1.Salaries and Payments in the nature of Salary

5 199 000

132 837 500

121 659 402

3.—Other Services—

06. Security and Technical Services....................................

141 000

6 000 000

5 753 999

07. Compensation and legal expenses................................

40 000

210 000

284 192

181 000

4.—Grants and Contributions—

01. International Labour Organization...............................

85 800

3 134 200

2 788 043

04. United Nations.................................................................

145 200

18 455 900

16 545 061

06. International Atomic Energy Agency..........................

667 500

2 316 500

2 041 271

07. International Maritime Organization...........................

12 800

114 900

103 793

09. United Nations Peacekeeping Force in Cyprus..........

1 400

158 800

140 667

10. Organization for Economic Co-operation and Development..........................................................................................

305 300

4 476 900

3 625 725

13. United Nations Interim Force in Lebanon..................

1 179 300

3 549 700

3 106 146

14. Commonwealth Foundation..........................................

600

381 400

301 248

16. Commonwealth Secretariat...........................................

64 200

1 216 100

1 573 827

17. United Nations Committee to Eliminate Racial Discrimination..........................................................................................

3 000

4 500

3 655

19. International Commission of Jurists.............................

200

23 900

21 100

20. United Nations Environment Fund—Convention on International Trade in Endangered Species..............

1 700

18 500

17 391

2 467 000

Total: Division 315

7 847 000

Division 317.—AUSTRALIA-JAPAN FOUNDATION

2.—Administrative Expenses

26 000

204 000

136 34

Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU

4.Bilateral Aid Projects, Technical Co-operation and Related Activities—

06. Australian Centre for International Agricultural Research (for payment to the Australian Centre for International Agricultural Research Trust Account)

413 000

12 500 000

11 720 000

Department of Foreign Affairscontinued

 

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

$

$

$

5.—Bilateral Training (excluding Papua New Guinea)—

04. Payment of the overseas student charge for private students from the South Pacific and People’s Republic of China.

1 000 000

1 700 000

1 307 900

6.—Food Aid—

02. World Food Programme.................................................

3 550 000

30000 000

61 454 963

9.Emergency Humanitarian Relief and Other Programs

01. Emergency humanitarian assistance and disaster relief 

755 000

10 000 000

15 582 105

Total: Division 318

5 718 000

Division 319.—AUSTRALIAN SECRET INTELLIGENCE SERVICE

183 000

14 627 300

13 854 000

Total: Department of Foreign Affairs...............................

13 774 000

DEPARTMENT OF HEALTH

 

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

3.—Other Services—

01. International Health Program........................................

116 000

6 788 000

6 305 097

08. National Community Health Program.........................

100 000

12 480 000

11 870 553

10. Payments pursuant to section 34a (1) of the Audit Act 1901..........................................................................................

100 000

300 000

231 838

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

2 002 000

3 819 000

1 913 249

17. Pathology Laboratories—operating expenses............

73 000

6 008 800

6 508 966

Total: Division 325

2 391 000

Division 326.—AUSTRALIAN INSTITUTE OF HEALTH

1.Salaries and Payments in the nature of Salary.......

238 000

3 824 000

3 577 966

Total: Department of Health......................................................

2 629 000

DEPARTMENT OF HOUSING AND CONSTRUCTION

 

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

1.Salaries and Payments in the nature of Salary.......

800 000

158 402 000

147 530 955

3.—Other Services—

08. Payments pursuant to section 34A (1) of the Audit Act 1901..........................................................................................

4 000

2 000

10 736

Total: Division 352

804 000

Division 353.—REPAIRS AND MAINTENANCE

1.—Departmental—

10. Department of Health.....................................................

66 000

1 034 000

1 097 294

16. Department of Primary Industry...................................

72 000

515 000

401 110

Total: Division 353

138 000

Division 355.—HOMES SAVINGS GRANTS

1.For expenditure under the Homes Savings Grant Act 1976......................................................................................

8 000

25 000

70 312

Total: Department of Housing and Construction...........

950 000

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

 

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

1.Salaries and Payments in the nature of Salary.......

985 000

57 722 000

54 154 668

2.—Administrative Expenses...............................................

72 000

15 557 000

13 691 558

3.—Other Services—

01. Expenses associated with prohibited non-citizens or persons refused entry to Australia............................................

256 000

2 753 000

2 870 212

09. Intergovernmental Committee for Migration—Contribution..........................................................................................

56 000

516000

439 087

14. Language services............................................................

91 000

2 607 000

2 073 464

15. Payments pursuant to section 34a (1) of the Audit Act 1901..........................................................................................

43 000

5 000

12 195

16. Compensation and legal expenses................................

167 000

575 000

647 205

17. Commission payable to credit card companies for payment of departure tax by credit card........................................

6 000

2 000

23 571

18. Residual payments in relation to the Australian Institute of Multicultural Affairs....................................................

110 000

..

..

729 000

5.Adult Migrant Education—

01. Adult Migrant Education Program...............................

1 116 000

48 720 000

46 488 233

Total: Division 360

2 902 000

Division 364.—OVERSEAS SERVICE

1.Salaries and Payments in the nature of Salary.......

240 000

9 017 000

7 711 024

2.—Administrative Expenses...............................................

667 000

5 776 000

3 874 921

Total: Division 364

907 000

Total: Department of Immigration and Ethnic Affairs

3 809 000

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

 

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

$

$

$

2.—Administrative Expenses

180 000

12 546 000

10 489 851

3.—Other Services—

01. Compensation and legal expenses................................

50 000

76 000

59 003

05. Heavy Engineering Industry Modernisation Program

750 000

500 000

269 396

08. Bounty, and advances on account of bounty, under the Bounty (Agricultural Tractors and Equipment) Act 1985...

1 176 000

1 840 000

3 032 661

14. Structural adjustment assistance—Closure compensation

211 000

..

..

15. Bounty, and advances on account of bounty, under the Bounty (Books) Act 1986..........................................................

3 500 000

..

..

16. Subsidy, and advances on accounting of subsidy, under the Fertilisers Subsidy Act 1986.......................................

29 500 000

..

..

17. Bounty, and advances on account of bounty, under the Bounty (Ship Repair) Act 1986................................................

1 500 000

..

..

36 687 000

Total: Division 380

36 867 000

Division 385.—AUSTRALIAN CUSTOMS SERVICE

1.Salaries and Payments in the nature of Salary.......

291 000

143 761 000

135 903 492

3.—Other Services—

01. Compensation and legal expenses................................

494 000

1 840 000

2 037 642

03. Remission and reimbursement of duties and taxes—Diplomatic, consular, charitable and other bodies........................

214 000

356 000

321 633

708 000

Total: Division 385

999 000

Division 386.—INDUSTRIES ASSISTANCE COMMISSION

1.—Salaries and Payments in the nature of Salary.......

280 000

8 653 000

8 519 634

3.—Other Services

02. Compensation and legal expenses.................................

7 000

26 000

23 842

Total: Division 386

287 000

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

38 153 000

DEPARTMENT OF LOCAL GOVERNMENT AND ADMINISTRATIVE SERVICES

 

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

1.Salaries and Payments in the nature of Salary

900 300

79 602 000

75 126 428

3.—Other Services—

01. Disposal Costs.....................................................................

136 000

2 903 000

2 593 131

4.—Australian Property Services—

03. Office services..................................................................

2 570 000

34 171 000

32 136 729

04. Payments of rates and payments in lieu of rates to local government authorities................................................

254 000

2 135 000

1 831 004

2 824 000

Total: Division 400

3 860 300

Division 402.—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED......................................

461 700

7 775 000

6 132 520

Total: Department of Local Government and Administrative Services......................................................................

4 322 000

DEPARTMENT OF PRIMARY INDUSTRY

 

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)

1.Salaries and Payments in the nature of Salary.......

214 000

5 625 000

5 304 196

Division 490.—ADMINISTRATIVE

3.Other Services—

01. Agricultural co-operation agreements.........................

30 000

224 000

146 922

10. Wool Promotion—Contribution...................................

3 000 000

32 400 000

31 530 000

17. Compendium of rural research and development.....

6 000

23 000

37 000

26. Compensation and legal expenses................................

13 000

776 000

984 354

Total: Division 490

3 049 000

Division 497.—BUREAU OF AGRICULTURAL ECONOMICS

1.Salaries and Payments in the nature of Salary.......

75 000

8 748 000

8 299 659

3.—Other Services—

01. Agricultural outlook conferences..................................

22 000

95 000

85 767

Total: Division 497

97 000

Total: Department of Primary Industry..............................

3 360 000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

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

1.Salaries and Payments in the nature of Salary

188 800

15 943 000

14 734 452

Division 505.—EFFICIENCY SCRUTINY UNIT

1.Salaries and Payments in the nature of Salary.......

167 700

..

..

2.—Administrative Expenses...............................................

76 700

..

..

Total: Division 505

244 400

..

..

Division 506.—GOVERNOR-GENERAL’S OFFICE AND ESTABLISHMENTS

2.—Administrative Expenses...............................................

194 000

1 457 000

1 710 175

Division 511.—OFFICE OF NATIONAL ASSESSMENTS

71 000

3 241 000

2 969 715

Division 513.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL

1.Salaries and Payments in the nature of Salary.......

4000

676 000

746 809

2.—Administrative Expenses...............................................

90 800

337 000

448 604

Total: Division 513

94 800

Division 516.—PUBLIC SERVICE BOARD

1.Salaries and Payments in the nature of Salary.......

570 500

22 476 300

23 322 465

3.—Other Services—

01. Compensation and legal expenses................................

37 000

153 000

184 851

Total: Division 516

607 500

Division 518.—MERIT PROTECTION AND REVIEW AGENCY

1.Salaries and Payments in the nature of Salary.......

40 000

1 784 000

1 561 91

2.—Administrative Expenses...............................................

22 500

245 000

407 507

Total: Division 518

62 500

Total: Department of the Prime Minister and Cabinet

1 463 000

DEPARTMENT OF RESOURCES AND ENERGY

 

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

1.Salaries and Payments in the nature of Salary.......

180 000

16 152 000

15 889 002

3.—Other Services—

03. Management of former atomic test sites......................

1 000 000

1 168 200

204 966

10. Compensation and legal expenses................................

20 000

181 000

196 937

16. Payments pursuant to section 34a (1) of the Audit Act 1901..........................................................................................

31 000

..

..

1 051 000

Total: Division 520

1 231 000

Division 522.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS

1.—Salaries and Payments in the nature of Salary.......

243 000

18 446 000

17 989 810

4.—Other Services—

01. Compensation and legal expenses.................................

457 000

75 000

66 947

Total: Division 522

700 000

Total: Department of Resources and Energy..................

1 931 000

DEPARTMENT OF SCIENCE

 

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

1.Salaries and Payments in the nature of Salary.......

175 800

8 169 000

7 398 959

Division 542.—ANALYTICAL SERVICES

2.—Administrative Expenses...............................................

8 500

1 139 500

1 056 406

Division 543.—ANTARCTIC DIVISION

1.—Salaries and Payments in the nature of Salary.......

39 500

9 573 000

9 273 489

3.—Other Services—

01. Operational expenses......................................................

200 000

6 111 300

6 163 756

02. Shipping, aircraft and stevedoring charges.................

984 100

15 498 000

13 620 635

1 184 100

Total: Division 543

1 223 600

Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY

1.Salaries and Payments in the nature of Salary.......

714 000

53 019 000

50 805 221

2.—Administrative Expenses...............................................

665 000

2 620 000

2 173 913

3.—Other Services—

02. World Meteorological Organization—Contribution

37 000

572 000

358 000

Total: Division 544

1 416 000

Division 545.—IONOSPHERIC PREDICTION SERVICE

2.—Administrative Expenses...............................................

1 300

303 000

278 836

Division 547.—PATENT, TRADE MARKS AND DESIGNS OFFICE

1.Salaries and Payments in the nature of Salary.......

388 500

15 348 000

14 456 266

3.—Other Services—

01. World Intellectual Property Organization—Contribution 

54 000

537 000

442 539

02. International Patent Documentation Centre—Contribution..........................................................................................

9 500

43 500

37 72

03. Compensation and legal expenses................................

22 800

174 800

103 412

86 300

Total: Division 547

474 800

Total: Department of Science..............................................

3 300 000

DEPARTMENT OF SOCIAL SECURITY

 

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

1.Salaries and Payments in the nature of Salary.......

4 067 000

380 587 000

352 707 416

3.—Other Services

05. Compensation and legal expenses................................

250 000

3 250 000

3 352 016

06. Greek-Australian Welfare Workers Association of N.S.W.—Grant...............................................................................

10 000

..

10 000

260 000

Total: Division 560

4 327 000

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

4 327 000

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

 

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

2.—Administrative Expenses...............................................

12 000

4 355 600

3 537 621

3.Other Services

04. Anzac Awards—Contribution to costs........................

200

500

3 148

07. Standing Advisory Committee on Commonwealth/State Co-operation for Protection against Violence—Operating expenses.........................................................................

95 000

840 000

816 810

08. Office of the Narcotics Control Board, Thailand—Assistance project.............................................................................

48 900

1 602 000

1 239 003

144 100

Total: Division 575

156 100

Division 576.—REMUNERATION TRIBUNAL

1.Salaries and Payments in the nature of Salary.......

59 000

270 000

252 469

Division 577.—AUSTRALIAN FEDERAL POLICE

1.Salaries and Payments in the nature of Salary.......

1 713 500

104 620 500

97 020 981

3.—Other Services—

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

Total: Division 577

2 477 400

Division 578.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE

1.Salaries and Payments in the nature of Salary.......

42 000

494 000

415 136

Division 580.—AUSTRALIAN ELECTORAL COMMISSION

1.Salaries and Payments in the nature of Salary.......

8 000

22 883 200

21 047 114

Department of the Special Minister of Statecontinued

 

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

3.Other Services

01. Compensation and legal expenses................................

10 000

22 000

18 608

Division 582.—ROYAL COMMISSIONS AND INQUIRIES

1.Salaries and Payments in the nature of Salary

353 000

278 600

935 807

2.—Other Services

03. Royal Commission of Inquiry into Alleged Telephone Interception....................................................................

300

55 400

366 762

05. Royal Commission into British Nuclear Tests in Australia..........................................................................................

1 300

1 600

918 080

06. Royal Commission of Inquiry into Drug Trafficking/Activities of the Nugan Hand Group...........................................

900

..

153 892

07. Royal Commission on Australia’s Security and Intelligence Agencies..........................................................................

2 700

..

7 484

08. Independent Review of the operation of the Local Government (Personal Income Tax Sharing) Act 1976................

5 200

..

119 046

09. Royal Commission on the Use and Effects of Chemical Agents on Australian Personnel in Vietnam..........................

100

..

184 318

10 500

Total: Division 582

363 500

Division 583.—NATIONAL CRIME AUTHORITY

1.Salaries and Payments in the nature of Salary.......

44 000

7 949 600

6 446 220

2.—Administrative Expenses...............................................

391 000

Total: Division 583

435 000

Total: Department of the Special Minister of State

3 551 000

DEPARTMENT OF SPORT, RECREATION AND TOURISM

 

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

1.—Salaries and Payments in the nature of Salary

42 000

11 560 000

16 914 998

3.—Other Services—

01. World Tourism Organization—Membership.............

5 000

94 000

78 773

03. Compensation and legal expenses................................

25 000

70 000

401 376

30 000

4.—Assistance for Sporting and Recreational Activities—

01. Sport and Recreation Programs........................................

50 000

2 620 000

2 848 345

5.—Information Services—

03. Special Information Campaign.....................................

1 500 000

2000 000

547 940

6.—International Expositions—

01. Bureau of International Exhibitions—Contribution..

3 000

10 000

10 043

04. Commonwealth participation in Expo ‘88—Brisbane

150 000

..

1 617

153 000

Total: Division 590

1 775 000

Division 593.—AUSTRALIAN SPORTS COMMISSION

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

8 000

9 180 000

8 703 000

Total: Department of Sport, Recreation and Tourism

1 783 000

DEPARTMENT OF TERRITORIES

 

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

1.Salaries and Payments in the nature of Salary.......

2 800 000

82 161 300

76 829 891

2.—Administrative Expenses

569 100

11 516 000

11 118 878

3.—Other Services—

04. Recreational, cultural and community services..........

256 000

1 026 000

881 776

07. Australian Capital Territory Fire Brigade—Operating expenses..........................................................................................

600 000

8 535 000

8 112 082

14. Bushfire prevention and control...................................

49 000

1 000 000

1 069 932

17. Inquiry into Australian Capital Territory Fire Brigade

4 000

95 000

88 672

21. Canberra Commercial Development Authority—Expenses of winding up.....................................................................

22 300

206 000

1 526 186

931 300

8.Educational Services—Non-Government Schools

01. Grants, subsidies and allowances.................................

70 000

11 645 000

10 508 362

Total: Division 620

4 370 400

Division 623.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY

1.—For expenditure under the Parliament House Construction Authority Act 1979—Administration.....................

190 000

3 941 000

3 559 000

Division 624.—EXTERNAL TERRITORIES

3.Other Services—

01. Christmas Island—Payment to Christmas Island Services Corporation....................................................................

12 500

121 000

441 500

06. Administration of Ashmore and Cartier Islands—Operating expenses.........................................................................

37 500

245 000

166 405

Total: Division 624

50 000

Division 625.—AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY

1.For expenditure under the Schools Authority Ordinance 1976......................................................................................

1 774 000

135 748 000

129 884 000

Department of Territoriescontinued

 

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

1.For expenditure under the Health Authority Ordinance 1985......................................................................................

1 774 600

117 882 000

111 662 700

Total: Department of Territories.......................................

8 159 000

DEPARTMENT OF TRADE

 

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

1.Salaries and Payments in the nature of Salary

64 000

14 270 000

21 827 318

3.—Other Services—

03. Argyle Project—Government diamond valuer—Commonwealth contribution......................................

10 200

160 000

146 420

04. Compensation and legal expenses................................

326 800

199 000

131 873

06. Australian Trade Commission—National interest claims 

2 130 000

..

..

2 467 000

Total: Division 640

2 531 000

Division 642.—TRADE REPRESENTATIVES

1.Salaries and Payments in the nature of Salary

567 100

4 986 000

14 379 395

3.—Other Services—

01. Locally engaged staff—Pension scheme....................

3 000

151 000

489 730

02. Compensation and legal expenses................................

1 900

..

7 633

4 900

Total: Division 642

572 000

Division 643.—AUSTRALIAN TRADE COMMISSION

1.For expenditure under the Australian Trade Commission Act 1985

01. Operating expenses.........................................................

181 000

106 133 000

3 240 000

Total: Department of Trade................................................

3 284 000

DEPARTMENT OF TRANSPORT

 

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

1.Salaries and Payments in the nature of Salary.......

210 000

45 604 000

43 809 808

3.—Operational Expenses.....................................................

1 418 000

24 601 000

20 764 820

4.—Other Services

02. Tasmanian Freight Equalisation Scheme....................

1 000 000

26 500 000

27 544 680

04. Compensation and legal expenses................................

210 000

845 000

830 959

1 210 000

Total: Division 664

2 838 000

Division 666.—BUREAU OF TRANSPORT ECONOMICS

1.Salaries and Payments in the nature of Salary.......

14 000

3 128 000

2 890 722

Division 667.—INTER-STATE COMMISSION

2.Administrative Expenses...............................................

13 000

297 000

258 870

Total: Department of Transport.........................................

2 865 000

DEPARTMENT OF THE TREASURY

 

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

1.Salaries and Payments in the nature of Salary.......

509 000

18 465 000

16 915 819

3.—Other Services

04. Costs associated with Shelf Registration Statements

264 000

510 000

27 992

06. Costs associated with an information campaign on Reform of the Australian Taxation System.................................

2 750 000

..

445 198

3 014 000

Total: Division 670

3 523 000

Division 676.—AUSTRALIAN BUREAU OF STATISTICS

1.Salaries and Payments in the nature of Salary

1 588 000

108 165 000

89 735 089

3.—Other Services

02. Compensation and legal expenses................................

314 000

1 051 000

450 023

Total: Division 676

1 902 000

DIVISION 678.—AUSTRALIAN TAXATION OFFICE

1.Salaries and Payments in the nature of Salary.......

2 917 000

399 708 000

365 774 278

2.—Administrative Expenses...............................................

6 158 000

93 734 000

75 148 059

Total: Division 678

9 075 000

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

14 500 000

DEPARTMENT OF VETERANS’ AFFAIRS

 

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.Salaries and Payments in the nature of Salary.......

1 959 000

296 227 000

279 091 267

2.—Administrative Expenses...............................................

280 000

26 287 400

23848 307

3.—Repatriation Hospitals and Other Institutions—Operating Expenses........................................................................

1 527 000

65 296 000

58 020 531

4.—Other Services—

02. Returned Services League of Australia—Grants.......

7 500

82 000

47 999

04. Medical examinations, fares and expenses of veterans and dependants.....................................................................

45 000

3 939 000

3 118 096

05. Payments under sub-sections 3 (6) and (8) of the Repatriation Amendment Act 1982 and similar payments...........

185 000

230 000

178 481

07. Compensation and legal expenses................................

289 000

4 391 000

3 861 853

526 500

Total: Division 690

4 292 500

Division 692.—OTHER BENEFITS

01. Specialists, local medical officer and ancillary medical services..........................................................................................

5 967 000

53 295 000

69 866 358

02. Pharmaceutical services.................................................

2 418 000

100 411 000

86 071 723

03. Maintenance of patients in non-departmental institutions

33 815 000

135 715 000

137 134 686

04. Dental treatment..............................................................

1 500

292 500

280 231

05. Expenses of travelling for medical treatment............

848 800

20 307 000

19 038 062

07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission).......

410 200

8 223 000

7 959 838

09. Medical rehabilitation.....................................................

55 000

3 721 000

3 141 973

10. Payments to the Health Insurance Commission for veterans’ treatment accounts.......................................................

700 000

144 316 000

111 651 937

11. Payments under sub-section 6 (4) of the Veterans’ Entitlements (Transitional Provisions and Consequential Amendments) Act 1986................................................................................

8 600 000

..

..

Total: Division 692

52 815 500

Department of Veterans’ Affairscontinued

 

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

1.Salaries and Payments in the nature of Salary.......

70 000

12 533 000

13 093 189

3.—Other Services

02. Compensation and legal expenses...................................

40 000

135 000

89 096

Total: Division 693

110 000

Division 694.—AUSTRALIAN WAR MEMORIAL

1.For expenditure under the Australian War Memorial Act 1980—Running expenses.......................................

31 000

9 167 200

8 301 000

Total: Department of Veterans’ Affairs...........................

57 249 000

[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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