Appropriation Act (No. 3) 1987-88 (Cth)

Appropriation Act (No. 3) 1987-88

No. 41 of 1988

An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1987-88, for the service of the year ending on 30 June 1988, and for other purposes

[Assented to 3 June 1988]

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) 1987-88.

Commencement

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

Issue and application of $501 036 000

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 1988, the sum of $501 036 000.

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 1987, for the services expressed in the Schedule in respect of the financial year that commenced on that date.

13489/88 Cat. No. 88 4647 7

Additional appropriation in respect of increases in salaries

5. Section 6 of the Appropriation Act (No. 1) 1987-88 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.

Money appropriated for a program

6. Where money is appropriated by this Act for a particular program, that money shall be taken to be appropriated for:

1. (a)

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

2. (b)

   other purposes of the program, being purposes for which appropriation has been made in an earlier Act.

Overseas Property Services

7. The Appropriation Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in item 3 of subdivision 4 of Division 115 in Schedule 3 to that Act to "Private architects, engineers, quantity surveyors and other consultants—Fees" were a reference to "Architects, engineers, quantity surveyors and other consultants—Fees".

Australian Tourist Commission

8. The Appropriation Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in subdivision 1 of Division 145 in Schedule 3 to that Act to "Australian Tourist Commission Act 1967" included a reference to "Australian Tourist Commission Act 1987".

Australian Nuclear Science and Technology Organisation

9. The Appropriation Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement as if:

1. (a)

   in subdivision 1 of Division 383 in Schedule 3 to that Act "$43 228 000" were omitted and "$42 592 700" were substituted; and

2. (b)

   any amount of money referred to in that Act, being an amount of money that, directly or indirectly, includes the amount of money first referred to in paragraph (a) were reduced by $635 300.

Commonwealth Scientific and Industrial Research Organization

10. The Appropriation Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement as if:

1. (a)

   in subdivision 1 of Division 386 in Schedule 3 to that Act "$325 153 000" were omitted and "$317 856 500" were substituted; and

2. (b)

   any amount of money referred to in that Act, being an amount of money that, directly or indirectly, includes the amount of money first referred to in paragraph (a) were reduced by $7 296 500.

Australian Horticultural Corporation

11. The Appropriation Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in item 13 of subdivision 2 of Division 490 in Schedule 3 to that Act to "Horticultural Marketing Corporation" were a reference to "Australian Horticultural Corporation".

Murray-Darling Basin Commission

12. The Appropriation Act (No. 1) 1987-88 has effect, and shall be taken to have had effect at all times after its commencement, as if the reference in item 5 of sub-division 3 of Division 490 in Schedule 3 to that Act to "River Murray Commission" included a reference to "Murray-Darling Basin Commission".

Australian Bureau of Agricultural and Resource Economics

13. The Appropriation Act (No. 1) 1987-88 has effect and shall be taken to have had effect at all times after its commencement, as if the reference in Division 492 in Schedule 3 to that Act to "BUREAU OF AGRICULTURAL ECONOMICS" included a reference to "AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS".

Act subject to Loan Act

14. This Act has effect subject to the Loan Act 1987.

SCHEDULE

ABSTRACT

Page Reference	Departments and Services	Total
$
7	Department of Administrative Services.................................................	13 591 000
9	Department of the Arts, Sport, the Environment, Tourism and Territories	16 854 000
12	Attorney-General s Department............................................................	7 878 000
14	Department of Community Services and Health....................................	5 015 000
15	Department of Veterans' Affairs...........................................................	40 906 000
16	Department of Defence........................................................................	250 568 000
17	Department of Employment, Education and Training.............................	30 587 000
19	Department of Aboriginal Affairs.........................................................	1 816 000
20	Department of Finance.........................................................................	1 900 000
21	Department of Foreign Affairs and Trade..............................................	9 280 000
23	Department of Immigration, Local Government and Ethnic Affairs........	6 080 000
24	Department of Industrial Relations.......................................................	1 524 000
25	Department of Industry, Technology and Commerce.............................	76 230 000
27	Department of Primary Industries and Energy.......................................	3 420 000
28	Department of the Prime Minister and Cabinet......................................	4 718 000
29	Department of Social Security..............................................................	14 005 000
30	Department of Transport and Communications......................................	3 282 000
31	Department of the Treasury..................................................................	13 382 000
Total.........................................................................................	501 036 000

DEPARTMENTS AND SERVICES

DEPARTMENT OF ADMINISTRATIVE SERVICES

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 115.—ADMINISTRATIVE
1.—Running Costs.......................................................	2 855 400	370 306 600	356 276 529
2.—Other Services
01. Disposal costs........................................................	1 626 000	2 972 700	3 036 534
06. Political Exchange Program....................................	69 500	125 500	164 730
07. Australian Government Publishing Service—Subsidy to meet running costs (for payment to Australian Government Publishing Service Trust Account)......................	1 284 000	4 800 000	12 700 000
2 979 500
3.—Australian Property Services
04. Fire protection—Commonwealth property...............	867 000	3 598 000	4 351 458
4.—Overseas Property Services
03. Architects, engineers, quantity surveyors and other consultants—Fees...................................................................	1 435 000	9 140 000	4 246 641
Total: Division 115	8 136 900
Division 116.—AUSTRALIAN ELECTORAL COMMISSION
1.—Running Costs.......................................................	471 800	26 854 200	25 670 726
2.—Other Services
03. Compensation and legal expenses...........................	11 000	300 000	219 072
Total: Division 116	482 800
Division 118.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Running Costs.......................................................	378 000	73 604 200	70 415 295
2.—Other Services
01. World Meteorological Organisation—Contribution..	123 300	730 800	609 000
06. Compensation and legal expenses...........................	52 000	308 700	292 927
175 300
Total: Division 118	553 300

Department of Administrative Services—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 120.—PARLIAMENTARY AND MINIS- TERIAL STAFF AND SERVICES
2.—Conveyance of Members of Parliament and Others	4 418 000	14 297 000	13 723 079
Total: Department of Administrative Services.......	13 591 000

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

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 135.—ADMINISTRATIVE
1.—Running Costs.......................................................	1 797 300	27 976 700	26 506 643
2.—Assistance for the Arts, Leisure and Culture
14. United Nations Educational, Scientific and Cultural Organization—Convention for the protection of World Cultural and Natural Heritage.............................	9 000	47 500	94 249
3.—Assistance for Tourism and Expositions
02. World Tourism Organization—Membership............	24 200	97 000	98 465
4.—Environment and Conservation
06. International Union for the Conservation of Nature and Natural Resources—Membership....................................	26 500	87 300	83 782
Total: Division 135	1 857 000
Division 136.—AUSTRALIA COUNCIL
1.—For expenditure under the Australia Council Act 1975	15 000	51 803 000	49 730 000
Division 144.—AUSTRALIAN SPORTS COMMISSION
1.—For expenditure under the Australian Sports Commission Act 1985....................................................................	679 000	10 173 000	9 188 000
Division 145.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act 1967 or the Australian Tourist Commission Act 1987	1 873 000	33 603 000	28 915 000
Division 146.—EXTERNAL TERRITORIES
1.—Running Costs.......................................................	1 712 000	13 113 300	12 954 991
2.—Other Services
03. Cocos (Keeling) Islands—Payments for the operation of the shop, hostel and mess..................................................	195 000	940 200	870 867
Total: Division 146	1 907 000

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

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 149.—NATIONAL FILM AND SOUND ARCHIVE
1.—Running Costs.......................................................	29 000	2 889 000	2 769 391
Division 150. NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act 1960	379 000	26 221 000	26 690 000
Division 153.—ANTARCTIC DIVISION
1.—Running Costs.......................................................	50 000	19 324 200	18 334 832
2.—Other Services
02. Compensation and legal expenses...........................	305 000	110 600	80 784
Total: Division 153	355 000
Division 154.—AUSTRALIAN CAPITAL TERRITORY ADMINISTRATION—CENTRAL OFFICE—ADMINIS- TRATIVE
2.—Other Services
01. Social welfare (including payments to the Australian Capital Territory Transport Trust Account).....................	411 300	7 386 300	6 431 835
02. Australian Capital Territory Fire Brigade—Operating expenses..........................................................................	62 000	9 941 000	9 046 446
03. Australian Capital Territory Internal Omnibus Network—Subsidy to meet anticipated operating losses (for payment to the Australian Capital Territory Transport Trust Account)..........................................................................	467 600	19 150 600	17 326 800
Total: Division 154	940 900
Division 155.—AUSTRALIAN CAPITAL TERRITORY HEALTH AUTHORITY
1.—For expenditure under the Health Authority Ordinance 1985—Recurrent expenditure........................................	3 355 000	140 881 700	119 598 400
Division 156.—AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY
1.—For expenditure under the Schools Authority Ordinance 1976—Recurrent expenditure.............................	2 400 000	141 050 000	137 522 000

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

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 157.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Recurrent expenditure......	320 000	27 482 000	26 886 713
Division 158.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY
1.—A.C.T. Institute of Technical and Further Education—For expenditure under the A.C.T. Institute of Technical and Further Education Ordinance 1987—Recurrent expenditure............................................................................	2 533 900	32 705 300	32 692 595
2.—Canberra Institute of the Arts—For expenditure under the Canberra Institute of the Arts Ordinance 1988—Recurrent expenditure.........................................................	189 200	6 314 700	6 352 571
3.—Other Services
01. Signadou College of Education...............................	21 000	1 280 000	1 227 848
Other Services
Total: Division 158	2 744 100
Total: Department of the Arts, Sport, the Environment, Tourism and Territories................................	16 854 000

ATTORNEY-GENERAL'S DEPARTMENT

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 165.—ADMINISTRATIVE
1.—Running Costs.......................................................	2 877 900	131 560 000	126 379 299
2.—Other Services
02. International bodies—Membership contributions.....	2 000	334 800	306 454
18. Marriage counselling organisations—Grants under the Family Law Act 1975.....................................................	1 138 000	5 172 000	4 745 000
19. Organisations for marriage education—Grants under the Marriage Act 1961.............................................	7 000	109 000	100 000
23. National marriage counselling organisations—Grants	5 000	87 000	80 000
25. Legal Aid—Grants to supplement voluntary and community legal aid schemes in the Australian Capital Territory....	1 000	36 000	34 748
1 153 000
Total: Division 165	4 030 900
Division 166.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.—Running Costs.......................................................	347 200	1 846 000	1 481 119
Division 167.—AUSTRALIAN FEDERAL POLICE
1.—Running Costs.......................................................	2 506 000	137 922 000	130 265 875
2.—Other Services
02. Central Fingerprint Bureau—Contribution towards administrative expenses......................................	250 000	371 000	807 668
03. International Police Commission—Membership......	46 300	430 600	432 638
05. Superannuation pensions........................................	1 000	56 000	75 025
297 300
Total: Division 167	2 803 300
Division 168.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act 1971—Running expenses...............................................	47 700	2 323 000	2 337 000

Attorney-General's Department—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 169.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES
1.—For expenditure under Part XIVA of the Family Law Act 1975—Running expenses....................................	1 600	2 207 000	2 312 700
Division 171.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION.........................................................	129 000	35 271 000	43 040 430
Division 172.—CONSTITUTIONAL COMMISSION
1.—Running Costs.......................................................	13 000	2 262 000	2 308 639
Division 173.—CO-OPERATIVE COMPANIES AND SECURITIES SCHEME
1.—For expenditure under the National Companies and Securities Commission Act 1979..........................................	3 000	3 001 000	2 832 500
Division 177.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
1.—Running Costs.......................................................	13 500	3 691 000	2 836 786
Division 178.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 1973— Running expenses...................................	2 300	2 433 000	2 646 270
Division 179.—NATIONAL CRIME AUTHORITY
1.—Running Costs.......................................................	142 800	15 430 000	14 646 261
Division 180.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Running Costs.......................................................	123 700	1 453 000	1 362 509
Division 181.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.—Running Costs.......................................................	135 000	17 155 000	15 686 633
Division 182.—TRADE PRACTICES COMMISSION
1.—Running Costs.......................................................	85 000	6 961 000	6 768 941
Total: Attorney-General's Department....................	7 878 000

DEPARTMENT OF COMMUNITY SERVICES AND HEALTH

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 200.—ADMINISTRATIVE
1.—Running Costs.......................................................	1 695 000	226 746 000	257 067 940
2.—Other Services
01. International Health Program..................................	58 000	7 008 000	6 810 857
03. Royal Flying Doctor Service of Australia— Grant-in-aid	230 000	10 020 000	9 508 334
05. Family Planning Program.......................................	133 000	10 506 000	9 443 000
06. Commonwealth Serum Laboratories Commission— Reimbursement of costs of operations under section 19 (1) (b) of the Commonwealth Serum Laboratories Act 1961	75 000	18 000 000	15 821 000
08. National Community Health Program......................	91 800	12 764 000	12 332 652
11. Authorities and medical practitioners—Payments for quarantine services.............................................................	7 000	431 000	412 800
13. Compensation and legal expenses...........................	817 000	1 891 000	2 135 980
15. Pathology Laboratories—Operating expenses..........	767 000	5 684 000	6 073 457
16. Australian Medical Council—Grant........................	32 200	203 000	169 531
21. Payments for Health services in the Australian Capital Territory..........................................................................	46 000	1 076 000	1 019 826
2 257 000
3.—Grants in Aid—
02. National representative community welfare organisations—grants................................................................	84 000	1 045 000	1 245 000
8.—Program for People with Disabilities Who Need Additional Assistance—
01. For payment to the Rehabilitation Services Trust Account	239 000	45 462 000	7 774 684
02. Other.....................................................................

670 000	150 853 000	126 676 832
909 000
Total: Division 200	4 945 000
Division 201.—AUSTRALIAN INSTITUTE OF HEALTH
1.—For expenditure under the Australian Institute of Health Act 1987....................................................................	55 000	3 100 000	4 801 834
Division 206.—HOMES SAVINGS GRANTS
1.—For expenditure under the Homes Savings Grant Act 1976	15 000	20 000	30 796
Total: Department of Community Services and Health	5 015 000

DEPARTMENT OF VETERANS' AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 219.—ADMINISTRATIVE
1.—Running Costs.......................................................	1 587 000	134 265 100	389 587 050
3.—Other Services
01. War Graves—Care and maintenance.......................	152 700	3 400 500	6 456 786
05. Payments under sub-sections 3(6) and (8) of the Repatriation Amendment Act 1982 and similar payments.........	36 000	247 000	315 859
07. Compensation and legal expenses...........................	351 400	5 922 000	4 450 815
540 100
Total: Division 219	2 127 100
Division 220.—OTHER BENEFITS
01. Specialists, local medical officer and ancillary medical services..........................................................................	7 239 000	51 125 000	58 939 027
03. Maintenance of patients in non-departmental institutions	30 049 000	168 417 000	166 230 521
08. Medical rehabilitation............................................	200 000	4 368 000	3 733 127
10. Payments under sub-section 4(6) of the Veterans' Entitlements (Transitional Provisions and Consequential Amendments) Act 1986..................................................................	480 700	5 900 000	..
Total: Division 220	37 968 700
Division 221.—AUSTRALIAN WAR MEMORIAL
1.—For expenditure under the Australian War Memorial Act 1980—Running expenses....................................	82 500	9 647 500	9 053 200
Division 222.—DEFENCE SERVICE HOMES CORPORATION
1.—Running Costs.......................................................	727 700	14 948 300	15 784 437
Total: Department of Veterans' Affairs..................	40 906 000

DEPARTMENT OF DEFENCE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 230.—ADMINISTRATIVE
1.—Running Costs...............................................................................	73 359 000	3 318 088 000	3 088 036 164
2.—Other Services
03. Payments pursuant to sub-section 34a (1) of the Audit Act 1901	38 000	31 000	41 503
05. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)......................	368 000	5 797 000	5 764 000
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy..................................................................................................	857 000	20 942 000	22 240 000
1 263 000
Total: Division 230	74 622 000
Division 241.—DEFENCE PRODUCTION
3.—Shipbuilding (including payments to relevant trust accounts)	30 241 000	20 422 000	38 501 722
Division 242.—AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD..........................................................................................................	78 050 000	11 600 000	1 000 000
Division 243.—DEFENCE HOUSING.............................................	51 398 000	155 284 000	130 072 838
Division 244.—CAPITAL ADVANCES AND LOANS
03. Working Capital Advance (for payment to the Munitions Filling Factory, St Mary's, Trust Account)....................................	1 551 000	..	5 277 000
07. Working Capital Advance (for payment to the Explosives Factory, Mulwala, Trust Account) of $1,260,000 less $1,150,000 being the unrequired part of the balances of the Explosives Factory Albion Trust Account........................................................................	227 000	110 000	181 000
Total: Division 244	1 778 000
Division 245.—DEFENCE FACILITIES
1.—Construction, Acquisition and Consultants..........................	14 268 000	314 870 000	327 809 587
2.—Property Operations...................................................................	211 000	219 728 000	187 268 006
Total: Division 245	14 479 000
Total: Department of Defence......................................	250 568 000

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 270.—ADMINISTRATIVE
1.—Running Costs.......................................................	7 856 200	341 238 500	326 992 634
4.—Job Creation and Employment Assistance
01. Community Employment Program—Commonwealth sponsored projects.............................................................	500 000	3 156 000	14 981 091
03. Jobstart.................................................................	8 500 000	100 000 000	124 365 446
04. Mobility assistance................................................	640 000	3 916 000	3 999 129
9 640 000
6.—Student Assistance Programs
02. Aboriginal secondary assistance scheme..................	1 170 000	32 455 000	32 939 322
04. Isolated children....................................................	6 842 000	28 507 000	22 706 965
8 012 000
8.—Grants-in-Aid
01. Australian and New Zealand Association for the Advancement of Science..............................................................	200	10 800	10 000
9.—Grants for Aboriginal Advancement......................	2 532 600	..	..
Total: Division 270	28 041 000
Division 272.—AUSTRALIAN MARITIME COLLEGE
1.—For expenditure under the Maritime College Act 1978—Running expenses...............................................	9 000	7 145 000	6 960 825
Division 273.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—For expenditure under the Australian National University Act 1946—Running expenses....................................	2 294 000	145 517 000	143 020 340
Division 274.—COMMONWEALTH SCHOOLS COMMISSION
1.—Running Costs.......................................................	25 000	4 388 500	6 090 423
2.—Other Services
02. Curriculum development...........................................	25 000	2 345 600	1 891 947
Total: Division 274	50 000

Department of Employment, Education and Training—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 275.—COMMONWEALTH TERTIARY EDUCATION COMMISSION
1.—Running Costs.......................................................	56 000	4 398 000	4 583 847
Division 276.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY
2.—Specific Purpose Programs....................................	137 000	1 756 000	1 716 338
Total: Department of Employment, Education and Training..........................................................................	30 587 000

DEPARTMENT OF ABORIGINAL AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 215.—ADMINISTRATIVE
1.—Running Costs.......................................................	1 197 000	30 408 000	28 013 890
2.—Other Services
01. Conferences, meetings and consultations—Expenses	248 000	905 500	637 996
03. Support for Aboriginal Hostels (including payments to Aboriginal Hostels Limited)...............................	145 000	16 932 000	16 700 000
06. Special program consultants...................................	15 000	710 200	459 132
07. Compensation and legal expenses...........................	155 000	296 700	506 135
563 000
Total: Division 215	1 760 000
Division 216.—ABORIGINAL DEVELOPMENT COMMISSION
1.—For payment to the Aboriginal Entitlement Capital Account-General Fund......................................................	56 000	99 716 000	83 293 000
Total: Department of Aboriginal Affairs......................	1 816 000

DEPARTMENT OF FINANCE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 304.—ADMINISTRATIVE
1.—Running Costs...............................................................................	531 000	43 575 000	41 319 193
2.—Other Services
02. South Australia and Tasmania—Pensions for former State railways' employees...............................................................................	595 000	28 600 000	25 307 939
04. Pensions to former officers or their dependants....................	200	34 000	31 273
06. Payments pursuant to sub-section 34a (1) of the Audit Act 1901	10 000	236 000	196 707
09. Interest on trustee moneys (for payment to the Defence Service Homes Insurance Trust Account).....................................................	4 800	..	..
610 000
Total: Division 304	1 141 000
Division 305.—AUSTRALIAN AUDIT OFFICE
1.—Running Costs...............................................................................	511 000	23 917 000	23 270 310
Division 306.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Running Costs...............................................................................	227 000	12 103 000	12 074 591
2.—Other Services
01. Compensation and legal expenses............................................	21 000	129 000	170 950
Total: Division 306	248 000
Total: Department of Finance..........................................................	1 900 000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 315.—ADMINISTRATIVE
1.—Running Costs.......................................................	2 786 400	269 293 100	258 382 325
2.—Other Services
06. Communications and Technical Services.................	59 000	6 863 000	6 141 000
08. Compensation and legal expenses...........................	27 000	655 700	417 029
86 000
3.—Grants and Contributions
02. General Agreement on Tariffs and Trade.................	48 600	786 300	775 887
03. United Nations Food and Agriculture Organization..	1 840 600	5 298 600	4 604 506
04. United Nations.......................................................	240 500	16 689 900	18 600 900
05. United Nations Educational, Scientific and Cultural Organization..........................................................................	1 699 700	4 215 300	4 508 641
06. International Atomic Energy Agency......................	641 900	2 725 800	2 928 978
07. International Maritime Organization........................	47 100	118 900	126 796
08. Bureau of Permanent Court of Arbitration...............	1 100	6 900	6 553
10. Organization for Economic Co-operation and Development	331 700	4 507 400	4 781 506
11. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome...............	18 600	42 200	45 086
13. United Nations Interim Force in Lebanon................	35 800	3 106 700	4 651 307
14. Commonwealth Secretariat.....................................	74 400	1 230 300	1 295 664
26. Commission for the Conservation of Antarctic Marine Living Resources..........................................................	13 700	75 400	82 005
4 993 700
Total: Division 315	7 866 100
Division 316.—AUSTRALIA-JAPAN FOUNDATION
1.—Running Costs.......................................................	13 800	891 000	762 236
Division 317.—AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU
5.—Emergency and Refugee Programs
01. Emergency aid.......................................................	1 000 000	7 400 000	2 830 940
8.—Other Services
01. Payments pursuant to sub-section 34a (1) of the Audit Act 1901..........................................................................	273 100	..	..
Total: Division 317	1 273 100

Department of Foreign Affairs and Trade—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE......................................................................	127 000	15 874 000	14695 200
Total: Department of Foreign Affairs and Trade...	9 280 000

DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 360.—ADMINISTRATIVE
1.—Running Costs.......................................................	1 518 000	102 513 000	91 244 856
2.—Other Services
10. Accommodation and services for refugees and migrants at migrant centres and flats.....................................	3 980 000	8 370 000	8 871 527
12. Language services..................................................	200 000	2 909 000	2 630 187
4 180 000
4.—Adult Migrant Education
01. Adult Migrant Education Program..........................	382 000	58 210 000	49 735 144
Total: Division 360	6 080 000
Total: Department of Immigration, Local Government and Ethnic Affairs.................................................	6 080 000

DEPARTMENT OF INDUSTRIAL RELATIONS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 365.—ADMINISTRATIVE
1.—Running Costs.......................................................	837 000	30 317 000	27 811 065
Division 367.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For expenditure under the Trade Union Training-Authority Act 1975—Running expenses....................................	14 000	7 620 000	8 308 000
Division 368.—CONCILIATION AND ARBITRATION
1.—Running Costs.......................................................	483 000	13 323 000	15 121 037
2.—Other Services
02. Payments pursuant to sub-section 34A (1) of the Audit Act 1901..........................................................................	5 000	..	..
Total: Division 368	488 000
Division 369.—NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION
1.—For expenditure under the National Occupational Health and Safety Commission Act 1985—Running expenses	184 000	15 562 000	16 816 000
Division 370.—REMUNERATION TRIBUNAL
1.—Running Costs.......................................................	1 000	469 000	415 579
Total: Department of Industrial Relations..............	1 524 000

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 380.—ADMINISTRATIVE
1.—Running Costs.......................................................	3 091 800	53 620 000	56 699 976
2.—Bounty and Subsidy Assistance
01. Bounty, and advances on account of bounty, under the Bounty (Agricultural Tractors and Equipment) Act 1985	80 000	1 006 000	3 182 150
02. Bounty, and advances on account of bounty, under the Bounty (Books) Act 1986...............................................	2 529 000	18 621 000	2 918 910
05. Bounty, and advances on account of bounty, under the Bounty (Injection-moulding Equipment) Act 1979...........	30 000	344 000	..
08. Subsidy, and advances on account of subsidy, under the Subsidy (Cultivation Machines and Equipment) Act 1986	1 300 000	8 200 000	5 265 303
3 939 000
3.—Assistance for Industry Research and Development
01. Industrial Research and Development Incentives Act 1976—Commencement grants.......................................	105 000	3 200 000	16 899 766
4.—Industry Assistance Programs
05. National Space Programs........................................	100 000	3 050 000	5 044 780
06. Technology Development Programs........................	98 000	1 332 000	1 239 812
198 000
Total: Division 380	7 333 800
Division 381.—AUSTRALIAN CUSTOMS SERVICE
1.—Running Costs
(Money received as payment of overtime charges in connection with services of officers and employees may be credited to this item)................................................................................	3 524 000	190 778 000	182 201 029
2.—Other Services
01. Compensation and legal expenses...........................	350 000	2 522 000	2 089 521
04. Sale of Petroleum Products (Northern Territory)—Financial assistance..........................................................	770 000	1 405 000	3 382 433
1 120 000
Total: Division 381	4 644 000

Department of Industry, Technology and Commerce—continued

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 384.—AUSTRALIAN TRADE COMMISSION
1.—For expenditure under the Australian Trade Commission Act 1985
01. Operating expenses................................................	121 000	106 104 000	106 319 910
03. Export Market Development Schemes.....................	64 000 000	110 000 000	92 000 000
Total: Division 384	64 121 000
Division 385.—AUTOMOTIVE INDUSTRY AUTHORITY
1.—Running Costs.......................................................	3 900	891 000	883 822
Division 387.—INDUSTRY COUNCILS' SECRETARIAT
1.—Running Costs.......................................................	10 000	2 431 000	1 788 162
Division 388.—NATIONAL STANDARDS COMMISSION
1.—For expenditure under the National Measurement Act 1960............................................................................	11 300	1 200 000	1 166 000
Division 389.—PATENT, TRADE MARKS AND DESIGNS OFFICE
2.—Other Services
01. World Intellectual Property Organisation Contribution	48 000	533 500	590 956
02. International Patent Documentation Centre Contribution	10 000	85 400	48 959
48 000	208 300	193 401
Total: Division 389	106 000
Total: Department of Industry, Technology and Commerce	76 230 000

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 490.—ADMINISTRATIVE
2.—Industry Assistance
09. Australian Plague Locust Commission—Contribution	749 000	1 791 000	1 469 001
15. Fisheries surveys and development (for payment to the Fisheries Development Trust Account)..............................	105 000	300 000	300 000
854 000
3.—Other Services
12. Argyle Project—Government diamond valuer—Commonwealth contribution.......................................................	22 000	95 000	205 782
Total: Division 490	876 000
Division 491.—AUSTRALIAN QUARANTINE AND INSPECTION SERVICE
2.—Other Services
03. Coastal surveillance expenses—Quarantine.............	1 500 000	6 457 000	7 058 418
Division 492.—AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS
1.—Running Costs.......................................................

546 000	11 638 000	11 274 866
2.—Other Services
01. Agricultural outlook conferences............................	7 000	113 000	109 083
Total: Division 492	553 000
Division 493.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Running Costs.......................................................	355 000	36 026 000	32 763 706
Division 494.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act 1946.	136 000	2 072 000	2 033 000
Total: Department of Primary Industries and Energy	3 420 000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 500.—ADMINISTRATIVE
1.—Running Costs.......................................................	353 000	20 870 800	17 557 857
2.—Other Services
03. State occasions and official hospitality....................	500 000	5 674 000	2 916 152
Total: Division 500	853 000
Division 513.—COMMONWEALTH OMBUDSMAN
1.—Running Costs.......................................................	126 000	2 910 400	2 726 393
Division 516.—GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS
1.—Running Costs.......................................................	1 159 000	5 203 000	3 445 076
2.—Other Services
02. Compensation and legal expenses...........................	10 000	4 300	52 168
Total: Division 516	1 169 000
Division 517.—MERIT PROTECTION AND REVIEW AGENCY
1.—Running Costs.......................................................	38 000	2 300 700	2 064 849
2.—Other Services
01. Compensation and legal expenses...........................	62 000	5 000	112
Total: Division 517	100 000
Division 519.—OFFICE OF NATIONAL ASSESSMENTS	156 000	3 387 000	3 311 280
Division 520.—PUBLIC SERVICE COMMISSIONER
1.—Running Costs.......................................................	2 314 000	9 218 300	21 518 986
Total: Department of the Prime Minister and Cabinet.	4 718 000

DEPARTMENT OF SOCIAL SECURITY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 560.—ADMINISTRATIVE
1.—Running Costs.......................................................	13 652 500	574 612 000	529 169 781
2.—Other Services
02. Payments to universities and other organisations for special studies and research...........................................	2 500	780 000	729 150
05. Compensation and legal expenses...........................	350 000	4 045 000	3 697 607
352 500
Total: Division 560	14 005 000
Total: Department of Social Security.......................	14 005 000

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 660.—ADMINISTRATIVE
2.—Other Services
02. Tasmanian Freight Equalisation Scheme.................	600 000	27 400 000	27 499 999
06. Subsidy for commuter airlines................................	170 000	1 200 000	2 046 136
07. Compensation and legal expenses...........................	811 500	5 014 300	5 352 407
1 581 500
3.—Grants and Contributions
07. Aerodrome Local Ownership Plan—Maintenance grant	100 000	6 500 000	5 657 922
08. International Telecommunication Union—Contribution	616 500	3 827 900	3 690 756
716 500
Total: Division 660	2 298 000
Division 662.—BROADCASTING AND TELEVISION SERVICES
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting.................................	648 000	49 554 000	47 605 000
3.—For payments in respect of technical services provided pursuant to Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services	170 000	56 762 000	54 969 026
Total: Division 662	818 000
Division 663.—INDEPENDENT AIR FARES COMMITTEE
1.—Running Costs.......................................................	7 000	582 000	584 169
Division 664.—INTER-STATE COMMISSION
1.—Running Costs.......................................................	116 000	853 000	891 737
Division 665.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	43 000	7 824 300	7 315 500
Total: Department of Transport and Communications	3 282 000

DEPARTMENT OF THE TREASURY

Information with respect to previous appropriation and expenditure
Additional appropriation for 1987-88	Appropriation made by Appropriation Act (No. 1) 1987-88	Expenditure for 1986-87
$	$	$
Division 670.—ADMINISTRATIVE
2.—Other Services
03. Overseas bond issues—Payments in respect of lapsed coupons..........................................................................	25 500	1 000	..
05. Payments pursuant to sub-section 34a (1) of the Audit Act 1901..........................................................................	11 500	6 000	..
Total: Division 670	37 000
Division 671.—AUSTRALIAN BUREAU OF STATISTICS
1.—Running Costs (Moneys received as payment for goods and services may be credited to this item in accordance with arrangements agreed with the Department of Finance)	1 708 000	125 830 000	159 376 381
2.—Other Services
01. Compensation and legal expenses...........................	199 000	1 162 000	1 369 702
Total: Division 671	1 907 000
Division 672.—AUSTRALIAN TAXATION OFFICE
1.—Running Costs.......................................................	11 300 000	527 720 000	488 144 384
2.—Other Services
01. Payments pursuant to sub-section 34a (1) of the Audit Act 1901..........................................................................	17 000	22 000	13 952
Total: Division 672	11 317 000
Division 673.—INDUSTRIES ASSISTANCE COMMISSION
1.—Running Costs.......................................................	121 000	9 657 000	10 643 071
Total: Department of the Treasury..............................	13 382 000

[Minister's second reading speech made in—

House of Representatives on 23 March 1988

Senate on 27 April 1988]

Printed by Authority by the Commonwealth Government Printer (37/88)