Appropriation Act (No. 3) 1991-92 (Cth)
An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1991-92 and the Appropriation Act (No. 5) 1991-92, for the service of the year ending on 30 June 1992, and for related purposes [
Assented to 5 June 1992 ]The Parliament of Australia enacts:
33824 Cat. No. 92 4609 8
(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 (other man the
Appropriation Act (No. 2) 1991-92).
(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 for Finance and the Minister responsible for the Department, statutory authority, or other body for which the appropriation is made.
(a) a sale, or other transaction, referred to in paragraph (1)(a) or (b); or
(b) the provision of services;
that amount is taken, for the purposes of subsection (1), to be money received from that sale or other transaction or from the provision of those services (as the case may be), whether or not money has in fact been received in payment of that amount.
"
(2) If the Consolidated Revenue Fund is credited with an amount purported to have been paid in respect of:
(a) a sale, or other transaction, referred to in paragraph (1)(a) or (b); or
(b) the provision of services;
that amount is taken, for the purposes of subsection (1), to be money received from that sale or other transaction or from the provision of those services (as the case may be), whether or not money has in fact been received in payment of the amount.".
(a) the appropriation of an amount to the Department of the Arts, Sport the Environment, Tourism and Territories under subdivision 1 or 2 of Division 135 in Schedule 3 to that Act were:
(i) an appropriation to that Department of so much of that amount as is equal to the total of the payments made before 27 December 1991 out of money appropriated under that subdivision; and
(ii) an appropriation to the Department of Tourism of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by that Department in respect of the period commencing on 27 December 1991 and ending on 30 June 1992; and
(iii) an appropriation of the balance of that amount to the Department of the Arts, Sport, the Environment, Tourism and Territories for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by that Department in respect of the period commencing on 27 December 1991 and ending on 30 June 1992; and
(b) the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under subdivision 4 of Division 135 in Schedule 3 to that Act were:
(i) an appropriation to that Department of so much of that amount as is equal to the total of the payments made before 27 December 1991 out of money appropriated under that subdivision; and
(ii) an appropriation to the Department of Tourism of so much of that amount as is determined, in writing, by the Minister for Finance to be required for the purposes of the Tourism program administered by that Department in respect of the period commencing on 27 December 1991 and ending on 30 June 1992; and
(iii) an appropriation of the balance of that amount to the Department of the Arts, Sport, the Environment and Territories for the purpose of meeting payments made on or after 27 December 1991 out of money appropriated under that subdivision; and
(c) the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under subdivision 1 of Division 145 in Schedule 3 to that Act were:
(i) an appropriation to that Department of so much of that amount as is equal to the total of the payments made before 27 December 1991 out of money appropriated under that subdivision; and
(ii) an appropriation to the Department of Tourism for expenditure under the
Australian Tourist Commission Act 1987; and(d) the appropriation of an amount to the Department of the Arts, Sport, the Environment, Tourism and Territories under a subdivision (other than a subdivision referred to in paragraph (a), (b) or (c) of a Division in Schedule 3 to that Act were:
(i) an appropriation to that Department of so much of that amount as is equal to the total of the payments made before 27 December 1991 out of money appropriated under that subdivision; and
(ii) an appropriation of the balance of that amount to the Department of the Arts, Sport, the Environment and Territories for the services specified in that subdivision.
(a) an appropriation to that body of so much of that amount 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 1992; and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by the Department preparatory to the establishment of the body.
(a) an appropriation to that body of so much of that amount 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 1992; and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs incurred by the Department preparatory to the establishment of the body.
(a) the
Appropriation Act (No. 1) 1991-92 has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Attorney-General's Department under subdivision 1, or 2 of Division 171 in the Schedule were:
(i) an appropriation to that body of so much of that amount 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 1992; and
(ii) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by the Department preparatory to the establishment of the body; and
(b) this Act has effect, and is taken at all times to have had effect, as if the appropriation of an amount to the Attorney-General's Department under subdivision 1 or 2 of subdivision 171 in the Schedule were:
(i) an appropriation to that body of so much of that amount 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 1992; and
(ii) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs or property operating expenses (as the case may be) incurred by the Department preparatory to the establishment of the body.
(a) the amount appropriated under item 9 of subdivision 8 of Division 270 in Schedule 3 to that Act, and each amount in that Act that includes that amount, were reduced by $600 000; and
(b) there were included in subdivision 6 of Division 380 in that Schedule the following item:
| 600 000 |
| "; |
and
(c) each amount in that Act that includes the total amount appropriated under subdivision 6 of Division 380 in that Schedule were increased by $600 000.
(2) Any payment that:
(a) was made before the commencement of this section out of money appropriated under item 9 of subdivision 8 of Division 270 in Schedule 3 to the
Appropriation Act (No. 1) 1991-92; and(b) would have been made out of money appropriated under item 8 of subdivision 6 of Division 380 in Schedule 3 to that Act if this section had then been in force;
is taken, for all purposes, to have been made out of money appropriated under item 8 of subdivision 6 of Division 380 in Schedule 3 to that Act.
(a) the amount appropriated under item 1 of subdivision 4 of Division 315 in Schedule 3 to that Act, and each amount in that Act that includes that amount, were reduced by $3 857 000; and
(b) there were included in subdivision 3 of Division 365 in that Schedule the following item:
| 3 857 000 |
| — | "; |
and
(c) each amount in that Act that includes the total amount appropriated under subdivision 3 of Division 365 in that Schedule were increased by $3 857 000.
(2) Any payment that:
(a) was made before the commencement of this section out of money appropriated under item 1 of subdivision 4 of Division 315 in Schedule 3 to the
Appropriation Act (No. 1) 1991-92; and(b) would have been made out of money appropriated under item 5 of subdivision 3 of Division 365 in Schedule 3 to that Act if this section had then been in force;
is taken, for all purposes, to have been made out of money appropriated under item 5 of subdivision 3 of Division 365 in Schedule 3 to that Act.
"Division 318 — AUSTRALIAN SECRET INTELLIGENCE SERVICE
|
(a) an appropriation to that body of so much of that amount 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 1992; and
(b) an appropriation of the balance of that amount to the Department for the purpose of meeting running costs incurred by the Department preparatory to the establishment of the body.
(a) there were inserted in item 9 of subdivision 4 of Division 490 in Schedule 3 to that Act "and prosecution of related offences" after "vessels"; and
(b) item 12 of subdivision 5 of Division 490 in that Schedule were omitted; and
(c) each amount in that Act that includes the total amount appropriated under subdivision 5 of Division 490 in that Schedule were reduced by $2 002 000; and
(d) there were included in subdivision 3 of Division 500 in that Schedule the following item:
| 2 002 000 | — | — | "; |
and
(e) each amount in that Act that includes the total amount appropriated under subdivision 3 of Division 500 in that Schedule were increased by $2 002 000;
(2) Any payment that:
(a) was made before the commencement of this section out of money appropriated under item 12 of subdivision 5 of Division 490 in Schedule 3 to the
Appropriation Act (No. 1) 1991-92; and(b) would have been made out of money appropriated under item 13 of subdivision 3 of Division 500 in Schedule 3 to that Act if this section had then been in force;
is taken, for all purposes, to have been made out of money appropriated under item 13 of subdivision 3 of Division 500 in Schedule 3 to that Act.
Page Reference |
| Total | |
$ | |||
| Department of Administrative Services.......................................................... | 10 787 000 | |
| Department of the Arts, Sport, the Environment and Territories............... | 8 021 000 | |
| Attorney-General's Department...................................................................... | 15 312 000 | |
| Department of Defence..................................................................................... | 219 834 000 | |
| Department of Employment, Education and Training................................. | 72 356 000 | |
| Department of Finance...................................................................................... | 13 078 000 | |
| Department of Foreign Affairs and Trade..................................................... | 28 260 000 | |
| Department of Health, Housing and Community Services......................... | 44 941 000 | |
| Department of Veterans' Affairs...................................................................... | 23 334 000 | |
| Department of Immigration, Local Government and Ethnic Affairs........ | 19 648 000 | |
| Department of Industrial Relations................................................................. | 4 302 000 | |
| Department of Industry, Technology and Commerce................................. | 53 375 000 | |
| Department of Primary Industries and Energy.............................................. | 12 330 000 | |
| Department of the Prime Minister and Cabinet............................................ | 4 388 000 | |
| Department of Social Security......................................................................... | 18 697 000 | |
| Department of Tourism..................................................................................... | 9 692 000 | |
| Department of Transport and Communications........................................... | 67 995 000 | |
| Department of the Treasury............................................................................. | 27 218 000 | |
Departments and Services |
|
| Total |
$ | $ | $ | |
Department of Administrative Services...................................... | |||
198 738 000 | 211 537 000 | 410 275 000 | |
| |||
192 903 000 | 491 170 000 | 684 073 000 | |
Attorney-General's Department................................................... | |||
436 514 000 | 367 640 000 | 804 154 000 | |
Department of Defence.................................................................. | |||
4 210 457 000 | 4 713 049 000 | 8 923 506 000 | |
Department of Employment, Education and Training............. | |||
528 053 000 | 3 191 513 000 | 3 719 566 000 | |
Department of Finance (a)............................................................. | |||
119 152 000 | 61 395 000 | 180 547 000 | |
Department of Foreign Affairs and Trade.................................. | |||
360 811 000 | 1 460 935 000 | 1 821 746 000 | |
Department of Health, Housing and Community Services..... | |||
184 264 000 | 1 639 731 000 | 1 823 995 000 | |
Department of Veterans' Affairs.................................................. | |||
168 622 000 | 1 262 511 000 | 1 431 133 000 | |
| |||
200 616 000 | 161 735 000 | 362 351 000 | |
Department of Industrial Relations.............................................. | |||
71 324 000 | 284 573 000 | 355 897 000 | |
Department of Industry, Technology and Commerce.............. | |||
352 403 000 | 1 101 256 000 | 1 453 659 000 | |
Department of Primary Industries and Energy.......................... | |||
295 393 000 | 160 616 000 | 456 009 000 | |
Department of the Prime Minister and Cabinet........................ |
68 753 000 | 65 738 000 | 134 491 000 | |
Department of Social Security...................................................... | |||
861 965 000 | 209 642 000 | 1 071 607 000 | |
Department of Tourism.................................................................. | |||
3 686 000 | 70 565 000 | 74 251 000 | |
Department of Transport and Communications....................... | |||
127 333 000 | 1 231 540 000 | 1 358 873 000 | |
Department of the Treasury.......................................................... | |||
1 176 535 000 | 281 294 000 | 1 457 829 000 | |
| |||
9 557 522 000 | 16 966 440 000 | 26 523 962 000 |
* Includes changes to amounts appropriated by
Appropriation Act (No. 1) 1991-92 consequent upon the enactment of this Bill.(a) Excludes appropriation Division 310 — Advance to the Minister for Finance, $170 000 000 in
Appropriation Act (No. 1) 1991-92.
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
115 | Administrative........................................................................... | — | ||
104 047 000 | 153 010 000 | 257 057 000 | ||
116 | Australian Electoral Commission.......................................... | |||
33 599 000 | 27 998 000 | 61 597 000 | ||
117 | Parliamentary and Ministerial Staff and Services............... | |||
60 981 000 | 30 253 000 | 91 234 000 | ||
118 | Royal Commissions and Inquiries......................................... | — | — | |
111 000 | 276 000 | 387 000 | ||
198 738 000 | 211 537 000 | 410 275 000 | ||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 115.—ADMINISTRATIVE | |||
| 245 000 | 54 880 000 | 49 341 166 |
| 759 000 | 32 578 000 | 26 970 276 |
1 004 000 | |||
Division 116.—AUSTRALIAN ELECTORAL COMMISSION | |||
| 309 000 | 33 599 000 | 31 869 594 |
| 369 000 | 10 680 000 | 10 218 010 |
| 912 000 | 11 648 000 | 9 555 408 |
| 3 563 000 | 5 437 000 | 7 260 010 |
4 475 000 | |||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 117.— PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES | |||
| 3 330 000 | 60 981 000 | 61 302 269 |
| 1 300 000 | 1 750 000 | 1 587 823 |
| |||
* Includes changes to amounts appropriated by
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
135 | Administrative.................................................................... | — | ||
34 149 000 | 176 163 000 | 210 312 000 | ||
136 | Australia Council................................................................ | — | ||
— | 60 121 000 | 60 121 000 | ||
137 | Australian Film Commission.......................................... | — | ||
— | 16 557 000 | 16 557 000 | ||
138 | Australian Film, Television and Radio School............ | — | ||
— | 10 267 000 | 10 267 000 | ||
139 | Australian Heritage Commission.................................... | — | ||
— | 6 385 000 | 6 385 000 | ||
140 | Australian Sports Drug Agency...................................... | — | ||
— | 2 364 000 | 2 364 000 | ||
141 | Australian National Gallery.............................................. | — | — | |
— | 18 350 000 | 18 350 000 | ||
142 | Australian National Maritime Museum......................... | — | ||
— | 10 348 000 | 10 348 000 | ||
143 | Australian National Parks and Wildlife Service........... | — | ||
— | 44 807 000 | 44 807 000 | ||
144 | Australian Sports Commission........................................ | — | ||
— | 56 645 000 | 56 645 000 | ||
146 | Commonwealth Bureau of Meteorology....................... | |||
106 730 000 | 17 239 000 | 123 969 000 | ||
147 | Great Barrier Reef Marine Park Authority.................... | — | ||
— | 9 890 000 | 9 890 000 | ||
148 | National Film and Sound Archive................................... | |||
5 934 000 | 2 221 000 | 8 155 000 | ||
149 | National Library of Australia........................................... | — | ||
— | 30 523 000 | 30 523 000 | ||
150 | National Museum of Australia........................................ | — | — | |
— | 5 439 000 | 5 439 000 | ||
151 |
| — | ||
7 168 000 | — | 7 168 000 | ||
152 | Antarctic Division............................................................... | |||
33 764 000 | 22 291 000 | 56 055 000 | ||
153 | National Science and Technology Centre...................... | — | ||
2 534 000 | 347 000 | 2 881 000 | ||
* Includes changes to amounts appropriated by
SUMMARY —
Division |
|
| Total | |
$ | $ | $ | ||
154 | National Capital Planning Authority.................................... | — | ||
2 624 000 | 1 213 000 | 3 837 000 | ||
| 6 | |||
192 903 000 | 491 170 000 | 684 073 000 | ||
* Includes changes to amounts appropriated by
DEPARTMENT OF THE ARTS, SPORT, THE ENVIRONMENT AND TERRITORIES
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 135.— ADMINISTRATIVE | |||
| 809 000 | 6 004 000 | 4 061 881 |
| 300 000 | 91 373 000 | 87 449 281 |
| 3 823 000 | 38 038 000 | 53 595 935 |
Division 136.— AUSTRALIA COUNCIL | |||
| |||
Division 137.— AUSTRALIAN FILM COMMISSION | |||
| |||
Division 138.— AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL | |||
| |||
Division 139.— AUSTRALIAN HERITAGE COMMISSION | |||
| |||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 140.— AUSTRALIAN SPORTS DRUG AGENCY | |||
| |||
Division 142.— AUSTRALIAN NATIONAL MARITIME MUSEUM | |||
| |||
Division 143.— AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE | |||
| |||
Division 144.— AUSTRALIAN SPORTS COMMISSION | |||
| |||
Division 146.— COMMONWEALTH BUREAU OF METEOROLOGY | |||
| 568 000 | 106 730 000 | 103 526 116 |
| 72 000 | 822 000 | 809 639 |
Division 147.— GREAT BARRIER REEF MARINE PARK AUTHORITY | |||
| |||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 148.— NATIONAL FILM AND SOUND ARCHIVE | |||
| 248 000 | 5 934 000 | 7 032 236 |
| 35 000 | 1 271 000 | 991 506 |
Division 149.— NATIONAL LIBRARY OF AUSTRALIA | |||
| |||
Division 151.— THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE | |||
| |||
Division 152.— ANTARCTIC DIVISION | |||
| 63 000 | 33 764 000 | 33 044 233 |
| 232 000 | 18 417 000 | 16 753 629 |
Division 153.— NATIONAL SCIENCE AND TECHNOLOGY CENTRE | |||
| |||
Division 154.— NATIONAL CAPITAL PLANNING AUTHORITY | |||
| |||
| |||
* Includes changes to amounts appropriated by
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
165 | Administrative......................................................................... | |||
116 103 000 | 79 282 000 | 195 385 000 | ||
166 | Australian Bureau of Criminal Intelligence........................ | — | ||
4 124 000 | 768 000 | 4 892 000 | ||
167 | Australian Federal Police....................................................... | |||
144 603 000 | 26 447 000 | 171 050 000 | ||
168 | Australian Institute of Criminology..................................... | — | ||
— | 3 842 000 | 3 842 000 | ||
169 | Australian Securities Commission....................................... | — | ||
— | 128 865 000 | 128 865 000 | ||
170 | Australian Security Intelligence Organization................... | — | — | — |
— | 49 047 000 | 49 047 000 | ||
171 | Cash Transaction Reports Agency....................................... | |||
5 480 000 | 1 518 000 | 6 998 000 | ||
172 | Criminology Research Council............................................. | — | — | — |
— | 148 000 | 148 000 | ||
173 | High Court of Australia.......................................................... | — | ||
— | 8 225 000 | 8 225 000 | ||
174 | Human Rights and Equal Opportunity Commission........ | — | ||
8 584 000 | 2 564 000 | 11 148 000 | ||
175 | Law Reform Commission...................................................... | |||
3 214 000 | 3 214 000 | |||
176 | National Crime Authority...................................................... | — | ||
31 566 000 | 5 380 000 | 36 946 000 | ||
177 | Office of Parliamentary Counsel.......................................... | |||
3 200 000 | 1 589 000 | 4 789 000 | ||
178 | Office of the Director of Public Prosecutions.................... | — | ||
32 168 000 | 20 378 000 | 52 546 000 | ||
179 | Trade Practices Commission................................................ | — | ||
10 654 000 | 3 647 000 | 14 301 000 | ||
180 | Family Court of Australia...................................................... | |||
44 943 000 | 23 327 000 | 68 270 000 | ||
181 | Federal Court of Australia..................................................... | — | — | — |
21 237 000 | 4 082 000 | 25 319 000 | ||
182 | Administrative Appeals Tribunal......................................... | — | ||
11 247 000 | 4 691 000 | 15 938 000 | ||
* Includes changes to amounts appropriated by
Division |
|
| Total | |
$ | $ | $ | ||
183 | Supreme Court of the Australian Capital Territory............ | — | ||
2 605 000 | 140 000 | 2 745 000 | ||
184 | Companies and Securities Advisory Committee................ | — | ||
— | 486 000 | 486 000 | ||
436 514 000 | 367 640 000 | 804 154 000 | ||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 165.— ADMINISTRATIVE | |||
| 4 458 000 | 116 103 000 | 116 611 501 |
| 405 000 | 27 518 000 | 25 476 131 |
| 1 000 | — | 1 385 |
Division 166.— AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE | |||
| |||
Division 167.— AUSTRALIAN FEDERAL POLICE | |||
| 532 000 | 144 603 000 | 178 026 894 |
| 2 000 000 | 2 335 000 | 5 130 244 |
Division 168.— AUSTRALIAN INSTITUTE OF CRIMINOLOGY | |||
| |||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 169.— AUSTRALIAN SECURITIES COMMISSION | |||
| |||
Division 171.— CASH TRANSACTION REPORTS AGENCY | |||
| 312 000 | 5 480 000 | 4 741 192 |
| 405 000 | 1 518 000 | 362 102 |
Division 173.— HIGH COURT OF AUSTRALIA | |||
| |||
Division 174.— HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION | |||
| |||
Division 175.— LAW REFORM COMMISSION | |||
| |||
Division 177.— OFFICE OF PARLIAMENTARY COUNSEL | |||
| 26 000 | 3 200 000 | 2 914 381 |
| 4 000 | 395 000 | 311 158 |
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 179.— TRADE PRACTICES COMMISSION | |||
| |||
Division 180.— FAMILY COURT OF AUSTRALIA | |||
| 3 673 000 | 44 943 000 | 42 901 174 |
| 506 000 | 22 592 000 | 15 050 713 |
Division 182.— ADMINISTRATIVE APPEALS TRIBUNAL | |||
| |||
Division 183.— SUPREME COURT OF THE AUSTRALIAN CAPITAL TERRITORY | |||
| |||
Division 184.— COMPANIES AND SECURITIES ADVISORY COMMITTEE | |||
| |||
|
* Includes changes to amounts appropriated by
Division |
|
| Total | |
$ | $ | $ | ||
230 | Administrative.................................................................... | |||
4 210 457 000 | 79 799 000 | 4 290 256 000 | ||
231 | Equipment and Stores........................................................ | |||
3 513 896 000 | 3 513 896 000 | |||
232 | Defence Co-operation....................................................... | — | — | |
78 201 000 | 78 201 000 | |||
233 | Defence Production........................................................... | — | — | |
81 266 000 | 81 266 000 | |||
234 | Aerospace Technologies of Australia Pty Ltd.............. | |||
1 400 000 | 1 400 000 | |||
235 | Australian Defence Industries Ltd.................................. | — | ||
14 996 000 | 14 996 000 | |||
236 | Defence Facilities............................................................... | |||
675 246 000 | 675 246 000 | |||
237 | Defence Housing................................................................ | |||
268 245 000 | 268 245 000 | |||
4 210 457 000 | 4 713 049 000 | 8 923 506 000 | ||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 230.— ADMINISTRATIVE | |||
| 61 971 000 | 4 210 457 000 | 4 082 142 825 |
| 525 000 | 104 000 | 38 823 |
| 48 000 | 5 870 000 | 5 351 982 |
| 530 000 | 7 075 000 | 7 430 000 |
| 22 611 000 | 32 091 000 | 40 180 462 |
| 1 121 000 | 30 155 000 | 26 043 000 |
24 835 000 | |||
Division 231.—EQUIPMENT AND STORES............................. | |||
Division 234.— AEROSPACE TECHNOLOGIES OF AUSTRALIA PTY LTD....................................................................................................... | |||
Division 236.— DEFENCE FACILITIES | |||
| 13 973 000 | 407 529 000 | 439 908 159 |
| 2 714 000 | 267 717 000 | 281 584 000 |
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 237.—DEFENCE HOUSING.......................................... | |||
| |||
* Includes changes to amounts appropriated by
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
270 | Administrative.................................................................... | |||
523 442 000 | 2 352 552 000 | 2 875 994 000 | ||
271 | The Australian National University................................ | — | — | — |
— | 194 994 000 | 194 994 000 | ||
272 | Australian Maritime College............................................ | — | — | — |
— | 9 780 000 | 9 780 000 | ||
273 | Anglo-Australian Telescope Board................................ | — | — | — |
— | 3 035 000 | 3 035 000 | ||
274 |
| — | ||
4 611 000 | 835 000 | 5 446 000 | ||
275 | University of Canberra..................................................... | — | ||
— | 31 562 000 | 31 562 000 | ||
276 | Canberra Institute of the Arts........................................... | — | — | — |
— | 4 713 000 | 4 713 000 | ||
277 | Aboriginal and Torres Strait Islander Commission..... | — | ||
— | 588 674 000 | 588 674 000 | ||
278 |
| — | ||
— | 5 368 000 | 5 368 000 | ||
528 053 000 | 3 191 513 000 | 3 719 566 000 | ||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 270.— ADMINISTRATIVE | |||
| 16 891 000 | 523 442 000 | 484 289 105 |
| 82 000 | 1 000 000 | 1 000 000 |
| 38 000 | 1 533 000 | 1 361 248 |
| 790 000 | 145 069 000 | 107 051 960 |
| |||
| 11 579 000 | 15 425 000 | 18 756 228 |
| 46 000 | 1 356 000 | 1 791 630 |
| 200 000 | 1 973 000 | 1 451 828 |
| 6 000 | — | — |
252 000 | |||
Division 274.— NATIONAL BOARD OF EMPLOYMENT, EDUCATION AND TRAINING | |||
| |||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 275.— UNIVERSITY OF CANBERRA | |||
| |||
Division 277.— ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION | |||
| |||
| 40 366 000 | 552 916 000 | 532 571 900 |
| 282 000 | 25 758 000 | 22 619 100 |
Division 278.— AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES | |||
| |||
| |||
* Includes changes to amounts appropriated by
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
304 | Administrative....................................................................... | — | ||
63 980 000 | 51 642 000 | 115 622 000 | ||
305 | Australian National Audit Office....................................... | |||
29 895 000 | 6 818 000 | 36 713 000 | ||
306 | Retirement Benefits Office.................................................. | |||
25 277 000 | 2 935 000 | 28 212 000 | ||
119 152 000 | 61 395 000 | 180 547 000 | ||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 304.— ADMINISTRATIVE | |||
| 799 000 | 7 972 000 | 6 803 334 |
| 1 300 000 | 100 000 | 17 008 716 |
| 15 000 | 3 846 000 | 5 605 412 |
1 315 000 | |||
Division 305.— AUSTRALIAN NATIONAL AUDIT OFFICE | |||
| 9 477 000 | 29 895 000 | 34 746 181 |
| 47 000 | 3 000 | — |
Division 306.— RETIREMENT BENEFITS OFFICE | |||
| 1 269 000 | 25 277 000 | 23 526 300 |
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
| 112 000 | 38 000 | 70 390 |
| 59 000 | 341 000 | 302 838 |
171 000 | |||
| |||
* Includes changes to amounts appropriated by
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
315 | Administrative.................................................................... | |||
330 335 000 | 86 169 000 | 416 504 000 | ||
316 | Australia-Japan Foundation............................................. | — | ||
543 000 | 968 000 | 1 511 000 | ||
317 |
| |||
29 933 000 | 1 057 576 000 | 1 087 509 000 | ||
318 | Australian Secret Intelligence Service............................ | — | ||
— | 26 316 000 | 26 316 000 | ||
319 |
| — | — | — |
— | 18 900 000 | 18 900 000 | ||
320 | Australian Trade Commission......................................... | — | ||
— | 271 006 000 | 271 006 000 | ||
360 811 000 | 1 460 935 000 | 1 821 746 000 | ||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 315.— ADMINISTRATIVE | |||
| 14 288 000 | 330 335 000 | 339 706 848 |
| 807 000 | 13 083 000 | 12 241 665 |
| 50 000 | 115 000 | 162 194 |
| 262 000 | 8 981 000 | 7 294 136 |
| 603 000 | 6 974 000 | 7 464 976 |
915 000 | |||
| 217 000 | 1 014 000 | 989 945 |
| 407 000 | 19 032 000 | 18 468 500 |
| 502 000 | 3 403 000 | 3 992 660 |
| 76 000 | 222 000 | 250 690 |
| 206 000 | 1 752 000 | 1 879 885 |
| 28 000 | 393 000 | 407 509 |
| 66 000 | 353 000 | 342 262 |
1 502 000 | |||
Division 316.— AUSTRALIA-JAPAN FOUNDATION | |||
| |||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 317.— AUSTRALIAN INTERNATIONAL DEVELOPMENT ASSISTANCE BUREAU | |||
| 367 000 | 29 933 000 | 28 027 269 |
| 137 000 | 4 145 000 | 3 594 678 |
| 70 000 | 16 400 000 | 16 079 472 |
| 4 500 000 | 123 600 000 | 119 564 049 |
| 211 000 | 10 400 000 | 10 932 984 |
| 5 000 000 | 93 000 000 | 83 815 972 |
| 300 000 | 2 200 000 | 2 349 999 |
| 10 000 | 4 771 000 | 4 082 867 |
5 310 000 | |||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 318.—AUSTRALIAN SECRET INTELLIGENCE SERVICE | |||
| — | — | |
Division 320. — AUSTRALIAN TRADE COMMISSION | |||
| |||
| |||
| |||
* Includes changes to amounts appropriated by
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
330 | Administrative.................................................................... | |||
184 264 000 | 1 430 500 000 | 1 614 764 000 | ||
331 | Australian Institute of Health.......................................... | — | ||
— | 4 925 000 | 4 925 000 | ||
332 | National Food Authority................................................... | — | ||
— | 4 092 000 | 4 092 000 | ||
333 | Health Insurance Commission......................................... | — | ||
— | 200 214 000 | 200 214 000 | ||
184 264 000 | 1 639 731 000 | 1 823 995 000 | ||
340 | Administrative.................................................................... | |||
168 622 000 | 531 203 000 | 699 825 000 | ||
341 | Other Benefits..................................................................... | — | ||
— | 718 549 000 | 718 549 000 | ||
347 | Australian War Memorial................................................. | — | ||
— | 12 759 000 | 12 759 000 | ||
168 622 000 | 1 262 511 000 | 1 431 133 000 | ||
352 886 000 | 2 902 242 000 | 3 255 128 000 | ||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | ||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 |
$ | $ | $ |
Division 330.— ADMINISTRATIVE | ||
| ||
4 492 000 | 184 264 000 | 206 667 289 | |
| 480 000 | 39 453 000 | 40 040 791 |
| 5 908 000 | 2 000 000 | 1 453 850 |
| 117 000 | 6 636 000 | 6 432 290 |
| 2 000 000 | 1 000 000 | 1 440 011 |
8 025 000 | |||
| 920 000 | 12 681 000 | 11 924 059 |
| 85 000 | 11 622 000 | 7 206 284 |
| 8 213 000 | 106 660 000 | 97 990 893 |
| 142 000 | 8 493 000 | 4 321 291 |
| 41 000 | 200 000 | 496 323 |
9 401 000 |
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
| 851 000 | 85 749 000 | 70 359 000 |
| 3 258 000 | 53 290 000 | 20 167 000 |
4 109 000 | |||
| 550 000 | 3 902 000 | 3 037 005 |
| 874 000 | 13 610 000 | 12 545 000 |
| 1 200 000 | 10 246 000 | 8 265 135 |
2 624 000 | |||
| 5 500 000 | 10 842 000 | 9 647 999 |
| |||
| 3 192 000 | 125 541 000 | 88 812 542 |
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 331.— AUSTRALIAN INSTITUTE OF HEALTH | |||
| |||
Division 332.— NATIONAL FOOD AUTHORITY | |||
| |||
Division 333.— HEALTH INSURANCE COMMISSION | |||
| |||
| |||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 340.— ADMINISTRATIVE | |||
| 2 778 000 | 168 622 000 | 163 004 932 |
| 258 000 | 29 150 000 | 28 846 946 |
| 7 366 000 | 450 313 000 | 449 867 999 |
| 823 000 | 35 877 000 | 37 741 000 |
| 30 000 | — | — |
Division 341.— OTHER BENEFITS | |||
| 9 309 000 | 261 023 000 | 256 141 523 |
| 807 000 | 26 737 000 | 25 931 452 |
| 263 000 | 4 567 000 | 4 520 182 |
| 122 000 | 10 241 000 | 10 329 911 |
| 1514 000 | 109 679 000 | 97 664 823 |
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 342.— AUSTRALIAN WAR MEMORIAL | |||
| |||
| |||
* Includes changes to amounts appropriated by
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
360 | Administrative.................................................................... | |||
189 877 000 | 160 554 000 | 350 431 000 | ||
361 | Albury-Wodonga Development Corporation............... | — | — | — |
— | 250 000 | 250 000 | ||
362 | Interpreting and Translating Service............................... | — | ||
10 739 000 | 931 000 | 11 670 000 | ||
200 616 000 | 161 735 000 | 362 351 000 | ||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 360.— ADMINISTRATIVE | |||
| 9 965 000 | 189 877 000 | 181 619 597 |
| 3 175 000 | 27 169 000 | 19 505 082 |
| 400 000 | 977 000 | 703 600 |
| 3 163 000 | 83 164 000 | 85 567 262 |
| 2 625 000 | 491 000 | 300 000 |
Division 362.— INTERPRETING AND TRANSLATING SERVICE | |||
| |||
| |||
* Includes changes to amounts appropriated by
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
365 | Administrative.................................................................... | |||
40 760 000 | 20 871 000 | 61 631 000 | ||
366 | Affirmative Action Agency.............................................. | — | ||
1 398 000 | 255 000 | 1 653 000 | ||
367 | Australian Trade Union Training Authority................. | — | ||
— | 9 660 000 | 9 660 000 | ||
368 | Australian Industrial Registry.......................................... | |||
28 565 000 | 10 228 000 | 38 793 000 | ||
369 | National Occupational Health and Safety Commission | — | ||
— | 18 527 000 | 18 527 000 | ||
370 | Remuneration Tribunal..................................................... | |||
601 000 | 249 000 | 850 000 | ||
371 |
| — | — | — |
— | 224 783 000 | 224 783 000 | ||
372 | Construction Industry Reform Agency.......................... | — | ||
— | — | — | ||
71 324 000 | 284 573 000 | 355 897 000 | ||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 365.— ADMINISTRATIVE | |||
| 1 027 000 | 40 760 000 | 42 260 183 |
| 872 000 | 3 857 000 | 4 565 853 |
Division 366.— AFFIRMATIVE ACTION AGENCY | |||
| |||
Division 367.— AUSTRALIAN TRADE UNION TRAINING AUTHORITY | |||
| |||
Division 368.— AUSTRALIAN INDUSTRIAL REGISTRY | |||
| 1 055 000 | 28 565 000 | 25 966 137 |
| 57 000 | — | 65 428 |
Division 369.— NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION | |||
| |||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 370.— REMUNERATION TRIBUNAL | |||
| |||
| |||
Division 372.— CONSTRUCTION INDUSTRY REFORM AGENCY | |||
| — | — | |
| |||
* Includes changes to amounts appropriated by
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
380 | Administrative.................................................................... | |||
58 074 000 | 281 294 000 | 339 368 000 | ||
181 | Australian Customs Service.............................................. | |||
252 705 000 | 34 799 000 | 287 504 000 | ||
382 | Australian Institute of Marine Science........................... | — | ||
— | 13 494 000 | 13 494 000 | ||
383 |
| — | ||
— | 48 300 000 | 48 300 000 | ||
385 | Automotive Industry Authority....................................... | |||
1 104 000 | 2 800 000 | 3 904 000 | ||
386 |
| — | ||
— | 416 544 000 | 416 544 000 | ||
387 | Australian Manufacturing Council Secretariat............. | — | — | — |
2 850 000 | — | 2 850 000 | ||
388 | National Standards Commission..................................... | — | ||
— | 1 412 000 | 1 412 000 | ||
389 | Patent, Trade Marks and Designs Office....................... | |||
35 016 000 | 7 102 000 | 42 118 000 | ||
390 | Anti-Dumping Authority.................................................. | — | ||
1 150 000 | — | 1 150 000 | ||
391 |
| |||
1 504 000 | 16 400 000 | 17 904 000 | ||
392 | Export Finance Insurance Corporation.......................... | — | — | — |
— | 279 111 000 | 279 111 000 | ||
352 403 000 | 1 101 256 000 | 1 453 659 000 | ||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 380.— ADMINISTRATIVE | |||
| 1 322 000 | 58 074 000 | 56 273 114 |
| 2 414 000 | 14 056 000 | 15 207 845 |
| 20 651 000 | 49 349 000 | 17 809 346 |
23 065 000 | |||
| |||
| 420 000 | 32 201 000 | 29 632 504 |
| 89 000 | — | — |
509 000 | |||
| 29 000 | 9 330 000 | 2 250 329 |
| 276 000 | 3 090 000 | 2 951 472 |
305 000 | |||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 381.— AUSTRALIAN CUSTOMS SERVICE | |||
| 14 481 000 | 252 705 000 | 253 169 836 |
| 351 000 | 32 047 000 | 29 856 628 |
| 45 000 | 630 000 | 648 360 |
Division 382.— AUSTRALIAN INSTITUTE OF MARINE SCIENCE | |||
| |||
Division 383.— AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION | |||
| |||
Division 385.— AUTOMOTIVE INDUSTRY AUTHORITY | |||
| |||
Division 386.— COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION | |||
| |||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 388.— NATIONAL STANDARDS COMMISSION | |||
| |||
Division 389.— PATENT, TRADE MARKS AND DESIGNS OFFICE | |||
| 498 000 | 35 016 000 | 33 371 470 |
| 202 000 | 6 388 000 | 4 427 575 |
Division 390.— ANTI-DUMPING AUTHORITY | |||
| |||
Division 391.— TEXTILES, CLOTHING AND FOOTWEAR DEVELOPMENT AUTHORITY | |||
| 6 000 | 1 504 000 | 1 215 593 |
| 11 000 000 | 16 400 000 | 4 926 004 |
| |||
* Includes changes to amounts appropriated by
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
490 | Administrative.................................................................... | |||
68 013 000 | 120 167 000 | 188 180 000 | ||
491 | Australian Quarantine and Inspection Service.............. | |||
167 103 000 | 11 750 000 | 178 853 000 | ||
492 |
| |||
14 363 000 | 2 253 000 | 16 616 000 | ||
493 |
| |||
45 914 000 | 5 768 000 | 51 682 000 | ||
494 | Joint Coal Board................................................................ | — | — | — |
— | 2 463 000 | |||
495 | Australian Fisheries Management Authority............... | — | — | |
— | 18 215 000 | 18 215 000 | ||
295 393 000 | 160 616 000 | 456 009 000 |
* Includes changes to amounts appropriated by
Information with respect t previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expend for 1990-91 | |
$ | $ | $ | |
Division 490.— ADMINISTRATIVE | |||
| 1 017 000 | 68 013 000 | 69 451 373 |
| 1 188 000 | 14 299 000 | 11 715 240 |
| 850 000 | 309 000 | 784 635 |
| 2 084 000 | 30 000 000 | 22 917 000 |
| 9 000 | 396 000 | 493 228 |
| 9 000 | 33 000 | 32 991 |
| 50 000 | 207 000 | 88 161 |
2 152 000 | |||
| 300 000 | 303 000 | 518 762 |
| 245 000 | 4 991 000 | 3 210 632 |
545 000 | |||
| 772 000 | 6 302 000 | 6 322 147 |
| 13 000 | 5 536 000 | 5 351 750 |
785 000 | |||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 491.— AUSTRALIAN QUARANTINE AND INSPECTION SERVICE | |||
| 1 335 000 | 167 103 000 | 168 842 647 |
| 152 000 | 300 000 | 142 852 |
| 1 638 000 | — | 429 789 |
1 790 000 | |||
Division 492.— AUSTRALIAN BUREAU OF AGRICULTURAL AND RESOURCE ECONOMICS | |||
| 51 000 | 14 363 000 | 16 691 810 |
| 279 000 | 2 253 000 | 1 410 086 |
Division 493.— BUREAU OF MINERAL RESOURCES, LOGY AND GEOPHYSICS | |||
| 2 288 000 | 45 914 000 | 51 239 821 |
| 50 000 | 5 696 000 | 4 053 413 |
| |||
* Includes changes to amounts appropriated by
Division |
|
| Total | |
$ | $ | $ | ||
500 | Administrative.................................................................... | |||
30 575 000 | 47 251 000 | 77 826 000 | ||
501 | Australian Science and Technology Council................ | — | ||
1 719 000 | — | 1 719 000 | ||
502 | Commonwealth Ombudsman.......................................... | — | ||
4 272 000 | 811 000 | 5 083 000 | ||
503 | Economic Planning Advisory Council........................... | — | ||
— | 1 965 000 | 1 965 000 | ||
504 | Resource Assessment Commission................................. | |||
5 962 000 | 672 000 | 6 634 000 | ||
505 | Governor-General's Office and Establishments........... | |||
5 784 000 | 1 188 000 | 6 972 000 | ||
506 | Merit Protection and Review Agency............................. | |||
3 557 000 | 1 165 000 | 4 722 000 | ||
507 |
| — | ||
405 000 | — | 405 000 | ||
508 | Office of National Assessments....................................... | — | ||
5 193 000 | 1 107 000 | 6 300 000 | ||
509 | Public Service Commissioner.......................................... | |||
11 286 000 | 11 579 000 | 22 865 000 | ||
68 753 000 | 65 738 000 | 134 491 000 | ||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 500.— ADMINISTRATIVE | |||
| 2 881 000 | 30 575 000 | 29 290 206 |
| 718 000 | 4 445 000 | 4 266 167 |
| 3 000 | 20 000 | 40 703 |
| 12 000 | 40 000 | 24 175 |
15 000 | |||
Division 501.— AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL | |||
| |||
Division 502.— COMMONWEALTH OMBUDSMAN | |||
| |||
Division 503.— ECONOMIC PLANNING ADVISORY COUNCIL | |||
| |||
Division 504.— RESOURCE ASSESSMENT COMMISSION | |||
| |||
Division 505.— GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS | |||
| |||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 506.— MERIT PROTECTION AND REVIEW AGENCY | |||
| |||
Division 507.— OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY | |||
| |||
Division 508.— OFFICE OF NATIONAL ASSESSMENTS | |||
| |||
Division 509.— PUBLIC SERVICE COMMISSIONER | |||
| 136 000 | 11 286 000 | 12 133 898 |
| 246 000 | 1 267 000 | 1 122 092 |
| |||
* Includes changes to amounts appropriated by
Division |
|
| Total | |
$ | $ | $ | ||
560 | Administrative........................................................................ | |||
861 965 000 | 206 659 000 | 1 068 624 000 | ||
561 | Australian Institute of Family Studies................................ | — | ||
— | 2 983 000 | 2 983 000 | ||
861 965 000 | 209 642 000 | 1 071 607 000 | ||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 560.— ADMINISTRATIVE | |||
| |||
Division 561.— AUSTRALIAN INSTITUTE OF FAMILY STUDIES | |||
| |||
| |||
* Includes changes to amounts appropriated by
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
600 | Administrative......................................................................... | |||
3 686 000 | 6 132 000 | 9 818 000 | ||
601 | Australian Tourist Commission........................................... | — | ||
— | 64 433 000 | 64 433 000 | ||
3 686 000 | 70 565 000 | 74 251 000 | ||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 600.— ADMINISTRATIVE | |||
| 3 200 000 | 3 686 000 | 2 431 192 |
| 500 000 | 434 000 | 312 231 |
| 926 000 | 5 698 000 | 2 106 524 |
Division 601.— AUSTRALIAN TOURIST COMMISSION | |||
| |||
| |||
* Includes changes to amounts appropriated by
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
660 | Administrative.................................................................... | |||
125 079 000 | 269 895 000 | 394 974 000 | ||
661 | Australian National Railways Commission.................. | — | — | — |
— | 59 000 000 | 59 000 000 | ||
662 | Broadcasting and Television Services............................ | — | ||
— | 630 615 000 | 630 615 000 | ||
663 | Australian Maritime Safety Authority........................... | — | ||
— | 23 351 000 | 23 351 000 | ||
664 | Regulation of Broadcasting and Television................... | — | ||
— | 9 477 000 | 9 477 000 | ||
665 | Civil Aviation Authority................................................... | — | — | — |
— | 78 331 000 | 78 331 000 | ||
666 | Australian Telecommunications Authority................... | — | ||
— | 12 941 000 | 12 941 000 | ||
667 | Waterfront Industry Reform Authority.......................... | — | ||
1 782 000 | 124 549 000 | 126 331 000 | ||
668 | Shipping Industry Reform Authority............................. | — | ||
472 000 | 23 381 000 | 23 853 000 | ||
127 333 000 | 1 231 540 000 | 1 358 873 000 | ||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 660.— ADMINISTRATIVE | |||
| 2 109 000 | 125 079 000 | 148 385 709 |
| 300 000 | 1 445 000 | 300 000 |
| 25 000 000 | 38 300 000 | 53 300 000 |
| 118 000 | 50 000 | 66 992 |
25 418 000 | |||
| 12 276 000 | 16 228 000 | 14 323 399 |
| 4 750 000 | 5 788 000 | 2 895 000 |
| 346 000 | 4 062 000 | 4 339 249 |
| 3 000 | 214 000 | 186 979 |
17 375 000 | |||
Division 662.— BROADCASTING AND TELEVISION SERVICES | |||
| 897 000 | 60 215 000 | 60 618 ,0 |
| 991 000 | 76 792 000 | 70 54: |
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 663.— AUSTRALIAN MARITIME SAFETY AUTHORITY | |||
| |||
Division 664.— REGULATION OF BROADCASTING AND TELEVISION | |||
| |||
Division 666.— AUSTRALIAN TELECOMMUNICATIONS AUTHORITY | |||
| |||
Division 667.— WATERFRONT INDUSTRY REFORM AUTHORITY | |||
| |||
Division 668.— SHIPPING INDUSTRY REFORM AUTHORITY | |||
| |||
*Includes changes to amounts appropriated by
SUMMARY
Division |
|
| Total | |
$ | $ | $ | ||
670 | Administrative.................................................................... | |||
26 126 000 | 14 093 000 | 40 219 000 | ||
671 | Australian Bureau of Statistics......................................... | — | ||
214 694 000 | 35 442 000 | 250 136 000 | ||
672 | Australian Taxation Office............................................... | |||
906 298 000 | 226 637 000 | 1 132 935 000 | ||
673 | Prices Surveillance Authority.......................................... | — | ||
2 570 000 | 630 000 | 3 200 000 | ||
674 | Insurance and Superannuation Commission................. | |||
12 611 000 | 2 141 000 | 14 752 000 | ||
675 | Industry Commission........................................................ | — | ||
14 236 000 | 2 351 000 | 16 587 000 | ||
1 176 535 000 | 281 294 000 | 1 457 829 000 | ||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 670.— ADMINISTRATIVE | |||
| 692 000 | 26 126 000 | 25 588 650 |
| 5 225 000 | 2 100 000 | 737 |
Division 671.— AUSTRALIAN BUREAU OF STATISTICS | |||
| |||
Division 672.— AUSTRALIAN TAXATION OFFICE | |||
| 2 723 000 | 906 298 000 | 830 260 104 |
| 11 307 000 | 211 119 000 | 167 575 934 |
| 2 000 000 | 10 238 000 | 9 773 844 |
| 2 300 000 | 5 000 000 | 1 216 823 |
| 463 000 | 255 000 | 217 251 |
4 763 000 | |||
* Includes changes to amounts appropriated by
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1991-92 | Appropriation made by | Expenditure for 1990-91 | |
$ | $ | $ | |
Division 673.— PRICES SURVEILLANCE AUTHORITY | |||
| |||
Division 674.— INSURANCE AND SUPERANNUATION COMMISSION | |||
| 1 951 000 | 12 611 000 | 10 026 348 |
| 23 000 | 8 000 | 17 806 |
Division 675.— INDUSTRY COMMISSION | |||
| 99 000 | 2 197 000 | 1 772 980 |
| 49 000 | 154 000 | 147 000 |
|
* Includes changes to amounts appropriated by
[
House of Representatives on 26 February 1992
Senate on 29 April 1992 ]
Printed by Authority by the Commonwealth Government Printer (4/92)
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