Appropriation Act (No. 3) 1988-89 (Cth)
[
BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
13526/89 Cat. No. 89 4684 3
(a) the purpose of payments (including advances) under Acts administered as part of the program; and
(b) other purposes of the program, being purposes for which appropriation has been made in an earlier Act.
(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
(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.
(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 theAppropriation Act (No. 1) 1988-89 ;(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;
(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.
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 |
|
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 115.—ADMINISTRATIVE | |||
| 29 903 200 | 411 758 600 | 382 547 114 |
| 1 000 000 | 2 000 000 | 6 084 000 |
| 1 445 000 | 37 826 000 | 41 431 285 |
| 127 000 | 10 138 500 | 10 094 610 |
| 95 000 | 10 155 000 | 12 762 605 |
1 667 000 | |||
| 2 000 | 3 500 | 3 500 |
| 3 000 | 5 000 | 5 000 |
5 000 | |||
Division 116.—AUSTRALIAN ELECTORAL COMMISSION | |||
| 28 215 000 | 26 426 460 | |
Division 118.—COMMONWEALTH BUREAU OF METEROLOGY | |||
| 2 205 500 | 76 631 300 | 73 972 038 |
| 105 000 | 5 000 000 | 4 672 588 |
| 99 100 | 221 800 | 453 674 |
204 100 | |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 120—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES | |||
| 2 174 000 | 52 216 000 | 51 114 045 |
| 2 823 000 | 19 877 000 | 19 876 548 |
| 92 000 | 3 356 000 | 3 355 661 |
| 1 500 | 19 600 | 19 527 |
Division 121.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY | |||
| 4 227 000 | 4 275 000 | |
Division 122.—ROYAL COMMISSIONS AND ENQUIRIES | |||
| 1 090 000 | 7 032 000 | 1 917 216 |
| 360 700 | 2 062 000 | 600 247 |
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 135.—ADMINISTRATIVE | |||
| 2 086 000 | 25 746 000 | 27 516 864 |
| |||
| 83 000 | 40 000 | 2 515 |
Division 138.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL | |||
| 8 020 000 | 7 872 000 | |
Division 139.—AUSTRALIAN HERITAGE COMMISSION | |||
| 2 617 000 | 2 243 600 | |
Division 140.—AUSTRALIAN INSTITUTE OF SPORT | |||
| 13 625 000 | 13 447 000 | |
Division 141.—AUSTRALIAN NATIONAL GALLERY | |||
| 16 010 000 | 15 699 000 | |
Division 143.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE | |||
| 13 814 000 | 11 817 997 | |
Division 144.—AUSTRALIAN SPORTS COMMISSION | |||
| 10 580 000 | 10 852 000 | |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 146.—EXTERNAL TERRITORIES | |||
| 200 000 | 13 981 000 | 14 651 116 |
| 616 000 | 2 907 000 | — |
Division 149.—NATIONAL FILM AND SOUND ARCHIVE | |||
| 3 750 000 | 2 914 588 | |
Division 150.—NATIONAL LIBRARY OF AUSTRALIA | |||
| 26 784 000 | 26 600 000 | |
Division 151.—NATIONAL MUSEUM OF AUSTRALIA | |||
| 2 575 000 | 2 514 500 | |
Division 152.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE | |||
| 5 416 000 | 5 115 871 | |
Division 153.—ANTARCTIC DIVISION | |||
| 21 018 000 | 19 373 344 | |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 155.—NATIONAL CAPITAL PLANNING AUTHORITY | |||
| 1 845 000 | — | — |
| 10 000 | — | — |
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 165.—ADMINISTRATIVE | |||
| 6 282 000 | 142 661 000 | 135 021 600 |
| 904 500 | 3 725 000 | 4 243 033 |
| 323 000 | 1 509 000 | 1 303 182 |
| 31 500 | 5 000 | 215 790 |
| 100 000 | 1 674 000 | 1 569 144 |
| 469 000 | 11 049 000 | 10 538 790 |
| 183 000 | 3 316 000 | 2 811 525 |
| 1 000 | 38 000 | 36 000 |
2 012 000 | |||
Division 167.—AUSTRALIAN FEDERAL POLICE | |||
| 13 512 000 | 141 039 000 | 134 598 075 |
| 2 000 | 58 000 | 56 511 |
| 300 000 | 4 190 000 | 5 665 634 |
302 000 | |||
Division 168.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY | |||
| 2 454 000 | 2 370 700 | |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 169.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES | |||
| 2 708 000 | 2 208 600 | |
Division 171.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this item).......................................................................... | 37 712 000 | 35 729 999 | |
Division 172.—CONSTITUTIONAL COMMISSION | |||
| 402 000 | 2 183 664 | |
Division 173.—CO-OPERATIVE COMPANIES AND SECURITIES SCHEME | |||
| 3 052 000 | 3 004 000 | |
Division 176.—HIGH COURT OF AUSTRALIA | |||
| 5 440 000 | 5 114 000 | |
Division 177.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION | |||
| 3 931 000 | 3 680 859 | |
Division 178.—LAW REFORM COMMISSION | |||
| 2 625 000 | 2 435 300 | |
Division 179.—NATIONAL CRIME AUTHORITY | |||
| 17 999 000 | 15 572 218 | |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 180.—OFFICE OF PARLIAMENTARY COUNSEL | |||
| 43 000 | 2 151 000 | 1 570 960 |
| 150 000 | 796 000 | 687 765 |
Division 181.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | |||
| 356 000 | 19 381 000 | 17 395 042 |
| 76 000 | — | — |
Division 182.—TRADE PRACTICES COMMISSION | |||
| 296 000 | 7 304 000 | 7 045 726 |
| 229 000 | 590 000 | 1 616 269 |
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 200.—ADMINISTRATIVE | |||
| 8 014 000 | 236 513 000 | 231 074 815 |
| |||
618 000 | 1 032 000 | 2 442 978 | |
| 50 000 | 1 326 000 | 1 229 000 |
668 000 | |||
| 1 113 000 | 72 283 000 | 66 722 841 |
| 41 000 | 7 878 000 | 5 765 244 |
| 350 000 | 11 143 000 | 10 638 650 |
1 504 000 | |||
| 1 555 000 | 45 468 000 | 45 462 001 |
| 8 940 000 | 165 214 000 | 148 841 700 |
10 495 000 | |||
| 2 000 000 | 14 659 000 | 17 261 000 |
| 256 000 | 13 559 000 | 5 182 461 |
| 300 000 | 300 000 | — |
2 556 000 | |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 201.—AUSTRALIAN INSTITUTE OF HEALTH | |||
| 3 528 000 | 3 154 526 | |
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 219—ADMINISTRATIVE | |||
| 2 928 500 | 140 037 700 | 135 571 350 |
| 14 366 000 | 359 973 000 | 301 812 510 |
| 29 500 | 4 237 500 | 3 427 547 |
Division 220—OTHER BENEFITS | |||
| 3 962 500 | 197 111 000 | 192 244 295 |
| 90 000 | 9 851 000 | 9 783 766 |
Division 221.—AUSTRALIAN WAR MEMORIAL | |||
| 9 826 500 | 9 534 500 | |
Division 222.—DEFENCE SERVICE HOMES CORPORATION | |||
| 3 277 000 | 12 893 200 | 15 278 346 |
| 2 900 000 | 100 700 000 | 96 000 000 |
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 230—ADMINISTRATIVE | |||
| 122 038 000 | 3 527 266 000 | 3 379 363 575 |
| 162 000 | 34 000 | 331 985 |
| 76 000 | 4 759 000 | 4 462 637 |
| 76 000 | 6 324 000 | 6 152 000 |
| 2 265 000 | 40 194 000 | 51 360 672 |
| 1 871 000 | 22 226 000 | 21 799 000 |
| 37 000 | 1 949 000 | 1 894 932 |
4 487 000 | |||
Division 241.—DEFENCE PRODUCTION | |||
| 24 581 000 | 47 653 000 | 41 183 666 |
| 8 879 000 | 8 081 000 | 50 646 336 |
Division 242.—AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD....................................................................................................... | 10 933 000 | 82 972 000 | |
Division 243.—DEFENCE HOUSING.......................................... | 186 364 000 | 206 565 964 | |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 245.—DEFENCE FACILITIES | |||
| 214 728 000 | 217 289 493 | |
Division 246.—AUSTRALIAN DEFENCE INDUSTRIES PTY LTD | |||
| — | — | |
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 270—ADMINISTRATIVE | |||
| 22 261 200 | 373 923 100 | 359 563 657 |
| 336 200 | 5 772 000 | 2 532 600 |
| |||
| 322 000 | 2 776 000 | 2 735 979 |
| 1 300 000 | 6 150 000 | 2 522 609 |
1 622 000 | |||
| 42 500 | 4 110 000 | 1 398 933 |
| 785 000 | 4 171 700 | 4 545 896 |
827 500 | |||
| 325 000 | 14 500 000 | 8 662 271 |
| 33 900 | 12 501 000 | 7 767 694 |
| 76 300 | 1 258 400 | 901 840 |
| 355 500 | 1 035 100 | 1 008 000 |
790 700 | |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 271.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY | |||
| 1 458 000 | 23 840 000 | 22 569 287 |
| 87 000 | 3 027 000 | 2 263 365 |
| 375 000 | 4 907 000 | — |
| 48 000 | 1 509 000 | — |
Division 275.—NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING | |||
| 3 700 000 | — | |
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 290—ADMINISTRATIVE | |||
| 4 021 500 | 33 160 000 | 30 988 285 |
| 100 000 | 1 406 000 | 1 137 591 |
| 22 300 | 20 500 000 | 17 077 000 |
| 13 900 | 1 100 | 15 666 |
136 200 | |||
| 1 061 000 | 128 239 000 | 102 281 207 |
| 418 400 | 72 742 000 | 47 949 600 |
| 49 500 | 14 545 000 | 9 555 100 |
467 900 | |||
Division 291.—ABORIGINAL DEVELOPMENT COMMISSION | |||
| 101 086 000 | 99 772 000 | |
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 304.—ADMINISTRATIVE | |||
| 462 000 | 44 019 000 | 43 021 996 |
| 47 000 | 120 000 | 276 549 |
| 4 505 000 | 32 095 000 | 29 194 616 |
4 552 000 | |||
Division 305.—AUSTRALIAN AUDIT OFFICE | |||
| 26 717 000 | 23 980 891 | |
Division 306.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE | |||
| 543 000 | 12 699 000 | 12 329 381 |
| 20 000 | 83 000 | 145 972 |
| 15 000 | 185 000 | 187 234 |
35 000 | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 315.—ADMINISTRATIVE | |||
1 921 200 | 267 735 800 | 273 345 217 | |
| 18 000 | 116 100 | 108 401 |
| 2 100 | 3 000 | 785 |
| 131 300 | 420 700 | 668 324 |
| 10 000 | 50 000 | 36 418 |
161 400 | |||
| 347 300 | 3 371 000 | 3 775 855 |
| 37 900 | 2 715 000 | 3 367 652 |
| 14 800 | 138 000 | 159 834 |
| 131 000 | 1 157 000 | 1 304 695 |
| 331 400 | — | 250 000 |
862 400 | |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 317.—AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU | |||
| 2 106 000 | 21 280 000 | 21 689 324 |
| |||
| 420 000 | 14 200 000 | 14 422 955 |
| 4 500 000 | 98 979 000 | 80 447 987 |
| 500 000 | 8 900 000 | 8 391 716 |
| 584 000 | 36 040 000 | 33 039 949 |
1 084 000 | |||
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE (Recoveries and miscellaneous revenue may be credited to this item) | 16 557 000 | 15 701 573 | |
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 360—ADMINISTRATIVE | |||
| 8 338 000 | 112 798 000 | 104 428 407 |
| 27 000 | 549 000 | 543 694 |
| 5 000 | 330 000 | 304 696 |
| 480 000 | 3 255 000 | 3 008 560 |
512 000 | |||
| 2 266 000 | 59 726 000 | 58 361 911 |
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 365.—ADMINISTRATIVE | |||
| 1 795 000 | 33 672 800 | 31 136 550 |
| 352 000 | — | 9 609 |
Division 366.—AFFIRMATIVE ACTION AGENCY | |||
| 1 122 500 | 958 636 | |
Division 367.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY | |||
| 8 481 000 | 7 634 000 | |
Division 368.—CONCILIATION AND ARBITRATION | |||
| 20 286 800 | 13 777 190 | |
Division 370—REMUNERATION TRIBUNAL | |||
| 482 100 | 466 671 | |
Division 371.—COMMISSION FOR THE SAFETY, REHABILITATION AND COMPENSATION OF COMMONWEALTH EMPLOYEES | |||
| 91 300 000 | — | |
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 380—ADMINISTRATIVE | |||
| 1 818 500 | 47 271 200 | 57 552 648 |
| 149 500 | — | — |
Division 381.—AUSTRALIAN CUSTOMS SERVICE | |||
| 6 055 000 | 198 091 000 | 196 280 868 |
| 640 000 | 2 322 000 | 2 485 696 |
| 138 000 | 602 000 | 490 499 |
| 47 700 | — | — |
825 700 | |||
Division 382.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE | |||
| 8 772 300 | 8 588 400 | |
Division 383.—AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION | |||
| 40 155 800 | 42 592 700 | |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 384.—AUSTRALIAN TRADE COMMISSION | |||
| |||
| 686 000 | 100 206 000 | 106 225 000 |
| 1 469 000 | 12 540 000 | 20 000 000 |
| 50 000 000 | 109 000 000 | 173 000 000 |
Division 385.—AUTOMOTIVE INDUSTRY AUTHORITY | |||
| 500 | 1 089 200 | 891 046 |
| 14 100 | 20 000 | — |
Division 386.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION | |||
| 318 098 100 | 317 856 500 | |
Division 387.—INDUSTRY COUNCILS' SECRETARIAT | |||
| 2 503 100 | 2 262 841 | |
Division 388.—NATIONAL STANDARDS COMMISSION | |||
| 1 124 900 | 1 211 000 | |
Division 389—PATENT, TRADE MARKS AND DESIGNS OFFICE | |||
| 27 065 600 | 23 271 477 | |
Division 391.—TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY | |||
| 913 500 | — | |
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 490.—ADMINISTRATIVE | |||
2 855 000 | 67 363 000 | 63 434 117 | |
| 527 000 | 3 839 000 | 5 977 608 |
| 13 000 | 1 857 000 | 2 228 827 |
| 300 000 | 7 000 000 | 6 182 433 |
| 2 000 | 20 000 | 18 000 |
842 000 | |||
| 1 300 000 | 1 884 000 | 1 608 645 |
| 200 000 | 426 000 | 173 250 |
1 500 000 | |||
Division 491.—AUSTRALIAN QUARANTINE AND INSPECTION SERVICE | |||
| 7 594 000 | 137 070 000 | 129 976 780 |
| 100 000 | 1 003 000 | 1 851 210 |
Division 492.—AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS | |||
| 437 000 | 12 172 000 | 12 154 379 |
| 83 000 | 127 000 | 119 934 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 494.—JOINT COAL BOARD | |||
| 2 183 000 | 2 208 000 | |
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 500—ADMINISTRATIVE | |||
| 1 129 500 | 21 695 000 | 21 089 478 |
| 2 000 | 14 000 | 8 587 |
| 38 500 | 3 000 000 | 1 948 238 |
40 500 | |||
Division 511.—AUSTRALIAN BICENTENNIAL AUTHORITY | |||
| 19 672 000 | 91 469 000 | |
Division 512.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL | |||
| 1 444 400 | 1 096 245 | |
Division 513.—COMMONWEALTH OMBUDSMAN | |||
| 3 564 800 | 2 994 931 | |
Division 514.—ECONOMIC PLANNING ADVISORY COUNCIL | |||
| 1 465 000 | 1 391 564 | |
Division 516.—GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS | |||
| 5 255 900 | 5 274 278 | |
Division 517.—MERIT PROTECTION AND REVIEW AGENCY | |||
| 128 900 | 2 812 300 | 2 334 104 |
| 101 000 | 7 400 | 62 594 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 518.—OFFICE OF INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY.............................................. | 289 000 | 164 213 | |
Division 519.—OFFICE OF NATIONAL ASSESSMENTS..... | 3 537 000 | 3 542 240 | |
Division 520.—PUBLIC SERVICE COMMISSIONER | |||
| 371 500 | 7 481 400 | 11 477 566 |
| 108 600 | 91 400 | 129 914 |
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 560—ADMINISTRATIVE | |||
| 13 084 600 | 600 307 500 | 572 750 437 |
| 1 102 000 | 39 498 000 | 38 984 321 |
| 73 400 | 782 500 | 782 500 |
1 175 400 | |||
| |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 660—ADMINISTRATIVE | |||
| 8 884 000 | 161 680 000 | 527 450 906 |
| 1 500 000 | 28 000 000 | 27 999 997 |
| 700 000 | 100 000 | 15 765 |
| 367 000 | 2 690 000 | 6 234 049 |
| 9 000 | 120 000 | 1 370 000 |
| 34 000 | — | — |
2 610 000 | |||
Division 662.—BROADCASTING AND TELEVISION SERVICES | |||
| 62 591 000 | 56 931 979 | |
Division 663.—INDEPENDENT AIR FARES COMMITTEE | |||
| 635 000 | 540 677 | |
Division 664.—INTER-STATE COMMISSION | |||
| 1 369 000 | 1 042 394 | |
Division 665.—REGULATION OF BROADCASTING AND TELEVISION | |||
| 8 987 000 | 8 023 300 | |
Division 666.—CIVIL AVIATION AUTHORITY | |||
| 53 700 000 | — | |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1988-89 | Appropriation made by | Expenditure for 1987-88 | |
$ | $ | $ | |
Division 670—ADMINISTRATIVE | |||
| 415 000 | 20 964 000 | 19 903 814 |
| 4 000 | 1 000 | 25 608 |
| 2 404 000 | 21 000 000 | 29 140 838 |
2 408 000 | |||
Division 671.—AUSTRALIAN BUREAU OF STATISTICS | |||
| 127 977 000 | 125 964 324 | |
Division 672.—AUSTRALIAN TAXATION OFFICE | |||
| 11 775 000 | 607 636 000 | 534 025 691 |
| 25 000 | 22 000 | 34 741 |
| 2 897 000 | 8 581 000 | 9 255 703 |
2 922 000 | |||
Division 673.—INDUSTRIES ASSISTANCE COMMISSION | |||
| 10 905 000 | 9 777 461 | |
Division 675.—INSURANCE AND SUPERANNUATION COMMISSION | |||
| 7 758 000 | 6 560 279 | |
| |||
[
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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