Appropriation Act (No. 3) 1989-90 (Cth)

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Appropriation Act (No. 3) 1989-90

No. 29 of 1990

An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1989-90, for the service of the year ending on 30 June 1990, and for other purposes

[Assented to 30 May 1990]

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) 1989-90.

Commencement

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

Issue and application of $588 805 000

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 1990, the sum of $588 805 000.

Appropriation of $588 805 000

4. The sum authorised by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and is taken to have been appropriated as from 1 July 1989, for the services expressed in the Schedule in respect of the financial year that commenced on that date.

12958/90—Cat. No. 90 4447 X

Additional appropriation in respect of increases in salaries

5. Section 5 of the Appropriation Act (No. 1) 1989-90 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 is 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.

Net annotated appropriations

7. Where the description of the purpose of an appropriation set out in an item, subdivision or Division of the Schedule concludes with the words "(net appropriation—see section 7)", that Schedule is taken, for the purposes of this Act and the Audit Act 1901, to provide that all money received:

  1. (a)

    from the sale, leasing or hiring out of, or other dealing with, goods or other personal property; or

  2. (b)

    from the sale of real property used for the purpose of providing staff residential accommodation or from the leasing of real property for that purpose; or

  1. (c)

    from the provision of services;

may be credited to that item, subdivision or Division, to such extent as is, and on such conditions as are, agreed between the Minister responsible for the Department, statutory authority, or other body for which the appropriation is made and the Minister for Finance.

Australian National Maritime Museum

8.(1) If a body to be known as the Australian National Maritime Museum is established by legislation before 1 July 1990, this Act has effect, and is taken at all times to have had effect, as if the appropriation of amounts to the Department of the Arts, Sport, the Environment, Tourism and Territories under subdivisions 2 and 4 of Division 142 in the Schedule to this Act were:

  1. (a)

    an appropriation to that body of so much of each of those amounts as is determined, in writing, by the Minister for Finance to be required for the purposes of that body in respect of the period commencing on the establishment of the body and ending on 30 June 1990; and

  2. (b)

    an appropriation of the balance of each of those amounts to the Department for the purposes of meeting property operating expenses and compensation and legal expenses incurred by the Department preparatory to the establishment of the body.

(2) Any determination made by the Minister for Finance under section 11 of Appropriation Act (No. 1) 1989-90 is taken, for the purposes of a determination under subsection (1) of this section, to form a part of the latter determination and to have been made in respect of the period referred to in paragraph (1) (a).

Reimbursements to States for Family Law and Child Support Services

9. The Appropriation Act (No. 1) 1989-90 has effect, and is taken at all times to have had effect, as if the purpose for which money was appropriated under item 11 of subdivision 3 of Division 165 in Schedule 3 to that Act was expressed as follows:

"Reimbursements or payments on account of reimbursements made to States for services under the Family Law Act 1975 and the Child Support Scheme legislation".

Criminology Research Council

10. The Appropriation Act (No. 1) 1989-90 has effect, and is to be taken at all times to have had effect, as if:

  1. (a)

    the amount appropriated under Subdivision 1 of Division 168 in Schedule 3 to that Act were not $3 033 000 but $2 899 000; and

  2. (b)

    there were included after Division 174 in that Schedule the following Division:

"Division 175—Criminology Research Council

1.For payment into the Criminology Research Fund established under the Criminology Research Council Act 1971

$134 000125 000125 000"; and

(c) all payments to the Criminology Research Fund out of money appropriated under Division 168 in Schedule 3 to the Appropriation Act (No.1) 1989-90 had been made out of money appropriated under Division 175 of that Schedule.

Bounty under Bounty (Ship Repair) Act 1986

11. The Appropriation Act (No. 1) 1989-90 has effect, and is taken at all times to have had effect, as if:

  1. (a)

    the amount appropriated for the purpose specified in item 6 of subdivision 3 of Division 380 in Schedule 3 to that Act were not $721 500 but $322 500; and

  2. (b)

    any amount of money referred to in that Act, being an amount that included the amount of $721 500 referred to in that item, were reduced by $399 000.

Act to be subject to Loan Act 1990, if enacted

12. If an Act to be cited as the Loan Act 1990 is enacted before 30 June 1990, this Act and the Appropriation Act (No. 1) 1989-90 have effect subject to that Act.

SCHEDULE Section 4

ABSTRACT

Page Reference

Departments and Services

Total

$

7

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

15 314 000

9

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

28 976 000

12

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

32 638 000

15

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

33 939 000

17

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

76 419 000

18

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

239 954 000

19

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

22 002 000

21

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

10 995 000

22

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

15 504 000

24

Department of Immigration, Local Government and Ethnic Affairs.

7 590 000

25

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

4 047 000

26

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

44 435 000

29

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

9 367 000

31

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

2 416 000

33

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

8 228 000

34

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

21 886 000

36

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

15 095 000

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

588 805 000

DEPARTMENTS AND SERVICES

DEPARTMENT OF ADMINISTRATIVE SERVICES

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 115.—ADMINISTRATIVE

1.Running Costs (net appropriation—see section 7)

1 713 000

111 993 000

446 979 751

2.—Property Operating Expenses........................

300 000

62 840 000

50 567 170

3.—Other Services

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

356 000

3 700 000

3 000 000

5.Overseas Property Services

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

129 000

10 814 000

10 245 554

Total: Division 115

2 498 000

Division 116.—AUSTRALIAN ELECTORAL COMMISSION

1.Running Costs (net appropriation—see section 7)

430 000

30 025 000

28 264 312

2.—Property Operating Expenses........................

500 000

10 916 000

6 744 845

3.—Other Services................................................

02. Conduct of Commonwealth elections, referendums and industrial ballots.......................................

5 107 000

42 849 000

40 355 187

Total: Division 116

6 037 000

Division 118.—COMMONWEALTH BUREAU OF METEOROLOGY

1.—Running Costs (net appropriation—see section 7)

1 106 000

89 462 000

87 543 946

2.—Property Operating Expenses........................

1 107 000

11 693 000

8 489 706

3.—Other Services................................................

01. World Meteorological Organisation—Contribution

49 000

547 000

502 672

03. Observation services and allowances..............

105 000

5 294 000

5 104 981

154 000

Total: Division 118

2 367 000

Department of Administrative Servicescontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure

for 1988-89

$

$

$

Division 120.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES

1.Running Costs (net appropriation—see section 7)

2 963 000

63 248 000

54 470 825

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

750 000

3 665 000

3 356 372

5.—Other Services

02. Superannuation endowment policies—Premiums paid

250 000

1 500 000

1 476 808

Total: Division 120

3 963 000

Division 121.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY

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

400 000

3 027 000

4 352 000

Division 122.—ROYAL COMMISSIONS AND ENQUIRIES

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

49 000

8 259 000

6 987 288

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

15 314 000

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

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 135.—ADMINISTRATIVE

4.Tourism Program (including payments to relevant trust accounts).....................................................

5 006 000

1 970 000

4 046 665

9.—Conservation Program (including payments to relevant trust accounts).............................................

40 000

2 209 000

1 969 821

11.—Corporate Services and Information Co-ordination Program......................................................

01. Other Services...............................................

1 226 000

2 824 000

731 148

Total: Division 135

6 272 000

Division 136.—AUSTRALIA COUNCIL

1.For expenditure under the Australia Council Act 1975.....................................................................

85 000

61 260 000

57 809 600

Division 138.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

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

86 000

8 854 000

8 957 000

Division 139.—AUSTRALIAN HERITAGE COMMISSION

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

31 000

4 453 000

3 517 000

Division 141.—AUSTRALIAN NATIONAL GALLERY

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

163 000

17 193 000

16 539 000

Division 142.—AUSTRALIAN NATIONAL MARITIME MUSEUM

2.Property Operating Expenses.........................

123 000

1 268 000

1 311 317

4.—Other Services................................................

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

18 000

Total: Division 142

141 000

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

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 143.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE

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

380 000

19 189 000

16 892 000

Division 144.—AUSTRALIAN SPORTS COMMISSION

1.For expenditure under the Australian Sports Commission Act 1989.......................................................

120 000

42 346 000

24 403 000

Division 145.—AUSTRALIAN TOURIST COMMISSION

1.For expenditure under the Australian Tourist Commission Act 1987.......................................................

18 551 000

37 700 000

38 165 000

Division 147.—GREAT BARRIER REEF MARINE PARK AUTHORITY

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

1 136 000

6 403 000

6 266 000

Division 149.—NATIONAL FILM AND SOUND ARCHIVE

1.Running Costs (net appropriation—see section 7)

1 156 000

4 526 000

4 917 465

2.—Property Operating Expenses.........................

225 000

637 000

212 470

Total: Division 149

1 381 000

Division 150.—NATIONAL LIBRARY OF AUSTRALIA

1.For expenditure under the National Library Act 1960

330 000

28 404 000

27 441 000

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

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

50 000

6 249 000

5 802 894

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

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 153.—ANTARCTIC DIVISION

1.—Running Costs (net appropriation—see section 7)

221 000

28 110 000

27 106 872

Division 155.—NATIONAL CAPITAL PLANNING AUTHORITY

1.—Running Costs (net appropriation—see section 7)

29 000

3 212 000

1 311 908

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

28 976 000

ATTORNEY-GENERAL'S DEPARTMENT

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 165.—ADMINISTRATIVE

1.Running Costs (net appropriation—see section 7)

2 441 000

107 427 000

110 531 935

3.—Other Services

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

927 000

1 078 000

1 542 740

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

20 000

3 774 000

3 625 792

13. Interim funding for the Australian Securities Commission pending appointment of initial Commissioners

10 595 000

3 865 000

11 542 000

Total: Division 165

13 983 000

Division 166.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE

2.—Property Operating Expenses.........................

39 000

702 000

592 941

Division 167.—AUSTRALIAN FEDERAL POLICE

1.Running Costs (net appropriation—see section 7)

10 135 000

170 255 000

154 589 625

3.—Other Services................................................

03. International Police Commission—Membership

59 000

397 000

355 683

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

1 540 000

2 321 000

4 408 319

1 599 000

Total: Division 167

11 734 000

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

442 000

59 478 000

39 419 189

Division 176.—HIGH COURT OF AUSTRALIA

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

58 000

5 912 000

5 936 000

Division 177.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION

1.Running Costs (net appropriation—see section 7)

63 000

6 276 000

4 565 595

Attorney-General's Departmentcontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 178.—LAW REFORM COMMISSION

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

42 000

3 492 000

2 675 000

Division 179.—NATIONAL CRIME AUTHORITY

1.Running Costs (net appropriation—see section 7)

1 066 000

23 703 000

21 009 767

2.—Property Operating Expenses.........................

250 000

4 203 000

3 305 863

Total: Division 179

1 316 000

Division 180.—OFFICE OF PARLIAMENTARY COUNSEL

1.Running Costs (net appropriation—see section 7)

44 000

2 542 000

2 146 609

3.—Other Services................................................

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

390 000

1 246 000

852 350

Total: Division 180

434 000

Division 181.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

1.—Running Costs (net appropriation—see section 7)

409 000

21 533 000

20 444 187

2.—Property Operating Expenses.........................

889 000

6 053 000

5 859 777

3.—Other Services................................................

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

1 253 000

4 403 000

4 245 687

Total: Division 181

2 551 000

Division 182.—TRADE PRACTICES COMMISSION

1.Running Costs (net appropriation—see section 7)

394 000

8 592 000

7 576 068

2.—Property Operating Expenses.........................

224 000

1 268 000

700 128

3.—Other Services................................................

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

777 000

759 000

818 864

Total: Division 182

1 395 000

Attorney-General's Departmentcontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 184.—FEDERAL COURT OF AUSTRALIA

1.Running Costs (net appropriation—see section 7).....................................................................

154 000

14 137 000

8 978 135

Division 185.—ADMINISTRATIVE APPEALS TRIBUNAL

1.Running Costs (net appropriation—see section 7).....................................................................

369 000

8 585 000

4 786 352

Division 186.—SUPREME COURT OF THE AUSTRALIAN CAPITAL TERRITORY

1.Running Costs (net appropriation—see section 7).....................................................................

21 000

2 563 000

1 688 960

Division 187.—MAGISTRATES COURT OF THE AUSTRALIAN CAPITAL TERRITORY

1.—Running Costs (net appropriation—see section 7).....................................................................

37 000

3 888 000

2 245 151

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

32 638 000

DEPARTMENT OF COMMUNITY SERVICES AND HEALTH

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 200.—ADMINISTRATIVE

1.Running Costs (net appropriation—see section 7)

1 307 000

214 517 000

243 628 296

3.—Other Services

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

545 000

1 005 000

1 591 492

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

83 000

1 376 000

1 375 950

628 000

4.Health Advancement

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

2 266 000

83 988 000

73 894 324

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

235 000

12 142 000

11 493 000

07. Health promotion...........................................

2 950 000

19 881 000

16 988 220

5 451 000

6.Residential Care for Older People (including payments to relevant trust accounts)...............................

1 341 000

171 030 000

117 105 110

7.—Assistance for People with Disabilities

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

2 119 000

48 157 000

47 023 000

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

19 830 000

225 500 000

173 449 043

21 949 000

8.Health Care Access.........................................

02. Pathology laboratories—Operating expenses...

10 000

20 000

6 210 151

05. Grants to service providers (including payments under the Health Insurance Act 1973)........................

8 000

8 040 000

6 183 993

18 000

Total: Division 200

30 694 000

Division 201.—AUSTRALIAN INSTITUTE OF HEALTH

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

36 000

4 403 000

4 173 000

Department of Community Services and Healthcontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 204.—HEALTH INSURANCE COMMISSION

1.—For expenditure under the Health Insurance Commission Act 1973...................................

3 209 000

167 323 000

130 381 000

Total: Department of Community Services and Health................................................................

33 939 000

DEPARTMENT OF VETERANS' AFFAIRS

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 219.—ADMINISTRATIVE

1.Running Costs (net appropriation—see section 7)

2 494 000

167 891 000

160 496 563

2.—Property Operating Expenses.........................

1 748 000

37 787 000

25 625 382

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

11 662 000

396 836 000

374 338 770

5.—Other Services

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

10 700

35 300

46 884

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

160 000

210 000

160 690

170 700

Total: Division 219

16 074 700

Division 220.—OTHER BENEFITS

01. Payments for veterans' medical services..........

30 565 000

228 643 000

219 332 752

03. Maintenance of patients in non-departmental institutions

29 495 000

217 723 000

204 294 930

07. Medical rehabilitation....................................

54 300

5 852 700

4 553 723

Total: Division 220

60 114 300

Division 221.—AUSTRALIAN WAR MEMORIAL

1.For expenditure under the Australian War Memorial Act 1989—Recurrent expenditure

230 000

11 285 000

10 521 300

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

76 419 000

DEPARTMENT OF DEFENCE

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 230.—ADMINISTRATIVE

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

52 554 000

3 805 597 000

3 649 126 337

2.—Other Services................................................

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

7 000

98 000

220 134

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

225 000

4 814 000

4 831 929

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

263 000

7 045 000

6 400 000

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

78 000

52 000

60 461

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

838 000

26 505 000

24 097 000

1 411 000

Total: Division 230

53 965 000

Division 234.—EQUIPMENT AND STORES.........

92 710 000

2 999 859 000

2 804 709 663

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

20 000 000

20 166 000

21 190 000

Division 243.—AUSTRALIAN DEFENCE INDUSTRIES PTY LTD.......................................................................

20 146 000

67 300 000

51 703 000

Division 245.—DEFENCE FACILITIES.................

1.—Construction, Acquisition and Consultants....

12 357 000

399 058 000

360 427 455

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

15 168 000

280 782 000

222 810 058

Total: Division 245

27 525 000

Division 246.—DEFENCE HOUSING....................

25 608 000

230 134 000

195 487 206

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

239 954 000

DEPARTMENT OF EMPLOYMENT, EDUCATION AND TRAINING

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 270.—ADMINISTRATIVE

1.—Running Costs (net appropriation—see section 7)

7 787 300

406 733 600

394 755 585

2.—Property Operating Expenses.........................

2 863 000

80 060 000

69 552 030

6.—Special Employment, Education and Income Support

05. Skillshare......................................................

1 500 000

60 872 800

53 670 645

8.Other Services

04. Asian Studies Council—Project grants............

500 000

371 500

340 106

05. Superannuation payments for former Commissioners of the Commonwealth Tertiary Education Commission

7 000

33 000

28 928

09. Education research and evaluation..................

200 000

1 747 300

979 235

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

125 000

1 430 500

1 003 786

14. St Patrick's and St Joseph's Business Colleges— Transitional assistance...............................

300 000

300 000

1 132 000

Total: Division 270

13 282 300

Division 272.—THE AUSTRALIAN NATIONAL UNIVERSITY

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

3 061 000

169 684 000

155 520 318

Division 273.—AUSTRALIAN MARITIME COLLEGE

1.For expenditure under the Maritime College Act 1978—Recurrent expenditure................................

424 000

8 246 000

7 384 722

Division 276.—UNIVERSITY OF CANBERRA

1.For expenditure under the University of Canberra Act 1989—Recurrent expenditure..................... .

2 942 000

25 018 000

Division 277.—CANBERRA INSTITUTE OF THE ARTS

1.For expenditure under the Canberra Institute of the Arts Act 1988 —Recurrent expenditure..............

95 000

4 080 000

Department of Employment, Education and Trainingcontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 278.—ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION

1.For expenditure under the Aboriginal And Torres Strait Islander Commission Act 1989......................

01. Recurrent expenditure....................................

2 077 500

475 617 600

412 711 012

02. Support for Aboriginal Hostels.......................

90 200

20 730 400

20 522 300

Total: Division 278

2 167 700

Division 279.—AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

1.For expenditure under the Australian Institute of Aboriginal and Torres Strait Islander Act 1989Recurrent expenditure................................

30 000

4 488 000

4 414 000

Total: Department of Employment, Education and Training

22 002 000

DEPARTMENT OF FINANCE

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 304.—ADMINISTRATIVE

3.—Other Services

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

9 400 000

37 100 000

39 091 159

04. Pensions to former officers or their dependants .

184 000

40 000

36 390

09. Aborigines and Torres Strait Islanders—War gratuities...................................................

1 000

3 000

1 351

Total: Division 304

9 585 000

Division 305.—AUSTRALIAN NATIONAL AUDIT OFFICE

1.Running Costs (net appropriation—see section 7)

1 055 000

29 185 000

27 270 419

Division 306.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE

1.Running Costs (net appropriation—see section 7)

225 000

17 923 000

13 691 877

3.—Other Services

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

118 000

34 000

106 760

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

12 000

188 000

199 205

130 000

Total: Division 306

355 000

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

10 995 000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 315.—ADMINISTRATIVE

1.Running Costs (net appropriation—see section 7)

7 203 500

293 946 000

268 519 122

3.—Other Services

02. Destitute Australians abroad—Relief including funeral expenses...................................................

6 300

97 000

119 367

10. Protective Security Services...........................

10 300

5 467 800

5 659 001

16 600

4.Grants and Contributions

02. General Agreement on Tariffs and Trade.........

117 200

688 600

662 377

03. United Nations Food and Agricultural Organization

523 000

6 456 100

5 659 990

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

44 600

15 638 800

13 500 302

05. United Nations Educational, Scientific and Cultural Organization.............................................

470 600

5 057 000

4 628 829

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

159 800

3 025 600

2 752 865

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

29 100

152 800

149 010

08. Bureau of Permanent Court of Arbitration.......

200

6 500

6 626

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

387 300

3 337 000

3 174 650

11. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome......

1 100

52 400

45 196

27. National Pacific Co-operation Committee— Contribution

40 000

90 000

90 000

29. Secretariat to Minerals and Energy Forum of the Pacific Economic Co-operation Conference...........

25 000

94 000

94 000

37. United Nations Educational, Scientific and Cultural Organization—Project grants.....................

89 000

1 886 900

Total: Division 315

9 107 000

Division 317.—AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU

1.Running Costs (net appropriation—see section 7)

890 000

26 419 000

24 144 680

Department of Foreign Affairs and Tradecontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

4.—Country Programs

01. Papua New Guinea and South Pacific programs

2 982 600

104 600 000

103 423 412

03. Other Regions...............................................

2 009 000

124 700 000

106 038 429

4 991 600

7.International Organisations

01. United Nations development organisations......

150 000

69 000 000

65 980 301

9.—Other Services

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

17 400

Total: Division 317

6 049 000

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

348 000

19 383 000

17 588 137

Total: Department of Foreign Affairs and Trade..

15 504 000

DEPARTMENT OF IMMIGRATION, LOCAL GOVERNMENT AND ETHNIC AFFAIRS

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 360.—ADMINISTRATIVE

1.Running Costs (net appropriation—see section 7)

4 029 000

145 886 000

128 474 313

2.—Property Operating Expenses.........................

748 000

30 972 000

14 719 121

3.—Other Services................................................

10. Local Government Scholarships Scheme— University of Canberra...................................................

4 000

57 000

57 000

5.—Adult Migrant Education

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

1 665 000

71 573 000

61 980 625

6.—Grants-in- Aid

01. Assistance for migrant community development and welfare.....................................................

1 144 000

12 770 000

10 971 245

Total: Division 360

7 590 000

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

7 590 000

DEPARTMENT OF INDUSTRIAL RELATIONS

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 365.—ADMINISTRATIVE

1.—Running Costs (net appropriation—see section 7)

124 000

37 380 000

36 735 209

Division 366.—AFFIRMATIVE ACTION AGENCY

1.—Running Costs (net appropriation—see section 7)

30 000

1 403 000

1 019 428

Division 367.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY

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

78 000

8 867 000

8 747 000

Division 368.—AUSTRALIAN INDUSTRIAL REGISTRY

1.—Running Costs (net appropriation—see section 7)

147 000

23 716 000

20 988 361

2.—Property Operating Expenses.........................

1 151 000

8 429 000

8 934 528

3.—Other Services................................................

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

68 000

Total: Division 368

1 366 000

Division 369.—NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION

1.—For expenditure under the National Occupational Health and Safety Commission Act 1985Recurrent expenditure..................................................

141 000

19 291 000

17 720 000

Division 370.—REMUNERATION TRIBUNAL

1.—Running Costs (net appropriation—see section 7)

366 000

503 000

545 990

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

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

1 942 000

163 328 000

98 578 678

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

4 047 000

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expendi for 1988-89

$

$

$

Division 380.—ADMINISTRATIVE

1.Running Costs (net appropriation—see section 7)

521 400

53 208 600

48 749 853

3.—Bounty and Subsidy Assistance......................

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

1 746 600

21 687 300

25 512 027

04. Subsidy, and advances on account of subsidy, under the Subsidy (Grain Harvesters and Equipment) Act 1985

1 292 000

676 300

2 560 473

07. Subsidy, and advances on account of subsidy, under the Subsidy (Cultivation Machines and Equipment) Act 1986.................................................................

1 867 000

1 359 700

12 028 735

4 905 600

5.Industry Assistance Program

04. Malaria Joint Venture—For expenditure under the national interest provisions of the Australian Industry Development Corporation Act 1970

510 000

950 000

1 151 487

6.Other Services

05. International Science and Technology Cooperation Programs...................................................

117 000

4 056 500

973 374

10. Payment to the Australia/Japan Joint Feasibility Study into the Multifunction Polis Proposal Trust Account

100 000

885 000

100 000

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

74 000

149 140

291 000

Total: Division 380

6 228 000

Division 381.—AUSTRALIAN CUSTOMS SERVICE

1.—Running Costs (net appropriation—see section 7)

3 804 000

207 637 000

204 833 379

2.—Property Operating Expenses.........................

1 472 000

27 330 000

19 171 743

3.—Other Services................................................

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

210 000

1 760 000

2 770 731

Total: Division 381

5 486 000

Department of Industry, Technology and Commercecontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 382.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE

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

284 400

11 090 700

10 230 000

Division 383.—AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

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

644 200

45 770 700

44 510 700

Division 384.—AUSTRALIAN TRADE COMMISSION

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

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

1 089 000

104 897 000

102 058 000

03. Payments under the Export Market Development Grants Act 1974.........................................................

30 000 000

132 000 000

171 000 000

Total: Division 384

31 089 000

Division 385.—AUTOMOTIVE INDUSTRY AUTHORITY

1.Running Costs (net appropriation—see section 7)

10 700

990 100

975 494

Division 386.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

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

41 200

362 966 300

330 078 500

Division 387.—AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT

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

51 700

2 631 900

2 521 946

Division 388.—NATIONAL STANDARDS COMMISSION

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

15 000

1 256 300

1 312 400

Department of Industry, Technology and Commercecontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 389.—PATENT, TRADE MARKS AND DESIGNS OFFICE

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

416 100

29 467 900

27 705 838

2.—Property Operating Expenses.........................

139 200

3 743 000

1 210 973

3.—Other Services

02. International Patent Documentation Centre— Contribution

6 300

39 000

36 753

Total: Division 389

561 600

Division 390.—ANTI-DUMPING AUTHORITY

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

12 400

782 000

542 681

Division 391.—TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY

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

10 800

1 069 000

1 013 138

Total: Department of Industry, Technology and Commerce

44 435 000

DEPARTMENT OF PRIMARY INDUSTRIES AND ENERGY

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 490.—ADMINISTRATIVE

1.Running Costs (net appropriation—see section 7)

1 852 000

73 278 000

69 196 107

3.—Other Services................................................

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

1 000 000

1 451 000

2 075 581

4.Industries Development

04. Australian Tobacco Board—Allocation of tobacco charges

6 000

265 000

220 000

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

218 000

4 519 000

3 945 193

06. Fisheries surveys and development (for payment to the Fisheries Development Trust Account)

58 000

750 000

874 986

10. Administration of the Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore and Cartier Islands......................................................

110 000

234 000

463 000

392 000

5.Infrastructure and Support

04. National Afforestation Program—Grants to organisations

950 000

1 930 000

1 430 597

07. Rural Community Services.............................

160 000

2 475 000

2 722 886

1 110 000

6.Research and Assessment

02. Payment to Commonwealth Scientific and Industrial Research Organisation—Contribution to the operating costs of the Australian Animal Health Laboratory and Screwworm Fly facility in Papua New Guinea

26 000

5 465 000

5 241 000

Total: Division 490

4 380 000

Division 491.—AUSTRALIAN QUARANTINE AND INSPECTION SERVICE

1.—Running Costs (net appropriation—see section 7)

3 820 000

160 821 000

146 133 006

2.—Property Operating Expenses.........................

288 000

5 543 000

4 410 184

Department of Primary Industry and Energycontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

3.—Other Services

01. Superannuation contributions in respect of State meat inspection employees transferred to the Commonwealth

185 000

2 153 000

1 981 560

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

170 000

52 000

1 086 881

355 000

Total: Division 491

4 463 000

Division 492.—AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS

1.—Running Costs (net appropriation—see section 7)

372 000

12 423 000

12 881 747

2.—Property Operating Expenses.........................

40 000

1 432 000

1 522 148

Total: Division 492

412 000

Division 493.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS

1.—Running Costs (net appropriation—see section 7)

112 000

42 860 000

39 988 236

Total: Department of Primary Industries and Energy

9 367 000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 500.—ADMINISTRATIVE

1.Running Costs (net appropriation—see section 7)

716 400

23 482 500

22 980 077

3.—Other Services

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

7 000

16 000

14 613

04. Women's Programs........................................

50 000

2 038 800

1 771 959

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

86 200

3 545 700

3 347 163

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

60 000

100 000

117 606

08. Australian Protective Service—Guarding services at Governor-General's residences...................

30 800

2 071 500

1 665 234

09. Grants-in-Aid................................................

10 000

19 000

11 500

244 000

Total: Division 500

960 400

Division 512.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL

1.Running Costs (net appropriation—see section 7)

145 400

1 486 900

1 479 575

Division 513.—COMMONWEALTH OMBUDSMAN

1.—Running Costs (net appropriation—see section 7)

81 000

3 650 200

3 584 242

2.—Property Operating Expenses.........................

98 200

728 400

552 913

Total: Division 513

179 200

Division 514.—ECONOMIC PLANNING ADVISORY COUNCIL

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

19 000

1 711 000

1 429 067

Division 515.—RESOURCE ASSESSMENT COMMISSION

1.—Property Operating Expenses.........................

173 000

1 087 000

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

1.—Running Costs (net appropriation—see section 7)

109 600

5 478 700

5 313 001

Department of the Prime Minister and Cabinetcontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

3.—Other Services

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

400

12 273

Total: Division 516

110 000

Division 517.—MERIT PROTECTION AND REVIEW AGENCY

1.Running Costs (net appropriation—see section 7)

104 000

2 831 200

2 929 027

2.—Property Operating Expenses.........................

88 000

1 174 000

990 897

Total: Division 517

192 000

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

15 000

345 500

292 999

Division 519.—OFFICE OF NATIONAL ASSESSMENTS

60 000

4 772 800

3 680 626

Division 520.—PUBLIC SERVICE COMMISSIONER

1.Running Costs (net appropriation—see section 7)

537 000

7 648 500

7 835 459

2.—Property Operating Expenses.........................

25 000

1 051 000

Total: Division 520

562 000

Total: Department of the Prime Minister and Cabinet

2 416 000

DEPARTMENT OF SOCIAL SECURITY

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 560.—ADMINISTRATIVE

1.Running Costs (net appropriation—see section 7)

6 107 900

654 172 200

610 622 027

3.—Other Services

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

1 681 000

40 600 000

42 608 298

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

52 100

800 000

855 877

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

367 000

347 000

2 102 665

2 100 100

Total: Division 560

8 208 000

Division 561.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES

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

20 000

1 155 800

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

8 228 000

DEPARTMENT OF TRANSPORT AND COMMUNICATIONS

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditt for 1988-89

$

$

$

Division 660.—ADMINISTRATIVE

1.—Running Costs (net appropriation—see section 7)

3 557 000

169 364 000

173 156 918

3.—Other Services

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

2 000 000

34 500 000

34 400 994

03. Search and rescue..........................................

500 000

1 270 000

1 012 576

04. Air services—Subsidy....................................

13 000

1 019 000

878 844

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

8 888 000

1 700 000

3 053 775

08. Payment to Australian Protective Services— Airport policing.....................................................

2 200 000

13 601 000

4.Grants and Contributions

03. Aerodrome Local Ownership Plan—Development grant

706 000

948 000

24 052 418

04. Aerodrome Local Ownership Plan—Maintenance grant

1 004 000

8 408 000

6 249 604

05. International Telecommunication Union—Contribution

479 000

3 404 000

3 293 840

06. Asia-Pacific Telecommunity—Contribution....

5 000

178 000

147 546

2 194 000

Total: Division 660

19 352 000

Division 661.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION

1.Subsidy Provided as Annual Revenue Supplement

03.Tasmanian railway system..............................

1 590 000

13 800 000

10 900 000

Division 663.—INDEPENDENT AIR FARES COMMITTEE

1.Running Costs (net appropriationsee section 7)

7 000

600 000

611 354

Division 665.—REGULATION OF BROADCASTING AND TELEVISION

1.Australian Broadcasting Tribunal— Recurrent expenditure..................................................

693 000

8 514 000

9 994 000

Department of Transport and Communicationcontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 667.—AUSTRALIAN TELECOMMUNICATIONS AUTHORITY

1.—For expenditure under the Telecommunications Act 1989—Recurrent expenditure.....................

213 000

5 667 000

216 610

Division 668.—WATERFRONT INDUSTRY REFORM AUTHORITY

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

9 000

2 060 000

Division 669.—SHIPPING INDUSTRY REFORM AUTHORITY

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

22 000

443 000

Total: Department of Transport and Communications

21 886 000

DEPARTMENT OF THE TREASURY

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 670.—ADMINISTRATIVE

1.Running Costs (net appropriation—see section 7)

814 800

22 118 000

21 734 972

3.—Other Services................................................

02. Loan management expenses...........................

1 850 000

11 150 000

13 210 549

05. Australian Federation of Consumer Organisations —Grant for representation on the Price Watch Network

2 100

15 000

06. Australian Pensioners Federation—Grant for representation on the Price Watch Network.......................

2 100

18 000

1 854 200

Total: Division 670

2 669 000

Division 671.—AUSTRALIAN BUREAU OF STATISTICS

2.—Property Operating Expenses.........................

10 000

22 884 000

13 366 835

3.—Other Services................................................

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

50 000

55 000

643 102

Total: Division 671

60 000

Division 672.—AUSTRALIAN TAXATION OFFICE

1.Running Costs (net appropriation—see section 7)

11 873 000

717 534 000

608 790 530

3.—Other Services................................................

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

67 000

8 000

42 410

03. Child Support Agency—Payments to cover cheque dishonours, incorrect maintenance payments and refunds of overpayments........................................

200 000

150 000

42 505

267 000

Total: Division 672

12 140 000

Division 674.—PRICES SURVEILLANCE AUTHORITY

1.Running Costs (net appropriation—see section 7)

55 000

2 228 000

1 792 937

Department of the Treasurycontinued

Information with respect to previous appropriation and expenditure

Additional appropriation for 1989-90

Appropriation made by Appropriation Act (No. 1) 1989-90

Expenditure for 1988-89

$

$

$

Division 676.—INDUSTRY COMMISSION

1.Running Costs (net appropriation—see section 7)

171 000

10 434 000

11 016 529

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

15 095 000

[Minister's second reading speech made in

House of Representatives on 14 May 1990

Senate on 21 May 1990]

Printed by Authority by the Commonwealth Government Printer (10/90)

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