Appropriation Act (No. 3) 1989-90 (Cth)
[
BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
1. This Act may be cited as theAppropriation Act (No. 3) 1989-90.
12958/90—Cat. No. 90 4447 X
(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) from the sale, leasing or hiring out of, or other dealing with, goods or other personal property; or
(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
(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.
(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
(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.
"Reimbursements or payments on account of reimbursements made to States for services under the
Family Law Act 1975 and the Child Support Scheme legislation".
(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
(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
$134 000 125 000 125 000"; 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.
(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
(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.
Page Reference | Departments and Services | Total |
$ | ||
7 |
| 15 314 000 |
9 |
| 28 976 000 |
12 |
| 32 638 000 |
15 |
| 33 939 000 |
17 |
| 76 419 000 |
18 |
| 239 954 000 |
19 |
| 22 002 000 |
21 |
| 10 995 000 |
22 |
| 15 504 000 |
24 |
| 7 590 000 |
25 |
| 4 047 000 |
26 |
| 44 435 000 |
29 |
| 9 367 000 |
31 |
| 2 416 000 |
33 |
| 8 228 000 |
34 |
| 21 886 000 |
36 |
| 15 095 000 |
|
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 | |||
| 1 713 000 | 111 993 000 | 446 979 751 |
300 000 | 62 840 000 | 50 567 170 | |
| 356 000 | 3 700 000 | 3 000 000 |
| 129 000 | 10 814 000 | 10 245 554 |
Division 116.—AUSTRALIAN ELECTORAL COMMISSION | |||
| 430 000 | 30 025 000 | 28 264 312 |
500 000 | 10 916 000 | 6 744 845 | |
| 5 107 000 | 42 849 000 | 40 355 187 |
Division 118.—COMMONWEALTH BUREAU OF METEOROLOGY | |||
| 1 106 000 | 89 462 000 | 87 543 946 |
1 107 000 | 11 693 000 | 8 489 706 | |
| 49 000 | 547 000 | 502 672 |
| 105 000 | 5 294 000 | 5 104 981 |
154 000 | |||
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1989-90 | Appropriation made by Appropriation Act (No. 1) 1989-90 | for 1988-89 | |
|
|
| |
Division 120.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES | |||
| 2 963 000 | 63 248 000 | 54 470 825 |
| 750 000 | 3 665 000 | 3 356 372 |
| 250 000 | 1 500 000 | 1 476 808 |
Division 121.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY | |||
| 3 027 000 | 4 352 000 | |
Division 122.—ROYAL COMMISSIONS AND ENQUIRIES | |||
8 259 000 | 6 987 288 | ||
| |||
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 | |||
| 5 006 000 | 1 970 000 | 4 046 665 |
| 40 000 | 2 209 000 | 1 969 821 |
| |||
| 1 226 000 | 2 824 000 | 731 148 |
Division 136.—AUSTRALIA COUNCIL | |||
| 61 260 000 | 57 809 600 | |
Division 138.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL | |||
| 8 854 000 | 8 957 000 | |
Division 139.—AUSTRALIAN HERITAGE COMMISSION | |||
| 4 453 000 | 3 517 000 | |
Division 141.—AUSTRALIAN NATIONAL GALLERY | |||
| 17 193 000 | 16 539 000 | |
Division 142.—AUSTRALIAN NATIONAL MARITIME MUSEUM | |||
| 123 000 | 1 268 000 | 1 311 317 |
| |||
| 18 000 | — | — |
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 | |||
| 19 189 000 | 16 892 000 | |
Division 144.—AUSTRALIAN SPORTS COMMISSION | |||
| 42 346 000 | 24 403 000 | |
Division 145.—AUSTRALIAN TOURIST COMMISSION | |||
| 37 700 000 | 38 165 000 | |
Division 147.—GREAT BARRIER REEF MARINE PARK AUTHORITY | |||
| 6 403 000 | 6 266 000 | |
Division 149.—NATIONAL FILM AND SOUND ARCHIVE | |||
| 1 156 000 | 4 526 000 | 4 917 465 |
| 225 000 | 637 000 | 212 470 |
Division 150.—NATIONAL LIBRARY OF AUSTRALIA | |||
| 28 404 000 | 27 441 000 | |
Division 152.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE | |||
| 6 249 000 | 5 802 894 | |
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 | |||
| 28 110 000 |
| |
Division 155.—NATIONAL CAPITAL PLANNING AUTHORITY | |||
| 3 212 000 |
| |
| |||
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 | |||
|
| 107 427 000 | 110 531 935 |
|
|
| 1 542 740 |
|
|
| 3 625 792 |
| 10 595 000 |
| — |
11 542 000 | |||
| |||
Division 166.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE | |||
|
| 592 941 | |
Division 167.—AUSTRALIAN FEDERAL POLICE | |||
| 10 135 000 | 170 255 000 | 154 589 625 |
|
|
| 355 683 |
|
|
| 4 408 319 |
| |||
| |||
Division 171.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION (Recoveries and miscellaneous revenue may be credited to this Division) |
| 59 478 000 | 39 419 189 |
Division 176.—HIGH COURT OF AUSTRALIA | |||
|
|
| 5 936 000 |
Division 177.—HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION | |||
|
|
| 4 565 595 |
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 | |||
| 3 492 000 | 2 675 000 | |
Division 179.—NATIONAL CRIME AUTHORITY | |||
| 23 703 000 | 21 009 767 | |
4 203 000 | 3 305 863 | ||
Division 180.—OFFICE OF PARLIAMENTARY COUNSEL | |||
| 44 000 | 2 542 000 | 2 146 609 |
| 390 000 | 1 246 000 | 852 350 |
Division 181.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | |||
| 409 000 | 21 533 000 | 20 444 187 |
889 000 | 6 053 000 | 5 859 777 | |
| 1 253 000 | 4 403 000 | 4 245 687 |
Division 182.—TRADE PRACTICES COMMISSION | |||
| 394 000 | 8 592 000 | 7 576 068 |
224 000 | 1 268 000 | 700 128 | |
| 777 000 | 759 000 | 818 864 |
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 | |||
| 14 137 000 | 8 978 135 | |
Division 185.—ADMINISTRATIVE APPEALS TRIBUNAL | |||
| 8 585 000 | 4 786 352 | |
Division 186.—SUPREME COURT OF THE AUSTRALIAN CAPITAL TERRITORY | |||
| 2 563 000 | 1 688 960 | |
Division 187.—MAGISTRATES COURT OF THE AUSTRALIAN CAPITAL TERRITORY | |||
| 3 888 000 | 2 245 151 | |
| |||
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 | |||
|
| 214 517 000 | 243 628 296 |
|
|
| 1 591 492 |
|
|
| 1 375 950 |
| |||
|
|
| 73 894 324 |
|
|
| 11 493 000 |
|
|
| 16 988 220 |
| |||
|
| 171 030 000 | 117 105 110 |
|
|
| 47 023 000 |
| 19 830 000 | 225 500 000 | 173 449 043 |
21 949 000 | |||
|
|
| 6 210 151 |
|
|
| 6 183 993 |
| |||
Division 201.—AUSTRALIAN INSTITUTE OF HEALTH | |||
|
|
| 4 173 000 |
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 | |||
| 167 323 000 | 130 381 000 | |
| |||
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 | |||
| 2 494 000 | 167 891 000 | 160 496 563 |
1 748 000 | 37 787 000 | 25 625 382 | |
| 11 662 000 | 396 836 000 | 374 338 770 |
| 10 700 | 35 300 | 46 884 |
| 160 000 | 210 000 | 160 690 |
170 700 | |||
Division 220.—OTHER BENEFITS | |||
| 30 565 000 | 228 643 000 | 219 332 752 |
| 29 495 000 | 217 723 000 | 204 294 930 |
| 54 300 | 5 852 700 | 4 553 723 |
Division 221.—AUSTRALIAN WAR MEMORIAL | |||
| 11 285 000 | 10 521 300 | |
| |||
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 | |||
52 554 000 | 3 805 597 000 | 3 649 126 337 | |
| 7 000 | 98 000 | 220 134 |
| 225 000 | 4 814 000 | 4 831 929 |
| 263 000 | 7 045 000 | 6 400 000 |
| 78 000 | 52 000 | 60 461 |
| 838 000 | 26 505 000 | 24 097 000 |
1 411 000 | |||
Division 234.—EQUIPMENT AND STORES......... | 2 999 859 000 | 2 804 709 663 | |
Division 242.—AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD......................................... | 20 166 000 | 21 190 000 | |
Division 243.—AUSTRALIAN DEFENCE INDUSTRIES PTY LTD....................................................................... | 67 300 000 | 51 703 000 | |
Division 245.—DEFENCE FACILITIES................. | |||
12 357 000 | 399 058 000 | 360 427 455 | |
15 168 000 | 280 782 000 | 222 810 058 | |
Division 246.—DEFENCE HOUSING.................... | 230 134 000 | 195 487 206 | |
| |||
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 | |||
| 7 787 300 | 406 733 600 | 394 755 585 |
2 863 000 | 80 060 000 | 69 552 030 | |
| |||
| 1 500 000 | 60 872 800 | 53 670 645 |
| 500 000 | 371 500 | 340 106 |
| 7 000 | 33 000 | 28 928 |
| 200 000 | 1 747 300 | 979 235 |
| 125 000 | 1 430 500 | 1 003 786 |
| 300 000 | — | 300 000 |
1 132 000 | |||
Division 272.—THE AUSTRALIAN NATIONAL UNIVERSITY | |||
| 169 684 000 | 155 520 318 | |
Division 273.—AUSTRALIAN MARITIME COLLEGE | |||
| 8 246 000 | 7 384 722 | |
Division 276.—UNIVERSITY OF CANBERRA | |||
| 25 018 000 | — | |
Division 277.—CANBERRA INSTITUTE OF THE ARTS | |||
| 4 080 000 | — | |
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 | |||
| |||
| 2 077 500 | 475 617 600 | 412 711 012 |
| 90 200 | 20 730 400 | 20 522 300 |
Division 279.—AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES | |||
| 4 488 000 | 4 414 000 | |
| |||
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 | |||
| 9 400 000 | 37 100 000 | 39 091 159 |
| 184 000 | 40 000 | 36 390 |
| 1 000 | 3 000 | 1 351 |
Division 305.—AUSTRALIAN NATIONAL AUDIT OFFICE | |||
| 29 185 000 | 27 270 419 | |
Division 306.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE | |||
| 225 000 | 17 923 000 | 13 691 877 |
| 118 000 | 34 000 | 106 760 |
| 12 000 | 188 000 | 199 205 |
130 000 | |||
| |||
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 | |||
| 7 203 500 | 293 946 000 | 268 519 122 |
| 6 300 | 97 000 | 119 367 |
| 10 300 | 5 467 800 | 5 659 001 |
16 600 | |||
| 117 200 | 688 600 | 662 377 |
| 523 000 | 6 456 100 | 5 659 990 |
| 44 600 | 15 638 800 | 13 500 302 |
| 470 600 | 5 057 000 | 4 628 829 |
| 159 800 | 3 025 600 | 2 752 865 |
| 29 100 | 152 800 | 149 010 |
| 200 | 6 500 | 6 626 |
| 387 300 | 3 337 000 | 3 174 650 |
| 1 100 | 52 400 | 45 196 |
| 40 000 | 90 000 | 90 000 |
| 25 000 | 94 000 | 94 000 |
| 89 000 | — | — |
1 886 900 | |||
Division 317.—AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU | |||
| 890 000 | 26 419 000 | 24 144 680 |
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 | |
| $ |
| |
| 2 982 600 | 104 600 000 | 103 423 412 |
| 2 009 000 | 124 700 000 | 106 038 429 |
4 991 600 | |||
| 150 000 | 69 000 000 | 65 980 301 |
| 17 400 | — | — |
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE (Recoveries and miscellaneous revenue may be credited to this Division) | 19 383 000 | 17 588 137 | |
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 | |||
|
| 145 886 000 | 128 474 313 |
| 30 972 000 | 14 719 121 | |
|
| 57 000 |
|
|
| 71 573 000 | 61 980 625 |
|
| 12 770 000 | 10 971 245 |
| |||
|
| ||
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 | |||
| 37 380 000 | 36 735 209 | |
Division 366.—AFFIRMATIVE ACTION AGENCY | |||
| 1 403 000 | 1 019 428 | |
Division 367.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY | |||
| 8 867 000 | 8 747 000 | |
Division 368.—AUSTRALIAN INDUSTRIAL REGISTRY | |||
| 147 000 | 23 716 000 | 20 988 361 |
1 151 000 | 8 429 000 | 8 934 528 | |
| 68 000 | — | — |
Division 369.—NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION | |||
| 19 291 000 | 17 720 000 | |
Division 370.—REMUNERATION TRIBUNAL | |||
| 503 000 | 545 990 | |
Division 371.—COMMISSION FOR THE SAFETY, REHABILITATION AND COMPENSATION OF COMMONWEALTH EMPLOYEES | |||
| 163 328 000 | 98 578 678 | |
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 | |||
| 521 400 | 53 208 600 | 48 749 853 |
| 1 746 600 | 21 687 300 | 25 512 027 |
| 1 292 000 | 676 300 | 2 560 473 |
| 1 867 000 | 1 359 700 | 12 028 735 |
4 905 600 | |||
| 510 000 | 950 000 | 1 151 487 |
| 117 000 | 4 056 500 | 973 374 |
| 100 000 | 885 000 | 100 000 |
| 74 000 | — | 149 140 |
291 000 | |||
Division 381.—AUSTRALIAN CUSTOMS SERVICE | |||
| 3 804 000 | 207 637 000 | 204 833 379 |
1 472 000 | 27 330 000 | 19 171 743 | |
| 210 000 | 1 760 000 | 2 770 731 |
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 | |||
| 11 090 700 | 10 230 000 | |
Division 383.—AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION | |||
| 45 770 700 | 44 510 700 | |
Division 384.—AUSTRALIAN TRADE COMMISSION | |||
| |||
| 1 089 000 | 104 897 000 | 102 058 000 |
| 30 000 000 | 132 000 000 | 171 000 000 |
Division 385.—AUTOMOTIVE INDUSTRY AUTHORITY | |||
| 990 100 | 975 494 | |
Division 386.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION | |||
| 362 966 300 | 330 078 500 | |
Division 387.—AUSTRALIAN MANUFACTURING COUNCIL SECRETARIAT | |||
| 2 631 900 | 2 521 946 | |
Division 388.—NATIONAL STANDARDS COMMISSION | |||
| 1 256 300 | 1 312 400 | |
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 | |||
416 100 | 29 467 900 | 27 705 838 | |
139 200 | 3 743 000 | 1 210 973 | |
| 6 300 | 39 000 | 36 753 |
Division 390.—ANTI-DUMPING AUTHORITY | |||
782 000 | 542 681 | ||
Division 391.—TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY | |||
1 069 000 | 1 013 138 | ||
|
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 | |||
| 1 852 000 | 73 278 000 | 69 196 107 |
| 1 000 000 | 1 451 000 | 2 075 581 |
| 6 000 | 265 000 | 220 000 |
| 218 000 | 4 519 000 | 3 945 193 |
| 58 000 | 750 000 | 874 986 |
| 110 000 | 234 000 | 463 000 |
392 000 | |||
| 950 000 | 1 930 000 | 1 430 597 |
| 160 000 | 2 475 000 | 2 722 886 |
1 110 000 | |||
| 26 000 | 5 465 000 | 5 241 000 |
Division 491.—AUSTRALIAN QUARANTINE AND INSPECTION SERVICE | |||
| 3 820 000 | 160 821 000 | 146 133 006 |
288 000 | 5 543 000 | 4 410 184 | |
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 | |
$ | $ | $ | |
| 185 000 | 2 153 000 | 1 981 560 |
| 170 000 | 52 000 | 1 086 881 |
355 000 | |||
Division 492.—AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS | |||
| 372 000 | 12 423 000 | 12 881 747 |
40 000 | 1 432 000 | 1 522 148 | |
Division 493.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS | |||
| 42 860 000 | 39 988 236 | |
| |||
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 | |||
| 716 400 | 23 482 500 | 22 980 077 |
| 7 000 | 16 000 | 14 613 |
| 50 000 | 2 038 800 | 1 771 959 |
| 86 200 | 3 545 700 | 3 347 163 |
| 60 000 | 100 000 | 117 606 |
| 30 800 | 2 071 500 | 1 665 234 |
| 10 000 | 19 000 | 11 500 |
244 000 | |||
Division 512.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL | |||
| 1 486 900 | 1 479 575 | |
Division 513.—COMMONWEALTH OMBUDSMAN | |||
| 81 000 | 3 650 200 | 3 584 242 |
98 200 | 728 400 | 552 913 | |
Division 514.—ECONOMIC PLANNING ADVISORY COUNCIL | |||
| 1 711 000 | 1 429 067 | |
Division 515.—RESOURCE ASSESSMENT COMMISSION | |||
1 087 000 | — | ||
Division 516.—GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS | |||
| 109 600 | 5 478 700 | 5 313 001 |
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 | |
|
|
| |
| 400 | — | 12 273 |
Division 517.—MERIT PROTECTION AND REVIEW AGENCY | |||
| 104 000 | 2 831 200 | 2 929 027 |
88 000 | 1 174 000 | 990 897 | |
Division 518.—OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY........................ | 345 500 | 292 999 | |
Division 519.—OFFICE OF NATIONAL ASSESSMENTS | 4 772 800 | 3 680 626 | |
Division 520.—PUBLIC SERVICE COMMISSIONER | |||
| 537 000 | 7 648 500 | 7 835 459 |
25 000 | 1 051 000 | — | |
| |||
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 | |||
| 6 107 900 | 654 172 200 | 610 622 027 |
| 1 681 000 | 40 600 000 | 42 608 298 |
| 52 100 | 800 000 | 855 877 |
| 367 000 | 347 000 | 2 102 665 |
2 100 100 | |||
Division 561.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES | |||
| 1 155 800 | — | |
| |||
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 | |||
| 3 557 000 | 169 364 000 | 173 156 918 |
| 2 000 000 | 34 500 000 | 34 400 994 |
| 500 000 | 1 270 000 | 1 012 576 |
| 13 000 | 1 019 000 | 878 844 |
| 8 888 000 | 1 700 000 | 3 053 775 |
| 2 200 000 | — | — |
13 601 000 | |||
| 706 000 | 948 000 | 24 052 418 |
| 1 004 000 | 8 408 000 | 6 249 604 |
| 479 000 | 3 404 000 | 3 293 840 |
| 5 000 | 178 000 | 147 546 |
2 194 000 | |||
Division 661.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION | |||
| 13 800 000 | 10 900 000 | |
Division 663.—INDEPENDENT AIR FARES COMMITTEE | |||
| 600 000 | 611 354 | |
Division 665.—REGULATION OF BROADCASTING AND TELEVISION | |||
| 8 514 000 | 9 994 000 | |
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 | |||
| 5 667 000 |
| |
Division 668.—WATERFRONT INDUSTRY REFORM AUTHORITY | |||
| 2 060 000 |
| |
Division 669.—SHIPPING INDUSTRY REFORM AUTHORITY | |||
443 000 |
| ||
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 | |||
| 814 800 | 22 118 000 | 21 734 972 |
| 1 850 000 | 11 150 000 | 13 210 549 |
| 2 100 | 15 000 | — |
| 2 100 | 18 000 | — |
1 854 200 | |||
Division 671.—AUSTRALIAN BUREAU OF STATISTICS | |||
10 000 | 22 884 000 | 13 366 835 | |
| 50 000 | 55 000 | 643 102 |
Division 672.—AUSTRALIAN TAXATION OFFICE | |||
| 11 873 000 | 717 534 000 | 608 790 530 |
| 67 000 | 8 000 | 42 410 |
| 200 000 | 150 000 | 42 505 |
267 000 | |||
Division 674.—PRICES SURVEILLANCE AUTHORITY | |||
| 2 228 000 | 1 792 937 | |
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 | |||
| 10 434 000 | 11 016 529 | |
| |||
[
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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