Appropriation Act (No. 3) 1988-89 (Cth)

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Appropriation Act (No. 3) 1988-89

No. 43 of 1989

An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1988-89, for the service of the year ending on 30 June 1989, and for other purposes

[Assented to 2 June 1989]

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) 1988-89.

Commencement

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

Issue and application of $ 609,857,000

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 1989, the sum of $609,857,000.

13526/89 Cat. No. 89 4684 3

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 1988, for the services specified in the Schedule in respect of the financial year that commenced on that date.

Additional appropriation in respect of increases in salaries

5. Section 5 of the Appropriation Act (No. 1) 1988-89 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.

Office of Parliamentary Counsel

7. The Appropriation Act (No. 1) 1988-89 has effect, and shall be taken to have had effect at all times after its commencement, as if:

  1. (a)

    the words "Printing of Bills and related material" were substituted for the description of the purpose for which money is appropriated under item 1 of subdivision 2 of Division 180 of Schedule 3 to that Act; and

  2. (b)

    any money issued and applied under item 1 of that subdivision had been properly issued and applied under that item for the purpose of that item as substituted under this section.

Health care access

8. The Appropriation Act (No. 1) 1988-89 has effect, and shall be taken to have had effect at all times after its commencement, as if:

  1. (a)

    the words "payments under subsection 34A (1) of the Audit Act 1901 and" were omitted from the description of the purposes for which monies are appropriated under item 6 of subdivision 7 of Division 200 of Schedule 3 of the Appropriation Act (No. 1) 1988-89;

  2. (b)

    $1,256,000 were substituted for the amount of $1,556,000 appropriated for the purposes set out in item 6 of that subdivision;

  3. (c)

    there were inserted after item 6 of that subdivision the following item:

"07. Payments under subsection

34A (1) of the Audit Act 1901.................................................... 300 000 — —"; and

(d) any money purportedly issued and applied for the purpose of making payments under subsection 34a (1) of the Audit Act 1901 from money appropriated for that purpose under item 6 of that subdivision had been properly issued and applied for that purpose under item 7 of that subdivision.

Payments in relation to currency and interest rate swap agreements

9. The Appropriation Act (No. 1) 1988-89 has effect, and shall be taken to have had effect at all times after its commencement, as if the words "entered into before 22 December 1988" were inserted in item 8 of subdivision 2 of Division 670 of Schedule 3 to that Act after "arrangements".

Act subject to Loan Act 1989, if enacted

10. If an Act to be cited as the Loan Act 1989 is enacted before 30 June 1989, this Act has effect subject to that Act.

SCHEDULE Section 4

ABSTRACT

Page Reference

Departments and Services

Total

$

7

Department of Administrative Services..........................................................................

42 332 000

9

Department of the Arts, Sport, the Environment, Tourism and Territories..............

8 312 000

12

Attorney-General's Department......................................................................................

28 771 000

15

Department of Community Services and Health.........................................................

23 340 000

17

Department of Veterans' Affairs......................................................................................

27 860 000

18

Department of Defence.....................................................................................................

241 155 000

20

Department of Employment, Education and Training.................................................

27 845 000

22

Department of Aboriginal Affairs...................................................................................

13 294 000

23

Department of Finance......................................................................................................

6 230 000

24

Department of Foreign Affairs and Trade.....................................................................

11 524 000

26

Department of Immigration, Local Government and Ethnic Affairs........................

11 116 000

27

Department of Industrial Relations.................................................................................

10 723 000

28

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

69 178 000

30

Department of Primary Industries and Energy..............................................................

13 463 000

32

Department of the Prime Minister and Cabinet............................................................

2 593 000

34

Department of Social Security.........................................................................................

14 260 000

35

Department of Transport and Communications...........................................................

32 928 000

36

Department of the Treasury.............................................................................................

24 933 000

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

609 857 000

DEPARTMENTS AND SERVICES

DEPARTMENT OF ADMINISTRATIVE SERVICES

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 115.—ADMINISTRATIVE

1.—Running Costs............................................................................

29 903 200

411 758 600

382 547 114

2.—Other Services

04. Australian Government Publishing Service—Subsidy to meet running costs (for payment to Australian Government Publishing Service Trust Account).......................................................................

1 000 000

2 000 000

6 084 000

4.—Overseas Property Services

01. Rent............................................................................................

1 445 000

37 826 000

41 431 285

02. Furniture and fittings...............................................................

127 000

10 138 500

10 094 610

04. Repairs, maintenance and other services.............................

95 000

10 155 000

12 762 605

1 667 000

5.—Grants-in-Aid

02. Australian Institute of Political Science...............................

2 000

3 500

3 500

05. Royal Society for the Prevention of Cruelty to Animals...

3 000

5 000

5 000

5 000

Total: Division 115

32 575 200

Division 116.—AUSTRALIAN ELECTORAL COMMISSION

1.—Running Costs............................................................................

681 000

28 215 000

26 426 460

Division 118.—COMMONWEALTH BUREAU OF METEROLOGY

1.—Running Costs............................................................................

2 205 500

76 631 300

73 972 038

2.—Other Services

05. Observation services and allowances...................................

105 000

5 000 000

4 672 588

06. Compensation and legal expenses.........................................

99 100

221 800

453 674

204 100

Total: Division 118

2 409 600

Department of Administrative Servicescontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 120—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES

1.—Running Costs............................................................................

2 174 000

52 216 000

51 114 045

2.—Conveyance of Members of Parliament and Others.......

2 823 000

19 877 000

19 876 548

3.—Visits Abroad of Ministers (including personal staff) and Others...............................................................................................

92 000

3 356 000

3 355 661

4.—Other Services

03. Payments under subsection 34A(1) of the Audit Act 1901

1 500

19 600

19 527

Total: Division 120

5 090 500

Division 121.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY

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

125 000

4 227 000

4 275 000

Division 122.—ROYAL COMMISSIONS AND ENQUIRIES

1.—Running Costs............................................................................

1 090 000

7 032 000

1 917 216

2.—Other Services

01. Royal Commission into Aboriginal Deaths in Custody—Legal assistance................................................................................

360 700

2 062 000

600 247

Total: Division 122

1 450 700

Total: Department of Administrative Services...........

42 332 000

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

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 135.—ADMINISTRATIVE

1.—Running Costs............................................................................

2 086 000

25 746 000

27 516 864

9.—Corporate Services Program................................................

01. Payments under subsection 34a (1) of the Audit Act 1901

83 000

40 000

2 515

Total: Division 135

2 169 000

Division 138.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

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

124 000

8 020 000

7 872 000

Division 139.—AUSTRALIAN HERITAGE COMMISSION

1.—For expenditure under the Australian Heritage Commission Act 1975......................................................................................

900 000

2 617 000

2 243 600

Division 140.—AUSTRALIAN INSTITUTE OF SPORT

1.—For expenditure under the Australian Institute of Sport Act 1986...............................................................................................

157 000

13 625 000

13 447 000

Division 141.—AUSTRALIAN NATIONAL GALLERY

1.—For expenditure under the National Gallery Act 1975...

529 000

16 010 000

15 699 000

Division 143.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE

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

360 000

13 814 000

11 817 997

Division 144.—AUSTRALIAN SPORTS COMMISSION

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

41 000

10 580 000

10 852 000

Department of the Arts, Sport, the Environment, Tourism and Territoriescontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 146.—EXTERNAL TERRITORIES

1.—Running Costs (Moneys received as payment for services may be credited to this item)........................................................

200 000

13 981 000

14 651 116

2.—Other Services

05. Christmas Island—Subsidy for certain services formerly operated by the Christmas Island Services Corporation (Moneys received as payment for services may be credited to this item).........

616 000

2 907 000

Total: Division 146

816 000

Division 149.—NATIONAL FILM AND SOUND ARCHIVE

1.—Running Costs............................................................................

167 000

3 750 000

2 914 588

Division 150.—NATIONAL LIBRARY OF AUSTRALIA

1.—For expenditure under the National Library Act 1960...

657 000

26 784 000

26 600 000

Division 151.—NATIONAL MUSEUM OF AUSTRALIA

1.—For expenditure under the National Museum of Australia Act 1980...............................................................................................

64 000

2 575 000

2 514 500

Division 152.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE

1.—For expenditure under the Environment Protection (Alligator Rivers Region) Act 1978..................................................

65 000

5 416 000

5 115 871

Division 153.—ANTARCTIC DIVISION

1.—Running Costs............................................................................

408 000

21 018 000

19 373 344

Department of the Arts. Sport, the Environment, Tourism and Territoriescontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 155.—NATIONAL CAPITAL PLANNING AUTHORITY

1.—Running Costs (Recoveries and miscellaneous revenue, including money received as payment for goods and services, may be credited to this item)........................................................

1 845 000

2.—Other Services

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

10 000

Total: Division 155

1 855 000

Total: Department of the Arts, Sport, the Environment, Tourism and Territories................................

8 312 000

ATTORNEY-GENERAL'S DEPARTMENT

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 165.—ADMINISTRATIVE

1.—Running Costs............................................................................

6 282 000

142 661 000

135 021 600

2.—Other Services

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

904 500

3 725 000

4 243 033

09. Publication of Acts and Statutory Rules..............................

323 000

1 509 000

1 303 182

11. Joint Commonwealth-State Task Force on Drugs..............

31 500

5 000

215 790

16. Law Courts Limited—Contribution to operating expenses and costs of Law Library.......................................................................

100 000

1 674 000

1 569 144

21. Reimbursements to States for services under the Family Law Act 1975.........................................................................................

469 000

11 049 000

10 538 790

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

183 000

3 316 000

2 811 525

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

1 000

38 000

36 000

2 012 000

Total: Division 165

8 294 000

Division 167.—AUSTRALIAN FEDERAL POLICE

1.—Running Costs............................................................................

13 512 000

141 039 000

134 598 075

2.—Other Services

05. Superannuation pensions........................................................

2 000

58 000

56 511

06. Compensation and legal expenses.........................................

300 000

4 190 000

5 665 634

302 000

Total: Division 167

13 814 000

Division 168.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY

1.—For expenditure under the Criminology Research Act 1971—Recurrent expenditure....................................................

38 000

2 454 000

2 370 700

Attorney-General's Departmentcontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 169.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES

1.—For expenditure under Part XIVA of the Family Law Act 1975—Recurrent expenditure....................................................

61 000

2 708 000

2 208 600

Division 171.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this item)..........................................................................

1 490 000

37 712 000

35 729 999

Division 172.—CONSTITUTIONAL COMMISSION

1.—Running Costs............................................................................

65 000

402 000

2 183 664

Division 173.—CO-OPERATIVE COMPANIES AND SECURITIES SCHEME

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

407 000

3 052 000

3 004 000

Division 176.—HIGH COURT OF AUSTRALIA

1.—For expenditure under the High Court of Australia Act 1979Recurrent expenditure....................................................

304 000

5 440 000

5 114 000

Division 177.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

1.—Running Costs............................................................................

655 000

3 931 000

3 680 859

Division 178.—LAW REFORM COMMISSION

1.—For expenditure under the Law Reform Commission Act 1973—Recurrent expenditure....................................................

50 000

2 625 000

2 435 300

Division 179.—NATIONAL CRIME AUTHORITY

1.—Running Costs............................................................................

2 443 000

17 999 000

15 572 218

Attorney-General's Departmentcontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 180.—OFFICE OF PARLIAMENTARY COUNSEL

1.—Running Costs............................................................................

43 000

2 151 000

1 570 960

2.—Other Services

01. Printing of Bills and related material...................................

150 000

796 000

687 765

Total: Division 180

193 000

Division 181.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

1.—Running Costs............................................................................

356 000

19 381 000

17 395 042

2.—Other Services

02. Payments under subsection 34A(1) of the Audit Act 1901

76 000

Total: Division 181

432 000

Division 182.—TRADE PRACTICES COMMISSION

1.—Running Costs (Moneys received as payment for services may be credited to this item)........................................................

296 000

7 304 000

7 045 726

2.—Other Services

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

229 000

590 000

1 616 269

Total: Division 182

525 000

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

28 771 000

DEPARTMENT OF COMMUNITY SERVICES AND HEALTH

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 200.—ADMINISTRATIVE

1.—Running Costs............................................................................

8 014 000

236 513 000

231 074 815

2.—Other Services

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

618 000

1 032 000

2 442 978

03. Grants-in-aid.............................................................................

50 000

1 326 000

1 229 000

668 000

3.—Health Advancement

04. Health research (including payments to the Medical Research Endowment Fund).................................................................

1 113 000

72 283 000

66 722 841

05. Public health (including payments to the Australian Capital Territory Trust Account).......................................................................

41 000

7 878 000

5 765 244

06. Family planning........................................................................

350 000

11 143 000

10 638 650

1 504 000

6.—Assistance for People with Disabilities

01. Commonwealth Rehabilitation Service (for payment to the Rehabilitation Service Trust Account)..............................

1 555 000

45 468 000

45 462 001

02. Other...........................................................................................

8 940 000

165 214 000

148 841 700

10 495 000

7.—Health Care Access

03. Commonwealth Serum Laboratories Commission—Reimbursement of the cost of operations under paragraph 19(1) (b) of the Commonwealth Serum Laboratories Act 1961................

2 000 000

14 659 000

17 261 000

05. Grants to service providers (including payments under the Health Insurance Act 1973 and payments to the Australian Capital Territory Trust Account)......................................................

256 000

13 559 000

5 182 461

07. Payments under subsection 34A (1) of the Audit Act 1901

300 000

300 000

2 556 000

Total: Division 200

23 237 000

Department of Community Services and Healthcontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 201.—AUSTRALIAN INSTITUTE OF HEALTH

1.—For expenditure under the Australian Institute of Health Act 1987...............................................................................................

103 000

3 528 000

3 154 526

Total: Department of Community Services and Health

23 340 000

DEPARTMENT OF VETERANS' AFFAIRS

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 219—ADMINISTRATIVE

1.—Running Costs............................................................................

2 928 500

140 037 700

135 571 350

2.—Repatriation Hospitals (for payment to relevant Repatriation Hospital operations trust accounts).............................

14 366 000

359 973 000

301 812 510

3.—Other Services

01. War Graves—Care and maintenance...................................

29 500

4 237 500

3 427 547

Total: Division 219

17 324 000

Division 220—OTHER BENEFITS

03. Maintenance of patients in non-departmental institutions

3 962 500

197 111 000

192 244 295

06. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Corporation).................

90 000

9 851 000

9 783 766

Total: Division 220

4 052 500

Division 221.—AUSTRALIAN WAR MEMORIAL

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

306 500

9 826 500

9 534 500

Division 222.—DEFENCE SERVICE HOMES CORPORATION

1.—Running Costs............................................................................

3 277 000

12 893 200

15 278 346

2.—Other Services

01. Interest subsidy.........................................................................

2 900 000

100 700 000

96 000 000

Total: Division 222

6 177 000

Total: Department of Veterans' Affairs.....................

27 860 000

DEPARTMENT OF DEFENCE

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 230—ADMINISTRATIVE

1.—Running Costs

(Moneys received from appropriations of other Commonwealth Departments as contributions to the running costs of the Australian Federal Libraries Committee may be credited to this item)

122 038 000

3 527 266 000

3 379 363 575

2.—Other Services

03. Payments under subsection 34a (1) of the Audit Act 1901

162 000

34 000

331 985

04. Natural Disasters and Civil Defence Organisation—Assistance to the States, the Northern Territory and the Australian Capital Territory..................................................................................................

76 000

4 759 000

4 462 637

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

76 000

6 324 000

6 152 000

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

2 265 000

40 194 000

51 360 672

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

1 871 000

22 226 000

21 799 000

10. "Young Endeavour" program for youth...............................

37 000

1 949 000

1 894 932

4 487 000

Total: Division 230

126 525 000

Division 241.—DEFENCE PRODUCTION

1.—Munitions Production (including payments to relevant trust accounts and to Australian Defence Industries Pty Ltd)

24 581 000

47 653 000

41 183 666

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

8 879 000

8 081 000

50 646 336

Total: Division 241

33 460 000

Division 242.—AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD.......................................................................................................

10 257 000

10 933 000

82 972 000

Division 243.—DEFENCE HOUSING..........................................

9 124 000

186 364 000

206 565 964

Department of Defencecontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 245.—DEFENCE FACILITIES

2.—Property Operations................................................................

14 089 000

214 728 000

217 289 493

Division 246.—AUSTRALIAN DEFENCE INDUSTRIES PTY LTD

1.—Establishment Costs.................................................................

47 700 000

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

241 155 000

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 270—ADMINISTRATIVE

1.—Running Costs............................................................................

22 261 200

373 923 100

359 563 657

2.—Assistance for Schools

03. Grants for Aboriginal education...........................................

336 200

5 772 000

2 532 600

5.—Special Employment, Education and Income Support

04. Living allowances for English as a Second Language courses at Technical and Further Education Institutions

322 000

2 776 000

2 735 979

10. Aboriginal Enterprise Employment Assistance..................

1 300 000

6 150 000

2 522 609

1 622 000

6.—Labour Market Operation

01. Job Search Training Program.................................................

42 500

4 110 000

1 398 933

02. Mobility assistance..................................................................

785 000

4 171 700

4 545 896

827 500

7.—Other Services

02. National Policy on Languages...............................................

325 000

14 500 000

8 662 271

03. Tertiary Education Program for Aboriginals.......................

33 900

12 501 000

7 767 694

08. Education research and evaluation.......................................

76 300

1 258 400

901 840

11. Grants-in-aid—Educational and research associations.....

355 500

1 035 100

1 008 000

790 700

Total: Division 270

25 837 600

Department of Employment, Education and Trainingcontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 271.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY

1.—Non-Government Schools—General recurrent grants (for payment to the Australian Capital Territory Trust Account)...............................................................................................

1 458 000

23 840 000

22 569 287

2.—Specific Purpose Programs (for payment to the Australian Capital Territory Trust Account)...............................................

87 000

3 027 000

2 263 365

4.—Government Schools—General recurrent grants (for payment to the Australian Capital Territory Trust Account)....

375 000

4 907 000

5.—Technical and Further Education (for payment to the Australian Capital Territory Trust Account)................................

48 000

1 509 000

Total: Division 271

1 968 000

Division 275.—NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING

1.—Running Costs............................................................................

39 400

3 700 000

Total: Department of Employment, Education and Training

27 845 000

DEPARTMENT OF ABORIGINAL AFFAIRS

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 290—ADMINISTRATIVE

1.—Running Costs............................................................................

4 021 500

33 160 000

30 988 285

2.—Other Services

01. Conferences, meetings and consultations—Expenses......

100 000

1 406 000

1 137 591

03. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited).....................................................................

22 300

20 500 000

17 077 000

08. Payments in respect of the Aboriginal Corporation of the National Aboriginal Conference for those outstanding liabilities on liquidation accepted for payment by the Commonwealth

13 900

1 100

15 666

136 200

3.—Grants for Aboriginal Advancement...................................

1 061 000

128 239 000

102 281 207

4.—Community Development Employment Program

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

418 400

72 742 000

47 949 600

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

49 500

14 545 000

9 555 100

467 900

Total: Division 290

5 686 600

Division 291.—ABORIGINAL DEVELOPMENT COMMISSION

1.—For payment to the Aboriginal Entitlement Capital Account-General Fund.....................................................................

7 607 400

101 086 000

99 772 000

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

13 294 000

DEPARTMENT OF FINANCE

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 304.—ADMINISTRATIVE

1.—Running Costs............................................................................

462 000

44 019 000

43 021 996

2.—Other Services

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

47 000

120 000

276 549

02. South Australia and Tasmania—Pensions for former State railways' employees...............................................................................

4 505 000

32 095 000

29 194 616

4 552 000

Total: Division 304

5 014 000

Division 305.—AUSTRALIAN AUDIT OFFICE

1.—Running Costs............................................................................

638 000

26 717 000

23 980 891

Division 306.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE

1.—Running Costs............................................................................

543 000

12 699 000

12 329 381

2.—Other Services

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

20 000

83 000

145 972

02. Payments under subsection 34a (1) of the Audit Act 1901

15 000

185 000

187 234

35 000

Total: Division 306

578 000

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

6 230 000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 315.—ADMINISTRATIVE

1.—Running Costs

1 921 200

267 735 800

273 345 217

2.—Other Services

04. Local government non-beneficial rates on diplomatic and consular properties in Australia..........................................................

18 000

116 100

108 401

05. Diplomatic and consular missions—Compensation..........

2 100

3 000

785

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

131 300

420 700

668 324

11. Interest on overseas bank overdrafts....................................

10 000

50 000

36 418

161 400

3.—Grants and Contributions

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

347 300

3 371 000

3 775 855

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

37 900

2 715 000

3 367 652

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

14 800

138 000

159 834

14. Commonwealth Secretariat....................................................

131 000

1 157 000

1 304 695

33. Commonwealth Foundation..................................................

331 400

250 000

862 400

Total: Division 315

2 945 000

Department of Foreign Affairs and Tradecontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 317.—AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU

1.—Running Costs............................................................................

2 106 000

21 280 000

21 689 324

2.—Papua New Guinea Special Programs

02. Overseas officers of former administrations and

Australian Staffing Assistance Group—

Termination payments and retirement benefits......

420 000

14 200 000

14 422 955

3.—Country Programs

01. Papua New Guinea and South Pacific programs................

4 500 000

98 979 000

80 447 987

5.—Emergency and Refugee Programs

01. Emergency aid..........................................................................

500 000

8 900 000

8 391 716

02. Refugee relief programs..........................................................

584 000

36 040 000

33 039 949

1 084 000

Total: Division 317

8 110 000

Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE (Recoveries and miscellaneous revenue may be credited to this item)

469 000

16 557 000

15 701 573

Total: Department of Foreign Affairs and Trade.......

11 524 000

DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 360—ADMINISTRATIVE

1.—Running Costs (Moneys received as fees may be credited to this item) ...................................................................................

8 338 000

112 798 000

104 428 407

2.—Other Services

06. Intergovernmental Committee for Migration—Contribution

27 000

549 000

543 694

08. National Accreditation Authority for Translators and Interpreters—Contribution...........................................................................

5 000

330 000

304 696

11. Language services (Moneys received as payment for services may be credited to this item).............................................................

480 000

3 255 000

3 008 560

512 000

4.—Adult Migrant Education

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

2 266 000

59 726 000

58 361 911

Total: Division 360

11 116 000

Total: Department of Immigration, Local Government and Ethnic Affairs................................................

11 116 000

DEPARTMENT OF INDUSTRIAL RELATIONS

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 365.—ADMINISTRATIVE

1.—Running Costs (Moneys received as payment for services may be credited to this item)........................................................

1 795 000

33 672 800

31 136 550

2.—Other Services

04. Compensation pursuant to the 'Building Industry Code of Conduct' for losses caused by industrial action in the building industry

352 000

9 609

Total: Division 365

2 147 000

Division 366.—AFFIRMATIVE ACTION AGENCY

1.—Running Costs............................................................................

107 000

1 122 500

958 636

Division 367.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY

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

266 000

8 481 000

7 634 000

Division 368.—CONCILIATION AND ARBITRATION

1.—Running Costs............................................................................

972 000

20 286 800

13 777 190

Division 370—REMUNERATION TRIBUNAL

1.—Running Costs............................................................................

15 000

482 100

466 671

Division 371.—COMMISSION FOR THE SAFETY, REHABILITATION AND COMPENSATION OF COMMONWEALTH EMPLOYEES

1.—For expenditure under the Commonwealth Employees' Rehabilitation and Compensation Act 1988—Recurrent expenditure.........................................................................

7 216 000

91 300 000

Total: Department of Industrial Relations.................

10 723 000

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 380—ADMINISTRATIVE

1.—Running Costs............................................................................

1 818 500

47 271 200

57 552 648

5.—Other Services

11. Payments under subsection 34A (1) of the Audit Act 1901

149 500

Total: Division 380

1 968 000

Division 381.—AUSTRALIAN CUSTOMS SERVICE

1.—Running Costs (Moneys received as payment of overtime charges in connection with services of officers and employees may be credited to this item)........................................................

6 055 000

198 091 000

196 280 868

2.—Other Services

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

640 000

2 322 000

2 485 696

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

138 000

602 000

490 499

06. Payments under subsection 34A (1) of the Audit Act 1901

47 700

825 700

Total: Division 381

6 880 700

Division 382.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE

1.—For expenditure under the Australian Institute of Marine Science Act 1972.—Recurrent expenditure..............................

98 100

8 772 300

8 588 400

Division 383.—AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

1.—For expenditure under the Australian Nuclear Science and Technology Organisation Act 1987.—Recurrent expenditure...............................................................................................

844 900

40 155 800

42 592 700

Department of Industry, Technology and Commercecontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 384.—AUSTRALIAN TRADE COMMISSION

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

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

686 000

100 206 000

106 225 000

02. Interest subsidy for financing eligible export transactions

1 469 000

12 540 000

20 000 000

03. Payments under the Export Market Development Grants Act 1974

50 000 000

109 000 000

173 000 000

Total: Division 384

52 155 000

Division 385.—AUTOMOTIVE INDUSTRY AUTHORITY

1.—Running Costs............................................................................

500

1 089 200

891 046

2.—Other Services

02. Assistance for management improvement..........................

14 100

20 000

Total: Division 385

14 600

Division 386.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION

1.—For expenditure under the Science and Industry Research Act 1949—Recurrent expenditure.......................................

6 846 000

318 098 100

317 856 500

Division 387.—INDUSTRY COUNCILS' SECRETARIAT

1.—Running Costs............................................................................

42 100

2 503 100

2 262 841

Division 388.—NATIONAL STANDARDS COMMISSION

1.—For expenditure under the National Measurement Act 1960—Recurrent expenditure....................................................

76 100

1 124 900

1 211 000

Division 389—PATENT, TRADE MARKS AND DESIGNS OFFICE

1.—Running Costs............................................................................

139 200

27 065 600

23 271 477

Division 391.—TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY

1.—Running Costs............................................................................

113 300

913 500

Total: Department of Industry, Technology and Commerce

69 178 000

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 490.—ADMINISTRATIVE

1.—Running Costs

2 855 000

67 363 000

63 434 117

2.—Industry Assistance

01. Fishing Industry Adjustment (for payment to the National Fisheries Adjustment Program Trust Account).................................

527 000

3 839 000

5 977 608

09. Australian Plague Locust Commission—Contribution.....

13 000

1 857 000

2 228 827

22. Water research..........................................................................

300 000

7 000 000

6 182 433

24. Ranger Uranium Project—Cost of assessor........................

2 000

20 000

18 000

842 000

3.—Other Services

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

1 300 000

1 884 000

1 608 645

09. Commonwealth defence of common law actions arising from atomic test—Legal and associated costs........................................

200 000

426 000

173 250

1 500 000

Total: Division 490

5 197 000

Division 491.—AUSTRALIAN QUARANTINE AND INSPECTION SERVICE

1.—Running Costs............................................................................

7 594 000

137 070 000

129 976 780

2.—Other Services

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

100 000

1 003 000

1 851 210

Total: Division 491

7 694 000

Division 492.—AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS

1.—Running Costs............................................................................

437 000

12 172 000

12 154 379

2.—Other Services

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

83 000

127 000

119 934

Total: Division 492

520 000

Department of Primary Industries and Energy continued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 494.—JOINT COAL BOARD

1.—For expenditure under the Coal Industry Act 1946.........

52 000

2 183 000

2 208 000

Total: Department of Primary Industries and Energy

13 463 000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 500—ADMINISTRATIVE

1.—Running Costs............................................................................

1 129 500

21 695 000

21 089 478

2.—Other Services

01. Payments under subsection 34a (1) of the Audit Act 1901

2 000

14 000

8 587

05. Official establishments, other than Governor-General's residences

38 500

3 000 000

1 948 238

40 500

Total: Division 500

1 170 000

Division 511.—AUSTRALIAN BICENTENNIAL AUTHORITY

1.—For expenditure under the Australian Bicentennial Authority Act 1980......................................................................................

218 800

19 672 000

91 469 000

Division 512.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL

1.—Running Costs............................................................................

42 500

1 444 400

1 096 245

Division 513.—COMMONWEALTH OMBUDSMAN

1.—Running Costs............................................................................

60 700

3 564 800

2 994 931

Division 514.—ECONOMIC PLANNING ADVISORY COUNCIL

1.—For expenditure under the Economic Planning Advisory Council Act 1983 and in respect of associated expenditure..

19 400

1 465 000

1 391 564

Division 516.—GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS

1.—Running Costs............................................................................

223 600

5 255 900

5 274 278

Division 517.—MERIT PROTECTION AND REVIEW AGENCY

1.—Running Costs............................................................................

128 900

2 812 300

2 334 104

2.—Other Services

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

101 000

7 400

62 594

Total: Division 517

229 900

Department of the Prime Minister and Cabinetcontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 518.—OFFICE OF INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY..............................................

4 000

289 000

164 213

Division 519.—OFFICE OF NATIONAL ASSESSMENTS.....

144 000

3 537 000

3 542 240

Division 520.—PUBLIC SERVICE COMMISSIONER

1.—Running Costs (Moneys received as payment for services may be credited to this item)........................................................

371 500

7 481 400

11 477 566

2.—Other Services

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

108 600

91 400

129 914

Total: Division 520

480 100

Total: Department of the Prime Minister and Cabinet

2 593 000

DEPARTMENT OF SOCIAL SECURITY

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 560—ADMINISTRATIVE

1.—Running Costs............................................................................

13 084 600

600 307 500

572 750 437

2.—Other Services

01. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Corporation and the Australian Telecommunications Corporation)....................................

1 102 000

39 498 000

38 984 321

02. Payments to universities and other organisations for special studies and research............................................................................

73 400

782 500

782 500

1 175 400

Total: Division 560

14 260 000

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

14 260 000

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 660—ADMINISTRATIVE

1.—Running Costs............................................................................

8 884 000

161 680 000

527 450 906

2.—Other Services

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

1 500 000

28 000 000

27 999 997

05. Oil pollution incidents.............................................................

700 000

100 000

15 765

06. Compensation and legal expenses.........................................

367 000

2 690 000

6 234 049

07. Subsidy for commuter airlines...............................................

9 000

120 000

1 370 000

09. Payments under subsection 34A (1) of the Audit Act 1901

34 000

2 610 000

Total: Division 660

11 494 000

Division 662.—BROADCASTING AND TELEVISION SERVICES

3.—For payments in respect of technical services provided under Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services........................................

2 433 000

62 591 000

56 931 979

Division 663.—INDEPENDENT AIR FARES COMMITTEE

1.—Running Costs............................................................................

26 000

635 000

540 677

Division 664.—INTER-STATE COMMISSION

1.—Running Costs............................................................................

228 000

1 369 000

1 042 394

Division 665.—REGULATION OF BROADCASTING AND TELEVISION

1.—For payment to the Australian Broadcasting Tribunal

1 007 000

8 987 000

8 023 300

Division 666.—CIVIL AVIATION AUTHORITY

1.—For expenditure under the Civil Aviation Act 1988.........

17 740 000

53 700 000

Total: Department of Transport and Communications

32 928 000

DEPARTMENT OF THE TREASURY

Information with respect to previous appropriation and expenditure

Additional appropriation for 1988-89

Appropriation made by Appropriation Act (No. 1) 1988-89

Expenditure for 1987-88

$

$

$

Division 670—ADMINISTRATIVE

1.—Running Costs............................................................................

415 000

20 964 000

19 903 814

2.—Other Services

03. Overseas bond issues—Payments in respect of lapsed coupons

4 000

1 000

25 608

07. Telecom—Refund of sales tax and customs duty..............

2 404 000

21 000 000

29 140 838

2 408 000

Total: Division 670

2 823 000

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)

7 217 000

127 977 000

125 964 324

Division 672.—AUSTRALIAN TAXATION OFFICE

1.—Running Costs............................................................................

11 775 000

607 636 000

534 025 691

2.—Other Services

01. Payments under subsection 34A (1) of the Audit Act 1901

25 000

22 000

34 741

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

2 897 000

8 581 000

9 255 703

2 922 000

Total: Division 672

14 697 000

Division 673.—INDUSTRIES ASSISTANCE COMMISSION

1.—Running Costs............................................................................

41 000

10 905 000

9 777 461

Division 675.—INSURANCE AND SUPERANNUATION COMMISSION

1.—Running Costs............................................................................

155 000

7 758 000

6 560 279

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

24 933 000

[Minister's second reading speech made in

House of Representatives on 8 March 1989

Senate on 14 April 1989]

Printed by Authority by the Commonwealth Government Printer (28/89)

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